Civic Intelligence

Northeast Occupational Exchange Inc.

990 • Fiscal year 2019 • EIN 01-0346613

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.NOEMAINE.ORG

View Organization Page

68 MT Hope Ave No 2Bangor, ME 04401

(207) 942-3816

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,408

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$604,604

Down $311,768 (-34%) from 2018

Net Assets

Down

-$40,287

Down $319,569 (-114%) from 2018

Liabilities

Up

$644,891

Up $7,801 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$1,610,390

Down $203,007 (-11%) from 2018

Expenses

Down

$1,929,959

Down $316,187 (-14%) from 2018

Net Income

Up

-$319,569

Up $113,180 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,199,240Liabilities 2011: $1,795,294Net Assets 2011: $1,403,9462011Assets 2012: $2,731,297Liabilities 2012: $1,289,540Net Assets 2012: $1,441,7572012Assets 2013: $2,497,144Liabilities 2013: $1,383,861Net Assets 2013: $1,113,2832013Assets 2014: $1,670,508Liabilities 2014: $875,379Net Assets 2014: $795,1292014Assets 2015: $1,553,179Liabilities 2015: $913,952Net Assets 2015: $639,2272015Assets 2016: $1,327,669Liabilities 2016: $698,703Net Assets 2016: $628,9662016Assets 2017: $1,358,506Liabilities 2017: $646,475Net Assets 2017: $712,0312017Assets 2018: $916,372Liabilities 2018: $637,090Net Assets 2018: $279,2822018Assets 2019: $604,604Liabilities 2019: $644,891Net Assets 2019: -$40,2872019Assets 2020: $756,075Liabilities 2020: $1,005,296Net Assets 2020: -$249,2212020Assets 2021: $613,583Liabilities 2021: $764,849Net Assets 2021: -$151,2662021Assets 2022: $370,365Liabilities 2022: $463,453Net Assets 2022: -$93,0882022Assets 2023: $546,833Liabilities 2023: $411,229Net Assets 2023: $135,6042023Assets 2024: $778,066Liabilities 2024: $381,828Net Assets 2024: $396,2382024

Highlighted filing

2019

Assets$604,604
Liabilities$644,891
Net Assets-$40,287
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,902,887Expenses 2011: $5,098,355Net Income 2011: -$195,4682011Revenue 2012: $4,867,807Expenses 2012: $4,829,996Net Income 2012: $37,8112012Revenue 2013: $4,117,413Expenses 2013: $4,445,887Net Income 2013: -$328,4742013Revenue 2014: $3,551,380Expenses 2014: $3,869,534Net Income 2014: -$318,1542014Revenue 2015: $2,453,642Expenses 2015: $2,609,544Net Income 2015: -$155,9022015Revenue 2016: $2,339,458Expenses 2016: $2,349,719Net Income 2016: -$10,2612016Revenue 2017: $2,394,933Expenses 2017: $2,311,868Net Income 2017: $83,0652017Revenue 2018: $1,813,397Expenses 2018: $2,246,146Net Income 2018: -$432,7492018Revenue 2019: $1,610,390Expenses 2019: $1,929,959Net Income 2019: -$319,5692019Revenue 2020: $1,508,363Expenses 2020: $1,717,297Net Income 2020: -$208,9342020Revenue 2021: $1,550,523Expenses 2021: $1,661,617Net Income 2021: -$111,0942021Revenue 2022: $1,507,176Expenses 2022: $1,448,998Net Income 2022: $58,1782022Revenue 2023: $1,565,572Expenses 2023: $1,336,880Net Income 2023: $228,6922023Revenue 2024: $1,429,093Expenses 2024: $1,303,152Net Income 2024: $125,9412024

Highlighted filing

2019

Revenue$1,610,390
Expenses$1,929,959
Net Income-$319,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,610,390
Mission and Program Overview

Mission

The organization assists persons who are mentally and / or physically disabled or otherwise vocationally handicapped to maximize their independent living capability and enhance employability. The organization also provides support services to children and families, community support and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,487$414,287▼ $48,200
Accounts Receivable$173,751$137,981▼ $35,770
Cash and Non-Interest-Bearing Accounts$34,499$42,736▲ $8,237
Prepaid Expenses and Deferred Charges$55,474$8,054▼ $47,420
Savings and Temporary Cash Investments$190,161$1,546▼ $188,615
Total Assets$916,372$604,604▼ $311,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,605$347,484▼ $121
Accounts Payable and Accrued Expenses$274,282$288,680▲ $14,398
Other Liabilities$15,203$8,727▼ $6,476
Total Liabilities$637,090$644,891▲ $7,801
Net Assets / Fund Balance
Unrestricted Net Assets$279,282$-40,287▼ $319,569
Total Net Assets Fund Balance$279,282$-40,287▼ $319,569
Total Liabilities and Net Assets / Fund Balance$916,372$604,604▼ $311,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,031$658,133$812,164
Buildings$260,256$241,288$501,544
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon GreenleafProgram Coord. / Exec DireFT$96,408$96,408

