Civic Intelligence

C-Change

990 • Fiscal year 2016 • EIN 16-1641769

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

524B 13th Street SEWashington, DC 20003

(202) 753-9791

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-356%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$840,627

Down $1,297,641 (-61%) from 2015

Net Assets

Down

$772,771

Down $1,217,126 (-61%) from 2015

Liabilities

Down

$67,856

Down $80,515 (-54%) from 2015

Revenue

Down

$294,494

Down $2,366,659 (-89%) from 2015

Expenses

Down

$1,342,554

Down $767,718 (-36%) from 2015

Net Income

Down

-$1,048,060

Down $1,598,941 (-290%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,440,221Liabilities 2010: $139,035Net Assets 2010: $4,301,1862010Assets 2011: $2,226,028Liabilities 2011: $129,025Net Assets 2011: $2,097,0032011Assets 2012: $3,983,759Liabilities 2012: $125,372Net Assets 2012: $3,858,3872012Assets 2013: $2,788,409Liabilities 2013: $153,455Net Assets 2013: $2,634,9542013Assets 2014: $1,540,936Liabilities 2014: $97,382Net Assets 2014: $1,443,5542014Assets 2015: $2,138,268Liabilities 2015: $148,371Net Assets 2015: $1,989,8972015Assets 2016: $840,627Liabilities 2016: $67,856Net Assets 2016: $772,7712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$840,627
Liabilities$67,856
Net Assets$772,771

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,742,681Expenses 2010: $3,926,288Net Income 2010: -$183,6072010Expenses 2011: $3,143,2322011Expenses 2012: $2,882,7962012Revenue 2013: $1,233,149Expenses 2013: $2,453,693Net Income 2013: -$1,220,5442013Revenue 2014: $669,317Expenses 2014: $1,856,891Net Income 2014: -$1,187,5742014Revenue 2015: $2,661,153Expenses 2015: $2,110,272Net Income 2015: $550,8812015Revenue 2016: $294,494Expenses 2016: $1,342,554Net Income 2016: -$1,048,0602016Revenue 2017: $56,102Expenses 2017: $828,159Net Income 2017: -$772,0572017

Highlighted filing

2016

Revenue$294,494
Expenses$1,342,554
Net Income-$1,048,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$294,494
Mission and Program Overview

Mission

To eliminate cancer as a major public health problem at the earliest possible time by leveraging the expertise and resources of its members. C-change is the only organization that assembles cancer leaders from the three sectors - private, public, and not-for-profit - and from across the cancer continuum - prevention, early detection, treatment, quality of life and research.

To eliminate cancer through the collaboration of its members, consisting of leaders in the private, government, research and non-profit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,963,961$750,000▼ $1,213,961
Savings and Temporary Cash Investments$125,981$0▼ $125,981
Cash and Non-Interest-Bearing Accounts$7,848$80,560▲ $72,712
Prepaid Expenses and Deferred Charges$21,441--
Land, Buildings, and Equipment, Net$9,437$467▼ $8,970
Total Assets$2,138,268$840,627▼ $1,297,641
Other Assets Total$9,600$9,600→ $0
Liabilities
Other Liabilities$91,452$62,856▼ $28,596
Accounts Payable and Accrued Expenses$56,919$5,000▼ $51,919
Total Liabilities$148,371$67,856▼ $80,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,963,961$750,000▼ $1,213,961
Unrestricted Net Assets$25,936$22,771▼ $3,165
Total Net Assets Fund Balance$1,989,897$772,771▼ $1,217,126
Total Liabilities and Net Assets / Fund Balance$2,138,268$840,627▼ $1,297,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467$2,979$3,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Hugh-jones Md FrcpChair, President
Elizabeth a ThompsonPresident & CEO
Kinga BartoszekVice President, Finance &
Allen S Lichter MdDirector
Amelie G Ramirez Dr PhDirector
Andrew WhitmanDirector
Jean BeckerDirector
Joel Beetsch PhdDirector
Matthew BrowDirector
Maureen Lichtveld Md MphDirector
Nancy C LeeDirector
Philip Huang Md MphDirector
Robert T Croyle PhdDirector
Elizabeth Clark Phd Acsw MphSecretary, Former Executiv
Lee N Newcomer MdTreasurer, Senior Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$294,390
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$294,390
Change in Net Assets
$-1,048,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,494
Total Revenue per Form 990
$294,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,153
Other Expenses$609,401
Total Fundraising Expense$138,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,636$38,208$50,156$282,000
Comp Disqual Persons$176,801$34,886$45,796$257,483
Other Employee Benefits$111,361$21,954$28,851$162,166
Occupancy-$76,893-$76,893
Travel$65,610-$3,619$69,229
All Other Expenses$26,932$6,345$3,955$37,232
Payroll Taxes$21,633$4,268$5,603$31,504
Insurance-$19,089-$19,089
Fees for Services Accounting-$18,098-$18,098
Other Expenses$10,187$1,805$511$11,992
Fees for Services Legal$3,170--$3,170
Conferences and Meetings$2,400--$2,400
Depreciation Depletion-$1,377-$1,377
Advertising-$1,175-$1,175
Total Functional Expenses$965,705$238,358$138,491$1,342,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,147
Expenses per Audited Statements$1,342,554
Total Expenses per Form 990$1,342,554
Expenses Not Reported on Form 990$7,593
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 6

