Civic Intelligence

Cccp Community Trust F/K/A Charlotte Arts Fest Inc

990 • Fiscal year 2016 • EIN 01-0554275

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FINDYOURCENTER.COM
200 S Tryon Street No 1600Charlotte, NC 28202

(704) 332-2227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$406,513

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,991,350

Down $667,520 (-25%) from 2015

Net Assets

Down

$1,805,336

Down $568,494 (-24%) from 2015

Liabilities

Down

$186,014

Down $99,026 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$1,120,602

Down $734,165 (-40%) from 2015

Expenses

Up

$1,689,096

Up $365,058 (+28%) from 2015

Net Income

Down

-$568,494

Down $1,099,223 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $60,757Liabilities 2011: $348,693Net Assets 2011: -$287,9362011Assets 2012: $2,652,724Liabilities 2012: $398,562Net Assets 2012: $2,254,1622012Assets 2013: $2,305,532Liabilities 2013: $51,727Net Assets 2013: $2,253,8052013Assets 2014: $2,199,049Liabilities 2014: $355,948Net Assets 2014: $1,843,1012014Assets 2015: $2,658,870Liabilities 2015: $285,040Net Assets 2015: $2,373,8302015Assets 2016: $1,991,350Liabilities 2016: $186,014Net Assets 2016: $1,805,3362016Assets 2017: $1,929,824Liabilities 2017: $160,839Net Assets 2017: $1,768,9852017Assets 2018: $2,029,280Liabilities 2018: $203,446Net Assets 2018: $1,825,8342018Assets 2019: $1,796,343Liabilities 2019: $301,083Net Assets 2019: $1,495,2602019Assets 2020: $2,926,648Liabilities 2020: $1,083,521Net Assets 2020: $1,843,1272020Assets 2021: $3,032,444Liabilities 2021: $298,155Net Assets 2021: $2,734,2892021Assets 2022: $2,326,654Liabilities 2022: $276,520Net Assets 2022: $2,050,1342022Assets 2023: $2,304,780Liabilities 2023: $499,067Net Assets 2023: $1,805,7132023Assets 2024: $4,361,263Liabilities 2024: $2,721,911Net Assets 2024: $1,639,3522024

Highlighted filing

2016

Assets$1,991,350
Liabilities$186,014
Net Assets$1,805,336
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $434,166Expenses 2011: $436,553Net Income 2011: -$2,3872011Revenue 2012: $3,164,353Expenses 2012: $622,255Net Income 2012: $2,542,0982012Revenue 2013: $860,211Expenses 2013: $860,568Net Income 2013: -$3572013Revenue 2014: $716,256Expenses 2014: $1,126,960Net Income 2014: -$410,7042014Revenue 2015: $1,854,767Expenses 2015: $1,324,038Net Income 2015: $530,7292015Revenue 2016: $1,120,602Expenses 2016: $1,689,096Net Income 2016: -$568,4942016Revenue 2017: $1,806,682Expenses 2017: $1,843,033Net Income 2017: -$36,3512017Revenue 2018: $2,108,908Expenses 2018: $2,052,059Net Income 2018: $56,8492018Revenue 2019: $3,579,515Expenses 2019: $3,910,089Net Income 2019: -$330,5742019Revenue 2020: $2,188,400Expenses 2020: $1,840,533Net Income 2020: $347,8672020Revenue 2021: $5,842,596Expenses 2021: $4,951,434Net Income 2021: $891,1622021Revenue 2022: $3,485,349Expenses 2022: $4,749,152Net Income 2022: -$1,263,8032022Revenue 2023: $2,758,404Expenses 2023: $3,673,518Net Income 2023: -$915,1142023Revenue 2024: $3,876,031Expenses 2024: $4,666,313Net Income 2024: -$790,2822024

Highlighted filing

2016

Revenue$1,120,602
Expenses$1,689,096
Net Income-$568,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,120,602
Mission and Program Overview

Mission

The mission of cccp community trust (cccpct) is to provide a platform for city-wide community-building arts, education, sustainability, health and wellness initiatives.

