Civic Intelligence

New Life Mission

990 • Fiscal year 2013 • EIN 01-0451441

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
202 Exchange StreetBangor, ME 04401

(207) 941-6434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$114,896

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$755,021

Up $149,282 (+25%) from 2012

Net Assets

Down

$539,134

Down $57,783 (-9.7%) from 2012

Liabilities

Up

$215,887

Up $207,065 (+2347%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$916,809

Down $180,229 (-16%) from 2012

Expenses

Down

$974,594

Down $59,005 (-5.7%) from 2012

Net Income

Down

-$57,785

Down $121,224 (-191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $546,211Liabilities 2011: $12,733Net Assets 2011: $533,4782011Assets 2012: $605,739Liabilities 2012: $8,822Net Assets 2012: $596,9172012Assets 2013: $755,021Liabilities 2013: $215,887Net Assets 2013: $539,1342013Assets 2014: $697,726Liabilities 2014: $199,138Net Assets 2014: $498,5882014Assets 2015: $651,149Liabilities 2015: $181,858Net Assets 2015: $469,2912015Assets 2016: $683,109Liabilities 2016: $166,947Net Assets 2016: $516,1622016Assets 2017: $643,059Liabilities 2017: $144,992Net Assets 2017: $498,0672017Assets 2018: $641,085Liabilities 2018: $126,108Net Assets 2018: $514,9772018Assets 2019: $622,616Liabilities 2019: $106,803Net Assets 2019: $515,8132019Assets 2020: $614,299Liabilities 2020: $86,750Net Assets 2020: $527,5492020Assets 2021: $527,133Liabilities 2021: $67,125Net Assets 2021: $460,0082021Assets 2022: $522,492Liabilities 2022: $44,525Net Assets 2022: $477,9672022Assets 2023: $464,951Liabilities 2023: $20,955Net Assets 2023: $443,9962023Assets 2024: $423,618Liabilities 2024: $0Net Assets 2024: $423,6182024

Highlighted filing

2013

Assets$755,021
Liabilities$215,887
Net Assets$539,134
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,052,6632011Revenue 2012: $1,097,038Expenses 2012: $1,033,599Net Income 2012: $63,4392012Revenue 2013: $916,809Expenses 2013: $974,594Net Income 2013: -$57,7852013Revenue 2014: $886,251Expenses 2014: $926,797Net Income 2014: -$40,5462014Revenue 2015: $780,383Expenses 2015: $809,680Net Income 2015: -$29,2972015Revenue 2016: $814,930Expenses 2016: $768,059Net Income 2016: $46,8712016Revenue 2017: $718,152Expenses 2017: $736,247Net Income 2017: -$18,0952017Revenue 2018: $708,677Expenses 2018: $691,767Net Income 2018: $16,9102018Revenue 2019: $672,973Expenses 2019: $672,137Net Income 2019: $8362019Revenue 2020: $611,805Expenses 2020: $600,069Net Income 2020: $11,7362020Revenue 2021: $517,266Expenses 2021: $584,807Net Income 2021: -$67,5412021Revenue 2022: $565,583Expenses 2022: $547,624Net Income 2022: $17,9592022Revenue 2023: $531,566Expenses 2023: $565,537Net Income 2023: -$33,9712023Revenue 2024: $558,746Expenses 2024: $579,124Net Income 2024: -$20,3782024

Highlighted filing

2013

Revenue$916,809
Expenses$974,594
Net Income-$57,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$916,809
Mission and Program Overview

Mission

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved functioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,097$337,369▲ $266,272
Cash and Non-Interest-Bearing Accounts$299,791$212,475▼ $87,316
Accounts Receivable$145,534$149,286▲ $3,752
Savings and Temporary Cash Investments$67,945$34,519▼ $33,426
Receivables From Officers Etc$21,372$21,372→ $0
Loans From Officers Directors$8,822--
Total Assets$605,739$755,021▲ $149,282
Liabilities
Mortgage Notes Payable Secured by Investment Property-$215,887-
Total Liabilities$8,822$215,887▲ $207,065
Net Assets / Fund Balance
Unrestricted Net Assets$596,917$539,134▼ $57,783
Total Net Assets Fund Balance$596,917$539,134▼ $57,783
Total Liabilities and Net Assets / Fund Balance$605,739$755,021▲ $149,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,418$2,791$251,209
Leasehold Improvements$57,509$36,258$93,767
Equipment$4,370$31,910$36,280
Land$26,800-$26,800
Other Land Buildings$272$12,695$12,967
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alston OliverDirector-$96,176$18,720$114,896
Theresa Oliver PhdPresidentFT$68,900-$68,900
Dr Byron LyonsChairmanPT$47,700-$47,700
Lisa CoteTreasurerFT$44,527-$44,527