New members are selected by c-change in a process coordinated by the membership committee. The membership committee reviews periodically the list of c-change members to ensure a balanced representation among members from the private, public, and nonprofit sectors and from the research, control, public health, and advocacy communities. Based on this assessment, the membership committee reviews the nominations of potential new members and submits candidates to the board of directors for approval. Candidates for member positions must: have a strategic position in the cancer field and/or the capacity to affect the overall c-change mission. Be willing and able to provide direct or in-kind resources to support c-change effort. Be prepared to demonstrate a personal commitment (at least by participating in the annual meetings) to the achievement of c-change's goals. Be willing and able to commit or engage his or her organization, institution, or constituency in c-change's activities. Spend the quality time necessary to participate in or contribute to the work of c-change. Come from a category or discipline that will help ensure the desired balance and representation in the makeup of c-change. Be willing to be evaluated regarding his or her participation in c-change; to be held accountable for meeting standards commensurate with occupying a highly valued position of a c-change member.

Form 990, Part VI, Section A, Line 7A

New board members are elected by the entire c-change membership. C-change has a 15 member board of directors that oversees c-change's operations. Board members have staggered 3-year terms.

Form 990, Part VI, Section B, Line 11B

Draft return provided for board members' review before filing.

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

Organization has staff meetings each month where policies and financial activities reviewed

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews and approves the salary of the president & ceo. Minutes are taken of all compensation determinations.

Form 990, Part VI, Section C, Line 18

Financial information is avaialble upon request.

Form 990, Part VI, Section C, Line 19

Policy information is available upon request.

Filing and Contact Details

Filer

Filer Name
C-change
EIN
16-1641769
Phone
2027539791
Address
524B 13TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Kinga Bartoszek
Title
Vice President
Phone
2027539791
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Thompson
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Difference is due to gaap/tax depreciation adjustment. -775. Disposal of assets gaap/tax difference -6,818.

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT FOR CONTRIBUTION:

Robert wood johnson foundation grant was concluded effective december 31, 2016. The balance of $161,473 was reclassified as a prior year adjustment. The foundation deemed that the current structure of the grant is not a good fit with the mission of the ceort on cancer. Monies that were outstanding were moved to a specially directed funding mechanism working on prevention initiatives with the big 10.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference is due to gaap/tax depreciation adjustment. Disposal of fixed assets

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, SENIOR VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, FORMER EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, FINANCE &
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE CANCER AS A MAJOR PUBLIC HEALTH PROBLEM AT THE EARLIEST POSSIBLE TIME BY LEVERAGING THE EXPERTISE AND RESOURCES OF ITS MEMBERS. C-CHANGE IS THE ONLY ORGANIZATION THAT ASSEMBLES CANCER LEADERS FROM THE THREE SECTORS - PRIVATE, PUBLIC, AND NOT-FOR-PROFIT - AND FROM ACROSS THE CANCER CONTINUUM - PREVENTION, EARLY DETECTION, TREATMENT, QUALITY OF LIFE AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01989897
IRS990/NetAssetsOrFundBalancesEOYAmt0772771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076893
IRS990/OccupancyGrp/TotalAmt076893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt0-7593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162166
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21805
IRS990/OtherExpensesGrp/ProgramServicesAmt0281028
IRS990/OtherExpensesGrp/ProgramServicesAmt152500
IRS990/OtherExpensesGrp/ProgramServicesAmt220447
IRS990/OtherExpensesGrp/ProgramServicesAmt310187
IRS990/OtherExpensesGrp/TotalAmt0292408
IRS990/OtherExpensesGrp/TotalAmt152500
IRS990/OtherExpensesGrp/TotalAmt223838
IRS990/OtherExpensesGrp/TotalAmt311992
IRS990/OtherLiabilitiesGrp/BOYAmt091452
IRS990/OtherLiabilitiesGrp/EOYAmt062856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04268
IRS990/PayrollTaxesGrp/ProgramServicesAmt021633
IRS990/PayrollTaxesGrp/TotalAmt031504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01963961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021441
IRS990/PrincipalOfficerNm0ELIZABETH THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-161473
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING A NATIONAL SHIFT TO RISK REDUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290189
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPLEMENTING NATIONAL CANCER HEALTH DISPARITIES STRATEGY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR CANCER RESEARCH, TOBACCO CONTROL, PREVENTION & EARLY DETECTION, ACCESS TO QUALITY CARE, PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02660859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0969283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0550881
IRS990/PYSalariesCompEmpBnftPaidAmt01140989
IRS990/PYTotalExpensesAmt02110272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02661153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1048060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02829386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01233005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04647218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09673219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09673219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02829386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04647218
IRS990ScheduleA/Total509Grp/TotalAmt09673219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02829680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04647431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09673830
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/BookValueAmt0467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03446
IRS990ScheduleD/ExpensesNotReportedAmt07593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01342554
IRS990ScheduleD/OtherExpensesIncludedAmt07593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IS DUE TO GAAP/TAX DEPRECIATION ADJUSTMENT. DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleD/TotalExpensesPerForm990Amt01342554
IRS990ScheduleD/TotalLiabilityAmt062856
IRS990ScheduleD/TotalRevenuePerForm990Amt0294494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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