Civic Intelligence

Span Inc

990 • Fiscal year 2015 • EIN 04-2594873

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.SPANINC.ORG
105 Chauncy Street 6th FloorBoston, MA 02111

(617) 423-0750

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

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

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$284,772

Up $38,920 (+16%) from 2014

Net Assets

Down

-$147,239

Down $12,727 (-9.5%) from 2014

Liabilities

Up

$432,011

Up $51,647 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$2,145,168

Down $231,165 (-9.7%) from 2014

Expenses

Down

$2,157,984

Down $150,828 (-6.5%) from 2014

Net Income

Down

-$12,816

Down $80,337 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $361,063Liabilities 2011: $454,155Net Assets 2011: -$93,0922011Assets 2012: $290,488Liabilities 2012: $435,350Net Assets 2012: -$144,8622012Assets 2013: $221,930Liabilities 2013: $425,396Net Assets 2013: -$203,4662013Assets 2014: $245,852Liabilities 2014: $380,364Net Assets 2014: -$134,5122014Assets 2015: $284,772Liabilities 2015: $432,011Net Assets 2015: -$147,2392015Assets 2016: $232,428Liabilities 2016: $373,376Net Assets 2016: -$140,9482016

Highlighted filing

2015

Assets$284,772
Liabilities$432,011
Net Assets-$147,239
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,7942011Expenses 2012: $2,061,2732012Revenue 2013: $2,054,472Expenses 2013: $2,114,310Net Income 2013: -$59,8382013Revenue 2014: $2,376,333Expenses 2014: $2,308,812Net Income 2014: $67,5212014Revenue 2015: $2,145,168Expenses 2015: $2,157,984Net Income 2015: -$12,8162015Revenue 2016: $1,980,003Expenses 2016: $1,972,592Net Income 2016: $7,4112016

Highlighted filing

2015

Revenue$2,145,168
Expenses$2,157,984
Net Income-$12,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,149,943
Mission and Program Overview

Mission

Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.

Community reintegration for prison offenders and ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$197,676$196,320▼ $1,356
Cash and Non-Interest-Bearing Accounts$23,638$50,196▲ $26,558
Loans From Officers Directors$32,500$32,500→ $0
Pledges and Grants Receivable-$15,000-
Investments in Publicly Traded Securities$5,553$5,642▲ $89
Prepaid Expenses and Deferred Charges$4,542$4,547▲ $5
Savings and Temporary Cash Investments$3,059$1,683▼ $1,376
Total Assets$245,852$284,772▲ $38,920
Other Assets Total$11,384$11,384→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,802$274,529▲ $26,727
Mortgage Notes Payable Secured by Investment Property$99,887$78,152▼ $21,735
Deferred Revenue$175$46,830▲ $46,655
Total Liabilities$380,364$432,011▲ $51,647
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,332$3,648▼ $3,684
Unrestricted Net Assets$-141,844$-150,887▼ $9,043
Total Net Assets Fund Balance$-134,512$-147,239▼ $12,727
Total Liabilities and Net Assets / Fund Balance$245,852$284,772▲ $38,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn J RosenDirector of FinanceFT$77,863$7,515$85,378
Lyn LevyFormer Executive DirectorFT$75,000$6,511$81,511
Annie MontgomeryDirector of Reintegration ServicesFT$60,000$3,381$63,381
Kevin DavisExecutive DirectorFT-$1,373$1,373

Board Members and Trustees

NameTitle
James MatesanzActing President
Abrigal ForresterBoard Member
David Franklin RossBoard Member
David Stone MdBoard Member
John ChristianBoard Member
Milton JonesBoard Member
Steve BryanBoard Member
Kevin DavisFormer Board Member
Patricia SpataroClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,981
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$84
All Other Contributions
$47,382
Change in Net Assets
$-12,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89
Total Revenue per Audited Statements
$2,145,257
Total Revenue per Form 990
$2,145,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,797
Other Expenses$417,989
Grants and Similar Amounts Paid$197,798
Total Fundraising Expense$13,191
Professional Fundraising Fees$1,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,289$33,193$750$1,053,232
Current Officers, Directors, Trustees, and Key Employees$129,573$114,529$6,164$250,266
Grants to Domestic Individuals$197,798--$197,798
Occupancy$133,375$6,896$214$140,485
Other Employee Benefits$120,098$6,698$80$126,876
Payroll Taxes$97,919$11,994$510$110,423
Office Expenses$41,726$9,031$2,074$52,831
Fees for Services Other$27,862$9,855-$37,717
Fees for Services Accounting-$25,000-$25,000
Travel$16,788$2,325$366$19,479
Insurance$11,048$3,763$17$14,828
Interest-$6,088-$6,088
Advertising$1,284$1,812$372$3,468
Other Expenses$209$1,734$849$2,792
Information Technology$45$2,107-$2,152
Fees for Services Professional Fundraising--$1,400$1,400
Total Functional Expenses$1,909,621$235,172$13,191$2,157,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,984
Total Expenses per Audited Statements$2,157,984
Total Expenses per Form 990$2,157,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,775
Fundraising Gross Income$4,330
Professional Fundraising Fees$1,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Event$43,991$4,330-$4,330
Total Events$43,991$4,330$4,775$-445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,500$32,500→ $0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors authorized the executive committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's acting president.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair value will be established.”

