Civic Intelligence

Motivational Services Inc.

990 • Fiscal year 2015 • EIN 01-0342515

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 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

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,331

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,571,198

Down $235,102 (-4.0%) from 2014

Net Assets

Down

$414,785

Down $45,241 (-9.8%) from 2014

Liabilities

Down

$5,156,413

Down $189,861 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$8,717,802

Down $28,808 (-0.3%) from 2014

Expenses

Down

$8,763,043

Down $124,688 (-1.4%) from 2014

Net Income

Up

-$45,241

Up $95,880 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$5,571,198
Liabilities$5,156,413
Net Assets$414,785
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$8,717,802
Expenses$8,763,043
Net Income-$45,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$8,717,802
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$3,088,168$2,572,111▼ $516,057
Land, Buildings, and Equipment, Net$1,535,279$1,625,866▲ $90,587
Accounts Receivable$1,132,594$1,319,795▲ $187,201
Prepaid Expenses and Deferred Charges$40,818$43,671▲ $2,853
Inventories for Sale or Use$6,283$6,283→ $0
Investments in Publicly Traded Securities$3,158$3,472▲ $314
Total Assets$5,806,300$5,571,198▼ $235,102
Liabilities
Other Liabilities$3,387,667$3,085,743▼ $301,924
Accounts Payable and Accrued Expenses$1,050,804$1,133,635▲ $82,831
Mortgage Notes Payable Secured by Investment Property$878,385$885,105▲ $6,720
Deferred Revenue$29,418$51,930▲ $22,512
Total Liabilities$5,346,274$5,156,413▼ $189,861
Net Assets / Fund Balance
Unrestricted Net Assets$451,260$406,016▼ $45,244
Temporarily Rstr Net Assets$8,766$8,769▲ $3
Total Net Assets Fund Balance$460,026$414,785▼ $45,241
Total Liabilities and Net Assets / Fund Balance$5,806,300$5,571,198▼ $235,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,248$1,703,587$2,339,835
Equipment$194,715$1,572,737$1,767,452
Leasehold Improvements$461,743$1,241,717$1,703,460
Land$333,160-$333,160
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WeissExecutive DirectorFT$153,089$8,242$161,331
Michael ProvencherAssociate DirectorFT$109,512$5,989$115,501

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
$425,019
Program Service Revenue
$8,126,406
Investment Income
$1,294
Other Revenue
$165,083
Change in Net Assets
$-45,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,717,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,400
Total Revenue per Audited Statements
$8,741,202
Total Revenue per Form 990
$8,717,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,727,734
Other Expenses$2,035,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,815,950$665,925-$5,481,875
Other Employee Benefits$578,363$102,572-$680,935
Payroll Taxes$348,492$55,101-$403,593
All Other Expenses$215,954$184,803-$400,757
Other Expenses$204,640$35,303-$239,943
Depreciation Depletion$9,324$209,847-$219,171
Current Officers, Directors, Trustees, and Key Employees-$161,331-$161,331
Occupancy$94,921$6,255-$101,176
Insurance$48,792$47,667-$96,459
Interest$14,197$31,456-$45,653
Travel$24,513$3,146-$27,659
Advertising$6,903$1,018-$7,921
Total Functional Expenses$6,934,248$1,828,795$0$8,763,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,786,443
Expenses per Audited Statements$8,763,043
Total Expenses per Form 990$8,763,043
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$3,027,285
Security Deposits$58,458
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

Filer Name
Motivational Services Inc
EIN
01-0342515
Phone
2076263465
Address
PO BOX 229, AUGUSTA, ME 04332

Signing Officer

Name
Michael Provencher
Title
Assistant Executive Director
Phone
2076263465
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Provencher
Formed
1990
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
218
Volunteers
14

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
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.”

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IRS990/OccupancyGrp/ProgramServicesAmt094921
IRS990/OccupancyGrp/TotalAmt0101176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680935
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD & CONSUMABLE SUPPL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235303
IRS990/OtherExpensesGrp/ProgramServicesAmt0334190
IRS990/OtherExpensesGrp/ProgramServicesAmt1107477
IRS990/OtherExpensesGrp/ProgramServicesAmt2130532
IRS990/OtherExpensesGrp/ProgramServicesAmt3204640
IRS990/OtherExpensesGrp/TotalAmt0334190
IRS990/OtherExpensesGrp/TotalAmt1284558
IRS990/OtherExpensesGrp/TotalAmt2277822
IRS990/OtherExpensesGrp/TotalAmt3239943
IRS990/OtherLiabilitiesGrp/BOYAmt03387667
IRS990/OtherLiabilitiesGrp/EOYAmt03085743
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GENERAL ADMINISTRATIVE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165083
IRS990/OtherRevenueTotalAmt0165083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04815950
IRS990/OtherSalariesAndWagesGrp/TotalAmt05481875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348492
IRS990/PayrollTaxesGrp/TotalAmt0403593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043671
IRS990/PrincipalOfficerNm0MICHAEL PROVENCHER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07119197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1614185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07119197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1614185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314885
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/ExpenseAmt0576809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0614185
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt02117415
IRS990/PYOtherRevenueAmt0154403
IRS990/PYProgramServiceRevenueAmt08166720
IRS990/PYRevenuesLessExpensesAmt0-141121
IRS990/PYSalariesCompEmpBnftPaidAmt06770316
IRS990/PYTotalExpensesAmt08887731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08746610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07119197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03088168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02572111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt03160386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160386
IRS990ScheduleA/TotalSupportAmt03294642
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/BookValueAmt0636248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02339835
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01572737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01767452
IRS990ScheduleD/ExpensesNotReportedAmt023400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08763043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01241717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01703460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/PriorYearAdjustmentsAmt023400
IRS990ScheduleD/RevenueNotReportedAmt023400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08717802
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/TotalExpensesPerForm990Amt08763043
IRS990ScheduleD/TotalLiabilityAmt03085743
IRS990ScheduleD/TotalRevenuePerForm990Amt08717802
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08786443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WEISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,198
Liabilities
$5,156,413
Net assets
$414,785
Revenue
$8,717,802
Expenses
$8,763,043
Net income
-$45,241
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