Board Members and Trustees

NameTitle
Eugene HenryDirector
Randy HusseyDirector
Ruth SawlerDirector
Stephanie FrostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,678
Investment Income
$309
Other Revenue
$8,822
Change in Net Assets
$-57,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,061
Other Expenses$140,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,572--$499,572
Current Officers, Directors, Trustees, and Key Employees-$161,127-$161,127
Comp Disqual Persons$114,896--$114,896
Payroll Taxes$46,140$12,326-$58,466
All Other Expenses$24,206$2,361-$26,567
Occupancy$20,000--$20,000
Depreciation Depletion$11,736--$11,736
Insurance$11,159--$11,159
Office Expenses-$7,201-$7,201
Other Expenses$6,395--$6,395
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$2,197-$2,197
Interest$1,934--$1,934
Total Functional Expenses$786,882$187,712$0$974,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former OfficerPURCHASED BUILDING FROM OLIVER HOLDINGS LLC WHO IS OWNED BY A FORMER DIRECTOR; COMMERCIAL EVALUATION VALUED BUILDING AT $350,000; THE PURCHASE OF THE BUILDING WAS APPROVED BY THE BOARD OF DIRECTORS DURING THEIR MAY 17, 2013 MEETING.No$278,009
-Former OfficerRentNo$20,000
-Former OfficerClinical FeesNo$18,720

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,372$21,372→ $0
Loans from Officers, Directors, Trustees, and Key Employees$8,822--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Line 2 explanation - dr. Alston oliver, who is a former president of the organization, is the spouse of theresa oliver who is the current president and on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.”

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

“Through formal board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and approved by the board of directors through formal meetings. Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the association's annual report.”

Filing and Contact Details

Filer

EIN
01-0451441
Phone
2079416434

Signing Officer

Name
Theresa Oliver Phd
Title
President
Phone
2079416434
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Oliver Phd
Formed
1989
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Preparer
Robert Mitchell
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 462 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/SavingsAndTempCashInvstGrp/EOYAmt034519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0907678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01096800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05593420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01772
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05593420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01392083
IRS990ScheduleA/Total509Grp/TotalAmt05593420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01392750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05595192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251209
IRS990ScheduleD/EquipmentGrp/BookValueAmt04370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036280
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALSTON OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DR ALSTON OLIVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11DR ALSTON OLIVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12DR ALSTON OLIVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2278009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CLINICAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PURCHASED BUILDING FROM OLIVER HOLDINGS LLC WHO IS OWNED BY A FORMER DIRECTOR; COMMERCIAL EVALUATION VALUED BUILDING AT $350,000; THE PURCHASE OF THE BUILDING WAS APPROVED BY THE BOARD OF DIRECTORS DURING THEIR MAY 17, 2013 MEETING.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine10BEN LYONS EVANGELISTIC ASSOC INC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01005
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED TO BOD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10DR ALSTON OLIVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11DANIEL BRIGGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt021372
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - DR. ALSTON OLIVER, WHO IS A FORMER PRESIDENT OF THE ORGANIZATION, IS THE SPOUSE OF THERESA OLIVER WHO IS THE CURRENT PRESIDENT AND ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS. COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ASSOCIATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605739
IRS990/TotalAssetsEOYAmt0755021
IRS990/TotalAssetsGrp/BOYAmt0605739
IRS990/TotalAssetsGrp/EOYAmt0755021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786882

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,021
Liabilities
$215,887
Net assets
$539,134
Revenue
$916,809
Expenses
$974,594
Net income
-$57,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.52$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.53$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$0.81$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.92$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.10$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$1.05