Form 990, Part VI, Section B, Line 15

“Span's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the executive director, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“Another website and upon request”

Filing and Contact Details

Filer

Filer Name
Span Inc
EIN
04-2594873
Phone
6174230750
Address
105 CHAUNCY STREET 6TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Jim Matesanz
Title
Acting President
Phone
6174230750
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
1976
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
3

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 544 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/Desc0CONSISTENT WITH ITS MISSION TO PROVIDE REHABILITATIVE SERVICES TO OFFENDERS AND EX-OFFENDERS, SPAN OFFERS THE FOLLOWING PROGRAMS AND SERVICES: DISCHARGE PLANNING, CASE MANAGEMENT, TRANSITIONAL HOUSING, JOB DEVELOPMENT, PLACEMENT AND MENTORING, HIV HOUSING AND CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, PREVENTION AND HEALTH EDUCATION AND COUNSELING, SOCIAL AND RECREATIONAL SUPPORT, AND REINTEGRATION COUNSELING.
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IRS990/MissionDesc0OUR MISSION IS TO ASSIST PEOPLE WHO ARE OR HAVE BEEN IN PRISON TO ACHIEVE HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. WE PROVIDE PROFESSIONAL SERVICES TAILORED TO THE INDIVIDUAL SITUATION THAT SUPPORTS EMPOWERMENT, RECOVERY, AND HEALTH.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078152
IRS990/NetAssetsOrFundBalancesBOYAmt0-134512
IRS990/NetAssetsOrFundBalancesEOYAmt0-147239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt06896
IRS990/OccupancyGrp/ProgramServicesAmt0133375
IRS990/OccupancyGrp/TotalAmt0140485
IRS990/OfficeExpensesGrp/FundraisingAmt02074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09031
IRS990/OfficeExpensesGrp/ProgramServicesAmt041726
IRS990/OfficeExpensesGrp/TotalAmt052831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011384
IRS990/OtherAssetsTotalGrp/EOYAmt011384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126876
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAM S
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ProgramServicesAmt095281
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt25826
IRS990/OtherExpensesGrp/ProgramServicesAmt3209
IRS990/OtherExpensesGrp/TotalAmt095281
IRS990/OtherExpensesGrp/TotalAmt111842
IRS990/OtherExpensesGrp/TotalAmt26026
IRS990/OtherExpensesGrp/TotalAmt32792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529
IRS990/OtherRevenueTotalAmt0529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019289
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011994
IRS990/PayrollTaxesGrp/ProgramServicesAmt097919
IRS990/PayrollTaxesGrp/TotalAmt0110423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04547
IRS990/PrincipalOfficerNm0KEVIN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02372616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219806
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0469319
IRS990/PYOtherRevenueAmt03567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067521
IRS990/PYSalariesCompEmpBnftPaidAmt01619687
IRS990/PYTotalExpensesAmt02308812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 40. 2011 AMOUNT: $ 1,653. 2012 AMOUNT: $ 443. 2013 AMOUNT: $ 1,430. 2014 AMOUNT: $ 529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02372616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02053936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02008205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02203754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010783492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010783492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02372616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02053936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02008205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010783492
IRS990ScheduleA/TotalSupportAmt010788252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064475
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0258030
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0257899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0265441
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0255716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0253064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01032120
IRS990ScheduleC/GrassrootsCeilingAmt0387045
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064475
IRS990ScheduleC/LobbyingCeilingAmt01548180
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0257899
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02157984
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02157984
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02157984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089
IRS990ScheduleD/RevenueNotReportedAmt089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02145168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02157984
IRS990ScheduleD/TotalRevenuePerForm990Amt02145168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,772
Liabilities
$432,011
Net assets
-$147,239
Revenue
$2,145,168
Expenses
$2,157,984
Net income
-$12,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$2.15$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.38$2.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.20$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.14$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.45$0.09$2.19