Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2014 • EIN 01-0406214

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.NAMIMAINE.ORG
1 Bangor StreetHallowell, ME 04332

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$52,654

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,096,885

Down $100,165 (-8.4%) from 2013

Net Assets

Down

$957,350

Down $43,252 (-4.3%) from 2013

Liabilities

Down

$139,535

Down $56,913 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$1,737,671

Up $627,204 (+56%) from 2013

Expenses

Up

$1,790,215

Up $497,522 (+38%) from 2013

Net Income

Up

-$52,544

Up $129,682 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2014

Assets$1,096,885
Liabilities$139,535
Net Assets$957,350
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2014

Revenue$1,737,671
Expenses$1,790,215
Net Income-$52,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,770,706
Mission and Program Overview

Mission

Provide support services, education, and advocacy to individuals and families affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,069$578,392▲ $37,323
Land, Buildings, and Equipment, Net$277,986$273,468▼ $4,518
Accounts Receivable$148,640$198,364▲ $49,724
Investments in Publicly Traded Securities$104,129$32,204▼ $71,925
Prepaid Expenses and Deferred Charges$73,448$13,969▼ $59,479
Cash and Non-Interest-Bearing Accounts$51,778$488▼ $51,290
Total Assets$1,197,050$1,096,885▼ $100,165
Liabilities
Accounts Payable and Accrued Expenses$138,797$114,288▼ $24,509
Deferred Revenue$57,651$25,247▼ $32,404
Total Liabilities$196,448$139,535▼ $56,913
Net Assets / Fund Balance
Unrestricted Net Assets$973,314$929,793▼ $43,521
Permanently Rstr Net Assets$15,729$15,729→ $0
Temporarily Rstr Net Assets$11,559$11,828▲ $269
Total Net Assets Fund Balance$1,000,602$957,350▼ $43,252
Total Liabilities and Net Assets / Fund Balance$1,197,050$1,096,885▼ $100,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,192$61,141$192,333
Land$130,371-$130,371
Equipment$11,905$65,146$77,051
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy KidmanInterim Executive DirectorFT$52,654$52,654
Jenna MehnertExecutive DirectorFT$30,167$30,167
Carol L CarothersPast Executive DirectorFT$13,460$13,460

Board Members and Trustees

NameTitle
Marcia HomsteadPast President
Valerie GamachePresident
Dan ReardonDirector
David Moltz MdDirector
Jessica PackardDirector
Joseph PickeringDirector
Robyn ClarkDirector
Sharlene AdamsDirector
Ted KirchnerDirector
Wendy AllenDirector
Jane MooreSecretary
Rob JohnsonTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,811
Program Service Revenue
$26,771
Investment Income
$4,739
Other Revenue
$-28,650
All Other Contributions
$97,859
Change in Net Assets
$-52,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,737,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,327
Total Revenue per Audited Statements
$1,779,998
Total Revenue per Form 990
$1,737,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,097
Other Expenses$439,118
Total Fundraising Expense$180,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,555$100,203$114,517$1,070,275
Payroll Taxes$82,153$13,543$15,207$110,903
Current Officers, Directors, Trustees, and Key Employees$12,987$70,166$11,018$94,171
Fees for Services Other$88,453$2,000-$90,453
Travel$84,024$2,823$838$87,685
Other Employee Benefits$54,842$14,029$6,877$75,748
Office Expenses$31,298$7,438$1,653$40,389
Insurance$25,661$3,870$1,747$31,278
Information Technology$12,348$7,926$376$20,650
Fees for Services Legal-$20,124-$20,124
Fees for Services Accounting-$16,156-$16,156
Other Expenses$4,790$8,098$1,516$14,404
All Other Expenses$281$11,775-$12,056
Occupancy$9,960--$9,960
Depreciation Depletion-$9,709-$9,709
Conferences and Meetings$1,650$2,988-$4,638
Total Functional Expenses$1,311,615$297,648$180,952$1,790,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,823,250
Expenses per Audited Statements$1,790,215
Total Expenses per Form 990$1,790,215
Expenses Not Reported on Form 990$33,035
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,035
Fundraising Gross Income$4,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$214,771-$22,374-
Total Events$214,771-$31,050$-31,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members who participate to a limited extent in governance.”

Form 990, Part VI, Section A, Line 7B

“Some by-law changes must be approved by a vote of the general membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.”

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

“The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta offices.”

Filing and Contact Details

Filer

EIN
01-0406214
Phone
2076225767

Signing Officer

Name
Jenna Mehnert
Title
Executive Director
Phone
2076225767
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mehnert
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
173
Volunteers
150

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors maintains oversight of the audit and the selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 33035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 33035.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01770706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07926
IRS990/InformationTechnologyGrp/ProgramServicesAmt012348
IRS990/InformationTechnologyGrp/TotalAmt020650
IRS990/InsuranceGrp/FundraisingAmt01747
IRS990/InsuranceGrp/ManagementAndGeneralAmt03870
IRS990/InsuranceGrp/ProgramServicesAmt025661
IRS990/InsuranceGrp/TotalAmt031278
IRS990/InvestmentIncomeGrp/ExclusionAmt04739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032204
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273468
IRS990/LandBldgEquipCostOrOtherBssAmt0399755
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07323
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES, EDUCATION, AND ADVOCACY TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000602
IRS990/NetAssetsOrFundBalancesEOYAmt0957350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09960
IRS990/OccupancyGrp/TotalAmt09960
IRS990/OfficeExpensesGrp/FundraisingAmt01653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07438
IRS990/OfficeExpensesGrp/ProgramServicesAmt031298
IRS990/OfficeExpensesGrp/TotalAmt040389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075748
IRS990/OtherExpensesGrp/Desc0TRAINING & BACKGROUND C
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO NAMI AFFILI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt026648
IRS990/OtherExpensesGrp/FundraisingAmt1555
IRS990/OtherExpensesGrp/FundraisingAmt21516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28098
IRS990/OtherExpensesGrp/ProgramServicesAmt031055
IRS990/OtherExpensesGrp/ProgramServicesAmt116558
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/TotalAmt034580
IRS990/OtherExpensesGrp/TotalAmt126648
IRS990/OtherExpensesGrp/TotalAmt220388
IRS990/OtherExpensesGrp/TotalAmt314404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013543
IRS990/PayrollTaxesGrp/ProgramServicesAmt082153
IRS990/PayrollTaxesGrp/TotalAmt0110903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013969
IRS990/PrincipalOfficerNm0JENNA MEHNERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05701
IRS990/PYOtherExpensesAmt0357370
IRS990/PYOtherRevenueAmt020777
IRS990/PYProgramServiceRevenueAmt019003
IRS990/PYRevenuesLessExpensesAmt0-182226
IRS990/PYSalariesCompEmpBnftPaidAmt0935323
IRS990/PYTotalExpensesAmt01292693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05412660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt05412660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05412660
IRS990ScheduleA/TotalSupportAmt05455841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014139
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt015285
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt036785
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051541
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt051478
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035776
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181848
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0206162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0205912
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0172212
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0143105
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0727391
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015285
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt036785
IRS990ScheduleC/GrassrootsCeilingAmt0272772
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051541
IRS990ScheduleC/LobbyingCeilingAmt01091087
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0206162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,096,885
Liabilities
$139,535
Net assets
$957,350
Revenue
$1,737,671
Expenses
$1,790,215
Net income
-$52,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$2.44$2.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06