Civic Intelligence

Motivational Services Inc.

990 • Fiscal year 2012 • EIN 01-0342515

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.MOCOMAINE.COM

View Organization Page

PO Box 22904332
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,308,676

Up $339,511 (+5.7%) from 2011

Net Assets

Down

$900,118

Down $285,873 (-24%) from 2011

Liabilities

Up

$5,408,558

Up $625,384 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,615,615

Down $323,024 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,969,165Liabilities 2011: $4,783,174Net Assets 2011: $1,185,9912011Assets 2012: $6,308,676Liabilities 2012: $5,408,558Net Assets 2012: $900,1182012Assets 2013: $5,662,579Liabilities 2013: $5,061,434Net Assets 2013: $601,1452013Assets 2014: $5,806,300Liabilities 2014: $5,346,274Net Assets 2014: $460,0262014Assets 2015: $5,571,198Liabilities 2015: $5,156,413Net Assets 2015: $414,7852015Assets 2016: $4,163,792Liabilities 2016: $3,706,341Net Assets 2016: $457,4512016Assets 2017: $5,129,147Liabilities 2017: $4,260,909Net Assets 2017: $868,2382017Assets 2018: $4,465,862Liabilities 2018: $3,559,447Net Assets 2018: $906,4152018Assets 2019: $4,111,605Liabilities 2019: $3,046,804Net Assets 2019: $1,064,8012019Assets 2020: $4,072,677Liabilities 2020: $2,723,885Net Assets 2020: $1,348,7922020Assets 2021: $4,158,045Liabilities 2021: $2,411,839Net Assets 2021: $1,746,2062021Assets 2022: $4,225,773Liabilities 2022: $2,115,995Net Assets 2022: $2,109,7782022Assets 2023: $6,439,103Liabilities 2023: $3,862,720Net Assets 2023: $2,576,3832023Assets 2024: $8,688,253Liabilities 2024: $5,427,168Net Assets 2024: $3,261,0852024Assets 2025: $8,613,345Liabilities 2025: $4,651,636Net Assets 2025: $3,961,7092025

Highlighted filing

2012

Assets$6,308,676
Liabilities$5,408,558
Net Assets$900,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,938,6392011Expenses 2012: $9,615,6152012Revenue 2013: $9,137,959Expenses 2013: $9,436,890Net Income 2013: -$298,9312013Revenue 2014: $8,746,610Expenses 2014: $8,887,731Net Income 2014: -$141,1212014Revenue 2015: $8,717,802Expenses 2015: $8,763,043Net Income 2015: -$45,2412015Revenue 2016: $9,445,302Expenses 2016: $9,461,361Net Income 2016: -$16,0592016Revenue 2017: $10,730,285Expenses 2017: $10,276,618Net Income 2017: $453,6672017Revenue 2018: $11,173,546Expenses 2018: $11,162,196Net Income 2018: $11,3502018Revenue 2019: $11,285,197Expenses 2019: $11,063,677Net Income 2019: $221,5202019Revenue 2020: $11,584,638Expenses 2020: $11,305,676Net Income 2020: $278,9622020Revenue 2021: $11,995,351Expenses 2021: $11,534,655Net Income 2021: $460,6962021Revenue 2022: $15,890,750Expenses 2022: $15,531,121Net Income 2022: $359,6292022Revenue 2023: $17,168,786Expenses 2023: $16,694,175Net Income 2023: $474,6112023Revenue 2024: $19,039,083Expenses 2024: $18,343,387Net Income 2024: $695,6962024Revenue 2025: $19,283,381Expenses 2025: $18,582,857Net Income 2025: $700,5242025

Highlighted filing

2012

Revenue-
Expenses$9,615,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,329,752
Mission and Program Overview

Mission

The organization's mission is to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness, to organize and deliver services in the most flexible and accomodating manner for any of the citizens who enter the organization's programs, to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.

