Civic Intelligence

Crisis Pregnancy Services Inc.

990 • Fiscal year 2018 • EIN 16-1157181

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 23, 2018

Organization Profilewww.compasscare.info

View Organization Page

2024 West Henrietta RoadRochester, NY 14623

(585) 232-3894

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$79,299

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$642,867

Down $165,256 (-20%) from 2017

Net Assets

Down

$545,181

Down $2,979 (-0.5%) from 2017

Liabilities

Down

$97,686

Down $162,277 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$725,795

Down $121,659 (-14%) from 2017

Expenses

Up

$716,790

Up $1,764 (+0.2%) from 2017

Net Income

Down

$9,005

Down $123,423 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $211,831Liabilities 2010: $34,898Net Assets 2010: $176,9332010Assets 2011: $305,322Liabilities 2011: $23,284Net Assets 2011: $282,0382011Assets 2012: $248,114Liabilities 2012: $15,618Net Assets 2012: $232,4962012Assets 2013: $282,558Liabilities 2013: $10,601Net Assets 2013: $271,9572013Assets 2014: $371,060Liabilities 2014: $61,020Net Assets 2014: $310,0402014Assets 2015: $362,904Liabilities 2015: $30,229Net Assets 2015: $332,6752015Assets 2016: $414,931Liabilities 2016: $14,153Net Assets 2016: $400,7782016Assets 2017: $808,123Liabilities 2017: $259,963Net Assets 2017: $548,1602017Assets 2018: $642,867Liabilities 2018: $97,686Net Assets 2018: $545,1812018Assets 2019: $1,085,200Liabilities 2019: $78,817Net Assets 2019: $1,006,3832019Assets 2020: $1,388,206Liabilities 2020: $214,737Net Assets 2020: $1,173,4692020Assets 2021: $1,755,938Liabilities 2021: $143,840Net Assets 2021: $1,612,0982021Assets 2022: $3,462,083Liabilities 2022: $234,303Net Assets 2022: $3,227,7802022Assets 2023: $3,386,804Liabilities 2023: $863,663Net Assets 2023: $2,523,1412023Assets 2024: $3,111,894Liabilities 2024: $948,924Net Assets 2024: $2,162,9702024

Highlighted filing

2018

Assets$642,867
Liabilities$97,686
Net Assets$545,181
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $385,5422010Expenses 2011: $453,0072011Expenses 2012: $509,7332012Expenses 2013: $468,4822013Revenue 2014: $595,979Expenses 2014: $551,792Net Income 2014: $44,1872014Revenue 2015: $628,503Expenses 2015: $599,310Net Income 2015: $29,1932015Revenue 2016: $692,716Expenses 2016: $633,455Net Income 2016: $59,2612016Revenue 2017: $847,454Expenses 2017: $715,026Net Income 2017: $132,4282017Revenue 2018: $725,795Expenses 2018: $716,790Net Income 2018: $9,0052018Revenue 2019: $1,270,302Expenses 2019: $846,913Net Income 2019: $423,3892019Revenue 2020: $1,494,933Expenses 2020: $1,341,623Net Income 2020: $153,3102020Revenue 2021: $2,003,974Expenses 2021: $1,569,877Net Income 2021: $434,0972021Revenue 2022: $3,784,680Expenses 2022: $2,373,557Net Income 2022: $1,411,1232022Revenue 2023: $2,923,512Expenses 2023: $3,651,474Net Income 2023: -$727,9622023Revenue 2024: $3,793,786Expenses 2024: $4,153,957Net Income 2024: -$360,1712024

Highlighted filing

2018

Revenue$725,795
Expenses$716,790
Net Income$9,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$783,465
Mission and Program Overview

Mission

To educate the public, re facts about abortion, its side effects. To provide services to women facing unplanned pregnancies and to US organizations of like purpose.

To educate the public re: facts about abortion, its side effects, and about moral, religious philosophical and cultural issues surrounding abortion, and to encourage moral behavior, providing services to women facing unplanned pregnancies and to othe organizations of like purpose throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,435$391,644▼ $12,791
Cash and Non-Interest-Bearing Accounts$151,771$132,378▼ $19,393
Pledges and Grants Receivable$155,980$98,759▼ $57,221
Prepaid Expenses and Deferred Charges$22,026$8,716▼ $13,310
Intangible Assets$6,380$5,710▼ $670
Accounts Receivable$429$3,193▲ $2,764
Investments in Publicly Traded Securities$67,102$2,467▼ $64,635
Total Assets$808,123$642,867▼ $165,256
Liabilities
Accounts Payable and Accrued Expenses$43,762$44,733▲ $971
Mortgage Notes Payable Secured by Investment Property$209,940$29,215▼ $180,725
Deferred Revenue$6,261$23,738▲ $17,477
Total Liabilities$259,963$97,686▼ $162,277
Net Assets / Fund Balance
Unrestricted Net Assets$369,380$530,196▲ $160,816
Temporarily Rstr Net Assets$178,780$14,985▼ $163,795
Total Net Assets Fund Balance$548,160$545,181▼ $2,979
Total Liabilities and Net Assets / Fund Balance$808,123$642,867▼ $165,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,221$12,241$301,462
Equipment$63,557$116,197$179,754
Leasehold Improvements$38,866$1,515$40,381
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R Hardenexecutive directorFT$79,299$79,299

