Civic Intelligence

Retired & Senior Volunteer Program of Ingham Eaton & Clinton Co

990 • Fiscal year 2016 • EIN 06-1731786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RSVPLANSINGAREA.COM
2400 Pattengill AveLansing, MI 48910

(517) 887-6116

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,542

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$343,711

Down $42,346 (-11%) from 2015

Net Assets

Down

$286,766

Down $47,967 (-14%) from 2015

Liabilities

Up

$56,945

Up $5,621 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$695,214

Up $77,128 (+12%) from 2015

Expenses

Up

$767,031

Up $97,358 (+15%) from 2015

Net Income

Down

-$71,817

Down $20,230 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $141,576Liabilities 2010: $37,256Net Assets 2010: $104,3202010Assets 2011: $267,954Liabilities 2011: $40,317Net Assets 2011: $227,6372011Assets 2012: $350,441Liabilities 2012: $42,925Net Assets 2012: $307,5162012Assets 2013: $436,313Liabilities 2013: $63,848Net Assets 2013: $372,4652013Assets 2014: $425,671Liabilities 2014: $39,351Net Assets 2014: $386,3202014Assets 2015: $386,057Liabilities 2015: $51,324Net Assets 2015: $334,7332015Assets 2016: $343,711Liabilities 2016: $56,945Net Assets 2016: $286,7662016Assets 2017: $350,264Liabilities 2017: $38,774Net Assets 2017: $311,4902017Assets 2018: $223,884Liabilities 2018: $40,510Net Assets 2018: $183,3742018Assets 2019: $230,451Liabilities 2019: $55,355Net Assets 2019: $175,0962019Assets 2020: $297,047Liabilities 2020: $50,408Net Assets 2020: $246,6392020Assets 2021: $472,737Liabilities 2021: $53,410Net Assets 2021: $419,3272021Assets 2022: $524,097Liabilities 2022: $40,060Net Assets 2022: $484,0372022Assets 2023: $644,428Liabilities 2023: $48,263Net Assets 2023: $596,1652023Assets 2024: $641,242Liabilities 2024: $50,365Net Assets 2024: $590,8772024

Highlighted filing

2016

Assets$343,711
Liabilities$56,945
Net Assets$286,766
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $792,7072010Expenses 2011: $727,0992011Expenses 2012: $776,9412012Revenue 2013: $757,200Expenses 2013: $692,251Net Income 2013: $64,9492013Revenue 2014: $691,515Expenses 2014: $677,660Net Income 2014: $13,8552014Revenue 2015: $618,086Expenses 2015: $669,673Net Income 2015: -$51,5872015Revenue 2016: $695,214Expenses 2016: $767,031Net Income 2016: -$71,8172016Revenue 2017: $874,367Expenses 2017: $849,643Net Income 2017: $24,7242017Revenue 2018: $630,116Expenses 2018: $771,711Net Income 2018: -$141,5952018Revenue 2019: $706,959Expenses 2019: $715,237Net Income 2019: -$8,2782019Revenue 2020: $684,590Expenses 2020: $613,047Net Income 2020: $71,5432020Revenue 2021: $883,135Expenses 2021: $710,447Net Income 2021: $172,6882021Revenue 2022: $713,607Expenses 2022: $648,897Net Income 2022: $64,7102022Revenue 2023: $774,587Expenses 2023: $662,459Net Income 2023: $112,1282023Revenue 2024: $774,191Expenses 2024: $779,479Net Income 2024: -$5,2882024

Highlighted filing

2016

Revenue$695,214
Expenses$767,031
Net Income-$71,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$695,664
Mission and Program Overview

Mission

Encourage, advocate and place adults 55 and older in volunteer opportunties by using their time, talents and skills to help address the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,360$272,516▲ $94,156
Pledges and Grants Receivable$205,495$69,279▼ $136,216
Prepaid Expenses and Deferred Charges$2,202$1,916▼ $286
Total Assets$386,057$343,711▼ $42,346
Liabilities
Accounts Payable and Accrued Expenses$27,474$56,945▲ $29,471
Total Liabilities$27,474$56,945▲ $29,471
Net Assets / Fund Balance
Unrestricted Net Assets$358,583$286,766▼ $71,817
Total Net Assets Fund Balance$358,583$286,766▼ $71,817
Total Liabilities and Net Assets / Fund Balance$386,057$343,711▼ $42,346
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ClarkPast Exec DiFT$39,542$39,542
Linda Sanchez GazellaExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Cassandra BrownChairperson
Brian JeffriesVice Chair
Anita BeaversDirector
Cruz VillarrealDirector
Dean BraileyDirector
Douglas BirchDirector
Evelyn BushDirector
Isaias SolisDirector
Juanita Castillo RowanDirector
Sandra JohnsonDirector
Tracy TolbertDirector
Susan McintochSecretary
Curtis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,978
All Other Contributions
$1,977
Change in Net Assets
$-71,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,214
Revenue Not Reported on Form 990
$82,329
Total Revenue per Audited Statements
$777,543
Total Revenue per Form 990
$695,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,512
Salaries, Compensation, and Employee Benefits$332,519
Total Fundraising Expense$52,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,011--$232,011
Fees for Services Other-$42,086$29,351$71,437
Current Officers, Directors, Trustees, and Key Employees$13,908$41,725$13,908$69,541
Advertising$44,698$3,887-$48,585
Payroll Taxes$25,254$4,286$1,427$30,967
Fees for Services Accounting-$26,400-$26,400
Office Expenses$15,619$1,358-$16,977
Insurance$11,476$998-$12,474
Travel$7,350--$7,350
Other Expenses$1,962$491$2,454$4,907
All Other Expenses$4,402$383-$4,785
Conferences and Meetings$477--$477
Total Functional Expenses$591,924$122,143$52,964$767,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,360
Expenses per Audited Statements$767,031
Total Expenses per Form 990$767,031
Expenses Not Reported on Form 990$82,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,350
Gaming Direct Expenses$450
Professional Fundraising Fees$0
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
No
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 2

“Douglas birch linda sanchez-gazella director exec direct son-in-law/mother-in-law”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the 990 and then presents it to the board of directors.”

