Civic Intelligence

Connecticut Renaissance Inc.

990 • Fiscal year 2018 • EIN 06-0854288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.CTRENAISSANCE.COM

View Organization Page

1 Waterview Drive Suite 202Shelton, CT 06484

(203) 336-5225

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$191,212

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,302,558

Down $20,078 (-1.5%) from 2017

Net Assets

Down

$280,399

Down $153,212 (-35%) from 2017

Liabilities

Up

$1,022,159

Up $133,134 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

Up

$13,080,708

Up $395,282 (+3.1%) from 2017

Expenses

Up

$13,233,920

Up $642,610 (+5.1%) from 2017

Net Income

Down

-$153,212

Down $247,328 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $1,801,298Liabilities 2011: $922,835Net Assets 2011: $878,4632011Assets 2012: $1,311,365Liabilities 2012: $725,099Net Assets 2012: $586,2662012Assets 2013: $1,291,534Liabilities 2013: $708,728Net Assets 2013: $582,8062013Assets 2014: $1,652,878Liabilities 2014: $928,716Net Assets 2014: $724,1622014Assets 2015: $1,742,131Liabilities 2015: $1,497,580Net Assets 2015: $244,5512015Assets 2016: $1,499,247Liabilities 2016: $1,159,752Net Assets 2016: $339,4952016Assets 2017: $1,322,636Liabilities 2017: $889,025Net Assets 2017: $433,6112017Assets 2018: $1,302,558Liabilities 2018: $1,022,159Net Assets 2018: $280,3992018Assets 2019: $1,842,018Liabilities 2019: $1,506,923Net Assets 2019: $335,0952019Assets 2020: $2,646,471Liabilities 2020: $2,435,172Net Assets 2020: $211,2992020Assets 2021: $2,908,171Liabilities 2021: $2,464,901Net Assets 2021: $443,2702021Assets 2022: $3,197,741Liabilities 2022: $2,316,951Net Assets 2022: $880,7902022Assets 2023: $8,497,386Liabilities 2023: $4,886,956Net Assets 2023: $3,610,4302023Assets 2024: $7,603,939Liabilities 2024: $4,185,865Net Assets 2024: $3,418,0742024Assets 2025: $5,362,268Liabilities 2025: $3,698,290Net Assets 2025: $1,663,9782025

Highlighted filing

2018

Assets$1,302,558
Liabilities$1,022,159
Net Assets$280,399
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$10M$0-$10MRevenue 2011: $13,491,017Expenses 2011: $13,459,843Net Income 2011: $31,1742011Revenue 2012: $13,478,641Expenses 2012: $13,770,838Net Income 2012: -$292,1972012Revenue 2013: $13,867,674Expenses 2013: $13,871,134Net Income 2013: -$3,4602013Revenue 2014: $14,308,691Expenses 2014: $14,167,335Net Income 2014: $141,3562014Revenue 2015: $13,741,882Expenses 2015: $14,221,493Net Income 2015: -$479,6112015Revenue 2016: $13,290,831Expenses 2016: $13,195,887Net Income 2016: $94,9442016Revenue 2017: $12,685,426Expenses 2017: $12,591,310Net Income 2017: $94,1162017Revenue 2018: $13,080,708Expenses 2018: $13,233,920Net Income 2018: -$153,2122018Revenue 2019: $13,558,646Expenses 2019: $13,503,950Net Income 2019: $54,6962019Revenue 2020: $13,094,209Expenses 2020: $13,218,005Net Income 2020: -$123,7962020Revenue 2021: $13,103,524Expenses 2021: $12,871,553Net Income 2021: $231,9712021Revenue 2022: $13,899,862Expenses 2022: $13,462,342Net Income 2022: $437,5202022Revenue 2023: $18,306,557Expenses 2023: $15,576,917Net Income 2023: $2,729,6402023Revenue 2024: $17,849,186Expenses 2024: $18,098,110Net Income 2024: -$248,9242024Revenue 2025: $17,880,994Expenses 2025: $19,605,419Net Income 2025: -$1,724,4252025

Highlighted filing

2018

Revenue$13,080,708
Expenses$13,233,920
Net Income-$153,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$13,080,708
Mission and Program Overview

Mission

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,060$472,980▲ $130,920
Accounts Receivable$471,884$463,871▼ $8,013
Cash and Non-Interest-Bearing Accounts$264,645$152,747▼ $111,898
Prepaid Expenses and Deferred Charges$140,889$110,973▼ $29,916
Savings and Temporary Cash Investments$15,897$16,236▲ $339
Total Assets$1,322,636$1,302,558▼ $20,078
Other Assets Total$87,261$85,751▼ $1,510
Liabilities
Accounts Payable and Accrued Expenses$844,556$985,167▲ $140,611
Other Liabilities$33,639$36,992▲ $3,353
Deferred Revenue$10,830--
Total Liabilities$889,025$1,022,159▲ $133,134
Net Assets / Fund Balance
Unrestricted Net Assets$433,611$280,399▼ $153,212
Total Net Assets Fund Balance$433,611$280,399▼ $153,212
Total Liabilities and Net Assets / Fund Balance$1,322,636$1,302,558▼ $20,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,934$1,140,575$1,483,509
Equipment$14,739$232,602$247,341
Other Land Buildings$115,307$47,588$162,895
Other Assets Org$85,751--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RikerChief Exec.FT$176,906$14,306$191,212
Joseph RikerChief Exec. Officer-$174,339-$191,212
Mohammed KhanPsychiatristFT$170,138$16,873$170,138
Azhar ImamPsychiatristFT$130,340-$130,340
Franklin RectorAprnFT$124,995-$124,995
Kevin McnamaraChief FinancFT$106,342$13,817$120,159
Kathleen DeschenesChief Exec.FT$73,529-$73,529

