Civic Intelligence

Resource Connections Incorporated

990 • Fiscal year 2017 • EIN 04-3758711

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profilewww.resconnect.org

View Organization Page

10001 Derekwood Lane No 110Lanham, MD 20706

(301) 429-9300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$111,553

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,446,833

Up $221,508 (+10.0%) from 2016

Net Assets

Up

$1,853,194

Up $245,865 (+15%) from 2016

Liabilities

Down

$593,639

Down $24,357 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$5,130,734

Up $318,849 (+6.6%) from 2016

Expenses

Up

$4,884,869

Up $23,170 (+0.5%) from 2016

Net Income

Up

$245,865

Up $295,679 (+594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,282,909Liabilities 2012: $293,689Net Assets 2012: $989,2202012Assets 2013: $1,630,645Liabilities 2013: $316,446Net Assets 2013: $1,314,1992013Assets 2014: $3,308,481Liabilities 2014: $2,153,767Net Assets 2014: $1,154,7142014Assets 2015: $2,116,132Liabilities 2015: $458,989Net Assets 2015: $1,657,1432015Assets 2016: $2,225,325Liabilities 2016: $617,996Net Assets 2016: $1,607,3292016Assets 2017: $2,446,833Liabilities 2017: $593,639Net Assets 2017: $1,853,1942017Assets 2018: $3,460,599Liabilities 2018: $1,065,525Net Assets 2018: $2,395,0742018Assets 2019: $4,861,577Liabilities 2019: $2,312,666Net Assets 2019: $2,548,9112019Assets 2020: $4,606,106Liabilities 2020: $1,535,889Net Assets 2020: $3,070,2172020Assets 2021: $5,143,969Liabilities 2021: $1,619,489Net Assets 2021: $3,524,4802021Assets 2022: $5,507,400Liabilities 2022: $1,542,756Net Assets 2022: $3,964,6442022Assets 2023: $7,167,998Liabilities 2023: $1,860,587Net Assets 2023: $5,307,4112023Assets 2024: $6,762,020Liabilities 2024: $1,268,917Net Assets 2024: $5,493,1032024Assets 2025: $6,971,989Liabilities 2025: $818,030Net Assets 2025: $6,153,9592025

Highlighted filing

2017

Assets$2,446,833
Liabilities$593,639
Net Assets$1,853,194
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,661,534Expenses 2012: $3,473,460Net Income 2012: $188,0742012Revenue 2013: $4,014,207Expenses 2013: $3,689,228Net Income 2013: $324,9792013Revenue 2014: $3,689,806Expenses 2014: $3,849,291Net Income 2014: -$159,4852014Revenue 2015: $5,176,924Expenses 2015: $4,674,495Net Income 2015: $502,4292015Revenue 2016: $4,811,885Expenses 2016: $4,861,699Net Income 2016: -$49,8142016Revenue 2017: $5,130,734Expenses 2017: $4,884,869Net Income 2017: $245,8652017Revenue 2018: $8,450,355Expenses 2018: $7,908,475Net Income 2018: $541,8802018Revenue 2019: $8,942,050Expenses 2019: $8,788,213Net Income 2019: $153,8372019Revenue 2020: $8,755,991Expenses 2020: $8,234,685Net Income 2020: $521,3062020Revenue 2021: $8,399,969Expenses 2021: $7,945,706Net Income 2021: $454,2632021Revenue 2022: $8,463,965Expenses 2022: $8,023,801Net Income 2022: $440,1642022Revenue 2023: $6,733,066Expenses 2023: $5,390,299Net Income 2023: $1,342,7672023Revenue 2024: $5,027,418Expenses 2024: $4,841,726Net Income 2024: $185,6922024Revenue 2025: $5,722,219Expenses 2025: $5,061,363Net Income 2025: $660,8562025

Highlighted filing

2017

Revenue$5,130,734
Expenses$4,884,869
Net Income$245,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$5,130,734
Mission and Program Overview

Mission

Assist individuals with intellectual and developmental disabilities by building supportive partnerships and connecting them to resources that enable them to live the life they choose.

