Civic Intelligence

Forward Cities Inc.

990 • Fiscal year 2013 • EIN 13-4302280

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

Organization ProfileWWW.CEOSFORCITIES.ORG

View Organization Page

1717 Euclid Avenue No Ur 13044115

(216) 687-5268

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets36th percentile

Assets

Down

$1,445,850

Down $385,837 (-21%) from 2012

Net Assets

Down

$1,384,832

Down $285,632 (-17%) from 2012

Liabilities

Down

$61,018

Down $100,205 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

$969,054

No earlier filing loaded for comparison.

Expenses

Down

$1,127,251

Down $760,768 (-40%) from 2012

Net Income

-$158,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,674,912Liabilities 2010: $298,097Net Assets 2010: $2,376,8152010Assets 2011: $2,582,007Liabilities 2011: $276,333Net Assets 2011: $2,305,6742011Assets 2012: $1,831,687Liabilities 2012: $161,223Net Assets 2012: $1,670,4642012Assets 2013: $1,445,850Liabilities 2013: $61,018Net Assets 2013: $1,384,8322013Assets 2014: $202,962Liabilities 2014: $184,667Net Assets 2014: $18,2952014Assets 2015: $170,915Liabilities 2015: $147,639Net Assets 2015: $23,2762015Assets 2016: $251,086Liabilities 2016: $280,097Net Assets 2016: -$29,0112016Assets 2017: $339,193Liabilities 2017: $214,578Net Assets 2017: $124,6152017Assets 2018: $655,260Liabilities 2018: $197,659Net Assets 2018: $457,6012018Assets 2019: $1,137,143Liabilities 2019: $155,683Net Assets 2019: $981,4602019Assets 2020: $889,550Liabilities 2020: $108,452Net Assets 2020: $781,0982020Assets 2021: $1,196,373Liabilities 2021: $47,162Net Assets 2021: $1,149,2112021Assets 2022: $790,542Liabilities 2022: $0Net Assets 2022: $790,5422022Assets 2023: $303,010Liabilities 2023: $0Net Assets 2023: $303,0102023Assets 2024: $583,572Liabilities 2024: $0Net Assets 2024: $583,5722024

Highlighted filing

2013

Assets$1,445,850
Liabilities$61,018
Net Assets$1,384,832
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: $1,231,2442010Expenses 2011: $1,628,8972011Expenses 2012: $1,888,0192012Revenue 2013: $969,054Expenses 2013: $1,127,251Net Income 2013: -$158,1972013Revenue 2014: $650,143Expenses 2014: $2,016,680Net Income 2014: -$1,366,5372014Revenue 2015: $904,671Expenses 2015: $899,690Net Income 2015: $4,9812015Revenue 2016: $663,887Expenses 2016: $716,174Net Income 2016: -$52,2872016Revenue 2017: $912,753Expenses 2017: $759,127Net Income 2017: $153,6262017Revenue 2018: $1,431,165Expenses 2018: $1,098,179Net Income 2018: $332,9862018Revenue 2019: $2,778,625Expenses 2019: $2,364,766Net Income 2019: $413,8592019Revenue 2020: $2,482,768Expenses 2020: $2,683,130Net Income 2020: -$200,3622020Revenue 2021: $2,460,187Expenses 2021: $2,092,074Net Income 2021: $368,1132021Revenue 2022: $1,860,427Expenses 2022: $2,254,056Net Income 2022: -$393,6292022Revenue 2023: $1,072,854Expenses 2023: $1,560,386Net Income 2023: -$487,5322023Revenue 2024: $1,726,446Expenses 2024: $1,445,884Net Income 2024: $280,5622024

Highlighted filing

2013

Revenue$969,054
Expenses$1,127,251
Net Income-$158,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$969,054
Mission and Program Overview

