Civic Intelligence

Motivational Services Inc.

990 • Fiscal year 2014 • EIN 01-0342515

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.MOCOMAINE.COM

View Organization Page

PO Box 229Augusta, ME 04332

(207) 626-3465

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$165,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,806,300

Up $143,721 (+2.5%) from 2013

Net Assets

Down

$460,026

Down $141,119 (-23%) from 2013

Liabilities

Up

$5,346,274

Up $284,840 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Down

$8,746,610

Down $391,349 (-4.3%) from 2013

Expenses

Down

$8,887,731

Down $549,159 (-5.8%) from 2013

Net Income

Up

-$141,121

Up $157,810 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$5,806,300
Liabilities$5,346,274
Net Assets$460,026
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$8,746,610
Expenses$8,887,731
Net Income-$141,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,746,610
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,470,701$3,088,168▲ $617,467
Land, Buildings, and Equipment, Net$1,649,237$1,535,279▼ $113,958
Accounts Receivable$1,502,875$1,132,594▼ $370,281
Prepaid Expenses and Deferred Charges$31,212$40,818▲ $9,606
Inventories for Sale or Use$6,283$6,283→ $0
Investments in Publicly Traded Securities$2,271$3,158▲ $887
Total Assets$5,662,579$5,806,300▲ $143,721
Liabilities
Other Liabilities$2,885,762$3,387,667▲ $501,905
Accounts Payable and Accrued Expenses$1,153,093$1,050,804▼ $102,289
Mortgage Notes Payable Secured by Investment Property$1,009,714$878,385▼ $131,329
Deferred Revenue$12,865$29,418▲ $16,553
Total Liabilities$5,061,434$5,346,274▲ $284,840
Net Assets / Fund Balance
Unrestricted Net Assets$592,381$451,260▼ $141,121
Temporarily Rstr Net Assets$8,764$8,766▲ $2
Total Net Assets Fund Balance$601,145$460,026▼ $141,119
Total Liabilities and Net Assets / Fund Balance$5,662,579$5,806,300▲ $143,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,119$1,626,715$2,339,834
Leasehold Improvements$319,361$1,173,486$1,492,847
Equipment$31,007$1,050,580$1,081,587
Other Land Buildings$138,632$465,259$603,891
Land$333,160-$333,160
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissExecutive DirectorFT$155,632$9,660$165,292
Michael ProvencherAssociate DirectorFT$107,744$5,712$113,456

Board Members and Trustees

NameTitle
Connie DunnPresident
Grace LeonardVice President/secretary
Cathleen DunlapDirector
Gary MascherDirector
Josie CooganDirector
Kathie TaggartDirector
Lorien Lake-corralDirector
Faith MadoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,329
Program Service Revenue
$8,166,720
Investment Income
$1,158
Other Revenue
$154,403
Change in Net Assets
$-141,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,402
Total Revenue per Audited Statements
$8,770,012
Total Revenue per Form 990
$8,746,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,770,316
Other Expenses$2,117,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,826,047$625,709-$5,451,756
Other Employee Benefits$608,816$132,662-$741,478
All Other Expenses$274,435$209,629-$484,064
Payroll Taxes$357,683$54,107-$411,790
Other Expenses$200,046$35,433-$235,479
Depreciation Depletion$7,565$205,697-$213,262
Current Officers, Directors, Trustees, and Key Employees-$165,292-$165,292
Occupancy$94,609$3,686-$98,295
Insurance$49,344$47,265-$96,609
Interest$15,510$37,947-$53,457
Travel$25,459$2,512-$27,971
Advertising$7,840$5,754-$13,594
Total Functional Expenses$7,013,712$1,874,019$0$8,887,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,911,131
Expenses per Audited Statements$8,887,731
Total Expenses per Form 990$8,887,731
Expenses Not Reported on Form 990$23,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Liability$3,316,092
Security Deposits$71,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed and compared to the audited financial statements by the executive director and associate director of finance and administration before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is set by the board of directors. A salary/wage structure and policy are developed and implemented according to consistent procedures.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

EIN
01-0342515
Phone
2076263465

Signing Officer

Name
Richard Weiss
Title
Executive Director
Phone
2076263465
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Weiss
Formed
1990
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
245
Volunteers
0

Preparer

Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organiztion's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/OccupancyGrp/TotalAmt098295
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741478
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & CONSUMABLE SUPPL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235433
IRS990/OtherExpensesGrp/ProgramServicesAmt0332909
IRS990/OtherExpensesGrp/ProgramServicesAmt1128083
IRS990/OtherExpensesGrp/ProgramServicesAmt285366
IRS990/OtherExpensesGrp/ProgramServicesAmt3200046
IRS990/OtherExpensesGrp/TotalAmt0332909
IRS990/OtherExpensesGrp/TotalAmt1285847
IRS990/OtherExpensesGrp/TotalAmt2275928
IRS990/OtherExpensesGrp/TotalAmt3235479
IRS990/OtherLiabilitiesGrp/BOYAmt02885762
IRS990/OtherLiabilitiesGrp/EOYAmt03387667
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IRS990/OtherRevenueTotalAmt0154403
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04826047
IRS990/OtherSalariesAndWagesGrp/TotalAmt05451756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357683
IRS990/PayrollTaxesGrp/TotalAmt0411790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040818
IRS990/PrincipalOfficerNm0RICHARD WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
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IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL CLUBS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06989984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44754
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING IN THE COMMUNITY SERVICES - COMPREHENSIVE PACKAGE OF SERVICES OFFERED TO PSYCHOLOGICALLY DISABLED INDIVIDUALS THAT PROVIDE SERVICES TO AFFORD CLIENTS THE OPPORTUNITY TO MOVE TOWARDS A MORE INDEPENDENT FORM OF LIFE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0753029
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040504
IRS990/PYOtherExpensesAmt02393088
IRS990/PYOtherRevenueAmt0145096
IRS990/PYProgramServiceRevenueAmt08285731
IRS990/PYRevenuesLessExpensesAmt0-298931
IRS990/PYSalariesCompEmpBnftPaidAmt07043802
IRS990/PYTotalExpensesAmt09436890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09137959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06989984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02470701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03088168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03302839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt03302839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03302839
IRS990ScheduleA/TotalSupportAmt03461828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01626715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02339834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt023400
IRS990ScheduleD/EquipmentGrp/BookValueAmt031007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081587
IRS990ScheduleD/ExpensesNotReportedAmt023400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08887731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01173486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01492847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03316092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt023402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08746610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt03387667
IRS990ScheduleD/TotalRevenuePerForm990Amt08746610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08770012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08911131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,806,300
Liabilities
$5,346,274
Net assets
$460,026
Revenue
$8,746,610
Expenses
$8,887,731
Net income
-$141,121
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