Provide targeted case management for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,583$971,274▲ $311,691
Accounts Receivable$965,173$811,499▼ $153,674
Cash and Non-Interest-Bearing Accounts$307,822$367,586▲ $59,764
Land, Buildings, and Equipment, Net$191,598$169,572▼ $22,026
Prepaid Expenses and Deferred Charges$70,563$108,970▲ $38,407
Total Assets$2,225,325$2,446,833▲ $221,508
Other Assets Total$30,586$17,932▼ $12,654
Liabilities
Other Liabilities$394,520$397,597▲ $3,077
Accounts Payable and Accrued Expenses$223,476$196,042▼ $27,434
Total Liabilities$617,996$593,639▼ $24,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,329$1,853,194▲ $245,865
Total Net Assets Fund Balance$1,607,329$1,853,194▲ $245,865
Total Liabilities and Net Assets / Fund Balance$2,225,325$2,446,833▲ $221,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,515$253,327$371,842
Leasehold Improvements$51,057$5,786$56,843
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jOYCE SIMSeXECUTIVE DIRECTORFT$94,810$16,743$111,553
Theresa ThomasfINANCE DIRECTORFT$69,365$16,196$85,561

Board Members and Trustees

NameTitle
Edda PerezPresident
Gena GreenhoodVice President
Deborah NixonBoard Member
Tamika JonesBoard Member
bRITTANI WILLIAMSbOARD MEMBER
George HoehlSecretary
Edward MixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668
Program Service Revenue
$5,127,606
Investment Income
$1,460
Other Revenue
$0
All Other Contributions
$1,668
Change in Net Assets
$245,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,130,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$900
Total Revenue per Audited Statements
$5,131,634
Total Revenue per Form 990
$5,130,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,339
Other Expenses$755,956
Grants and Similar Amounts Paid$574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,589$279,129-$3,114,718
Other Employee Benefits$496,295$40,266-$536,561
Payroll Taxes$227,953$36,258-$264,211
Occupancy$225,599$22,312-$247,911
Current Officers, Directors, Trustees, and Key Employees-$197,114-$197,114
Fees for Services Other$168,118$20,187-$188,305
Travel$108,551$172-$108,723
Office Expenses$94,050$9,290-$103,340
Depreciation Depletion$40,442$3,999-$44,441
Insurance$15,645$1,547-$17,192
Conferences and Meetings$14,906$1,054-$15,960
Pension Plan Contributions$14,554$1,181-$15,735
Fees for Services Accounting$14,136$1,399-$15,535
Fees for Services Legal$1,868$185-$2,053
Interest$1,698$168-$1,866
All Other Expenses$1,385$371-$1,756
Advertising$510$100-$610
Grants to Domestic Individuals$574--$574
Other Expenses$321$13-$334
Total Functional Expenses$4,269,439$615,430$0$4,884,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,885,769
Expenses per Audited Statements$4,884,869
Total Expenses per Form 990$4,884,869
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$387,968
Capital Lease Obligations$9,629
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
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, Section B, line 11B

“The agency has designated a sub committee of the board of directors to review 990. The committee recommendations approval of the 990 to the board of directors. The 990 is distributed to the entire board of directors before it is filed.”

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

“The board of directors members are required to submit annual statements disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Executive director compensation is reviewed by a compensation committee from the board of directors utilizing data from similar types of organizations within the metropolitan washington d.c. Or baltimore areas as well as performance related to established goals of the organization for performance based compensation.”

Form 990, Part VI, Section C, line 18

“The organizations form 990 is available for public inspection upon written request.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Resource Connections Inc
EIN
04-3758711
Phone
3014299300
Address
10001 Derekwood Lane No 110, Lanham, MD 20706

Signing Officer

Name
Edda Perez
Title
Board President
Phone
3014299300
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Sims
Formed
2003
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
PHILIP J WIMBISH Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's board of director's takes responsibility for the selection of the annual auditor and the overall responsibility for the annual financial statements. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations' financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 517 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/OccupancyGrp/ManagementAndGeneralAmt022312
IRS990/OccupancyGrp/ProgramServicesAmt0225599
IRS990/OccupancyGrp/TotalAmt0247911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09290
IRS990/OfficeExpensesGrp/ProgramServicesAmt094050
IRS990/OfficeExpensesGrp/TotalAmt0103340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030586
IRS990/OtherAssetsTotalGrp/EOYAmt017932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536561
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Certifications and Awar
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt06694
IRS990/OtherExpensesGrp/ProgramServicesAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt07325
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2334
IRS990/OtherLiabilitiesGrp/BOYAmt0394520
IRS990/OtherLiabilitiesGrp/EOYAmt0397597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835589
IRS990/OtherSalariesAndWagesGrp/TotalAmt03114718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227953
IRS990/PayrollTaxesGrp/TotalAmt0264211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014554
IRS990/PensionPlanContributionsGrp/TotalAmt015735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108970
IRS990/PrincipalOfficerNm0JOYCE SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1WAITING LIST COORDINAT
IRS990/ProgramServiceRevenueGrp/Desc2COMPREHENSIVE ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04510021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04510021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333843
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE ASSESSMENT - ASSISTS INDIVIDUALS WITH COMPLETING THE DEVELOPMENTAL DISABILITIES ADMINSTRATION (DDA) APPLICATION PROCESS AND PROVIDE REFERRAL FOR COMMUNITY RESOURCES BASED UPON ASSESSMENT OF NEEDS. THE PROGRAM PROCESSED 81 APPLICATIONS IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036450
IRS990/ProgSrvcAccomActy3Grp/Desc0WAITING LIST COORDINATION SERVICES - ASSISTS INDIVIDUALS WHO ARE ON THE DEVELOPMENTAL DISABILITIES ADMINISTRATION'S (DDA) WAITING LIST FOR SERVICES. CASE MANAGERS CONNECT INDIVIDUALS WITH RESOURCES IN THEIR COMMUNITIES IN ORDER TO STABILIZE CRISES AND TO PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. THE PROGRAM SERVED 456 INDIVIDUALS DURING THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINCE GEORGE'S PROVIDER COUNCIL PASS THROUGH FEES AND DUES AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560
IRS990/PYInvestmentIncomeAmt0-1908
IRS990/PYOtherExpensesAmt0973026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04810916
IRS990/PYRevenuesLessExpensesAmt0-49814
IRS990/PYSalariesCompEmpBnftPaidAmt03888113
IRS990/PYTotalExpensesAmt04861699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04811885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0245865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04510021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05127606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04810916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05170592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03681834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04006947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022797895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017991
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt022809597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05129274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04813793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05172107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03684164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04010259
IRS990ScheduleA/Total509Grp/TotalAmt022809597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05130734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04817256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05176924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03689806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04014207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022828927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt013773
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03332
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt017105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt098572
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt098275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt095931
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt085616
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0378394
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0394288
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0393100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0383725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0342465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01513578
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt013773
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03332
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017105
IRS990ScheduleC/GrassrootsCeilingAmt0567591
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt098572
IRS990ScheduleC/LobbyingCeilingAmt02270367
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0394288
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04871996
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04885769
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt013773
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt013773
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371842
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04884869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,446,833
Liabilities
$593,639
Net assets
$1,853,194
Revenue
$5,130,734
Expenses
$4,884,869
Net income
$245,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.82$6.15$5.72$5.06$0.66
2024Detailed filing. Detailed filing data is available for this year.$6.76$1.27$5.49$5.03$4.84$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.86$5.31$6.73$5.39$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.54$3.96$8.46$8.02$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$8.40$7.95$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.54$3.07$8.76$8.23$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.31$2.55$8.94$8.79$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.07$2.40$8.45$7.91$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.59$1.85$5.13$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.62$1.61$4.81$4.86$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.46$1.66$5.18$4.67$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.15$3.69$3.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$4.01$3.69$0.32
2012Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$3.66$3.47$0.19