Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2013 • EIN 01-0582284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.c-connections.com

View Organization Page

2300 West Park Place Blvd Ste 114Stone Mountain, GA 30087

(770) 465-9644

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,372

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$698,853

Up $24,129 (+3.6%) from 2012

Net Assets

Up

$593,702

Up $42,445 (+7.7%) from 2012

Liabilities

Down

$105,151

Down $18,316 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

$2,008,301

No earlier filing loaded for comparison.

Expenses

Up

$1,965,856

Up $54,026 (+2.8%) from 2012

Net Income

$42,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,107Liabilities 2010: $123,505Net Assets 2010: $541,6022010Assets 2011: $636,211Liabilities 2011: $103,946Net Assets 2011: $532,2652011Assets 2012: $674,724Liabilities 2012: $123,467Net Assets 2012: $551,2572012Assets 2013: $698,853Liabilities 2013: $105,151Net Assets 2013: $593,7022013Assets 2014: $837,378Liabilities 2014: $213,996Net Assets 2014: $623,3822014Assets 2015: $889,335Liabilities 2015: $244,476Net Assets 2015: $644,8592015Assets 2016: $862,462Liabilities 2016: $197,017Net Assets 2016: $665,4452016Assets 2017: $808,949Liabilities 2017: $135,287Net Assets 2017: $673,6622017Assets 2018: $842,766Liabilities 2018: $163,199Net Assets 2018: $679,5672018Assets 2019: $994,895Liabilities 2019: $252,393Net Assets 2019: $742,5022019Assets 2020: $1,138,102Liabilities 2020: $232,901Net Assets 2020: $905,2012020Assets 2021: $1,173,016Liabilities 2021: $216,991Net Assets 2021: $956,0252021Assets 2022: $2,076,544Liabilities 2022: $863,542Net Assets 2022: $1,213,0022022Assets 2023: $2,106,552Liabilities 2023: $825,927Net Assets 2023: $1,280,6252023Assets 2024: $1,997,225Liabilities 2024: $789,534Net Assets 2024: $1,207,6912024

Highlighted filing

2013

Assets$698,853
Liabilities$105,151
Net Assets$593,702
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,700,7972010Expenses 2011: $1,819,2452011Expenses 2012: $1,911,8302012Revenue 2013: $2,008,301Expenses 2013: $1,965,856Net Income 2013: $42,4452013Revenue 2014: $2,248,919Expenses 2014: $2,219,239Net Income 2014: $29,6802014Revenue 2015: $2,634,469Expenses 2015: $2,612,992Net Income 2015: $21,4772015Revenue 2016: $2,850,644Expenses 2016: $2,830,058Net Income 2016: $20,5862016Revenue 2017: $2,906,709Expenses 2017: $2,898,492Net Income 2017: $8,2172017Revenue 2018: $3,075,316Expenses 2018: $3,069,411Net Income 2018: $5,9052018Revenue 2019: $3,388,488Expenses 2019: $3,325,553Net Income 2019: $62,9352019Revenue 2020: $3,318,766Expenses 2020: $3,156,067Net Income 2020: $162,6992020Revenue 2021: $3,284,374Expenses 2021: $3,233,550Net Income 2021: $50,8242021Revenue 2022: $3,338,180Expenses 2022: $3,372,151Net Income 2022: -$33,9712022Revenue 2023: $3,712,697Expenses 2023: $3,693,723Net Income 2023: $18,9742023Revenue 2024: $4,096,357Expenses 2024: $4,211,051Net Income 2024: -$114,6942024

Highlighted filing

2013

Revenue$2,008,301
Expenses$1,965,856
Net Income$42,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$2,008,301
Mission and Program Overview

Mission

The mission of community connections as a child placement agency is to successfully meet the needs of children in foster and adoptive homes by providing quality services through family centered practice.

As a child placement agency, the company successfully provided foster and adoptive homes and support services for children who were in temporary legal custody of the department of family and children services of ga. The organization served 103 children in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,487$313,692▲ $135,205
Accounts Receivable$177,951$195,432▲ $17,481
Cash and Non-Interest-Bearing Accounts$304,459$178,699▼ $125,760
Land, Buildings, and Equipment, Net$9,988$7,191▼ $2,797
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$674,724$698,853▲ $24,129
Other Assets Total$3,839$3,839→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,804$95,112▲ $1,308
Other Liabilities$29,663$10,039▼ $19,624
Total Liabilities$123,467$105,151▼ $18,316
Net Assets / Fund Balance
Unrestricted Net Assets$551,257$593,702▲ $42,445
Total Net Assets Fund Balance$551,257$593,702▲ $42,445
Total Liabilities and Net Assets / Fund Balance$674,724$698,853▲ $24,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,534$33,898$38,432
Other Land Buildings$2,657$10,846$13,503
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonExec Director CEOFT$107,372$107,372
Linda CoilAssistant DirecFT$98,684$98,684

