Civic Intelligence

Comunidades Unidas

990 • Fiscal year 2016 • EIN 13-4257724

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileCUUTAH.ORG
1750 West Research Way No 102West Valley City, UT 84119

(801) 487-4143

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,316

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$327,655

Up $111,746 (+52%) from 2015

Net Assets

Up

$293,509

Up $97,821 (+50%) from 2015

Liabilities

Up

$34,146

Up $13,925 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$584,576

Up $217,368 (+59%) from 2015

Expenses

Up

$486,756

Up $115,932 (+31%) from 2015

Net Income

Up

$97,820

Up $101,436 (+2805%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $256,512Liabilities 2010: $27,984Net Assets 2010: $228,5282010Assets 2011: $148,728Liabilities 2011: $14,176Net Assets 2011: $134,5522011Assets 2012: $153,004Liabilities 2012: $11,653Net Assets 2012: $141,3512012Assets 2013: $202,091Liabilities 2013: $10,079Net Assets 2013: $192,0122013Assets 2014: $217,335Liabilities 2014: $18,031Net Assets 2014: $199,3042014Assets 2015: $215,909Liabilities 2015: $20,221Net Assets 2015: $195,6882015Assets 2016: $327,655Liabilities 2016: $34,146Net Assets 2016: $293,5092016Assets 2017: $571,785Liabilities 2017: $16,555Net Assets 2017: $555,2302017Assets 2018: $706,004Liabilities 2018: $25,567Net Assets 2018: $680,4372018Assets 2019: $767,246Liabilities 2019: $26,566Net Assets 2019: $740,6802019Assets 2020: $950,880Liabilities 2020: $98,577Net Assets 2020: $852,3032020Assets 2021: $1,234,215Liabilities 2021: $105,687Net Assets 2021: $1,128,5282021Assets 2022: $951,542Liabilities 2022: $28,251Net Assets 2022: $923,2912022Assets 2023: $529,702Liabilities 2023: $43,267Net Assets 2023: $486,4352023Assets 2024: $518,178Liabilities 2024: $27,172Net Assets 2024: $491,0062024

Highlighted filing

2016

Assets$327,655
Liabilities$34,146
Net Assets$293,509
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,442Expenses 2010: $295,046Net Income 2010: -$10,6042010Revenue 2011: $200,985Expenses 2011: $294,961Net Income 2011: -$93,9762011Expenses 2012: $260,7182012Revenue 2013: $317,341Expenses 2013: $266,680Net Income 2013: $50,6612013Revenue 2014: $310,011Expenses 2014: $302,719Net Income 2014: $7,2922014Revenue 2015: $367,208Expenses 2015: $370,824Net Income 2015: -$3,6162015Revenue 2016: $584,576Expenses 2016: $486,756Net Income 2016: $97,8202016Revenue 2017: $746,578Expenses 2017: $484,857Net Income 2017: $261,7212017Revenue 2018: $630,570Expenses 2018: $502,154Net Income 2018: $128,4162018Revenue 2019: $662,512Expenses 2019: $602,269Net Income 2019: $60,2432019Revenue 2020: $909,613Expenses 2020: $797,990Net Income 2020: $111,6232020Revenue 2021: $1,236,384Expenses 2021: $960,159Net Income 2021: $276,2252021Revenue 2022: $950,893Expenses 2022: $1,156,130Net Income 2022: -$205,2372022Revenue 2023: $609,031Expenses 2023: $1,045,887Net Income 2023: -$436,8562023Revenue 2024: $809,787Expenses 2024: $805,216Net Income 2024: $4,5712024

Highlighted filing

2016

Revenue$584,576
Expenses$486,756
Net Income$97,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$588,991
Mission and Program Overview

Mission

Our mission is to eliminate ethnic disparities by promoting grassroots outreach, education and capacity building as well as advocating for long term policy change. Our work is done in geographic areas with high percentages of immigrant families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,261$202,672▲ $65,411
Pledges and Grants Receivable$48,453$95,303▲ $46,850
Savings and Temporary Cash Investments$23,839$23,854▲ $15
Land, Buildings, and Equipment, Net$2,841$3,884▲ $1,043
Prepaid Expenses and Deferred Charges$1,328--
Accounts Receivable$587$342▼ $245
Total Assets$215,909$327,655▲ $111,746
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,221$34,146▲ $13,925
Total Liabilities$20,221$34,146▲ $13,925
Net Assets / Fund Balance
Unrestricted Net Assets$130,905$192,126▲ $61,221
Temporarily Rstr Net Assets$64,783$101,383▲ $36,600
Total Net Assets Fund Balance$195,688$293,509▲ $97,821
Total Liabilities and Net Assets / Fund Balance$215,909$327,655▲ $111,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,884$12,316$16,200
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis GarzaExecutive DirecFT$48,593$4,723$53,316

