Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2015 • EIN 01-0582284

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,093

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$889,335

Up $51,957 (+6.2%) from 2014

Net Assets

Up

$644,859

Up $21,477 (+3.4%) from 2014

Liabilities

Up

$244,476

Up $30,480 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$2,634,469

Up $385,550 (+17%) from 2014

Expenses

Up

$2,612,992

Up $393,753 (+18%) from 2014

Net Income

Down

$21,477

Down $8,203 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$889,335
Liabilities$244,476
Net Assets$644,859
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$2,634,469
Expenses$2,612,992
Net Income$21,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$2,634,469
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 84 children in 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,856$426,918▲ $248,062
Accounts Receivable$199,911$255,408▲ $55,497
Savings and Temporary Cash Investments$432,238$178,993▼ $253,245
Land, Buildings, and Equipment, Net$22,534$24,177▲ $1,643
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$837,378$889,335▲ $51,957
Other Assets Total$3,839$3,839→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,581$128,460▲ $21,879
Other Liabilities$107,415$116,016▲ $8,601
Total Liabilities$213,996$244,476▲ $30,480
Net Assets / Fund Balance
Unrestricted Net Assets$623,382$644,859▲ $21,477
Total Net Assets Fund Balance$623,382$644,859▲ $21,477
Total Liabilities and Net Assets / Fund Balance$837,378$889,335▲ $51,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,041$42,428$62,469
Other Land Buildings$4,136$13,095$17,231
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JacksonExec Director CEOFT$125,093$125,093
Linda CoilAssistant DirecFT$116,599$116,599

Board Members and Trustees

NameTitle
Rosalyn Nicpon LcswChairperson
Janelle YamarickBoardmember
Janice RobinsonBoardmember
Karen Kuehn HowellBoardmember
Victor Thomas LmswBoardmember
Catherine Cass LangellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,331
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$11,191
Change in Net Assets
$21,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,469
Total Revenue per Audited Statements
$2,634,469
Total Revenue per Form 990
$2,634,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,013
Salaries, Compensation, and Employee Benefits$958,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,611--$469,611
Current Officers, Directors, Trustees, and Key Employees$145,015$96,676-$241,691
Pension Plan Contributions$89,114$17,927-$107,041
Other Employee Benefits$56,019$24,641-$80,660
Payroll Taxes$52,179$7,797-$59,976
Occupancy$27,527$26,984-$54,511
Travel$25,916$3,872-$29,788
All Other Expenses$9,457$19,390-$28,847
Insurance$16,195$3,417-$19,612
Advertising$16,661--$16,661
Other Expenses$1,256$11,390-$12,646
Depreciation Depletion-$7,242-$7,242
Fees for Services Accounting-$7,090-$7,090
Fees for Services Other-$5,629-$5,629
Total Functional Expenses$2,374,985$238,007$0$2,612,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,612,992
Total Expenses per Audited Statements$2,612,992
Total Expenses per Form 990$2,612,992
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
Accrued Profit Sharing$80,000
Credit Cards Payable$31,438
Fsa Liabilities$4,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Community Connections Inc
EIN
01-0582284
Phone
7704659644
Address
2300 WEST PARK PLACE BLVD STE 114, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Linda J Coil
Title
Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
David B Floyd CPA PC
Address
6100 Lake Forrest Drive Ste 430, Atlanta, GA 30328
Preparer
David B Floyd CPA
Phone
7706506824
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IRS990/OccupancyGrp/TotalAmt054511
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03839
IRS990/OtherAssetsTotalGrp/EOYAmt03839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080660
IRS990/OtherExpensesGrp/Desc0CHILD AND FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111390
IRS990/OtherExpensesGrp/ProgramServicesAmt01440527
IRS990/OtherExpensesGrp/ProgramServicesAmt116580
IRS990/OtherExpensesGrp/ProgramServicesAmt28928
IRS990/OtherExpensesGrp/ProgramServicesAmt31256
IRS990/OtherExpensesGrp/TotalAmt01440527
IRS990/OtherExpensesGrp/TotalAmt116580
IRS990/OtherExpensesGrp/TotalAmt214880
IRS990/OtherExpensesGrp/TotalAmt312646
IRS990/OtherLiabilitiesGrp/BOYAmt0107415
IRS990/OtherLiabilitiesGrp/EOYAmt0116016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07797
IRS990/PayrollTaxesGrp/ProgramServicesAmt052179
IRS990/PayrollTaxesGrp/TotalAmt059976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089114
IRS990/PensionPlanContributionsGrp/TotalAmt0107041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02248763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01403564
IRS990/PYRevenuesLessExpensesAmt029680
IRS990/PYSalariesCompEmpBnftPaidAmt0815675
IRS990/PYTotalExpensesAmt02219239
IRS990/PYTotalRevenueAmt02248919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02623140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02248763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02008068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01809435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010619938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010619938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02008068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01930532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01809435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010619938
IRS990ScheduleA/TotalSupportAmt010621169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062469
IRS990ScheduleD/ExpensesSubtotalAmt02612992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROFIT SHARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FSA LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02634469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024177
IRS990ScheduleD/TotalExpensesPerForm990Amt02612992
IRS990ScheduleD/TotalLiabilityAmt0116016
IRS990ScheduleD/TotalRevenuePerForm990Amt02634469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02612992
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837378
IRS990/TotalAssetsEOYAmt0889335
IRS990/TotalAssetsGrp/BOYAmt0837378
IRS990/TotalAssetsGrp/EOYAmt0889335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02634331
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02374985
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213996
IRS990/TotalLiabilitiesEOYAmt0244476
IRS990/TotalLiabilitiesGrp/BOYAmt0213996
IRS990/TotalLiabilitiesGrp/EOYAmt0244476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644859
IRS990/TotalProgramServiceExpensesAmt02374985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0241692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02634469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03872
IRS990/TravelGrp/ProgramServicesAmt025916
IRS990/TravelGrp/TotalAmt029788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,335
Liabilities
$244,476
Net assets
$644,859
Revenue
$2,634,469
Expenses
$2,612,992
Net income
$21,477
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
Peer Organizations

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