Civic Intelligence

Bridges for Brain Injury Inc.

990 • Fiscal year 2019 • EIN 13-4367970

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.BRIDGESFORBRAININJURY.ORG
5760 Duke Of Gloucester WayFarmington, NY 14425

(585) 396-0070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,145

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$140,008

Down $72,936 (-34%) from 2018

Net Assets

Down

$44,775

Down $78,150 (-64%) from 2018

Liabilities

Up

$95,233

Up $5,214 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$895,551

Down $117,180 (-12%) from 2018

Expenses

Down

$973,701

Down $74,497 (-7.1%) from 2018

Net Income

Down

-$78,150

Down $42,683 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $107,643Liabilities 2011: $157,304Net Assets 2011: -$49,6612011Assets 2012: $99,252Liabilities 2012: $148,417Net Assets 2012: -$49,1652012Assets 2013: $112,964Liabilities 2013: $156,597Net Assets 2013: -$43,6332013Assets 2014: $137,631Liabilities 2014: $144,038Net Assets 2014: -$6,4072014Assets 2015: $203,168Liabilities 2015: $80,765Net Assets 2015: $122,4032015Assets 2016: $265,680Liabilities 2016: $85,719Net Assets 2016: $179,9612016Assets 2017: $250,876Liabilities 2017: $92,484Net Assets 2017: $158,3922017Assets 2018: $212,944Liabilities 2018: $90,019Net Assets 2018: $122,9252018Assets 2019: $140,008Liabilities 2019: $95,233Net Assets 2019: $44,7752019Assets 2020: $210,109Liabilities 2020: $214,694Net Assets 2020: -$4,5852020Assets 2021: $208,133Liabilities 2021: $207,616Net Assets 2021: $5172021Assets 2022: $673,084Liabilities 2022: $168,257Net Assets 2022: $504,8272022Assets 2023: $1,677,604Liabilities 2023: $979,297Net Assets 2023: $698,3072023Assets 2024: $1,785,186Liabilities 2024: $922,484Net Assets 2024: $862,7022024

Highlighted filing

2019

Assets$140,008
Liabilities$95,233
Net Assets$44,775
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $797,189Expenses 2011: $805,544Net Income 2011: -$8,3552011Revenue 2012: $722,550Expenses 2012: $722,054Net Income 2012: $4962012Revenue 2013: $716,621Expenses 2013: $711,089Net Income 2013: $5,5322013Revenue 2014: $750,560Expenses 2014: $713,334Net Income 2014: $37,2262014Revenue 2015: $912,168Expenses 2015: $783,358Net Income 2015: $128,8102015Revenue 2016: $1,067,699Expenses 2016: $1,010,141Net Income 2016: $57,5582016Revenue 2017: $1,096,603Expenses 2017: $1,118,172Net Income 2017: -$21,5692017Revenue 2018: $1,012,731Expenses 2018: $1,048,198Net Income 2018: -$35,4672018Revenue 2019: $895,551Expenses 2019: $973,701Net Income 2019: -$78,1502019Revenue 2020: $879,067Expenses 2020: $928,427Net Income 2020: -$49,3602020Revenue 2021: $1,029,989Expenses 2021: $1,024,887Net Income 2021: $5,1022021Revenue 2022: $1,566,985Expenses 2022: $1,062,675Net Income 2022: $504,3102022Revenue 2023: $1,481,676Expenses 2023: $1,288,196Net Income 2023: $193,4802023Revenue 2024: $1,583,009Expenses 2024: $1,418,614Net Income 2024: $164,3952024

Highlighted filing

2019

Revenue$895,551
Expenses$973,701
Net Income-$78,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$918,060
Mission and Program Overview

Mission

Bridges for brain injury, inc. Is a non-profit corporation whose purpose is to guide individuals with brain injuries and their families by bridging the gap between surviving and living lives of independence with dignity and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$79,416$81,860▲ $2,444
Land, Buildings, and Equipment, Net$55,044$39,969▼ $15,075
Loans From Officers Directors$30,699$25,903▼ $4,796
Cash and Non-Interest-Bearing Accounts$70,609$9,804▼ $60,805
Prepaid Expenses and Deferred Charges-$500-
Total Assets$212,944$140,008▼ $72,936
Other Assets Total$7,875$7,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,152$52,492▲ $10,340
Other Liabilities$17,168$0▼ $17,168
Mortgage Notes Payable Secured by Investment Property-$16,838-
Total Liabilities$90,019$95,233▲ $5,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,925$44,775▼ $78,150
Total Net Assets Fund Balance$122,925$44,775▼ $78,150
Total Liabilities and Net Assets / Fund Balance$212,944$140,008▼ $72,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,227$59,724$80,951
Leasehold Improvements$1,142$73,817$74,959
Other Land Buildings$17,600$34,537$52,137
Other Assets Org$7,875--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DonaldsonExecutive DirectorFT$52,324$20,821$73,145

