Civic Intelligence

Computers for Children Inc.

990 • Fiscal year 2014 • EIN 16-1535203

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.COMPUTERSFORCHILDREN.COM
701 Seneca St No 601Buffalo, NY 14210

(716) 823-7248

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$544,242

Up $189,028 (+53%) from 2013

Net Assets

Up

$535,647

Up $185,743 (+53%) from 2013

Liabilities

Up

$8,595

Up $3,285 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$525,276

Up $171,227 (+48%) from 2013

Expenses

Up

$339,533

Up $34,595 (+11%) from 2013

Net Income

Up

$185,743

Up $136,632 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,787Liabilities 2010: $58,878Net Assets 2010: $37,9092010Assets 2011: $102,970Liabilities 2011: $32,674Net Assets 2011: $70,2962011Assets 2012: $332,078Liabilities 2012: $31,285Net Assets 2012: $300,7932012Assets 2013: $355,214Liabilities 2013: $5,310Net Assets 2013: $349,9042013Assets 2014: $544,242Liabilities 2014: $8,595Net Assets 2014: $535,6472014Assets 2015: $502,794Liabilities 2015: $6,344Net Assets 2015: $496,4502015Assets 2016: $463,823Liabilities 2016: $10,091Net Assets 2016: $453,7322016Assets 2017: $503,591Liabilities 2017: $7,208Net Assets 2017: $496,3832017Assets 2018: $517,153Liabilities 2018: $9,901Net Assets 2018: $507,2522018Assets 2019: $415,754Liabilities 2019: $74,063Net Assets 2019: $341,6912019Assets 2020: $558,609Liabilities 2020: $17,114Net Assets 2020: $541,4952020Assets 2021: $989,255Liabilities 2021: $264,635Net Assets 2021: $724,6202021Assets 2022: $1,124,890Liabilities 2022: $484,764Net Assets 2022: $640,1262022Assets 2023: $1,012,178Liabilities 2023: $187,341Net Assets 2023: $824,8372023Assets 2024: $893,782Liabilities 2024: $177,268Net Assets 2024: $716,5142024

Highlighted filing

2014

Assets$544,242
Liabilities$8,595
Net Assets$535,647
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $285,787Expenses 2010: $400,105Net Income 2010: -$114,3182010Revenue 2011: $259,096Expenses 2011: $226,709Net Income 2011: $32,3872011Revenue 2012: $609,337Expenses 2012: $376,825Net Income 2012: $232,5122012Revenue 2013: $354,049Expenses 2013: $304,938Net Income 2013: $49,1112013Revenue 2014: $525,276Expenses 2014: $339,533Net Income 2014: $185,7432014Revenue 2015: $324,318Expenses 2015: $363,515Net Income 2015: -$39,1972015Revenue 2016: $335,437Expenses 2016: $378,155Net Income 2016: -$42,7182016Revenue 2017: $585,340Expenses 2017: $542,689Net Income 2017: $42,6512017Revenue 2018: $734,384Expenses 2018: $723,515Net Income 2018: $10,8692018Revenue 2019: $458,831Expenses 2019: $624,392Net Income 2019: -$165,5612019Revenue 2020: $1,176,464Expenses 2020: $976,660Net Income 2020: $199,8042020Revenue 2021: $964,663Expenses 2021: $781,538Net Income 2021: $183,1252021Revenue 2022: $1,151,595Expenses 2022: $1,236,089Net Income 2022: -$84,4942022Revenue 2023: $1,386,982Expenses 2023: $1,202,271Net Income 2023: $184,7112023Revenue 2024: $1,356,691Expenses 2024: $1,465,014Net Income 2024: -$108,3232024

Highlighted filing

2014

Revenue$525,276
Expenses$339,533
Net Income$185,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$543,467
Mission and Program Overview

Mission

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need communities and those that serve them.

Computers for children enhances educational opportunities and enriches lives through technology. The organization's vision is the community's leading technology resource for high-need populations and those that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$244,724$397,658▲ $152,934
Cash and Non-Interest-Bearing Accounts$30,438$52,977▲ $22,539
Pledges and Grants Receivable$50,816$47,402▼ $3,414
Savings and Temporary Cash Investments$26,171$44,265▲ $18,094
Land, Buildings, and Equipment, Net$3,065$1,940▼ $1,125
Prepaid Expenses and Deferred Charges$0--
Total Assets$355,214$544,242▲ $189,028
Liabilities
Accounts Payable and Accrued Expenses$5,310$8,595▲ $3,285
Total Liabilities$5,310$8,595▲ $3,285
Net Assets / Fund Balance
Unrestricted Net Assets$349,904$535,647▲ $185,743
Total Net Assets Fund Balance$349,904$535,647▲ $185,743
Total Liabilities and Net Assets / Fund Balance$355,214$544,242▲ $189,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,940$65,654$67,594
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M CarrExecutive DirectorFT$65,000$65,000
Jim WarnerTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Steven J Harvey PhdPast President
Ann SeyboldtPresident
Kevin BowmanVice President
Brian GriffinAdvisory
Dave RogersAdvisory
David HatrickAdvisory
Donald J Jacobs PhdAdvisory
Gretchen SheppardAdvisory
Jeffrey S WillisAdvisory
John FlanneryAdvisory
Kent KeatingAdvisory
Kevin KellyAdvisory
Richard HamisterAdvisory
Thomas PopekAdvisory
James C CornellMember
Matt DoyleMember
Michael BerchouMember
Ricki HarperMember
Theron R HowardMember
Thomas KellyMember
Donald MattesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,276
Program Service Revenue
$87,696
Investment Income
$34
Other Revenue
$32,270
All Other Contributions
$369,376
Change in Net Assets
$185,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$241,032Resale Value
Total Noncash Contributions$241,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,191
Total Revenue per Audited Statements
$543,467
Total Revenue per Form 990
$525,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,975
Salaries, Compensation, and Employee Benefits$154,012
Grants and Similar Amounts Paid$22,546
Total Fundraising Expense$10,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,372$3,119-$71,491
Current Officers, Directors, Trustees, and Key Employees$53,679$13,000-$66,679
Grants to Domestic Orgs$22,546--$22,546
Occupancy$15,694$1,794$1,951$19,439
Payroll Taxes$14,428$1,163$251$15,842
All Other Expenses$11,866$3,082$124$15,072
Fees for Services Accounting$8,135$2,140$2,140$12,415
Insurance$6,236$2,001-$8,237
Other Expenses$4,758$28$409$5,167
Fees for Services Other--$5,025$5,025
Office Expenses$1,484$526$146$2,156
Advertising$1,218$118$526$1,862
Depreciation Depletion-$1,125-$1,125
Travel$597--$597
Total Functional Expenses$300,865$28,096$10,572$339,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,724
Expenses per Audited Statements$339,533
Total Expenses per Form 990$339,533
Expenses Not Reported on Form 990$18,191
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Western New York Schools Co Computers for Children IncBuffalo, NY501(c)(3)Provide Computer Access-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,243
Fundraising Direct Expenses$17,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event/tour De Vine$23,970$23,970$8,010$15,960
Golf Tournament$12,273$12,273$9,558$2,715
Total Events$36,243$36,243$17,568$18,675
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
No
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

