Civic Intelligence

Residence Connection Inc.

990 • Fiscal year 2019 • EIN 04-3732828

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileN/A
1015 Klotz RoadBowling Green, OH 43402

(419) 352-8037

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$792,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 841.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,212,367

Down $39,211 (-3.1%) from 2018

Net Assets

Down

$1,190,229

Down $34,605 (-2.8%) from 2018

Liabilities

Down

$22,138

Down $4,606 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Up

$94,165

Up $12,416 (+15%) from 2018

Expenses

Up

$128,770

Up $4,459 (+3.6%) from 2018

Net Income

Up

-$34,605

Up $7,957 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,551,933Liabilities 2010: $32,250Net Assets 2010: $1,519,6832010Assets 2011: $1,511,077Liabilities 2011: $43,625Net Assets 2011: $1,467,4522011Assets 2012: $1,468,315Liabilities 2012: $49,124Net Assets 2012: $1,419,1912012Assets 2013: $1,430,855Liabilities 2013: $42,402Net Assets 2013: $1,388,4532013Assets 2014: $1,372,569Liabilities 2014: $23,095Net Assets 2014: $1,349,4742014Assets 2015: $1,384,618Liabilities 2015: $26,560Net Assets 2015: $1,358,0582015Assets 2016: $1,339,681Liabilities 2016: $28,361Net Assets 2016: $1,311,3202016Assets 2017: $1,303,701Liabilities 2017: $36,305Net Assets 2017: $1,267,3962017Assets 2018: $1,251,578Liabilities 2018: $26,744Net Assets 2018: $1,224,8342018Assets 2019: $1,212,367Liabilities 2019: $22,138Net Assets 2019: $1,190,2292019Assets 2020: $1,178,811Liabilities 2020: $24,804Net Assets 2020: $1,154,0072020Assets 2021: $1,126,712Liabilities 2021: $18,029Net Assets 2021: $1,108,6832021Assets 2022: $1,105,524Liabilities 2022: $40,133Net Assets 2022: $1,065,3912022Assets 2023: $1,067,560Liabilities 2023: $53,126Net Assets 2023: $1,014,4342023Assets 2024: $1,035,385Liabilities 2024: $76,386Net Assets 2024: $958,9992024

Highlighted filing

2019

Assets$1,212,367
Liabilities$22,138
Net Assets$1,190,229
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,0082010Revenue 2011: $61,205Expenses 2011: $113,436Net Income 2011: -$52,2312011Expenses 2012: $112,7162012Revenue 2013: $84,119Expenses 2013: $114,857Net Income 2013: -$30,7382013Revenue 2014: $83,267Expenses 2014: $122,246Net Income 2014: -$38,9792014Revenue 2015: $78,536Expenses 2015: $120,496Net Income 2015: -$41,9602015Revenue 2016: $77,961Expenses 2016: $124,699Net Income 2016: -$46,7382016Revenue 2017: $82,125Expenses 2017: $126,049Net Income 2017: -$43,9242017Revenue 2018: $81,749Expenses 2018: $124,311Net Income 2018: -$42,5622018Revenue 2019: $94,165Expenses 2019: $128,770Net Income 2019: -$34,6052019Revenue 2020: $91,941Expenses 2020: $128,163Net Income 2020: -$36,2222020Revenue 2021: $90,426Expenses 2021: $135,750Net Income 2021: -$45,3242021Revenue 2022: $93,094Expenses 2022: $136,386Net Income 2022: -$43,2922022Revenue 2023: $94,320Expenses 2023: $145,277Net Income 2023: -$50,9572023Revenue 2024: $97,367Expenses 2024: $152,802Net Income 2024: -$55,4352024

Highlighted filing

2019

Revenue$94,165
Expenses$128,770
Net Income-$34,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$94,165
Mission and Program Overview

Mission

NONE

Providing persons who are disabled, including those who are chronically mentally ill, but capable of independent living, with housing facilities and related services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefullness in longer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,388$1,110,446▼ $42,942
Savings and Temporary Cash Investments$88,363$89,026▲ $663
Cash and Non-Interest-Bearing Accounts$3,559$7,419▲ $3,860
Prepaid Expenses and Deferred Charges$2,385$2,529▲ $144
Total Assets$1,251,578$1,212,367▼ $39,211
Other Assets Total$3,883$2,947▼ $936
Liabilities
Accounts Payable and Accrued Expenses$11,189$11,144▼ $45
Other Liabilities$15,555$10,994▼ $4,561
Total Liabilities$26,744$22,138▼ $4,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,608,340$1,608,340→ $0
Unrestricted Net Assets$-383,506$-418,111▼ $34,605
Total Net Assets Fund Balance$1,224,834$1,190,229▼ $34,605
Total Liabilities and Net Assets / Fund Balance$1,251,578$1,212,367▼ $39,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,423$513,332$1,466,755
Land$140,628-$140,628
Equipment$13,650$8,281$21,931
Other Land Buildings$2,745$17,033$19,778
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John ToosonPast President
Roy HutcheisonPresident
Gwen JonesPresident Elect
Dan BrionesTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Karen AlbrightTrustee
Steve LennexTrustee
John SheehanCEO
Don MonteleoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,329
Program Service Revenue
$39,988
Investment Income
$405
Other Revenue
$3,443
Change in Net Assets
$-34,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,165
Total Revenue per Form 990
$94,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,808--$51,808
Occupancy$46,226--$46,226
Fees for Services Management$2,093$10,923-$13,016
Fees for Services Accounting-$9,450-$9,450
Office Expenses$5,151--$5,151
Other Expenses-$3,119-$3,119
Total Functional Expenses$105,278$23,492$0$128,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,770
Total Expenses per Audited Statements$128,770
Total Expenses per Form 990$128,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Accounts Payable$8,047
Deposits$2,947
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related organization has been delegated management duties.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with an authority to act on behalf of the full board.”

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

“The organizations signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residence Connection
EIN
04-3732828
Phone
4193528037
Address
1015 KLOTZ ROAD, BOWLING GREEN, OH 43402

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4193528037
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Weber Clark Ltd
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2019 and 2018, the project did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 543 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1378
IRS990/OtherRevenueTotalAmt03443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02529
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0124311
IRS990/PYOtherRevenueAmt0774
IRS990/PYProgramServiceRevenueAmt044275
IRS990/PYRevenuesLessExpensesAmt0-42562
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt0192204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192204
IRS990ScheduleA/TotalSupportAmt0198791
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/BookValueAmt0953423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466755
IRS990ScheduleD/EquipmentGrp/BookValueAmt013650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2019 AND 2018, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110446
IRS990ScheduleD/TotalExpensesPerForm990Amt0128770
IRS990ScheduleD/TotalLiabilityAmt010994
IRS990ScheduleD/TotalRevenuePerForm990Amt094165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128770
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0356139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0396006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SHEEHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0792139
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION HAS BEEN DELEGATED MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AN AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,367
Liabilities
$22,138
Net assets
$1,190,229
Revenue
$94,165
Expenses
$128,770
Net income
-$34,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.10$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.15$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.09$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$0.06$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.12
Peer Organizations

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