Cccp community trust (cccpct) builds community using initiatives around health & wellness, arts, culture, events and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,020$1,024,727▲ $12,707
Land, Buildings, and Equipment, Net$831,448$670,094▼ $161,354
Pledges and Grants Receivable$585,000$0▼ $585,000
Accounts Receivable$229,402$145,193▼ $84,209
Prepaid Expenses and Deferred Charges$1,000$19,966▲ $18,966
Total Assets$2,658,870$1,991,350▼ $667,520
Other Assets Total$0$131,370▲ $131,370
Liabilities
Deferred Revenue$268,079$157,801▼ $110,278
Accounts Payable and Accrued Expenses$16,577$26,305▲ $9,728
Unsecured Notes Loans Payable$384$1,908▲ $1,524
Total Liabilities$285,040$186,014▼ $99,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,590$1,086,170▲ $1,580
Temporarily Rstr Net Assets$1,289,240$719,166▼ $570,074
Total Net Assets Fund Balance$2,373,830$1,805,336▼ $568,494
Total Liabilities and Net Assets / Fund Balance$2,658,870$1,991,350▼ $667,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,837$342,112$902,949
Other Land Buildings$109,257$353,183$462,440
Other Assets Org$131,370--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna L WardExecutive Director - Charlotte B-cylceFT$100,544$742$101,286

Board Members and Trustees

NameTitle
Rob CummingsChairman
Darrel WilliamsDirector
Diondre LewisDirector
Paula VincentDirector
Rick ThurmondDirector
Tom MurrayDirector
Robert KrumbineExecutive Director - CAF
Michael J SmithExecutive Director - Cccpct
Moira QuinnSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,000
Program Service Revenue
$600,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$520,000
Change in Net Assets
$-568,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,548
Salaries, Compensation, and Employee Benefits$305,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,198$137,524-$229,722
Other Salaries and Wages$155,241$17,943-$173,184
Fees for Services Other$27,410$74,759-$102,169
Current Officers, Directors, Trustees, and Key Employees$97,271$4,014-$101,285
Other Expenses$53,174--$53,174
Advertising$47,301--$47,301
Office Expenses$33,094$2,660-$35,754
Information Technology$32,530--$32,530
All Other Expenses$26,150$366-$26,516
Payroll Taxes$18,002$1,566-$19,568
Conferences and Meetings$12,194$1,060-$13,254
Occupancy$11,040$960-$12,000
Other Employee Benefits$10,590$921-$11,511
Insurance$9,566$832-$10,398
Total Functional Expenses$1,446,491$242,605$0$1,689,096
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
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
Yes
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 are no committees to act on behalf of the governing body. Therefore, there are no minutes to document.”

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed with the board of directors at their board meeting. If not able to be done in person, the 990 will be sent to the board of directors and time will be allowed for review and questions before we file with the irs.”

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

“Board members are required to annually sign a conflict of interest form. Any member of the board of directors who knowingly has a conflict of interest or a perceived conflict of interest with respect to any matter coming before the board of directors shall not vote in connection with the matter. If a potential conflict arises during the year, the board member shall recuse himself or herself from all discussions and vote.”

Form 990, Part VI, Section B, Line 15

“Except for the executive director, the president and officers of the organization are employees of charlotte center city partners, a related tax-exempt organization, and are subject to the compensation, classification and personnel policies of that organization. Charlotte center city partners has procedures in place to ensure that compensation is reasonable. All employees of cccpct are subject to the same policies and procedures as charlotte center city partners.”

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.”