Board Members and Trustees

NameTitle
Diana SanchezChair
Brandy FarmerVice Chair
Aaron TarinMember
Dan HullMember
Jonathan BensonMember
Pablo GarciaMember
Tammy Quintana-willMember
Cindy Rivas-thompsonSecretary
Cecilia AmaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,115
Program Service Revenue
$22,882
Investment Income
$101
Other Revenue
$7,478
All Other Contributions
$492,052
Change in Net Assets
$97,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,576
Total Revenue per Form 990
$584,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,039
Other Expenses$182,717
Total Fundraising Expense$18,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,094$22,247$11,123$222,464
Fees for Services Other$82,695--$82,695
Current Officers, Directors, Trustees, and Key Employees$45,319$5,332$2,666$53,317
Occupancy$24,480$2,880$1,440$28,800
Payroll Taxes$17,388$2,046$1,023$20,457
Conferences and Meetings$17,566--$17,566
Fees for Services Accounting$7,832$921$461$9,214
Other Employee Benefits$5,982$704$352$7,038
Insurance$4,864$572$286$5,722
Other Expenses$3,552$418$209$4,179
Travel$2,670$314$157$3,141
Depreciation Depletion$2,449$288$144$2,881
All Other Expenses$1,907--$1,907
Pension Plan Contributions$649$76$38$763
Total Functional Expenses$430,262$37,663$18,831$486,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,755
Total Expenses per Audited Statements$486,755
Total Expenses per Form 990$486,755
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
Fundraising Gross Income$11,893
Fundraising Direct Expenses$4,415
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
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 A, Line 8B

“No committee exists that has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The draft form is reviewed by at least the executive director, the board chair and board treasurer before being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is set and determined by the board of directors in comparison with the duties of the executive director to executive directors of similarly sized organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Comunidades Unidas
EIN
13-4257724
Phone
8014874143
Address
1750 WEST RESEARCH WAY NO 102, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Luis Garza
Title
Executive Director
Phone
8014874143
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garza
Formed
2003
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 82,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,695.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a)(3) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07038
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ProgramServicesAmt010883
IRS990/OtherExpensesGrp/ProgramServicesAmt17963
IRS990/OtherExpensesGrp/ProgramServicesAmt24969
IRS990/OtherExpensesGrp/ProgramServicesAmt33552
IRS990/OtherExpensesGrp/TotalAmt012803
IRS990/OtherExpensesGrp/TotalAmt17963
IRS990/OtherExpensesGrp/TotalAmt25846
IRS990/OtherExpensesGrp/TotalAmt34179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt017388
IRS990/PayrollTaxesGrp/TotalAmt020457
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0649
IRS990/PensionPlanContributionsGrp/TotalAmt0763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrincipalOfficerNm0LUIS GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0138768
IRS990/PYOtherRevenueAmt07457
IRS990/PYProgramServiceRevenueAmt07391
IRS990/PYRevenuesLessExpensesAmt0-3616
IRS990/PYSalariesCompEmpBnftPaidAmt0232056
IRS990/PYTotalExpensesAmt0370824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt01701437
IRS990ScheduleA/SubstantialContributorsTotAmt058317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759754
IRS990ScheduleA/TotalSupportAmt01760325
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884
IRS990ScheduleD/TotalExpensesPerForm990Amt0486755
IRS990ScheduleD/TotalRevenuePerForm990Amt0584576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE EXISTS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM IS REVIEWED BY AT LEAST THE EXECUTIVE DIRECTOR, THE BOARD CHAIR AND BOARD TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET AND DETERMINED BY THE BOARD OF DIRECTORS IN COMPARISON WITH THE DUTIES OF THE EXECUTIVE DIRECTOR TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 82,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215909
IRS990/TotalAssetsEOYAmt0327655
IRS990/TotalAssetsGrp/BOYAmt0215909
IRS990/TotalAssetsGrp/EOYAmt0327655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554115
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020221
IRS990/TotalLiabilitiesEOYAmt034146
IRS990/TotalLiabilitiesGrp/BOYAmt020221
IRS990/TotalLiabilitiesGrp/EOYAmt034146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293509
IRS990/TotalOtherCompensationAmt04723
IRS990/TotalProgramServiceExpensesAmt0430262
IRS990/TotalProgramServiceRevenueAmt022882
IRS990/TotalReportableCompFromOrgAmt048593
IRS990/TotalRevenueGrp/ExclusionAmt07579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327655
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,655
Liabilities
$34,146
Net assets
$293,509
Revenue
$584,576
Expenses
$486,756
Net income
$97,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.61$1.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.95$1.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.13$1.24$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.91$0.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.66$0.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.63$0.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$0.75$0.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.31$0.30$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.20$0.29$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.28$0.30$0.01