Board Members and Trustees

NameTitle
Karl HagenPresident & Treasurer
Elizabeth WrightVice President
Bernadette MahleDirector
Norman RoweDirector
Patricia StagerDirector
Terry SteeleDirector
Carrie FiorillaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,636
Program Service Revenue
$857,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,466
Change in Net Assets
$-78,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,060
Revenue Not Reported on Financial Statements
$-22,509
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,509
Total Revenue per Audited Statements
$918,060
Total Revenue per Form 990
$895,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,194
Other Expenses$356,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,419$35,704-$446,123
Occupancy$155,992$22,400-$178,392
Current Officers, Directors, Trustees, and Key Employees$67,559$5,586-$73,145
Other Employee Benefits$49,348$3,552-$52,900
Payroll Taxes$41,316$3,710-$45,026
Fees for Services Other$21,322$8,908-$30,230
Insurance$22,449$5,054-$27,503
Office Expenses$17,772$4,958-$22,730
Travel$18,250$2,554-$20,804
Depreciation Depletion$14,570$359-$14,929
Interest$96$2,268-$2,364
Other Expenses$1,852$101-$1,953
Total Functional Expenses$877,982$95,719$0$973,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,210
Expenses per Audited Statements$973,701
Total Expenses per Form 990$973,701
Expenses Not Reported on Form 990$22,509
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 Direct Expenses$22,509
Fundraising Gross Income$22,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildlife Expo$26,424$20,942$20,942$0
Roc the Day$4,255$1,567$1,567$0
Total Events$30,679$22,509$22,509$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,699$25,903▼ $4,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The form 990 is reviewed in detail by the organization's executive director and the treasurer of the board of directors, who is a cpa. Additionally, the 990 is provided to the entire board of directors for review and comments prior to filing.”

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

“The organization receives a signed conflict of interest form on an annual basis. The form is reviewed and signed by each board member annually.”

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

“The board of directors reviews the performance and compensation of the executive director on an annual basis, comparing to comparable non-profit organizations in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges for Brain Injury Inc
EIN
13-4367970
Phone
5853960070
Address
5760 DUKE OF GLOUCESTER WAY, FARMINGTON, NY 14425

Signing Officer

Name
Laura Donaldson
Title
Executive Director
Phone
5853960070
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Donaldson
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
47

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Lori Jansen CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -22,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,509.”

Raw XML AppendixShowing 400 of 491 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/OtherLiabilitiesGrp/BOYAmt017168
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03710
IRS990/PayrollTaxesGrp/ProgramServicesAmt041316
IRS990/PayrollTaxesGrp/TotalAmt045026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0LAURA DONALDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING SKI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32269
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATION: SERVICE COORDINATORS WORK DIRECTLY WITH SURVIVORS TO DESIGN AN INDIVIDUAL PLAN CUSTOMIZED TO THEIR NEEDS TO SUPPORT THEM LIVING AS INDEPENDENTLY AS POSSIBLE AND PREVENT NURSING HOME PLACEMENT. 38 PEOPLE WERE SERVED DURING 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154599
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SKILLS TRANSITION IN WHICH THE ORGANIZATION WORKS WITH SURVIVORS IN THEIR HOMES AND COMMUNITY BY DEVELOPING GOALS TO BECOME MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. 1 PERSON WAS SERVED DURING 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02269
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392070
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0903654
IRS990/PYRevenuesLessExpensesAmt0-35467
IRS990/PYSalariesCompEmpBnftPaidAmt0656128
IRS990/PYTotalExpensesAmt01048198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01046694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04702820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05011395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01012731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933016
IRS990ScheduleA/Total509Grp/TotalAmt05022218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05022218
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/BookValueAmt021227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080951
IRS990ScheduleD/ExpensesNotReportedAmt022509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt022509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052137
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22509
IRS990ScheduleD/RevenueSubtotalAmt0918060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -22,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 22,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07875
IRS990ScheduleD/TotalExpensesPerForm990Amt0973701
IRS990ScheduleD/TotalRevenuePerForm990Amt0895551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDLIFE EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROC THE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICIA STAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025903
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS, WHO IS A CPA. ADDITIONALLY, THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, COMPARING TO COMPARABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XII LINE 2C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,008
Liabilities
$95,233
Net assets
$44,775
Revenue
$895,551
Expenses
$973,701
Net income
-$78,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.92$0.86$1.58$1.42$0.16
2023Summary only. Only limited summary data is available for this year.$1.68$0.98$0.70$1.48$1.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.50$1.57$1.06$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.90$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.01$1.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$1.07$1.01$0.06
2015Summary only. Only limited summary data is available for this year.$0.20$0.08$0.12$0.91$0.78$0.13
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.16$0.04$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.16$0.05$0.80$0.81$0.01