Civic Intelligence

Vcs Inc.

990 • Fiscal year 2013 • EIN 13-2720369

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A

View Organization Page

77 South Main StNew City, NY 10956

(845) 634-5729

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.44x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$785,370

Down $119,848 (-13%) from 2012

Net Assets

Down

$438,037

Down $109,608 (-20%) from 2012

Liabilities

Down

$347,333

Down $10,240 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

$1,124,078

No earlier filing loaded for comparison.

Expenses

Down

$1,222,440

Down $15,444 (-1.2%) from 2012

Net Income

-$98,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $982,251Liabilities 2010: $344,495Net Assets 2010: $637,7562010Assets 2011: $885,466Liabilities 2011: $317,353Net Assets 2011: $568,1132011Assets 2012: $905,218Liabilities 2012: $357,573Net Assets 2012: $547,6452012Assets 2013: $785,370Liabilities 2013: $347,333Net Assets 2013: $438,0372013Assets 2014: $703,481Liabilities 2014: $339,502Net Assets 2014: $363,9792014Assets 2015: $640,058Liabilities 2015: $418,714Net Assets 2015: $221,3442015Assets 2016: $683,587Liabilities 2016: $379,567Net Assets 2016: $304,0202016Assets 2017: $684,763Liabilities 2017: $325,976Net Assets 2017: $358,7872017Assets 2018: $749,173Liabilities 2018: $298,303Net Assets 2018: $450,8702018Assets 2019: $847,945Liabilities 2019: $303,469Net Assets 2019: $544,4762019Assets 2020: $1,485,545Liabilities 2020: $267,017Net Assets 2020: $1,218,5282020Assets 2021: $2,016,782Liabilities 2021: $251,635Net Assets 2021: $1,765,1472021Assets 2022: $2,321,433Liabilities 2022: $231,644Net Assets 2022: $2,089,7892022Assets 2023: $2,432,852Liabilities 2023: $318,408Net Assets 2023: $2,114,4442023Assets 2024: $1,564,720Liabilities 2024: $297,620Net Assets 2024: $1,267,1002024

Highlighted filing

2013

Assets$785,370
Liabilities$347,333
Net Assets$438,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,494,7262010Expenses 2011: $1,367,6052011Expenses 2012: $1,237,8842012Revenue 2013: $1,124,078Expenses 2013: $1,222,440Net Income 2013: -$98,3622013Revenue 2014: $1,218,169Expenses 2014: $1,292,227Net Income 2014: -$74,0582014Revenue 2015: $1,088,058Expenses 2015: $1,230,693Net Income 2015: -$142,6352015Revenue 2016: $1,317,647Expenses 2016: $1,234,971Net Income 2016: $82,6762016Revenue 2017: $1,366,929Expenses 2017: $1,312,162Net Income 2017: $54,7672017Revenue 2018: $1,564,735Expenses 2018: $1,472,652Net Income 2018: $92,0832018Revenue 2019: $1,772,148Expenses 2019: $1,678,542Net Income 2019: $93,6062019Revenue 2020: $2,564,298Expenses 2020: $1,890,246Net Income 2020: $674,0522020Revenue 2021: $2,572,830Expenses 2021: $2,026,211Net Income 2021: $546,6192021Revenue 2022: $2,843,781Expenses 2022: $2,519,139Net Income 2022: $324,6422022Revenue 2023: $3,180,925Expenses 2023: $3,156,270Net Income 2023: $24,6552023Revenue 2024: $3,131,900Expenses 2024: $3,979,244Net Income 2024: -$847,3442024

Highlighted filing

2013

Revenue$1,124,078
Expenses$1,222,440
Net Income-$98,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,160,466
Mission and Program Overview