Mission

Ceos for cities connects cross sector leaders with each other and with the smartest ideas and practices for moving the needle on the key dimensions of city success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$884,436$1,392,623▲ $508,187
Savings and Temporary Cash Investments$507,918$0▼ $507,918
Pledges and Grants Receivable$340,000$25,000▼ $315,000
Accounts Receivable$79,176$16,061▼ $63,115
Land, Buildings, and Equipment, Net$16,894$12,166▼ $4,728
Inventories for Sale or Use$1,063$0▼ $1,063
Total Assets$1,831,687$1,445,850▼ $385,837
Other Assets Total$2,200$0▼ $2,200
Liabilities
Deferred Revenue$42,253$37,500▼ $4,753
Accounts Payable and Accrued Expenses$118,970$23,518▼ $95,452
Total Liabilities$161,223$61,018▼ $100,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,510,717$1,129,228▼ $381,489
Unrestricted Net Assets$159,747$255,604▲ $95,857
Total Net Assets Fund Balance$1,670,464$1,384,832▼ $285,632
Total Liabilities and Net Assets / Fund Balance$1,831,687$1,445,850▼ $385,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,166$11,474$23,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee FisherPresident/CEOFT$206,667$13,977$220,644

Board Members and Trustees

NameTitle
Nancy ZimpherBoard Chair
Alina GorokhovskyDirector
Brian PayneDirector
Cliff ThomasDirector
George FrancoDirector
Josh McmanusDirector
Kim WaleshDirector
Marc MorialDirector
Mayor Michael NutterDirector
Paul GroganDirector
Rita AthasDirector
Robert MilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,788
Program Service Revenue
$76,955
Investment Income
$4,311
Other Revenue
$0
All Other Contributions
$575,538
Change in Net Assets
$-158,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,149
Total Revenue per Audited Statements
$1,109,203
Total Revenue per Form 990
$969,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,997
Other Expenses$447,254
Grants and Similar Amounts Paid$185,000
Total Fundraising Expense$113,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,105$111,364$23,985$230,454
Current Officers, Directors, Trustees, and Key Employees$88,345$106,967$25,332$220,644
Grants to Domestic Orgs$185,000--$185,000
Conferences and Meetings$144,279$2,894$784$147,957
Travel$25,849$22,901$26,619$75,369
Fees for Services Other$24,744$1,422$8,775$34,941
Fees for Services Accounting-$30,932-$30,932
Payroll Taxes$10,895$16,595$3,094$30,584
Occupancy$9,600$18$12,400$22,018
Office Expenses$3,381$11,126$4,677$19,184
Other Employee Benefits$2,912$6,762$3,641$13,315
Other Expenses$1,940$969$1,940$4,849
All Other Expenses$3,062$1,377$356$4,795
Depreciation Depletion-$4,728-$4,728
Insurance-$4,431-$4,431
Information Technology$880$339-$1,219
Advertising-$77$75$152
Total Functional Expenses$671,841$341,861$113,549$1,127,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,400
Expenses per Audited Statements$1,127,251
Total Expenses per Form 990$1,127,251
Expenses Not Reported on Form 990$140,149
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2174863--Change by US - Phase I$160,000
---Change by US - Phase I$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The organization's president/ceo and program director review the draft form 990, then email the draft return to the board of directors for their review. Their questions or comments are directed back to the president/ceo and program director and the return is finalized with any necessary revisions. A final copy of the 990 is provided to all board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual full disclosure, in writing, of all potential conflicts involving interested parties to the organization. All potential conflicts of interest reported to the board are reviewed and voted on as to whether any further action is required.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews compensation packages of comparable national executive directors/presidents of ceo leadership groups across the country. The board then deliberates on the current compensation package at the board meeting without the ceo present. A written memo is then issued to the board by the board chair on the agreed upon compensation package.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4302280
Phone
2166875268

Signing Officer

Name
Officer
Title
President and CEO
Phone
2166875268
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Fisher
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Preparer
Teresa Schaffer
Phone
4402488787
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight and selection of an independent accountant process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ceos is exempt from income taxes under section 501(c)(3) of the internal revenue code and is, therefore not subject to tax under present income tax laws. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2010 through 2013. In evaluating the organization's activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. Management has assessed that there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized.”