Board Members and Trustees

NameTitle
Rosalyn Nicpon LcswChairperson
Brent DonaldsonBoardmember
Dorothy MurphyBoardmember
Terrence Todd LoveBoardmember
Victor ThomasBoardmember
Catherine Cass LangellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,067
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$5,741
Change in Net Assets
$42,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,301
Total Revenue per Audited Statements
$2,008,301
Total Revenue per Form 990
$2,008,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,340
Salaries, Compensation, and Employee Benefits$699,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,944$50,062-$371,006
Current Officers, Directors, Trustees, and Key Employees$179,269$26,787-$206,056
Other Employee Benefits$39,517$11,192-$50,709
Occupancy$27,939$21,258-$49,197
Payroll Taxes$42,338$6,326-$48,664
Insurance$27,450$3,357-$30,807
Travel$27,874$431-$28,305
Pension Plan Contributions$19,646$3,435-$23,081
All Other Expenses$3,162$12,235-$15,397
Fees for Services Accounting-$6,450-$6,450
Other Expenses$5,354$12,048-$5,354
Office Expenses-$4,402-$4,402
Fees for Services Other-$3,770-$3,770
Depreciation Depletion-$3,750-$3,750
Information Technology-$1,288-$1,288
Advertising$135--$135
Total Functional Expenses$1,792,377$173,479$0$1,965,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,856
Total Expenses per Audited Statements$1,965,856
Total Expenses per Form 990$1,965,856
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$10,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The preparing cpa reviewed the 990 with the executive director. The executive director will review the 990 with the board and make copies available to them.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and employees are questioned annually to determine if any conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews a compilation of outside data for comparability and then the board approves the salaries of the executive director and the assistant executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are submitted with a state required cost report to the state of ga. Otherwise the financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

EIN
01-0582284
Phone
7704659644

Signing Officer

Name
Linda J Coil
Title
Director
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Preparer
David B Floyd CPA
Phone
7706506824
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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03839
IRS990/OtherAssetsTotalGrp/EOYAmt03839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050709
IRS990/OtherExpensesGrp/Desc0Child and Foster Care Payments
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3CHILDCARE, CARSEATS, MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112048
IRS990/OtherExpensesGrp/ProgramServicesAmt01088717
IRS990/OtherExpensesGrp/ProgramServicesAmt110032
IRS990/OtherExpensesGrp/ProgramServicesAmt25354
IRS990/OtherExpensesGrp/TotalAmt01088717
IRS990/OtherExpensesGrp/TotalAmt116720
IRS990/OtherExpensesGrp/TotalAmt212048
IRS990/OtherExpensesGrp/TotalAmt35354
IRS990/OtherLiabilitiesGrp/BOYAmt029663
IRS990/OtherLiabilitiesGrp/EOYAmt010039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06326
IRS990/PayrollTaxesGrp/ProgramServicesAmt042338
IRS990/PayrollTaxesGrp/TotalAmt048664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019646
IRS990/PensionPlanContributionsGrp/TotalAmt023081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01930532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01218596
IRS990/PYRevenuesLessExpensesAmt018992
IRS990/PYSalariesCompEmpBnftPaidAmt0693234
IRS990/PYTotalExpensesAmt01911830
IRS990/PYTotalRevenueAmt01930822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02008068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01809435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01701835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09171157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt09171157
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02008068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01809435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01701835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09171157
IRS990ScheduleA/TotalSupportAmt09172980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038432
IRS990ScheduleD/ExpensesSubtotalAmt01965856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/RevenueSubtotalAmt02008301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07191
IRS990ScheduleD/TotalExpensesPerForm990Amt01965856
IRS990ScheduleD/TotalLiabilityAmt010039
IRS990ScheduleD/TotalRevenuePerForm990Amt02008301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARING CPA REVIEWED THE 990 WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 WITH THE BOARD AND MAKE COPIES AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND EMPLOYEES ARE QUESTIONED ANNUALLY TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A COMPILATION OF OUTSIDE DATA FOR COMPARABILITY AND THEN THE BOARD APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE ASSISTANT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE SUBMITTED WITH A STATE REQUIRED COST REPORT TO THE STATE OF GA. OTHERWISE THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674724
IRS990/TotalAssetsEOYAmt0698853
IRS990/TotalAssetsGrp/BOYAmt0674724
IRS990/TotalAssetsGrp/EOYAmt0698853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02008067
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123467
IRS990/TotalLiabilitiesEOYAmt0105151
IRS990/TotalLiabilitiesGrp/BOYAmt0123467
IRS990/TotalLiabilitiesGrp/EOYAmt0105151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593702
IRS990/TotalProgramServiceExpensesAmt01792377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0206056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0431
IRS990/TravelGrp/ProgramServicesAmt027874
IRS990/TravelGrp/TotalAmt028305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,853
Liabilities
$105,151
Net assets
$593,702
Revenue
$2,008,301
Expenses
$1,965,856
Net income
$42,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$4.10$4.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.83$1.28$3.71$3.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.86$1.21$3.34$3.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.96$3.28$3.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$3.32$3.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$3.39$3.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$3.08$3.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$2.91$2.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$2.85$2.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.64$2.63$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.62$2.25$2.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.01$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.53$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.54$1.70