Civic Intelligence

Project Cope Inc

990 • Fiscal year 2017 • EIN 04-2477820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

10 Dearborn RoadPeabody, MA 01960

(339) 883-2115

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,782,214

Down $559,434 (-17%) from 2016

Net Assets

Down

$1,289,250

Down $80,478 (-5.9%) from 2016

Liabilities

Down

$1,492,964

Down $478,956 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$2,819,574

Up $114,459 (+4.2%) from 2016

Expenses

Up

$2,900,052

Up $51,634 (+1.8%) from 2016

Net Income

Up

-$80,478

Up $62,825 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $487,125Liabilities 2010: $342,242Net Assets 2010: $144,8832010Assets 2011: $667,794Liabilities 2011: $575,592Net Assets 2011: $92,2022011Assets 2012: $616,660Liabilities 2012: $503,930Net Assets 2012: $112,7302012Assets 2013: $563,065Liabilities 2013: $435,305Net Assets 2013: $127,7602013Assets 2014: $3,525,080Liabilities 2014: $2,115,910Net Assets 2014: $1,409,1702014Assets 2015: $3,534,530Liabilities 2015: $2,021,499Net Assets 2015: $1,513,0312015Assets 2016: $3,341,648Liabilities 2016: $1,971,920Net Assets 2016: $1,369,7282016Assets 2017: $2,782,214Liabilities 2017: $1,492,964Net Assets 2017: $1,289,2502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,782,214
Liabilities$1,492,964
Net Assets$1,289,250
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,658,4572010Expenses 2011: $2,706,4492011Expenses 2012: $2,689,7642012Revenue 2013: $2,627,539Expenses 2013: $2,612,509Net Income 2013: $15,0302013Revenue 2014: $2,503,707Expenses 2014: $1,891,600Net Income 2014: $612,1072014Revenue 2015: $1,981,936Expenses 2015: $1,878,075Net Income 2015: $103,8612015Revenue 2016: $2,705,115Expenses 2016: $2,848,418Net Income 2016: -$143,3032016Revenue 2017: $2,819,574Expenses 2017: $2,900,052Net Income 2017: -$80,4782017Revenue 2018: $2,062,088Expenses 2018: $2,058,055Net Income 2018: $4,0332018

Highlighted filing

2017

Revenue$2,819,574
Expenses$2,900,052
Net Income-$80,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,819,574
Mission and Program Overview

Mission

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time,the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, hiv/aids prevention and education, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,249$2,374,343▼ $92,906
Cash and Non-Interest-Bearing Accounts$105,828$211,477▲ $105,649
Accounts Receivable$200,621$196,200▼ $4,421
Intangible Assets$35,673$0▼ $35,673
Total Assets$3,341,648$2,782,214▼ $559,434
Other Assets Total$532,277$194▼ $532,083
Liabilities
Other Liabilities$0$1,334,437▲ $1,334,437
Mortgage Notes Payable Secured by Investment Property$1,964,472$149,500▼ $1,814,972
Accounts Payable and Accrued Expenses$7,448$9,027▲ $1,579
Total Liabilities$1,971,920$1,492,964▼ $478,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,728$1,284,250▼ $80,478
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,369,728$1,289,250▼ $80,478
Total Liabilities and Net Assets / Fund Balance$3,341,648$2,782,214▼ $559,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,196$321,519$2,481,715
Land$203,285-$203,285
Leasehold Improvements$10,862$3,151$14,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kristin GuidoClerk$18,525$18,525

Board Members and Trustees

NameTitle
Kelly MartinPresident/CEO
Robert S StearnsPresident/CEO (left During Fy17)
Angelika FretzenDirector
Christopher Vaccaro EsqDirector
Gordon R MasseyDirector
James F LowTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,761
Program Service Revenue
$1,017,323
Investment Income
$0
Other Revenue
$108,490
All Other Contributions
$30
Change in Net Assets
$-80,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,848
Other Expenses$1,210,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,482--$1,425,482
Occupancy$452,011$57-$452,068
Office Expenses$121,252$283,223-$404,475
Other Employee Benefits$135,296--$135,296
Payroll Taxes$129,070--$129,070
Depreciation Depletion$92,537$370-$92,907
Interest$12,417$30,113-$42,530
Insurance$39,549$5-$39,554
Fees for Services Management$35,870$1,220-$37,090
Travel$25,711--$25,711
Fees for Services Legal$13,140--$13,140
Other Expenses$7,945$1,464-$9,409
Fees for Services Accounting$240--$240
Total Functional Expenses$2,545,301$354,751$0$2,900,052
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
Due to Affiliates$1,334,437
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7A

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7B

“There has been no change since the prior year”

Form 990, Part VI, Section B, Line 11B

“Detailed review of the form 990 has been delegated by the board to the audit committee prior to filing. The completed 990 was reviewed by the organization ceo and cfo, then distributed to the audit committee of the board the audit committee has reviewed and accepted the form 990. A copy of the document has been made available to all board members. The oganization's form 990 is also available on massachusetts attorney general's website”

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

“Senior management ensures that the conflict of interest policy is signed off annually by all board members and senior management.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is reviewed annually during the preparation and approval of the budget by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents avialable to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Cope Inc
EIN
04-2477820
Phone
3398832115
Address
10 DEARBORN ROAD, PEABODY, MA 01960

Signing Officer

Name
James F Low
Title
CFO
Phone
7815931088
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Low
Formed
1970
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon Jr
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017.”

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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/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271063
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES- PROVIDES DIAGNOSTIC ASSESSMENTS, INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY, MEDICATION MANAGEMENT, PSYCHIATRIC DAY TREATMENT, AND PSYCHIATRIC EMERGENCY COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648950
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING- DESIGNED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES ON A LONG-TERM BASIS FOR HOMELESS AND DISABLED PERSONS WHO HAVE COMPLETED RESIDENTIAL AND TRANSITIONAL HOUSING AND HAVE MAINTAINED A STABLE, INDEPENDENT LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0433690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01218116
IRS990/PYOtherRevenueAmt013171
IRS990/PYProgramServiceRevenueAmt01155173
IRS990/PYRevenuesLessExpensesAmt0-143303
IRS990/PYSalariesCompEmpBnftPaidAmt01630302
IRS990/PYTotalExpensesAmt02848418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01536771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01122926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02185019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08351880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03992885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054207
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0293009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt012344765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02711084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02691944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01958218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02573300
IRS990ScheduleA/Total509Grp/TotalAmt012344765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02819574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02705115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01981936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02503707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02627539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012637871
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/BuildingsGrp/BookValueAmt02160196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01334437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02374343
IRS990ScheduleD/TotalLiabilityAmt01334437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0337255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169957
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/DeferredCompRltdOrgsAmt021996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0319477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES F LOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO (LEFT DURING FY17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,214
Liabilities
$1,492,964
Net assets
$1,289,250
Revenue
$2,819,574
Expenses
$2,900,052
Net income
-$80,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$2.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.49$1.29$2.82$2.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.97$1.37$2.71$2.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.02$1.51$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.12$1.41$2.50$1.89$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.13$2.63$2.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.50$0.11$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.58$0.09$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.14$2.66