Civic Intelligence

Dannon Project

990 • Fiscal year 2016 • EIN 14-1891112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.dannonproject.org

View Organization Page

2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,184

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$563,994

Down $4,027 (-0.7%) from 2015

Net Assets

Down

$563,994

Down $4,027 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Up

$3,361,448

Up $566,009 (+20%) from 2015

Expenses

Up

$3,365,475

Up $541,693 (+19%) from 2015

Net Income

Up

-$4,027

Up $24,316 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2016

Assets$563,994
Liabilities$0
Net Assets$563,994
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2016

Revenue$3,361,448
Expenses$3,365,475
Net Income-$4,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,361,448
Mission and Program Overview

Mission

To provide reentry and other transitional and workforce training services to WIOA and several vulnerable populations, including unemployed, underemployed, uneducated and undereducated, adult and young adults who have been in conflict with the law, pregnant and parenting teens, uninsured and underinsured, and their families by reducing barriers such as homelessness or risk of becoming homeless, employment, discrimination, job training, education, behavioral health treatment, and several emergency support services. During the FY, the agency expanded its ACER Reentry model to nine West Alabama Counties and to the Chattahoochee River Valley Region encompassing contiguous Russell and Lee Counties (Eastern) Alabama. We also provide workforce development/readiness services across 16 Alabama counties.

To insure maximum utilization of resources in the geographical area of Birmingham, Jefferson and surrounding counties by employing all of the resources in the area, including but not limited to, resources available from private charitable sources and from local, state, and federal governments to assist in the development of healthy communities and lifestyles, thereby, preventing violence and other at-risk behaviors that lead to unemployment, disease, incarceration and re-incarceration, premature death and generational cycles of poverty and economic exclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$442,832$403,114▼ $39,718
Land, Buildings, and Equipment, Net$104,750$104,630▼ $120
Cash and Non-Interest-Bearing Accounts$11,105$48,615▲ $37,510
Savings and Temporary Cash Investments$8,169$0▼ $8,169
Prepaid Expenses and Deferred Charges$1,165$7,635▲ $6,470
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$568,021$563,994▼ $4,027
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable$0--
Deferred Revenue$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$568,021$419,252▼ $148,769
Unrestricted Net Assets$0$144,742▲ $144,742
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$568,021$563,994▼ $4,027
Total Liabilities and Net Assets / Fund Balance$568,021$563,994▼ $4,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,521$9,876$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,109$891$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri PruittExecutive DirectorFT$99,184$99,184
Vanessa BrownOperations ManagerPT$55,781$55,781

Board Members and Trustees

NameTitle
Rodney BarganierBoard President
Mario BakerVice President
Miranda CoifedSecretary
Roderick McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,361,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-4,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,361,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,361,448
Total Revenue per Form 990
$3,361,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,581
Salaries, Compensation, and Employee Benefits$1,287,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,305$63,875$0$1,195,180
Other Expenses$370,087$0$0$370,087
Office Expenses$153,358$1,628$0$154,986
Other Employee Benefits$83,924$8,790$0$92,714
Occupancy$46,000$4,610$0$50,610
Information Technology$42,000$2,552$0$44,552
Travel$36,125$119$0$36,244
Insurance$18,175$2,622$0$20,797
Fees for Services Accounting$14,200$0$0$14,200
Conferences and Meetings$12,158$1,123$0$13,281
Advertising$12,000$0$0$12,000
Interest$0$3,180$0$3,180
Depreciation Depletion$0$528$0$528
Total Functional Expenses$3,276,448$89,027$0$3,365,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,365,475
Total Expenses per Audited Statements$3,365,475
Total Expenses per Form 990$3,365,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LPA President has a family member working with the agencyData Quality/Monitoring, Evaluation PICCINo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“The tax return is provided to members of the Finance Committee for review and then teh full Board before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization used SHRM (Society of Human Resource Management) 2015 Wage and Benefit Report to perform comparability wage study.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Dannon Project
EIN
14-1891112
Phone
2052024072
Address
2324 5th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Kerri Pruitt
Title
Executive Director
Phone
2052024072
Signed
2017-07-13

