Civic Intelligence

Humanidad Inc.

990 • Fiscal year 2014 • EIN 06-1083425

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

750 Old Main Street No 100Rocky Hill, CT 06067

(860) 563-6103

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,139,489

Down $71,110 (-5.9%) from 2013

Net Assets

Up

$82,688

Up $7,443 (+9.9%) from 2013

Liabilities

Down

$1,056,801

Down $78,553 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$2,195,310

Down $62,775 (-2.8%) from 2013

Expenses

Down

$2,187,867

Down $43,153 (-1.9%) from 2013

Net Income

Down

$7,443

Down $19,622 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,488,438Liabilities 2010: $1,549,329Net Assets 2010: -$60,8912010Assets 2011: $1,241,969Liabilities 2011: $1,178,473Net Assets 2011: $63,4962011Assets 2012: $1,206,913Liabilities 2012: $1,158,733Net Assets 2012: $48,1802012Assets 2013: $1,210,599Liabilities 2013: $1,135,354Net Assets 2013: $75,2452013Assets 2014: $1,139,489Liabilities 2014: $1,056,801Net Assets 2014: $82,6882014Assets 2015: $1,230,989Liabilities 2015: $1,151,031Net Assets 2015: $79,9582015Assets 2016: $1,311,003Liabilities 2016: $1,238,010Net Assets 2016: $72,9932016Assets 2017: $1,118,052Liabilities 2017: $1,070,656Net Assets 2017: $47,3962017Assets 2018: $1,125,394Liabilities 2018: $1,089,576Net Assets 2018: $35,8182018Assets 2019: $1,292,787Liabilities 2019: $1,328,707Net Assets 2019: -$35,9202019Assets 2020: $1,382,132Liabilities 2020: $1,423,537Net Assets 2020: -$41,4052020Assets 2021: $1,342,130Liabilities 2021: $1,392,617Net Assets 2021: -$50,4872021Assets 2022: $1,306,243Liabilities 2022: $1,366,951Net Assets 2022: -$60,7082022Assets 2023: $1,476,682Liabilities 2023: $1,565,037Net Assets 2023: -$88,3552023Assets 2024: $1,700,432Liabilities 2024: $1,812,032Net Assets 2024: -$111,6002024

Highlighted filing

2014

Assets$1,139,489
Liabilities$1,056,801
Net Assets$82,688
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,325,7452010Expenses 2011: $2,329,0682011Expenses 2012: $2,198,2332012Revenue 2013: $2,258,085Expenses 2013: $2,231,020Net Income 2013: $27,0652013Revenue 2014: $2,195,310Expenses 2014: $2,187,867Net Income 2014: $7,4432014Revenue 2015: $2,501,626Expenses 2015: $2,504,356Net Income 2015: -$2,7302015Revenue 2016: $2,728,055Expenses 2016: $2,735,019Net Income 2016: -$6,9642016Revenue 2017: $2,549,509Expenses 2017: $2,575,106Net Income 2017: -$25,5972017Revenue 2018: $2,706,572Expenses 2018: $2,718,149Net Income 2018: -$11,5772018Revenue 2019: $3,209,265Expenses 2019: $3,281,003Net Income 2019: -$71,7382019Revenue 2020: $3,405,833Expenses 2020: $3,411,318Net Income 2020: -$5,4852020Revenue 2021: $3,494,958Expenses 2021: $3,504,041Net Income 2021: -$9,0832021Revenue 2022: $3,799,142Expenses 2022: $3,809,363Net Income 2022: -$10,2212022Revenue 2023: $4,153,092Expenses 2023: $4,180,739Net Income 2023: -$27,6472023Revenue 2024: $4,478,778Expenses 2024: $4,502,023Net Income 2024: -$23,2452024

Highlighted filing

2014

Revenue$2,195,310
Expenses$2,187,867
Net Income$7,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,195,310
Mission and Program Overview

Mission

Humanidad, inc. Points toward an innovative philosophy regarding education, residential advocacy and development services for the disabled. Literally counting on its ability to be humane as a means of succeeding in this field with the hispanic and non-hispanic disabled community, humanidad, inc. Recognizes the need for an approach that is not merely uplifting to the idea of expanded community involvement, but more intensely, focusing on the uplift of the individual.

Humanidad, inc. Believes in the importance of family and home within the community in providing quality educational, residential, and advocacy services for persons with disabilities. Humanidad, inc. Recognizes the need for professional approaches to services that are culturally and linguistically sensitive to those we serve. Humanidad, inc. Is committed to developing an environment that encourages independence, social responsibility, and community interaction so that persons with disabilities can realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,845$807,915▼ $64,930
Accounts Receivable$118,521$141,658▲ $23,137
Cash and Non-Interest-Bearing Accounts$150,384$114,801▼ $35,583
Prepaid Expenses and Deferred Charges$68,264$72,577▲ $4,313
Total Assets$1,210,599$1,139,489▼ $71,110
Other Assets Total$585$2,538▲ $1,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,627$771,145▼ $39,482
Accounts Payable and Accrued Expenses$301,439$262,368▼ $39,071
Other Liabilities$23,288$23,288→ $0
Total Liabilities$1,135,354$1,056,801▼ $78,553
Net Assets / Fund Balance
Unrestricted Net Assets$75,245$82,688▲ $7,443
Total Net Assets Fund Balance$75,245$82,688▲ $7,443
Total Liabilities and Net Assets / Fund Balance$1,210,599$1,139,489▼ $71,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,646$525,242$948,888
Land$326,320-$326,320
Other Land Buildings$17,002$128,163$145,165
Leasehold Improvements$37,969$64,235$102,204
Equipment$2,978$29,944$32,922
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan JacobsExecutive DirectorFT$112,815$7,800$120,615

