Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2014 • EIN 01-0509802

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.CAFEINC.ORG

View Organization Page

90 Bridge StreetRoom/Suite 365Westbrook, ME 04092

(207) 510-6060

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,126

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$669,599

Down $153,184 (-19%) from 2013

Net Assets

Down

$547,530

Down $27,481 (-4.8%) from 2013

Liabilities

Down

$122,069

Down $125,703 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$2,998,456

Down $7,250 (-0.2%) from 2013

Expenses

Down

$3,025,937

Down $26,136 (-0.9%) from 2013

Net Income

Up

-$27,481

Up $18,886 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $851,543Liabilities 2012: $230,165Net Assets 2012: $621,3782012Assets 2013: $822,783Liabilities 2013: $247,772Net Assets 2013: $575,0112013Assets 2014: $669,599Liabilities 2014: $122,069Net Assets 2014: $547,5302014Assets 2015: $553,507Liabilities 2015: $131,861Net Assets 2015: $421,6462015Assets 2016: $609,632Liabilities 2016: $199,104Net Assets 2016: $410,5282016Assets 2017: $676,474Liabilities 2017: $175,568Net Assets 2017: $500,9062017Assets 2018: $759,935Liabilities 2018: $159,634Net Assets 2018: $600,3012018Assets 2019: $917,655Liabilities 2019: $162,016Net Assets 2019: $755,6392019Assets 2020: $1,276,689Liabilities 2020: $672,543Net Assets 2020: $604,1462020Assets 2021: $1,350,043Liabilities 2021: $657,845Net Assets 2021: $692,1982021Assets 2022: $1,167,101Liabilities 2022: $319,259Net Assets 2022: $847,8422022Assets 2023: $1,187,925Liabilities 2023: $137,789Net Assets 2023: $1,050,1362023Assets 2024: $1,193,619Liabilities 2024: $145,574Net Assets 2024: $1,048,0452024

Highlighted filing

2014

Assets$669,599
Liabilities$122,069
Net Assets$547,530
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,252,4082012Revenue 2013: $3,005,706Expenses 2013: $3,052,073Net Income 2013: -$46,3672013Revenue 2014: $2,998,456Expenses 2014: $3,025,937Net Income 2014: -$27,4812014Revenue 2015: $3,015,918Expenses 2015: $3,141,802Net Income 2015: -$125,8842015Revenue 2016: $3,233,141Expenses 2016: $3,205,464Net Income 2016: $27,6772016Revenue 2017: $3,356,371Expenses 2017: $3,265,993Net Income 2017: $90,3782017Revenue 2018: $3,233,528Expenses 2018: $3,134,133Net Income 2018: $99,3952018Revenue 2019: $3,280,296Expenses 2019: $3,124,958Net Income 2019: $155,3382019Revenue 2020: $2,947,196Expenses 2020: $3,098,683Net Income 2020: -$151,4872020Revenue 2021: $3,009,931Expenses 2021: $2,921,881Net Income 2021: $88,0502021Revenue 2022: $3,444,066Expenses 2022: $3,288,424Net Income 2022: $155,6422022Revenue 2023: $3,423,899Expenses 2023: $3,221,602Net Income 2023: $202,2972023Revenue 2024: $3,448,823Expenses 2024: $3,450,914Net Income 2024: -$2,0912024

Highlighted filing

2014

Revenue$2,998,456
Expenses$3,025,937
Net Income-$27,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,998,456
Mission and Program Overview

Mission

The focus of cafe is to provide personalized community based services to adjults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,581$343,349▲ $175,768
Accounts Receivable$545,979$238,150▼ $307,829
Land, Buildings, and Equipment, Net$57,918$46,525▼ $11,393
Prepaid Expenses and Deferred Charges$24,232$30,368▲ $6,136
Total Assets$822,783$669,599▼ $153,184
Other Assets Total$27,073$11,207▼ $15,866
Liabilities
Accounts Payable and Accrued Expenses$247,772$122,069▼ $125,703
Total Liabilities$247,772$122,069▼ $125,703
Net Assets / Fund Balance
Unrestricted Net Assets$575,011$547,530▼ $27,481
Total Net Assets Fund Balance$575,011$547,530▼ $27,481
Total Liabilities and Net Assets / Fund Balance$822,783$669,599▼ $153,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,639$56,213$78,852
Other Land Buildings$23,886$28,364$52,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel S JohnsonDirectorFT$111,126$111,126

Board Members and Trustees

NameTitle
Kim PittmanPresident
Ben WelchTrustee
Jason ShinnTrustee
Julie HannonTrustee
Lori LegereTrustee
Mark SnyderTrustee
Scott SmithTrustee
Preston RobinsonSecretary
Grant BallantyneTreasurer
Dave McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,481
Program Service Revenue
$2,918,366
Investment Income
$162
Other Revenue
$39,447
All Other Contributions
$4,090
Change in Net Assets
$-27,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,504
Other Expenses$1,069,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,707$319,259-$1,545,966
Other Employee Benefits$112,967$35,234-$148,201
Occupancy$131,441$12,752-$144,193
All Other Expenses$96,453$41,194-$137,647
Payroll Taxes$99,418$33,247-$132,665
Current Officers, Directors, Trustees, and Key Employees-$111,126-$111,126
Travel$54,214$8-$54,222
Other Expenses$28,750$4,713-$28,750
Fees for Services Accounting$2,662$20,747-$23,409
Pension Plan Contributions-$18,546-$18,546
Depreciation Depletion$13,789--$13,789
Advertising$680$340-$1,020
Total Functional Expenses$2,428,771$597,166$0$3,025,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors is presented with the form 990 tax return for review and may ask questions or comment on the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a human resource director who continuously monitors the organization for any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparisons to similar type organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparisons to similar type organizations to determine salaries and reviews salaries yearly using internal performance reviews and targets to determine the pay level of each employee.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains the various documents in its office and will provide a copy of the documents to anyone requesting them.”