Major Activities

Activity 2
living in the community services-comprehensive package of services offered to psychologically disabled individuals that provides services to afford clients the opportunity to move towards a more independent form of life.
Activity 3
supported employment services-a specialized job placement program designed to match the skills of workers with the needs of employers.
Filing and Contact Details

Filer

EIN
01-0342515
Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0842089
IRS990/AccountsPayableAccruedExpenses/EOY01245783
IRS990/AccountsReceivable/BOY02023702
IRS990/AccountsReceivable/EOY02480722
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0living in the community services-comprehensive package of services offered to psychologically disabled individuals that provides services to afford clients the opportunity to move towards a more independent form of life.
IRS990/Activity2/Expense0869933
IRS990/Activity2/Revenue0960456
IRS990/Activity3/Description0supported employment services-a specialized job placement program designed to match the skills of workers with the needs of employers.
IRS990/Activity3/Expense0802269
IRS990/Activity3/Revenue0829802
IRS990/ActivityOrMissionDescription0to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness. to organize and deliver services in the most flexible and accomodating manner for any of the clients who enter the organization's programs. to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 933
IRS990/AddressPrincipalOfficerUS/City0Augusta
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004332
IRS990/Advertising/ManagementAndGeneral0889
IRS990/Advertising/ProgramServices08836
IRS990/Advertising/Total09725
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01236968
IRS990/AllOtherExpenses/ManagementAndGeneral0430931
IRS990/AllOtherExpenses/ProgramServices0381926
IRS990/AllOtherExpenses/Total0812857
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0161338
IRS990/CompCurrentOfficersDirectors/Total0161338
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01266302
IRS990/ContributionsGrantsPriorYear0378108
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY052505
IRS990/DeferredRevenue/EOY030772
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0234208
IRS990/DepreciationDepletion/ProgramServices07867
IRS990/DepreciationDepletion/Total0242075
IRS990/DescribedIn501C30true
IRS990/Description0residential care services-community based transitional living programs provide rehabilitation services for psychologically disabled clients in their re-adjustment to productive community life.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05631111
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns029334
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Marilyn Karasopoulos
IRS990/Form990PartVIISectionA/NamePerson1Josephine Coogan
IRS990/Form990PartVIISectionA/NamePerson2Sherry Brooks
IRS990/Form990PartVIISectionA/NamePerson3Cathleen Dunlap
IRS990/Form990PartVIISectionA/NamePerson4Faith Madore
IRS990/Form990PartVIISectionA/NamePerson5Alice Peters
IRS990/Form990PartVIISectionA/NamePerson6Natalie Cohen
IRS990/Form990PartVIISectionA/NamePerson7Grace Leonard
IRS990/Form990PartVIISectionA/NamePerson8Kathleen Taggart
IRS990/Form990PartVIISectionA/NamePerson9Barbara Michaud
IRS990/Form990PartVIISectionA/NamePerson10Connie M Dunn
IRS990/Form990PartVIISectionA/NamePerson11Richard Weiss
IRS990/Form990PartVIISectionA/NamePerson12Michael Provencher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111325
IRS990/Form990PartVIISectionA/OtherCompensation125240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11161338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12114837
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990PartVIISectionA/Title12ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09329752
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral064654
IRS990/Interest/ProgramServices017719
IRS990/Interest/Total082373
IRS990/InventoriesForSaleOrUse/BOY06287
IRS990/InventoriesForSaleOrUse/EOY06287
IRS990/InvestmentIncomeCurrentYear054684
IRS990/InvestmentIncome/ExclusionAmount054684
IRS990/InvestmentIncomePriorYear036616
IRS990/InvestmentIncome/TotalRevenueColumn054684
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01686
IRS990/InvestmentsPubTradedSecurities/EOY01586
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03880833
IRS990/LandBuildingsEquipmentBasis05334378
IRS990/LandBuildingsEquipmentBasisNet/BOY01667553
IRS990/LandBuildingsEquipmentBasisNet/EOY01453545
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness. to organize and deliver services in the most flexible and accomodating manner for any of the clients who enter the organization's programs. to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01319808
IRS990/MortNotesPyblSecuredInvestProp/EOY01158237
IRS990/NameOfPrincipalOfficerPerson0Richard Weiss
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01185991
IRS990/NetAssetsOrFundBalancesEOY0900118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0246
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04875