Board Members and Trustees

NameTitle
Frank CarboneChairman, exec committee
Nick Difonzoboard member and exec. committee
Frank DewittBd member and exec committee
Ron GausmanSecretary and exec committee
Ann Geyertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,174
Program Service Revenue
$42,697
Investment Income
$13,924
Other Revenue
$0
All Other Contributions
$631,646
Change in Net Assets
$9,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,795
Revenue Not Reported on Form 990
$16,548
Total Revenue per Audited Statements
$742,343
Total Revenue per Form 990
$725,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,256
Other Expenses$345,178
Total Fundraising Expense$74,296
Grants and Similar Amounts Paid$16,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,724$26,511$20,511$237,746
Advertising$80,536$0$6,152$86,688
Current Officers, Directors, Trustees, and Key Employees$55,510$11,895$11,895$79,300
Office Expenses$11,370$14,055$8,070$33,495
Information Technology$17,381$8,690$2,897$28,968
Depreciation Depletion$21,318$2,664$2,665$26,647
Payroll Taxes$20,184$2,806$2,171$25,161
Other Expenses$13,790$0$9,194$22,984
Insurance$12,216$3,405$1,458$17,079
Grants to Domestic Orgs$14,701--$14,701
Occupancy$10,944$1,368$1,368$13,680
Pension Plan Contributions$10,100$1,404$1,086$12,590
Fees for Services Accounting$0$9,450$0$9,450
All Other Expenses$3,662$1,807$3,355$8,824
Travel$1,700$213$212$2,125
Grants to Domestic Individuals$1,655--$1,655
Conferences and Meetings$1,087$135$136$1,358
Payments to Affiliates$0$900$0$900
Other Employee Benefits$368$51$40$459
Total Functional Expenses$20,574$0$13,717$34,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,322
Expenses per Audited Statements$716,790
Total Expenses per Form 990$716,790
Expenses Not Reported on Form 990$28,532
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
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
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
Filing and Contact Details

Filer

Filer Name
Crisis Pregnancy Services Inc
EIN
16-1157181
Phone
5852323894
Address
2024 West Henrietta Road, Rochester, NY 14623
Doing Business As
CompassCare Pregnancy Services

Signing Officer

Name
James R Harden
Title
CEO, Executive Director
Phone
5852323894
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Harden
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
1,376

Preparer

Firm
Mcdonald Cointot Crouse Llp
Address
1000 PITTSFORD VICTOR RD, PITTSFORD, NY 14534-3822
Preparer
Ann L Geyer CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the treasurer-board member, then reviewed by the independent auditor, then made available to the governing board just before it is filed. It is discussed with the auditor along with the audited financial statements for the same fiscal year at a special board meeting.”

Pt VI, Line 15A

“Executive committee of board members conducts a formal review of the CEO's compensation annually and provides a written report of its analysis and recommendations for the board's approval which is documented in the meeting minutes.”

Pt VI, Line 18

“Governing documents, conflict of interest policy and financial statements are available for public inspection during regular business hours at the organization's office at 2024 W Henrietta Rd #6D. Guidelines issued by the IRS are followed as to terms and charges for copying, etc.”

Pt VI, Line 12C

“written disclosure submitted by each board member near the time of the annual board meeting”

Pt XI

“Other changes in net assets:”

Pt XI

“Increase in allowance for doubtful accounts -0”

Pt XI

“Offsetting expense for donated services -$26992”

Pt XI

“Depreciation on capitalized donated services -$521”

Pt XI

“Book-tax depreciation differences -$718”

Form 990, Part IX, Line 24E

“Vehicle expense net of reimbursement for personal use 2532. 2025. 254. 253.”

Form 990, Part IX, Line 24E

“Security 540. 432. 54. 54.”

Form 990, Part IX, Line 24E

“Filing fees 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Dues subs and prof development 479. 0. 479. 0.”

Form 990, Part IX, Line 24E

“Fees and licenses 453. 0. 453. 0.”

Form 990, Part IX, Line 24E

“Volunteer acknowledgments 885. 443. 442. 0.”

Form 990, Part IX, Line 24E

“Other events 3810. 762. 0. 3048.”