Raw XML AppendixShowing 400 of 542 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/Desc0CEOS FOR CITIES IS A CROSS-SECTOR CITY SUCCESS LEARNING AND ACTION NETWORK. WE CONNECT CROSS-SECTOR LEADERS WITH EACH OTHER AND WITH THE SMARTEST IDEAS AND PRACTICES FOR MOVING THE NEEDLE ON THE FOUR KEY DIMENSIONS OF CITY SUCCESS - CONNECTIONS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. OUR WORK CONSISTS OF FOUR CORE ELEMENTS: - WE CURATE SMART IDEAS AND BENCHMARK CITY SUCCESS THROUGH OUR CITY VITALS. - WE CONNECT CROSS-SECTOR LEADERS THROUGH OUR NETWORK OF CITY CLUSTERS. - WE CATALYZE COLLABORATIVE CHANGE THROUGH OUR CITY DIVIDENDS. - WE ACCELERATE PROGRESS THROUGH OUR DIVIDEND PRIZE CHALLENGES.
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IRS990/MissionDesc0CEOS FOR CITIES CONNECTS CROSS SECTOR LEADERS WITH EACH OTHER AND WITH THE SMARTEST IDEAS AND PRACTICES FOR MOVING THE NEEDLE ON THE KEY DIMENSIONS OF CITY SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013315
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
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IRS990/OtherExpensesGrp/FundraisingAmt11940
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
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IRS990/OtherExpensesGrp/ProgramServicesAmt038971
IRS990/OtherExpensesGrp/ProgramServicesAmt132500
IRS990/OtherExpensesGrp/ProgramServicesAmt24378
IRS990/OtherExpensesGrp/ProgramServicesAmt31940
IRS990/OtherExpensesGrp/TotalAmt055164
IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherExpensesGrp/TotalAmt34849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016595
IRS990/PayrollTaxesGrp/ProgramServicesAmt010895
IRS990/PayrollTaxesGrp/TotalAmt030584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE FISHER
IRS990/PriorPeriodAdjustmentsAmt0-127435
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY VITALS 3.0 CITY VITALS IS OUR BENCHMARKING TOOL FOR CITY SUCCESS. THE FOUR LETTERS THAT MAKE UP THE WORD 'CITY' SPELL OUT THE GENETIC CODE OF URBAN SUCCESS: CONNECTIONS, INNOVATION, TALENT, AND YOUR DISTINCTIVENESS. USING 30 DIFFERENT INDICATORS, WE ANALYZE THESE FOUR KEY DIMENSIONS TO ECONOMIC SUCCESS IN THE 130 LARGEST METROPOLITAN AREAS OF THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY DIVIDENDSA CITY DIVIDEND IS THE RETURN ON INVESTMENT FOR ACHIEVING A TARGETED, MEASURABLE, ACTIONABLE GOAL TOWARD YOUR CITY'S ECONOMIC SUCCESS. CITY DIVIDENDS ARE PREMISED ON OUR RESEARCH AND EXPERIENCE THAT MEASURABLE PROGRESS, OR "MOVING THE NEEDLE," ON TARGETED WORK CAN REAP HUGE ECONOMIC GROWTH DIVIDENDS FOR CITIES, AND ACCELERATE AND SUSTAIN MOVEMENT ON IMPORTANT GOALS. WE HAVE DEVELOPED FOUR CITY DIVIDENDS THE TALENT, GREEN, OPPORTUNITY, AND HEALTH/DIABETES DIVIDENDS, AND ARE DEVELOPING MORE. EACH DIVIDEND REFLECTS ONE SMALL CHANGE THAT LEADS TO A BIG ECONOMIC DIVIDEND.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01191738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135000
IRS990/PYInvestmentIncomeAmt06069
IRS990/PYOtherExpensesAmt01048174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055004
IRS990/PYRevenuesLessExpensesAmt0-635208
IRS990/PYSalariesCompEmpBnftPaidAmt0704845
IRS990/PYTotalExpensesAmt01888019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01191738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03307263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07904842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045425
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43200
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IRS990ScheduleA/PublicSupportTotal170Amt03424617
IRS990ScheduleA/SubstantialContributorsTotAmt04480225
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07904842
IRS990ScheduleA/TotalSupportAmt07927450
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140149
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140149
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023640
IRS990ScheduleD/ExpensesNotReportedAmt0140149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEOS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2013. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01127251
IRS990ScheduleD/TotalRevenuePerForm990Amt0969054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHANGE BY US - PHASE I
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHANGE BY US - PHASE I
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LOCAL PROJECTS LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,445,850
Liabilities
$61,018
Net assets
$1,384,832
Revenue
$969,054
Expenses
$1,127,251
Net income
-$158,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.73$1.45$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.07$1.56$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.86$2.25$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.46$2.09$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$2.48$2.68$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.16$0.98$2.78$2.36$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.43$1.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.91$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.03$0.66$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.65$2.02$1.37
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$0.97$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.28$2.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.30$2.38$1.23
Peer Organizations

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