Organization Details

Principal Officer
Kerri Pruitt
Formed
1999
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
5
Raw XML AppendixShowing 400 of 487 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/MissionDesc0To provide reentry and other transitional supportive services to several vulnerable populations including unemployed, underemployed, uneducated and undereducated, adult and young adults who have been in conflict with the law, pregnant and parenting teens, uninsured and underinsured, and their families by reducing barriers such as homelessness or risk of becoming homeless, employment, discrimination, job training, education, behavioral health treatment, and a number of emergency supportive services.
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IRS990/OtherExpensesGrp/Desc1Participant Incentives
IRS990/OtherExpensesGrp/Desc2Emergency Supportive Services
IRS990/OtherExpensesGrp/Desc3Skills Training Program (STP)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0673000
IRS990/OtherExpensesGrp/ProgramServicesAmt1275000
IRS990/OtherExpensesGrp/ProgramServicesAmt2409116
IRS990/OtherExpensesGrp/ProgramServicesAmt3370087
IRS990/OtherExpensesGrp/TotalAmt0673000
IRS990/OtherExpensesGrp/TotalAmt1275000
IRS990/OtherExpensesGrp/TotalAmt2409116
IRS990/OtherExpensesGrp/TotalAmt3370087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07635
IRS990/PrincipalOfficerNm0Kerri Pruitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Reentry program is funded by DOLETA. This program services male and female non-violent previously incarcerated persons 18-+. The participants may not have ever had a sex crime other than prostitution. This program provides reentry services funded under the Training to Work (1) and Training to Work (2) programs. Services provided includes case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling and career pathways establishment, mentoring, career training and certifications, wraparound supportive services. All eligible participants are referred for medical healthcare and behavioral health services. Outcomes include 100% enrollment rate, 96% participation rate, $10.14 average hourly earnings 94% Entered Employment Rate; 92% Employment Retention Rate; and, 8% Recidivism Rate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01199880
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01158380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Department of Health and Human Services provided funds under the PICCI (Partnership to Increase Community Coordination) for the benefit of education and enrollment services into the Affordable Care Act program. It allowed for the expansion of services to include free medical screenings, DNA medical mapping, and physical management. These services were provided across Jefferson, Calhoun and Clarke Counties in Alabama. Outcomes included enrolling over 700 individuals and outreach and education opportunities to over 5,000 unduplicated individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We received a mini-grant from Wells Fargo Foundation ($15k), Caring Foundation ($5,000); and, $5,000 from local contributors to provide occupational training and certifications, career counseling, and job placement to 5 community applicants who were not qualified under funded federal grants. Outcomes: 5/5 completed and attained their occupational training and credentials, 5/5 became employed with local healthcare providers earning an average of $10.00 per hour. We received a contract from Lawson State Community College to provide the Ready to Work program on site. Outcomes: 109 participants completed the program and acquired certifications. We received a mini-grant from Wells Fargo Foundation to provide GED tutoring, occupational training and certifications, career counseling, and job placement to community applicants who were not qualified under funded federal grants. Outcomes: 80% completed and attained their occupational training and credentials, 87% became employed with local employer earning an average of $10.00 per hour; and, 8 attained their GED. We received contributions from various members of the community to provide emergency supportive services including but not limited to emergency housing assistance, emergency utility assistance, childcare stipends, transportation vouchers, food assistance, work supports, occupational training and certifications and job placement activities. 113 persons were served from unrestricted funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02795439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01637411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28343
IRS990/PYSalariesCompEmpBnftPaidAmt01186371
IRS990/PYTotalExpensesAmt02823782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02795439
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4027
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03076708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02469069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012518072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt012518072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03076708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02469069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012518072
IRS990ScheduleA/TotalSupportAmt012518072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0100521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03365475
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03361448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104630
IRS990ScheduleD/TotalExpensesPerForm990Amt03365475
IRS990ScheduleD/TotalRevenuePerForm990Amt03361448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03361448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03365475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LPA Management Consulting Firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LPA President has a family member working with the agency
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Data Quality/Monitoring, Evaluation PICCI
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is provided to members of the Finance Committee for review and then teh full Board before it is filed.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,994
Liabilities
$0
Net assets
$563,994
Revenue
$3,361,448
Expenses
$3,365,475
Net income
-$4,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$4.77$4.85$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00