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

“A call for conflict of interest announcement and abstentions from vote are asked at each board meeting of the executive committee and/or board of directors.”

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

“The personnel committee will propose compensation rates and cost of living adjustments for staff and the executive director that consider external labor market rates in addition to other factors. The board of directors is repsonsible for approving the proposed compesnation rates and cost of of living adjustments.”

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

“The personnel committee will propose compensation rates and cost of living adjustments for staff and the executive director that consider external labor market rates in addition to other factors. The board of directors is repsonsible for approving the proposed compesnation rates and cost of of living adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Retired & Senior Volunteer Program
EIN
06-1731786
Phone
5178876116
Address
2400 PATTENGILL AVE, LANSING, MI 48910

Signing Officer

Name
Linda Sanchez Gazella
Title
Executive Director
Phone
5178876116
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sanchez Gazella
Formed
2000
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
11
Volunteers
300

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015619
IRS990/OfficeExpensesGrp/TotalAmt016977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAVEL AND EXP
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05824
IRS990/OtherExpensesGrp/FundraisingAmt12454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1491
IRS990/OtherExpensesGrp/ProgramServicesAmt0228684
IRS990/OtherExpensesGrp/ProgramServicesAmt16083
IRS990/OtherExpensesGrp/ProgramServicesAmt21962
IRS990/OtherExpensesGrp/TotalAmt0228684
IRS990/OtherExpensesGrp/TotalAmt16612
IRS990/OtherExpensesGrp/TotalAmt25824
IRS990/OtherExpensesGrp/TotalAmt34907
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011078
IRS990/OtherRevenueTotalAmt011078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt025254
IRS990/PayrollTaxesGrp/TotalAmt030967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01916
IRS990/PrincipalOfficerNm0LINDA SANCHEZ GAZELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0443269
IRS990/PYOtherRevenueAmt034213
IRS990/PYRevenuesLessExpensesAmt0-27737
IRS990/PYSalariesCompEmpBnftPaidAmt0284885
IRS990/PYTotalExpensesAmt0728154
IRS990/PYTotalRevenueAmt0700417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt082,571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03517305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt082329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082329
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0260891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt03778196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778196
IRS990ScheduleA/TotalSupportAmt03872195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010078
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/DonatedServicesAndUseFcltsAmt082329
IRS990ScheduleD/DonatedServicesUseFcltsAmt082329
IRS990ScheduleD/ExpensesNotReportedAmt082329
IRS990ScheduleD/ExpensesSubtotalAmt0767031
IRS990ScheduleD/RevenueNotReportedAmt082329
IRS990ScheduleD/RevenueSubtotalAmt0695214
IRS990ScheduleD/TotalExpensesPerForm990Amt0767031
IRS990ScheduleD/TotalRevenuePerForm990Amt0695214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS BIRCH LINDA SANCHEZ-GAZELLA DIRECTOR EXEC DIRECT SON-IN-LAW/MOTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CALL FOR CONFLICT OF INTEREST ANNOUNCEMENT AND ABSTENTIONS FROM VOTE ARE ASKED AT EACH BOARD MEETING OF THE EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE WILL PROPOSE COMPENSATION RATES AND COST OF LIVING ADJUSTMENTS FOR STAFF AND THE EXECUTIVE DIRECTOR THAT CONSIDER EXTERNAL LABOR MARKET RATES IN ADDITION TO OTHER FACTORS. THE BOARD OF DIRECTORS IS REPSONSIBLE FOR APPROVING THE PROPOSED COMPESNATION RATES AND COST OF OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE WILL PROPOSE COMPENSATION RATES AND COST OF LIVING ADJUSTMENTS FOR STAFF AND THE EXECUTIVE DIRECTOR THAT CONSIDER EXTERNAL LABOR MARKET RATES IN ADDITION TO OTHER FACTORS. THE BOARD OF DIRECTORS IS REPSONSIBLE FOR APPROVING THE PROPOSED COMPESNATION RATES AND COST OF OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386057
IRS990/TotalAssetsEOYAmt0343711
IRS990/TotalAssetsGrp/BOYAmt0386057
IRS990/TotalAssetsGrp/EOYAmt0343711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683236
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027474
IRS990/TotalLiabilitiesEOYAmt056945
IRS990/TotalLiabilitiesGrp/BOYAmt027474
IRS990/TotalLiabilitiesGrp/EOYAmt056945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286766
IRS990/TotalProgramServiceExpensesAmt0591924
IRS990/TotalReportableCompFromOrgAmt069542
IRS990/TotalRevenueGrp/ExclusionAmt011978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695214
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343711
IRS990/TravelGrp/ProgramServicesAmt07350
IRS990/TravelGrp/TotalAmt07350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,711
Liabilities
$56,945
Net assets
$286,766
Revenue
$695,214
Expenses
$767,031
Net income
-$71,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.50$5.91$7.74$7.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$7.75$6.62$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.40$4.84$7.14$6.49$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.19$8.83$7.10$1.73
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.50$2.47$6.85$6.13$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.55$1.75$7.07$7.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.41$1.83$6.30$7.72$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.39$3.11$8.74$8.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.57$2.87$6.95$7.67$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.35$6.18$6.70$0.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.26$0.39$3.86$6.92$6.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.64$3.72$7.57$6.92$0.65
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.43$3.08$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.40$2.28$7.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.04$7.93
Peer Organizations

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