Financial Statement Notes

Pt XII, Line 2D

“Depreciation on capitalized donated services”

Pt XI, Line 2D

“Increase in Allowance for doubtful accounts”

Raw XML AppendixShowing 400 of 522 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/LandBldgEquipBasisNetGrp/EOYAmt0391644
IRS990/LandBldgEquipCostOrOtherBssAmt0521597
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057670
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate the public re: facts about abortion, its side effects, and about moral, religious philosophical and cultural issues surrounding abortion, and to encourage moral behavior, providing services to women facing unplanned pregnancies and to othe organizations of like purpose throughout the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029215
IRS990/NetAssetsOrFundBalancesBOYAmt0548160
IRS990/NetAssetsOrFundBalancesEOYAmt0545181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013088
IRS990/NetUnrlzdGainsLossesInvstAmt0-10444
IRS990/NoncashContributionsAmt03356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01368
IRS990/OccupancyGrp/ManagementAndGeneralAmt01368
IRS990/OccupancyGrp/ProgramServicesAmt010944
IRS990/OccupancyGrp/TotalAmt013680
IRS990/OfficeExpensesGrp/FundraisingAmt08070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014055
IRS990/OfficeExpensesGrp/ProgramServicesAmt011370
IRS990/OfficeExpensesGrp/TotalAmt033495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-28532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459
IRS990/OtherExpensesGrp/Desc0Program expense, medical supplies
IRS990/OtherExpensesGrp/Desc1Telephone and communications
IRS990/OtherExpensesGrp/Desc2Health care cost sharing membership
IRS990/OtherExpensesGrp/Desc3Cost of joint educational and FR event
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11505
IRS990/OtherExpensesGrp/FundraisingAmt21581
IRS990/OtherExpensesGrp/FundraisingAmt39194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055012
IRS990/OtherExpensesGrp/ProgramServicesAmt116634
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/ProgramServicesAmt313790
IRS990/OtherExpensesGrp/TotalAmt055012
IRS990/OtherExpensesGrp/TotalAmt119644
IRS990/OtherExpensesGrp/TotalAmt218324
IRS990/OtherExpensesGrp/TotalAmt322984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0900
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0900
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt020184
IRS990/PayrollTaxesGrp/TotalAmt025161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010100
IRS990/PensionPlanContributionsGrp/TotalAmt012590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08716
IRS990/PrincipalOfficerNm0JAMES R HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Webinars and training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042697
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES- SPEAKING ENGAGEMENTS WITH A COMBINED AUDIENCE OF 72,128; NEWSLETTERS, LITERATURE, FAIR BOOTHS, SOCIAL MEDIA, WEBSITE HITS INCLUDING DESCRIPTIONS OF SERVICES AVAILABLE, STD AWARENESS, FETAL DEVELOPMENT, SOCIAL COST OF AND ALTERNATIVES TO ABORTION REACHING AN ESTIMATED 646,828.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014701
IRS990/ProgSrvcAccomActy3Grp/Desc0OPTIMIZATION ASSISTANCE - TRAINING AND ASSISTANCE TO OTHER PREGNANCY RESOURCE CENTERS THROUGHOUT THE UNITED STATES REACHING AN ESTIMATED 33,885.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt06996
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355040
IRS990/PYProgramServiceRevenueAmt027310
IRS990/PYRevenuesLessExpensesAmt0132428
IRS990/PYSalariesCompEmpBnftPaidAmt0351986
IRS990/PYTotalExpensesAmt0715026
IRS990/PYTotalRevenueAmt0847454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03232883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03232883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03232883
IRS990ScheduleA/TotalSupportAmt03234511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301462
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026992
IRS990ScheduleD/DonatedServicesUseFcltsAmt026992
IRS990ScheduleD/EquipmentGrp/BookValueAmt063557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179754
IRS990ScheduleD/ExpensesNotReportedAmt028532
IRS990ScheduleD/ExpensesSubtotalAmt0716790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10444
IRS990ScheduleD/OtherExpensesIncludedAmt01540
IRS990ScheduleD/RevenueNotReportedAmt016548
IRS990ScheduleD/RevenueSubtotalAmt0725795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation on capitalized donated services
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase in Allowance for doubtful accounts
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391644
IRS990ScheduleD/TotalExpensesPerForm990Amt0716790
IRS990ScheduleD/TotalRevenuePerForm990Amt0725795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the treasurer-board member, then reviewed by the independent auditor, then made available to the governing board just before it is filed. It is discussed with the auditor along with the audited financial statements for the same fiscal year at a special board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive committee of board members conducts a formal review of the CEO's compensation annually and provides a written report of its analysis and recommendations for the board's approval which is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available for public inspection during regular business hours at the organization's office at 2024 W Henrietta Rd #6D. Guidelines issued by the IRS are followed as to terms and charges for copying, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3written disclosure submitted by each board member near the time of the annual board meeting

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,867
Liabilities
$97,686
Net assets
$545,181
Revenue
$725,795
Expenses
$716,790
Net income
$9,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.95$2.16$3.79$4.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.86$2.52$2.92$3.65$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$3.78$2.37$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.61$2.00$1.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.17$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.27$0.85$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$0.85$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.60$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.39