Mission

To provide counseling services to county residents and to provide services to the court system of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,938$634,433▼ $12,505
Pledges and Grants Receivable$91,555$104,143▲ $12,588
Savings and Temporary Cash Investments$165,081$46,794▼ $118,287
Prepaid Expenses and Deferred Charges$1,644--
Total Assets$905,218$785,370▼ $119,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,573$347,221▼ $10,352
Accounts Payable and Accrued Expenses-$112-
Total Liabilities$357,573$347,333▼ $10,240
Net Assets / Fund Balance
Unrestricted Net Assets$547,645$438,037▼ $109,608
Total Net Assets Fund Balance$547,645$438,037▼ $109,608
Total Liabilities and Net Assets / Fund Balance$905,218$785,370▼ $119,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,902$499,776$874,678
Land$175,842-$175,842
Equipment$83,689$30,242$113,931
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wylene Branton WoodPresident
Phyllis EisenbergVice President
Connie CokerBoard Member
Jeremy ApothekerBoard Member
John SullivanBoard Member
Jonathan KuppermanBoard Member
Judy AndersenBoard Member
Simona Chazen CswBoard Member
Stephen PapasBoard Member
Toni FallonBoard Member
Hal ParkerSecretary
Steven T BreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,862
Program Service Revenue
$142,958
Investment Income
$31
Other Revenue
$92,227
All Other Contributions
$108,172
Change in Net Assets
$-98,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,388
Total Revenue per Audited Statements
$1,160,466
Total Revenue per Form 990
$1,124,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,573
Other Expenses$426,867
Total Fundraising Expense$31,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,446$48,628$24,315$708,389
Payroll Taxes$57,782$10,834$3,611$72,227
Depreciation Depletion-$36,031-$36,031
All Other Expenses$16,971$4,962$216$22,149
Interest$20,055--$20,055
Other Expenses$17,266--$17,266
Insurance$12,822$2,404$801$16,027
Other Employee Benefits$7,479$5,235$2,243$14,957
Office Expenses$6,175$1,000-$7,175
Fees for Services Accounting-$5,000-$5,000
Travel$2,565$481$161$3,207
Total Functional Expenses$1,076,518$114,575$31,347$1,222,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,828
Expenses per Audited Statements$1,222,440
Total Expenses per Form 990$1,222,440
Expenses Not Reported on Form 990$36,388
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,584
Fundraising Direct Expenses$36,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,056$69,056$21,372$47,684
Event 2$29,511$29,511$9,323$20,188
Total Events$117,584$117,584$36,388$81,196
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
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, Part VI, Section B, Line 11

“Beginning in 2012, the accountant preparing the form 990 will email the completed form 990 to the board members for their review and comments. Then the form will be filed electronically upon board approval.”

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

“The board reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization uses regional compensation information that is distributed throughout the local non-profit institutes”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request. 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
13-2720369
Phone
8456345729

Signing Officer

Name
Sara Goforth
Title
Executive Director
Phone
8456345729
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Goforth
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
David Wemmer
Phone
8453544646
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - accounts receivable -11,246.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses - deducted from fund raising income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses deducted from fund raising income on 990”

Property Plant and Equipment

“Part vii & part viii, line 2d - direct fundraising expenses netted with revenue on form 990; shown separately on financial statements”

Raw XML AppendixShowing 400 of 458 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/OtherSalariesAndWagesGrp/TotalAmt0708389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010834
IRS990/PayrollTaxesGrp/ProgramServicesAmt057782
IRS990/PayrollTaxesGrp/TotalAmt072227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644
IRS990/PrincipalOfficerNm0SARA GOFORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0424415
IRS990/PYOtherRevenueAmt070969
IRS990/PYProgramServiceRevenueAmt0152556
IRS990/PYRevenuesLessExpensesAmt0-20468
IRS990/PYSalariesCompEmpBnftPaidAmt0813469
IRS990/PYTotalExpensesAmt01237884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05319563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0679898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.89580
IRS990ScheduleA/PublicSupportTotal170Amt05319563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05319563
IRS990ScheduleA/TotalSupportAmt05999719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874678
IRS990ScheduleD/EquipmentGrp/BookValueAmt083689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113931
IRS990ScheduleD/ExpensesNotReportedAmt036388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222440
IRS990ScheduleD/LandGrp/BookValueAmt0175842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175842
IRS990ScheduleD/OtherExpensesIncludedAmt036388
IRS990ScheduleD/OtherRevenueAmt036388
IRS990ScheduleD/RevenueNotReportedAmt036388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - DEDUCTED FROM FUND RAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED FROM FUND RAISING INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART VII & PART VIII, LINE 2D - DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990; SHOWN SEPARATELY ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PROPERTY PLANT AND EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634433
IRS990ScheduleD/TotalExpensesPerForm990Amt01222440
IRS990ScheduleD/TotalRevenuePerForm990Amt01124078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117584
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GAY PRIDE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING IN 2012, THE ACCOUNTANT PREPARING THE FORM 990 WILL EMAIL THE COMPLETED FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. THEN THE FORM WILL BE FILED ELECTRONICALLY UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES REGIONAL COMPENSATION INFORMATION THAT IS DISTRIBUTED THROUGHOUT THE LOCAL NON-PROFIT INSTITUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT - ACCOUNTS RECEIVABLE -11,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905218
IRS990/TotalAssetsEOYAmt0785370
IRS990/TotalAssetsGrp/BOYAmt0905218
IRS990/TotalAssetsGrp/EOYAmt0785370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0888862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357573
IRS990/TotalLiabilitiesEOYAmt0347333
IRS990/TotalLiabilitiesGrp/BOYAmt0357573
IRS990/TotalLiabilitiesGrp/EOYAmt0347333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438037

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,370
Liabilities
$347,333
Net assets
$438,037
Revenue
$1,124,078
Expenses
$1,222,440
Net income
-$98,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.30$1.27$3.13$3.98$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.32$2.11$3.18$3.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$2.84$2.52$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.25$1.77$2.57$2.03$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.27$1.22$2.56$1.89$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.54$1.77$1.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$1.56$1.47$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.36$1.37$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.32$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.42$0.22$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.22$1.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.12$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.64$1.49