Board Members and Trustees

NameTitle
Marly LebeauPresident
David MarshDirector
Marlene DebellisDirector
William MalloyDirector
Judith MartinoChief Financ
Timothy CallahanSecretary
Ralph DepanfilisTreasurer
Gerald WeinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,928,589
Program Service Revenue
$4,070,211
Investment Income
$7
Other Revenue
$81,901
All Other Contributions
$57,850
Change in Net Assets
$-153,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,080,708
Total Revenue per Audited Statements
$13,080,708
Total Revenue per Form 990
$13,080,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,142,629
Other Expenses$4,091,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,094,615$895,420-$6,990,035
Occupancy$1,734,834$120,488-$1,855,322
Other Employee Benefits$829,620$131,665-$961,285
All Other Expenses$594,255$262,162-$856,417
Payroll Taxes$567,668$94,552-$662,220
Current Officers, Directors, Trustees, and Key Employees-$237,201-$237,201
Pension Plan Contributions$199,933$33,301-$233,234
Other Expenses$51,263$177,473-$228,736
Conferences and Meetings$58,876$52,594-$111,470
Comp Disqual Persons-$58,654-$58,654
Depreciation Depletion-$47,129-$47,129
Travel$33,288$12,602-$45,890
Fees for Services Accounting-$27,200-$27,200
Fees for Services Legal-$26,352-$26,352
Office Expenses$6,252$5,317-$11,569
Total Functional Expenses$11,029,437$2,204,483$0$13,233,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,233,920
Total Expenses per Audited Statements$13,233,920
Total Expenses per Form 990$13,233,920
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
Clients Funds Payable$36,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return is provided to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is based on a detailed analysis of information gathered by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Connecticut Renaissance Inc
EIN
06-0854288
Phone
2033365225
Address
1 WATERVIEW DRIVE SUITE 202, SHELTON, CT 06484

Signing Officer

Name
Kathleen Deschenes
Title
Chief Exec. Officer
Phone
2033365225
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Deschenes
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
280
Volunteers
7

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433611
IRS990/NetAssetsOrFundBalancesEOYAmt0280399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120488
IRS990/OccupancyGrp/ProgramServicesAmt01734834
IRS990/OccupancyGrp/TotalAmt01855322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OfficeExpensesGrp/ProgramServicesAmt06252
IRS990/OfficeExpensesGrp/TotalAmt011569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087261
IRS990/OtherAssetsTotalGrp/EOYAmt085751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961285
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177473
IRS990/OtherExpensesGrp/ProgramServicesAmt0398071
IRS990/OtherExpensesGrp/ProgramServicesAmt1225586
IRS990/OtherExpensesGrp/ProgramServicesAmt2235176
IRS990/OtherExpensesGrp/ProgramServicesAmt351263
IRS990/OtherExpensesGrp/TotalAmt0398071
IRS990/OtherExpensesGrp/TotalAmt1247126
IRS990/OtherExpensesGrp/TotalAmt2236009
IRS990/OtherExpensesGrp/TotalAmt3228736
IRS990/OtherLiabilitiesGrp/BOYAmt033639
IRS990/OtherLiabilitiesGrp/EOYAmt036992
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt081901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081901
IRS990/OtherRevenueTotalAmt081901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06094615
IRS990/OtherSalariesAndWagesGrp/TotalAmt06990035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567668
IRS990/PayrollTaxesGrp/TotalAmt0662220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199933
IRS990/PensionPlanContributionsGrp/TotalAmt0233234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110973
IRS990/PrincipalOfficerNm0KATHLEEN DESCHENES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07700342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt03587024
IRS990/PYOtherRevenueAmt077788
IRS990/PYProgramServiceRevenueAmt04907251
IRS990/PYRevenuesLessExpensesAmt094116
IRS990/PYSalariesCompEmpBnftPaidAmt09004286
IRS990/PYTotalExpensesAmt012591310
IRS990/PYTotalRevenueAmt012685426
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 263,647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08928589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07700342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08838077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09165530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010253118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044885656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04070211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt044885656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08928589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07700342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08838077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09165530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010253118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044885656
IRS990ScheduleA/TotalSupportAmt045231467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247341
IRS990ScheduleD/ExpensesSubtotalAmt013233920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01483509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013080708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085751
IRS990ScheduleD/TotalExpensesPerForm990Amt013233920
IRS990ScheduleD/TotalLiabilityAmt036992
IRS990ScheduleD/TotalRevenuePerForm990Amt013080708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013080708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013233920
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOHAMMED KHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH RIKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191212
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A DETAILED ANALYSIS OF INFORMATION GATHERED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,558
Liabilities
$1,022,159
Net assets
$280,399
Revenue
$13,080,708
Expenses
$13,233,920
Net income
-$153,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$3.70$1.66$17.9$19.6$1.72
2024Detailed filing. Detailed filing data is available for this year.$7.60$4.19$3.42$17.8$18.1$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.50$4.89$3.61$18.3$15.6$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.32$0.88$13.9$13.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.46$0.44$13.1$12.9$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$2.44$0.21$13.1$13.2$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.34$13.6$13.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.02$0.28$13.1$13.2$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.89$0.43$12.7$12.6$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.16$0.34$13.3$13.2$0.09
2015Summary only. Only limited summary data is available for this year.$1.74$1.50$0.24$13.7$14.2$0.48
2014Summary only. Only limited summary data is available for this year.$1.65$0.93$0.72$14.3$14.2$0.14
2013Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$13.9$13.9$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.73$0.59$13.5$13.8$0.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.92$0.88$13.5$13.5$0.03