Civic Intelligence

Link a Community Assessment and Resource Center

990 • Fiscal year 2016 • EIN 01-0558388

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.THELINKCOLORADO.ORG

View Organization Page

8461 Delaware StreetThornton, CO 80260

(720) 292-2811

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,886

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$600,668

Down $44,246 (-6.9%) from 2015

Net Assets

Down

$546,296

Down $65,228 (-11%) from 2015

Liabilities

Up

$54,372

Up $20,982 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$799,247

Down $33,359 (-4.0%) from 2015

Expenses

Down

$877,105

Down $72,667 (-7.7%) from 2015

Net Income

Up

-$77,858

Up $39,308 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,273,889Liabilities 2010: $116,228Net Assets 2010: $1,157,6612010Assets 2011: $1,208,787Liabilities 2011: $110,690Net Assets 2011: $1,098,0972011Assets 2012: $1,163,902Liabilities 2012: $122,461Net Assets 2012: $1,041,4412012Assets 2013: $901,530Liabilities 2013: $39,117Net Assets 2013: $862,4132013Assets 2014: $774,762Liabilities 2014: $33,989Net Assets 2014: $740,7732014Assets 2015: $644,914Liabilities 2015: $33,390Net Assets 2015: $611,5242015Assets 2016: $600,668Liabilities 2016: $54,372Net Assets 2016: $546,2962016Assets 2017: $741,419Liabilities 2017: $31,737Net Assets 2017: $709,6822017Assets 2018: $871,815Liabilities 2018: $45,684Net Assets 2018: $826,1312018Assets 2019: $896,040Liabilities 2019: $53,983Net Assets 2019: $842,0572019Assets 2020: $891,420Liabilities 2020: $43,363Net Assets 2020: $848,0572020Assets 2021: $919,403Liabilities 2021: $41,807Net Assets 2021: $877,5962021Assets 2022: $1,034,760Liabilities 2022: $55,494Net Assets 2022: $979,2662022Assets 2023: $697,169Liabilities 2023: $2,550Net Assets 2023: $694,6192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$600,668
Liabilities$54,372
Net Assets$546,296
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $741,8672010Expenses 2011: $747,8162011Revenue 2012: $846,011Expenses 2012: $902,667Net Income 2012: -$56,6562012Revenue 2013: $805,098Expenses 2013: $967,735Net Income 2013: -$162,6372013Revenue 2014: $783,908Expenses 2014: $905,548Net Income 2014: -$121,6402014Revenue 2015: $832,606Expenses 2015: $949,772Net Income 2015: -$117,1662015Revenue 2016: $799,247Expenses 2016: $877,105Net Income 2016: -$77,8582016Revenue 2017: $859,216Expenses 2017: $730,858Net Income 2017: $128,3582017Revenue 2018: $889,624Expenses 2018: $734,309Net Income 2018: $155,3152018Revenue 2019: $801,350Expenses 2019: $785,424Net Income 2019: $15,9262019Revenue 2020: $825,392Expenses 2020: $819,392Net Income 2020: $6,0002020Revenue 2021: $814,589Expenses 2021: $785,050Net Income 2021: $29,5392021Revenue 2022: $812,580Expenses 2022: $710,910Net Income 2022: $101,6702022Revenue 2023: $57,832Expenses 2023: $342,479Net Income 2023: -$284,6472023Revenue 2024: $60Expenses 2024: $722,834Net Income 2024: -$722,7742024

Highlighted filing

2016

Revenue$799,247
Expenses$877,105
Net Income-$77,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$856,639
Mission and Program Overview

Mission

To ensure assessment driven preventions and intervention services for at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,144$404,852▼ $35,292
Cash and Non-Interest-Bearing Accounts$29,384$59,784▲ $30,400
Accounts Receivable$47,776$58,367▲ $10,591
Land, Buildings, and Equipment, Net$59,848$54,611▼ $5,237
Savings and Temporary Cash Investments$67,762$15,936▼ $51,826
Prepaid Expenses and Deferred Charges-$7,118-
Total Assets$644,914$600,668▼ $44,246
Liabilities
Accounts Payable and Accrued Expenses$33,390$54,372▲ $20,982
Total Liabilities$33,390$54,372▲ $20,982
Net Assets / Fund Balance
Unrestricted Net Assets$611,524$546,296▼ $65,228
Total Net Assets Fund Balance$611,524$546,296▼ $65,228
Total Liabilities and Net Assets / Fund Balance$644,914$600,668▼ $44,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,226$112,988$164,214
Leasehold Improvements$3,385$587$3,972
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valorie LadwigExecutive DirectorFT$82,004$14,882$96,886