IRS990/Occupancy/ProgramServices093841
IRS990/Occupancy/Total098716
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050993
IRS990/OtherEmployeeBenefits/ProgramServices0380904
IRS990/OtherEmployeeBenefits/Total0431897
IRS990/OtherExpensePriorYear02289529
IRS990/OtherExpensesCurrentYear02439877
IRS990/OtherExpenses/Description0repairs and maintenance
IRS990/OtherExpenses/Description1utilities
IRS990/OtherExpenses/Description2food and supplies
IRS990/OtherExpenses/Description3service provider taxes
IRS990/OtherExpenses/ManagementAndGeneral0118309
IRS990/OtherExpenses/ManagementAndGeneral1135259
IRS990/OtherExpenses/ManagementAndGeneral259258
IRS990/OtherExpenses/ProgramServices0115068
IRS990/OtherExpenses/ProgramServices1130681
IRS990/OtherExpenses/ProgramServices2232484
IRS990/OtherExpenses/ProgramServices3357684
IRS990/OtherExpenses/Total0233377
IRS990/OtherExpenses/Total1265940
IRS990/OtherExpenses/Total2291742
IRS990/OtherExpenses/Total3357684
IRS990/OtherLiabilities/BOY02568772
IRS990/OtherLiabilities/EOY02973766
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0151904
IRS990/OtherRevenueMisc/Description0Admin & Res Support Fee
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0151904
IRS990/OtherRevenueMisc/TotalRevenueColumn0151904
IRS990/OtherRevenuePriorYear0141839
IRS990/OtherSalariesAndWages/ManagementAndGeneral0620140
IRS990/OtherSalariesAndWages/ProgramServices05056335
IRS990/OtherSalariesAndWages/Total05676475
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0106972
IRS990/PayrollTaxes/ProgramServices0799056
IRS990/PayrollTaxes/Total0906028
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0146007
IRS990/PrepaidExpensesDeferredCharges/EOY0104725
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY07856862
IRS990/ProgramServiceRevenue/Description0Supported Emp. Svcs
IRS990/ProgramServiceRevenue/Description1Social Clubs
IRS990/ProgramServiceRevenue/Description2Residential Services
IRS990/ProgramServiceRevenue/Description3Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear08919848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0829811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2394000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36627992
IRS990/ProgramServiceRevenue/TotalRevenueColumn0829811
IRS990/ProgramServiceRevenue/TotalRevenueColumn15059
IRS990/ProgramServiceRevenue/TotalRevenueColumn2394000
IRS990/ProgramServiceRevenue/TotalRevenueColumn36627992
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-10
IRS990/ReconcilationRevenueExpenses0-285863
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06038256
IRS990/RevenuesLessExpensesCY0-285863
IRS990/RevenuesLessExpensesPriorYear0-462228
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07175738
IRS990/SalariesEtcPriorYear07649110
IRS990/SavingsAndTempCashInvestments/BOY02123930
IRS990/SavingsAndTempCashInvestments/EOY02261811
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01266302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0378108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0567472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0606840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0691385
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03510107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065673
IRS990ScheduleA/GrossInvestmentIncome170/Total0251163
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048628871
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90100
IRS990ScheduleA/PublicSupportTotal17003510107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01266302
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0378108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0567472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0606840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0691385
IRS990ScheduleA/Total170/Total03510107
IRS990ScheduleA/TotalSupport03761270
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,308,676
Liabilities
$5,408,558
Net assets
$900,118
Revenue
-
Expenses
$9,615,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$4.65$3.96$19.3$18.6$0.70
2024Detailed filing. Detailed filing data is available for this year.$8.69$5.43$3.26$19.0$18.3$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.44$3.86$2.58$17.2$16.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.12$2.11$15.9$15.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.41$1.75$12.0$11.5$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$11.6$11.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.11$3.05$1.06$11.3$11.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.47$3.56$0.91$11.2$11.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.26$0.87$10.7$10.3$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.71$0.46$9.45$9.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.16$0.41$8.72$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.81$5.35$0.46$8.75$8.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.06$0.60$9.14$9.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.41$0.90$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.78$1.19$9.94