Board Members and Trustees

NameTitle
Thomas DoughertyPresident
David NasonDirector
Marge RobinsonDirector
Nancy HansonDirector
Joyce CurtisSecretary
John BirminghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,606,465
Investment Income
$3,925
Other Revenue
$0
Change in Net Assets
$-319,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,683
Other Expenses$508,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,676$509,003-$1,192,679
Occupancy$160,254$56,017-$216,271
Payroll Taxes$56,853$40,077-$96,930
Current Officers, Directors, Trustees, and Key Employees$72,306$24,102-$96,408
Office Expenses$86,473$1,919-$88,392
Depreciation Depletion$48,145$52-$48,197
Insurance$47,515--$47,515
Other Employee Benefits$20,703$14,963-$35,666
Fees for Services Other$15,872$9,538-$25,410
Interest$18,128--$18,128
Advertising$5,830$2,523-$8,353
Other Expenses$500$5,291-$500
Total Functional Expenses$1,247,513$682,446$0$1,929,959
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
Capital Lease$8,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board meets quarterly so the timing of the review of the form 990 does not coincide with a full board review, however, form 990 is given to the board president for review and signature. The audit is sent to the treasurer for review and then reviewed with the entire board at the next board meeting.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request for a reasonable period of time.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for a reasonable period of time.”

Filing and Contact Details

Filer

Filer Name
Northeast Occupational Exchange
EIN
01-0346613
Phone
2079423816
Address
68 MT HOPE AVE NO 2, BANGOR, ME 04401

Signing Officer

Name
Sharon Greenleaf
Title
Executive Director
Phone
2079423816
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dougherty
Formed
1975
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from uncertain tax positions should be recognized when it is more likely than no that a position will not be sustained upon examination. As of june 30, 2019, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for years beginning in 2017, 2016 and 2015 are subject to examination by the irs or the state of maine, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 431 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/ProgSrvcAccomActy3Grp/RevenueAmt061056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02367
IRS990/PYOtherExpensesAmt0608144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01811030
IRS990/PYRevenuesLessExpensesAmt0-432749
IRS990/PYSalariesCompEmpBnftPaidAmt01638002
IRS990/PYTotalExpensesAmt02246146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01604305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01811146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02270641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02299977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02401001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010387070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt010459570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01811146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02319977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02436001
IRS990ScheduleA/Total509Grp/TotalAmt010459570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02288141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02338457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02453642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010498195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501544
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NO THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2019, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS BEGINNING IN 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MAINE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414287
IRS990ScheduleD/TotalLiabilityAmt08727
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS QUARTERLY SO THE TIMING OF THE REVIEW OF THE FORM 990 DOES NOT COINCIDE WITH A FULL BOARD REVIEW, HOWEVER, FORM 990 IS GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. THE AUDIT IS SENT TO THE TREASURER FOR REVIEW AND THEN REVIEWED WITH THE ENTIRE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0916372
IRS990/TotalAssetsEOYAmt0604604
IRS990/TotalAssetsGrp/BOYAmt0916372
IRS990/TotalAssetsGrp/EOYAmt0604604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01247513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01929959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637090
IRS990/TotalLiabilitiesEOYAmt0644891
IRS990/TotalLiabilitiesGrp/BOYAmt0637090
IRS990/TotalLiabilitiesGrp/EOYAmt0644891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01247513
IRS990/TotalProgramServiceRevenueAmt01606465
IRS990/TotalReportableCompFromOrgAmt096408
IRS990/TotalRevenueGrp/ExclusionAmt03925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01606465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 ROSEMONT AVE
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOEMAINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GREENLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,604
Liabilities
$644,891
Net assets
-$40,287
Revenue
$1,610,390
Expenses
$1,929,959
Net income
-$319,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.38$0.40$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$1.57$1.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.46$0.09$1.51$1.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.76$0.15$1.55$1.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.25$1.51$1.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.64$0.04$1.61$1.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.92$0.64$0.28$1.81$2.25$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.65$0.71$2.39$2.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$2.34$2.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.91$0.64$2.45$2.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.80$3.55$3.87$0.32
2013Summary only. Only limited summary data is available for this year.$2.50$1.38$1.11$4.12$4.45$0.33
2012Summary only. Only limited summary data is available for this year.$2.73$1.29$1.44$4.87$4.83$0.04
2011Summary only. Only limited summary data is available for this year.$3.20$1.80$1.40$4.90$5.10$0.20
Peer Organizations

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