Board Members and Trustees

NameTitle
Joan KnissChair
Phil CornVice Chair
David YoungDirector
Lucie BrossardDirector
Allison RiggsSecretary
Simone JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,819
Program Service Revenue
$636,913
Investment Income
$515
Other Revenue
$0
All Other Contributions
$1,219
Change in Net Assets
$-77,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,403
Revenue Not Reported on Financial Statements
$6,844
Revenue Not Reported on Form 990
$19,474
Total Revenue per Audited Statements
$811,877
Total Revenue per Form 990
$799,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,249
Other Expenses$165,856
Total Fundraising Expense$9,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,913$90,237$5,535$505,685
Occupancy$71,324$15,708$968$88,000
Current Officers, Directors, Trustees, and Key Employees$66,464$14,638$902$82,004
Other Employee Benefits$51,132$11,261$694$63,087
Payroll Taxes$42,428$9,344$576$52,348
Fees for Services Accounting$18,937$4,171$19$23,127
Information Technology$15,569$1,021$63$16,653
All Other Expenses$8,872$2,840$339$12,051
Pension Plan Contributions$6,586$1,450$89$8,125
Depreciation Depletion$6,507$1,433$88$8,028
Travel$1,413$1,969$0$3,382
Office Expenses$2,732$602$37$3,371
Other Expenses$2,163$0$0$2,163
Insurance$822$514$11$1,347
Total Functional Expenses$711,130$156,569$9,406$877,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,105
Total Expenses per Audited Statements$877,105
Total Expenses per Form 990$877,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Link a Community Assessment and Resource Center
EIN
01-0558388
Phone
7202922811
Address
8461 DELAWARE STREET, THORNTON, CO 80260

Signing Officer

Name
Paul Targoff
Title
Executive Director
Phone
7202922811
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Targoff
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 along with financial statements.”

Pt VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the general public upon request at the office during normal business hours.”

Pt VI, Line 12C

“The board of directors has instituted a written conflict of interest policy that is signed and reviewed annually.”

Pt VI, Line 15A

“The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.”

Pt VI, Line 15B

“The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.”

Form 990, Part IX, Line 24E

“Fiscal management 5642. 4573. 1007. 62.”

Form 990, Part IX, Line 24E

“Miscellaneous 3071. 1588. 1463. 20.”

Form 990, Part IX, Line 24E

“Groups facilitation 1567. 1310. 0. 257.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1710. 1401. 309. 0.”

Form 990, Part IX, Line 24E

“MARKETING 61. 0. 61. 0.”

Raw XML AppendixShowing 400 of 448 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/PensionPlanContributionsGrp/ProgramServicesAmt06586
IRS990/PensionPlanContributionsGrp/TotalAmt08125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07118
IRS990/PrincipalOfficerNm0PAUL TARGOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc01451 FUNDING FOR TRUANCY
IRS990/ProgramServiceRevenueGrp/Desc1ADAMS COUNTY DHS
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT AND GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc4IGA CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4504041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023660
IRS990/PYOtherRevenueAmt0-17649
IRS990/PYProgramServiceRevenueAmt0645814
IRS990/PYRevenuesLessExpensesAmt0149569
IRS990/PYSalariesCompEmpBnftPaidAmt0683037
IRS990/PYTotalExpensesAmt0683037
IRS990/PYTotalRevenueAmt0832606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03362317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-17649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt03362317
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03362317
IRS990ScheduleA/TotalSupportAmt03419039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164214
IRS990ScheduleD/ExpensesSubtotalAmt0877105
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONE
IRS990ScheduleD/RevenueNotReportedAmt019474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06844
IRS990ScheduleD/RevenueSubtotalAmt0792403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054611
IRS990ScheduleD/TotalExpensesPerForm990Amt0877105
IRS990ScheduleD/TotalRevenuePerForm990Amt0799247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 ALONG WITH FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS INSTITUTED A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION AND REVIEW APPROVAL PROCESS IS CONDUCTED THROUGH AN ANNUAL INDIVIDUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL MANAGEMENT 5642. 4573. 1007. 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 3071. 1588. 1463. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUPS FACILITATION 1567. 1310. 0. 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 1710. 1401. 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644914
IRS990/TotalAssetsEOYAmt0600668
IRS990/TotalAssetsGrp/BOYAmt0644914
IRS990/TotalAssetsGrp/EOYAmt0600668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161819
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033390
IRS990/TotalLiabilitiesEOYAmt054372
IRS990/TotalLiabilitiesGrp/BOYAmt033390
IRS990/TotalLiabilitiesGrp/EOYAmt054372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546296
IRS990/TotalOtherCompensationAmt014882
IRS990/TotalProgramServiceExpensesAmt0711130
IRS990/TotalProgramServiceRevenueAmt0636913
IRS990/TotalReportableCompFromOrgAmt082004
IRS990/TotalRevenueGrp/ExclusionAmt0515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799247
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600668
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01969
IRS990/TravelGrp/ProgramServicesAmt01413

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$600,668
Liabilities
$54,372
Net assets
$546,296
Revenue
$799,247
Expenses
$877,105
Net income
-$77,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.06$0.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$0.81$0.71$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.04$0.88$0.81$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$0.80$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.89$0.73$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.86$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.80$0.88$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.78$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.85$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.16$0.74
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