“Form 990 is prepared by an outside accountant, and a copy is reviewed by management of computers for children, inc. After this review, access is provided to the entire board for their information and review prior to submission to the irs.”

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

“The organization has a conflict of interest policy. Each board member and employee signs a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Computers for Children Inc
EIN
16-1535203
Phone
7168237248
Address
701 SENECA ST NO 601, BUFFALO, NY 14210

Signing Officer

Name
Christine Carr
Title
Executive Director
Phone
7168237248
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carr
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
120

Preparer

Firm
Schunk Wilson & Company Pc
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing services: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,025. Total expenses 5,025.”

Form 990, Part IX, Line 24E

“Utilities: program service expenses 3,084. Management and general expenses 409. Fundraising expenses 0. Total expenses 3,493. Bank/credit card fees: program service expenses 2,173. Management and general expenses 1,294. Fundraising expenses 0. Total expenses 3,467. Miscellaneous: program service expenses 2,683. Management and general expenses 670. Fundraising expenses 0. Total expenses 3,353. Auto and parking: program service expenses 1,954. Management and general expenses 134. Fundraising expenses 54. Total expenses 2,142. Meals: program service expenses 918. Management and general expenses 575. Fundraising expenses 70. Total expenses 1,563. Program supplies: program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors who accepts all responsibility for the audit and the financial statements of the organization. There has been no change in this process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 623. Fundraising event expenses reclassed to offset revenue 17,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold on computers reclassed to offset revenue 623. Fundraising event expenses reclassed to offset revenue 17,568.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017568
IRS990/FundraisingGrossIncomeAmt036243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035900
IRS990/GrantAmt022546
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0543467
IRS990/GrossSalesOfInventoryAmt014218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/ProgramServicesAmt06236
IRS990/InsuranceGrp/TotalAmt08237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0397658
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940
IRS990/LandBldgEquipCostOrOtherBssAmt067594
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPUTERS FOR CHILDREN ENHANCES EDUCATIONAL OPPORTUNITIES AND ENRICHES LIVES THROUGH TECHNOLOGY. THE ORGANIZATON'S VISION IS THE COMMUNITY'S LEADING TECHNOLOGY RESOURCE FOR HIGH-NEED POPULATIONS AND THOSE THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349904
IRS990/NetAssetsOrFundBalancesEOYAmt0535647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018675
IRS990/NetIncomeOrLossGrp/ExclusionAmt013595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0241032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt01794
IRS990/OccupancyGrp/ProgramServicesAmt015694
IRS990/OccupancyGrp/TotalAmt019439
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt02156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECYCLE/RE-USE PROGRAM
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGO PROGRAM KITS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt065552
IRS990/OtherExpensesGrp/ProgramServicesAmt117930
IRS990/OtherExpensesGrp/ProgramServicesAmt28370
IRS990/OtherExpensesGrp/ProgramServicesAmt34758
IRS990/OtherExpensesGrp/TotalAmt065552
IRS990/OtherExpensesGrp/TotalAmt117958
IRS990/OtherExpensesGrp/TotalAmt28370
IRS990/OtherExpensesGrp/TotalAmt35167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068372
IRS990/OtherSalariesAndWagesGrp/TotalAmt071491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt014428
IRS990/PayrollTaxesGrp/TotalAmt015842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER COMP
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017831
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0183698
IRS990/PYOtherRevenueAmt031125
IRS990/PYProgramServiceRevenueAmt050974
IRS990/PYRevenuesLessExpensesAmt049111
IRS990/PYSalariesCompEmpBnftPaidAmt0103409
IRS990/PYTotalExpensesAmt0304938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354049
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,242
Liabilities
$8,595
Net assets
$535,647
Revenue
$525,276
Expenses
$339,533
Net income
$185,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.72$1.36$1.47$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.39$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.48$0.64$1.15$1.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.72$0.96$0.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.34$0.46$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.59$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.34$0.38$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.32$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.53$0.34$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.61$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.26$0.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.29$0.40$0.11