Board Members and Trustees

NameTitle
Idalia SanchezPresident
Clarisa B MedinaDirector
Ivette RuizDirector
Maria DelgadoDirector
Robert O ChaseSecretary
Eric Coleman EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,195,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,195,310
Total Revenue per Form 990
$2,195,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,158
Other Expenses$505,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,137$62,407-$1,250,544
Payroll Taxes$120,535$18,334-$138,869
Other Employee Benefits$113,714$16,871-$130,585
Current Officers, Directors, Trustees, and Key Employees-$124,473-$124,473
Fees for Services Other$80,361$10,321-$90,682
Depreciation Depletion$64,930--$64,930
Occupancy$46,742$17,856-$64,598
Travel$58,174$3,926-$62,100
Fees for Services Accounting-$60,250-$60,250
Pension Plan Contributions$37,687--$37,687
Interest$27,827--$27,827
Insurance$16,252$8,953-$25,205
Office Expenses$1,916$11,901-$13,817
All Other Expenses$3,132$2,521-$5,653
Other Expenses$7,784$4,577-$4,577
Conferences and Meetings$2,424$363-$2,787
Total Functional Expenses$1,839,025$348,842$0$2,187,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,187,867
Total Expenses per Audited Statements$2,187,867
Total Expenses per Form 990$2,187,867
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
Operational Advances$23,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
06-1083425
Phone
8605636103

Signing Officer

Name
Evans Jacobs
Title
Executive Director
Phone
8605636103
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evans Jacobs
Formed
1982
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
7

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 424 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/MissionDesc0HUMANIDAD, INC. POINTS TOWARD AN INNOVATIVE PHILOSOPHY REGARDING EDUCATION, RESIDENTIAL ADVOCACY AND DEVELOPMENT SERVICES FOR THE DISABLED. LITERALLY COUNTING ON ITS ABILITY TO BE HUMANE AS A MEANS OF SUCCEEDING IN THIS FIELD WITH THE HISPANIC AND NON-HISPANIC DISABLED COMMUNITY, HUMANIDAD, INC. RECOGNIZES THE NEED FOR AN APPROACH THAT IS NOT MERELY UPLIFTING TO THE IDEA OF EXPANDED COMMUNITY INVOLVEMENT, BUT MORE INTENSELY, FOCUSING ON THE UPLIFT OF THE INDIVIDUAL.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120535
IRS990/PayrollTaxesGrp/TotalAmt0138869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037687
IRS990/PensionPlanContributionsGrp/TotalAmt037687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072577
IRS990/PrincipalOfficerNm0EVANS JACOBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING ARRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414072
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING ARRANGMENTS - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS SUPPORT IS PROVIDED BY STAFF USING CLIENT'S INDIVIDUAL CHECKING ACCOUNTS. DURING THE YEAR HUMANIDAD HAD 11 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528435
IRS990/PYOtherRevenueAmt0398
IRS990/PYProgramServiceRevenueAmt02257687
IRS990/PYRevenuesLessExpensesAmt027065
IRS990/PYSalariesCompEmpBnftPaidAmt01702585
IRS990/PYTotalExpensesAmt02231020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01781238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 160,355. 2012 AMOUNT: $ 398.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02195310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02257687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02182917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02281661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011240051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160753
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt011262578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02257687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02182917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02335976
IRS990ScheduleA/Total509Grp/TotalAmt011262578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02258085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02182917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02451043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02335998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011423353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948888
IRS990ScheduleD/EquipmentGrp/BookValueAmt02978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02187867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02195310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807915
IRS990ScheduleD/TotalExpensesPerForm990Amt02187867
IRS990ScheduleD/TotalLiabilityAmt023288
IRS990ScheduleD/TotalRevenuePerForm990Amt02195310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02187867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210599
IRS990/TotalAssetsEOYAmt01139489
IRS990/TotalAssetsGrp/BOYAmt01210599
IRS990/TotalAssetsGrp/EOYAmt01139489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01839025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02187867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01135354
IRS990/TotalLiabilitiesEOYAmt01056801
IRS990/TotalLiabilitiesGrp/BOYAmt01135354
IRS990/TotalLiabilitiesGrp/EOYAmt01056801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082688
IRS990/TotalOtherCompensationAmt07800
IRS990/TotalProgramServiceExpensesAmt01839025
IRS990/TotalProgramServiceRevenueAmt02195310
IRS990/TotalReportableCompFromOrgAmt0112815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02195310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02195310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03926
IRS990/TravelGrp/ProgramServicesAmt058174
IRS990/TravelGrp/TotalAmt062100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10750 OLD MAIN STREET NO 100
IRS990/USAddress/City0ROCKY HILL
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVANS JACOBS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,489
Liabilities
$1,056,801
Net assets
$82,688
Revenue
$2,195,310
Expenses
$2,187,867
Net income
$7,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.81$0.11$4.48$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.57$0.09$4.15$4.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.37$0.06$3.80$3.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.39$0.05$3.49$3.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.42$0.04$3.41$3.41$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$1.33$0.04$3.21$3.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.09$0.04$2.71$2.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.07$0.05$2.55$2.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.24$0.07$2.73$2.74$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.15$0.08$2.50$2.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.06$0.08$2.20$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.14$0.08$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.16$0.05$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.18$0.06$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.55$0.06$2.33