Filing and Contact Details

Filer

Filer Name
Cccp Community Trust
EIN
01-0554275
Phone
7043322227
Address
200 S TRYON STREET NO 1600, CHARLOTTE, NC 28202
Doing Business As
Charlotte Artsfest

Signing Officer

Name
Michael J Smith
Title
Executive Director
Phone
7043322227
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Smith
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
500

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There is an audit committee of the board of directors that approves the selection of the audit firm. The audit committee reviews the audit with the auditors prior to presentation to the executive committee of the board and then the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). It is liable for federal and state taxes on any unrelated business income, as defined in the code. The organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. Management has evaluated all its tax positions and determined that the organization had no uncertain income tax positions as of june 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 546 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/MissionDesc0THE MISSION OF CCCP COMMUNITY TRUST (CCCPCT) IS TO PROVIDE A PLATFORM FOR CITY-WIDE COMMUNITY-BUILDING ARTS, EDUCATION, SUSTAINABILITY, HEALTH AND WELLNESS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02373830
IRS990/NetAssetsOrFundBalancesEOYAmt01805336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt011040
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OfficeExpensesGrp/ProgramServicesAmt033094
IRS990/OfficeExpensesGrp/TotalAmt035754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0131370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011511
IRS990/OtherExpensesGrp/Desc0PROJECTS AND SERVICES
IRS990/OtherExpensesGrp/Desc1FESTIVAL OPERATING EXPE
IRS990/OtherExpensesGrp/Desc2EVENT PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1221556
IRS990/OtherExpensesGrp/ProgramServicesAmt261505
IRS990/OtherExpensesGrp/ProgramServicesAmt353174
IRS990/OtherExpensesGrp/TotalAmt0537669
IRS990/OtherExpensesGrp/TotalAmt1221556
IRS990/OtherExpensesGrp/TotalAmt261505
IRS990/OtherExpensesGrp/TotalAmt353174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt018002
IRS990/PayrollTaxesGrp/TotalAmt019568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019966
IRS990/PrincipalOfficerNm0MICHAEL J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600602
IRS990/ProgSrvcAccomActy2Grp/Desc0CCCPCT WILL INVEST IN INITIATIVES THAT BUILD COMMUNITY THROUGH EDUCATION, HEALTH, WELLNESS AND SUSTAINABILITY. THE FIRST MODEL PROGRAM IS CCCPCT DBA CHARLOTTE B-CYCLE, MADE POSSIBLE BY BLUECROSS AND BLUESHIELD OF NORTH CAROLINA. THIS IS A BIKE SHARE PROGRAM FOR THE CITY OF CHARLOTTE TO SUPPORT HEALTHY AND SUSTAINABLE TRANSPORTATION CHOICES AND BETTER BIKE AWARENESS IN THE CITY. THIS PROGRAM IS A PUBLIC-PRIVATE PARTNERSHIP AMONG CCCPCT AND THE CITY OF CHARLOTTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01083640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0716567
IRS990/PYRevenuesLessExpensesAmt0530729
IRS990/PYSalariesCompEmpBnftPaidAmt0240398
IRS990/PYTotalExpensesAmt01324038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-568494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01138200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02497000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03156820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.60860
IRS990ScheduleA/PublicSupportTotal509Amt07717220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03164353
IRS990ScheduleA/Total509Grp/TotalAmt07717220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01854767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03164353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07717220
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/EquipmentGrp/BookValueAmt0560837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IT IS LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131370
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MOIRA QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT KRUMBINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR - CCCPCT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/ TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR - CAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,350
Liabilities
$186,014
Net assets
$1,805,336
Revenue
$1,120,602
Expenses
$1,689,096
Net income
-$568,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.72$1.64$3.88$4.67$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$2.76$3.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.28$2.05$3.49$4.75$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.30$2.73$5.84$4.95$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.08$1.84$2.19$1.84$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.58$3.91$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$2.11$2.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.77$1.81$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$1.12$1.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.37$1.85$1.32$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$0.72$1.13$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.25$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$3.16$0.62$2.54
2011Summary only. Only limited summary data is available for this year.$0.06$0.35$0.29$0.43$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits