Civic Intelligence

Da Vinci Center for Community Progress Inc.

990 • Fiscal year 2016 • EIN 05-0352730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DAVINCICENTER.ORG
470 Charles StreetProvidence, RI 02904

(401) 272-7474

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,284

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$152,047

Up $8,516 (+5.9%) from 2015

Net Assets

Down

$62,299

Down $5,014 (-7.4%) from 2015

Liabilities

Up

$89,748

Up $13,530 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$310,311

Down $76,656 (-20%) from 2015

Expenses

Down

$315,694

Down $20,091 (-6.0%) from 2015

Net Income

Down

-$5,383

Down $56,565 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,224Liabilities 2011: $77,003Net Assets 2011: $177,2212011Assets 2012: $181,148Liabilities 2012: $48,441Net Assets 2012: $132,7072012Assets 2013: $155,514Liabilities 2013: $81,067Net Assets 2013: $74,4472013Assets 2014: $122,677Liabilities 2014: $106,109Net Assets 2014: $16,5682014Assets 2015: $143,531Liabilities 2015: $76,218Net Assets 2015: $67,3132015Assets 2016: $152,047Liabilities 2016: $89,748Net Assets 2016: $62,2992016Assets 2017: $145,839Liabilities 2017: $77,971Net Assets 2017: $67,8682017Assets 2018: $136,066Liabilities 2018: $103,555Net Assets 2018: $32,5112018Assets 2019: $161,785Liabilities 2019: $41,842Net Assets 2019: $119,9432019Assets 2020: $191,745Liabilities 2020: $100,179Net Assets 2020: $91,5662020Assets 2021: $241,937Liabilities 2021: $92,601Net Assets 2021: $149,3362021Assets 2022: $311,899Liabilities 2022: $143,357Net Assets 2022: $168,5422022Assets 2023: $199,562Liabilities 2023: $128,827Net Assets 2023: $70,7352023Assets 2024: $268,974Liabilities 2024: $121,963Net Assets 2024: $147,0112024

Highlighted filing

2016

Assets$152,047
Liabilities$89,748
Net Assets$62,299
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $350,8762011Expenses 2012: $434,4262012Revenue 2013: $254,175Expenses 2013: $312,882Net Income 2013: -$58,7072013Revenue 2014: $283,306Expenses 2014: $340,918Net Income 2014: -$57,6122014Revenue 2015: $386,967Expenses 2015: $335,785Net Income 2015: $51,1822015Revenue 2016: $310,311Expenses 2016: $315,694Net Income 2016: -$5,3832016Revenue 2017: $330,273Expenses 2017: $324,529Net Income 2017: $5,7442017Revenue 2018: $297,746Expenses 2018: $332,640Net Income 2018: -$34,8942018Revenue 2019: $383,359Expenses 2019: $295,927Net Income 2019: $87,4322019Revenue 2020: $285,061Expenses 2020: $312,349Net Income 2020: -$27,2882020Revenue 2021: $478,312Expenses 2021: $421,847Net Income 2021: $56,4652021Revenue 2022: $422,746Expenses 2022: $404,783Net Income 2022: $17,9632022Revenue 2023: $440,365Expenses 2023: $542,081Net Income 2023: -$101,7162023Revenue 2024: $556,601Expenses 2024: $486,232Net Income 2024: $70,3692024

Highlighted filing

2016

Revenue$310,311
Expenses$315,694
Net Income-$5,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$348,348
Mission and Program Overview

Mission

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,069$62,069→ $0
Land, Buildings, and Equipment, Net$19,239$53,535▲ $34,296
Pledges and Grants Receivable$47,182$29,311▼ $17,871
Investments in Publicly Traded Securities$2,339$2,708▲ $369
Prepaid Expenses and Deferred Charges$2,890$2,413▼ $477
Cash and Non-Interest-Bearing Accounts$9,812$1,461▼ $8,351
Savings and Temporary Cash Investments-$550-
Total Assets$143,531$152,047▲ $8,516
Liabilities
Accounts Payable and Accrued Expenses$76,218$65,998▼ $10,220
Mortgage Notes Payable Secured by Investment Property-$23,750-
Total Liabilities$76,218$89,748▲ $13,530
Net Assets / Fund Balance
Unrestricted Net Assets$19,637$36,805▲ $17,168
Temporarily Rstr Net Assets$47,676$25,494▼ $22,182
Total Net Assets Fund Balance$67,313$62,299▼ $5,014
Total Liabilities and Net Assets / Fund Balance$143,531$152,047▲ $8,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355$102,557$102,912
Leasehold Improvements$53,180$28,773$81,953
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F DelucaExecutive DirectorFT$59,284$59,284

Board Members and Trustees

NameTitle
ROBERT J D'UVAPresident
Sharen GleckmanVice President
AMANDA D'AMOREDirector
Antoinette De MaioDirector
Joseph GuatieriDirector
Robert FuoroliDirector
Robert a MelloDirector
Karina YesayevaSecretary
Michael F DeangelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,916
Program Service Revenue
$5,693
Investment Income
$93
Other Revenue
$25,609
All Other Contributions
$32,484
Change in Net Assets
$-5,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,311
Revenue Not Reported on Form 990
$43,715
Total Revenue per Audited Statements
$354,026
Total Revenue per Form 990
$310,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,617
Other Expenses$135,077
Total Fundraising Expense$35,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,950$9,878$10,848$100,676
Current Officers, Directors, Trustees, and Key Employees$54,243$815$4,226$59,284
Fees for Services Other$22,801$-2,675$6,243$26,369
All Other Expenses$9,547$6,815$251$16,613
Payroll Taxes$13,905$939$1,268$16,112
Occupancy$11,404$3,546$1,074$16,024
Fees for Services Accounting$9,188$518$2,533$12,239
Insurance$5,187$1,534$2,785$9,506
Depreciation Depletion$0$5,304$0$5,304
Other Employee Benefits$2,445$1,210$890$4,545
Advertising$0$1,046$2,825$3,871
Interest$0$2,916$0$2,916
Office Expenses$694$2,099$100$2,893
Other Expenses$970$108$1,330$2,408
Information Technology$0$210$540$750
Total Functional Expenses$233,241$47,261$35,192$315,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,040
Expenses per Audited Statements$315,694
Total Expenses per Form 990$315,694
Expenses Not Reported on Form 990$43,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,646
Fundraising Direct Expenses$38,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Humanitarian Dinner$42,726$42,726-$42,726
Golf Tournament$20,920$20,920$1,003$19,917
Total Events$63,646$63,646$38,037$25,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Da Vinci Center for Community Progress
EIN
05-0352730
Phone
4012727474
Address
470 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
John F Deluca
Title
Executive Director
Phone
4012727474
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Deluca
Formed
1972
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
40

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance committee who then reports to the entire board of directors whose approval is final.”

Pt VI, Line 12C

“Board of directors review compliance with the policy.”

Pt VI, Line 15A

“Reviewed by the finance committee then the full board of directors.”

Pt VI, Line 15B

“Reviewed by the finance committee then the full board of directors.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Telephone 9571. 6860. 2481. 230.”

Form 990, Part IX, Line 24E

“Trips & recreation 2674. 2674. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 318. 10. 308. 0.”

Form 990, Part IX, Line 24E

“Bank charges 413. 3. 389. 21.”

Form 990, Part IX, Line 24E

“Dues & fees 799. 0. 799. 0.”

Form 990, Part IX, Line 24E

“SECURITY 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2434. 0. 2434. 0.”

Raw XML AppendixShowing 400 of 495 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/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04545
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt020361
IRS990/OtherExpensesGrp/ProgramServicesAmt1651
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt022050
IRS990/OtherExpensesGrp/TotalAmt18346
IRS990/OtherExpensesGrp/TotalAmt25788
IRS990/OtherExpensesGrp/TotalAmt32408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0939
IRS990/PayrollTaxesGrp/ProgramServicesAmt013905
IRS990/PayrollTaxesGrp/TotalAmt016112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413
IRS990/PrincipalOfficerNm0JOHN F DELUCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05693
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES INCLUDING CASE MANAGEMENT, EXERCISE, RECREATION, HEALTH MANAGEMENT, AND NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0135576
IRS990/PYOtherRevenueAmt030078
IRS990/PYProgramServiceRevenueAmt054152
IRS990/PYRevenuesLessExpensesAmt051182
IRS990/PYSalariesCompEmpBnftPaidAmt0200209
IRS990/PYTotalExpensesAmt0335785
IRS990/PYTotalRevenueAmt0386967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306919
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01308233
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308233
IRS990ScheduleA/TotalSupportAmt01308665
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043346
IRS990ScheduleD/DonatedServicesUseFcltsAmt043346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102912
IRS990ScheduleD/ExpensesNotReportedAmt043346
IRS990ScheduleD/ExpensesSubtotalAmt0315694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0369
IRS990ScheduleD/RevenueNotReportedAmt043715
IRS990ScheduleD/RevenueSubtotalAmt0310311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053535
IRS990ScheduleD/TotalExpensesPerForm990Amt0315694
IRS990ScheduleD/TotalRevenuePerForm990Amt0310311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY HUMANITARIAN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN REPORTS TO THE ENTIRE BOARD OF DIRECTORS WHOSE APPROVAL IS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE FINANCE COMMITTEE THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE FINANCE COMMITTEE THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 9571. 6860. 2481. 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIPS & RECREATION 2674. 2674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT 318. 10. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 413. 3. 389. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES 799. 0. 799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 2434. 0. 2434. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,047
Liabilities
$89,748
Net assets
$62,299
Revenue
$310,311
Expenses
$315,694
Net income
-$5,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.22$1.47$5.57$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$4.40$5.42$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.69$4.23$4.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.93$1.49$4.78$4.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.00$0.92$2.85$3.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.83$2.96$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.04$0.33$2.98$3.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.78$0.68$3.30$3.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$3.10$3.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.76$0.67$3.87$3.36$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.83$3.41$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.74$2.54$3.13$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.51