Filing and Contact Details

Filer

EIN
01-0509802
Phone
2075106060

Signing Officer

Name
Samuel S Johnson
Title
Director
Phone
2075106060
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel S Johnson
Formed
1996
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
82

Preparer

Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The focus of cafe is to provide personalized community based services to adjults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to record interest expense and penalties imposed by taxing authorities in operating expenses. For years ended june 30, 2014 and 2013, there was no interest and penalties expense recorded and no accrued interest and penalties. The organization's federal information returns are open for examination for the years ended june 30, 2011 through june 30, 2014.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt117951
IRS990/OtherRevenueTotalAmt039447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033247
IRS990/PayrollTaxesGrp/ProgramServicesAmt099418
IRS990/PayrollTaxesGrp/TotalAmt0132665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018546
IRS990/PensionPlanContributionsGrp/TotalAmt018546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030368
IRS990/PrincipalOfficerNm0SAMUEL S JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY HAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHARED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILDRENS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1866589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2759686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1866589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2759686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01100251
IRS990/PYProgramServiceRevenueAmt02951214
IRS990/PYRevenuesLessExpensesAmt0-46367
IRS990/PYSalariesCompEmpBnftPaidAmt01951822
IRS990/PYTotalExpensesAmt03052073
IRS990/PYTotalRevenueAmt03005706
IRS990/ReconcilationRevenueExpnssAmt0-27481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 17,955 SETTLEMENT INCOME 21,496
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02957813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02951214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03309715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03642760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015895096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016190139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02998294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03005478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03111912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03371036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03703419
IRS990ScheduleA/Total509Grp/TotalAmt016190139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03037907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03005706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03112433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03371722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03704065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016231833
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES IMPOSED BY TAXING AUTHORITIES IN OPERATING EXPENSES. FOR YEARS ENDED JUNE 30, 2014 AND 2013, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS OF CAFE IS TO PROVIDE PERSONALIZED COMMUNITY BASED SERVICES TO ADJULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. WE START WITH THE PERSON AND BUILD THE PROGRAM AROUND THEM. CAFE PROVIDES A SETTING FOR ADULTS WHERE ESSENTIAL LIFESTYLE CHOICES ARE MET. THE FOCUS OF CHILDREN'S SERVICES AT CAFE IS TO OFFER INDIVIDUALIZED COMMUNITY BASED IN HOME SUPPORT PROGRAMS THAT ADDRESS SPECIFIC PROGRAMMATIC GOALS AND OBJECTIVES. THE EMPHASIS IS ON INCREASING THE SKILL LEVEL OF EACH CHILD CAFE SERVES. PROGRAMS ARE BUILT UPON THE NEEDS, WISHES, AND DESIRES OF EACH CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 TAX RETURN FOR REVIEW AND MAY ASK QUESTIONS OR COMMENT ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A HUMAN RESOURCE DIRECTOR WHO CONTINUOUSLY MONITORS THE ORGANIZATION FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARISONS TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE SALARIES AND REVIEWS SALARIES YEARLY USING INTERNAL PERFORMANCE REVIEWS AND TARGETS TO DETERMINE THE PAY LEVEL OF EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES COMPARISONS TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE SALARIES AND REVIEWS SALARIES YEARLY USING INTERNAL PERFORMANCE REVIEWS AND TARGETS TO DETERMINE THE PAY LEVEL OF EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS THE VARIOUS DOCUMENTS IN ITS OFFICE AND WILL PROVIDE A COPY OF THE DOCUMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822783
IRS990/TotalAssetsEOYAmt0669599
IRS990/TotalAssetsGrp/BOYAmt0822783
IRS990/TotalAssetsGrp/EOYAmt0669599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040481
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428771
IRS990/TotalFunctionalExpensesGrp/TotalAmt03025937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247772
IRS990/TotalLiabilitiesEOYAmt0122069
IRS990/TotalLiabilitiesGrp/BOYAmt0247772
IRS990/TotalLiabilitiesGrp/EOYAmt0122069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547530
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0105144
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0105144
IRS990/TotalProgramServiceExpensesAmt02428771
IRS990/TotalProgramServiceRevenueAmt02918366
IRS990/TotalReportableCompFromOrgAmt0111126
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02957813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669599
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt054214
IRS990/TravelGrp/TotalAmt054222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,599
Liabilities
$122,069
Net assets
$547,530
Revenue
$2,998,456
Expenses
$3,025,937
Net income
-$27,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$3.45$3.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$3.42$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.44$3.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$3.01$2.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.60$2.95$3.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.28$3.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$3.23$3.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$3.36$3.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.23$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.58$3.01$3.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$3.25