Civic Intelligence

Common Threads

990 • Fiscal year 2016 • EIN 20-0106847

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

Organization ProfileCOMMONTHREADS.ORG

View Organization Page

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,067,429

Up $211,748 (+11%) from 2015

Net Assets

Up

$1,938,805

Up $209,648 (+12%) from 2015

Liabilities

Up

$128,624

Up $2,100 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$3,052,619

Up $579,607 (+23%) from 2015

Expenses

Down

$2,842,971

Down $365,984 (-11%) from 2015

Net Income

Up

$209,648

Up $945,591 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2016

Assets$2,067,429
Liabilities$128,624
Net Assets$1,938,805
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2016

Revenue$3,052,619
Expenses$2,842,971
Net Income$209,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,103,572
Mission and Program Overview

Mission

To champion improved community health through the power of nutrition and food. We envision a world where people are empowered, nourished, and equipped to cultivate healthier futures for themselves and their communities.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,364,686$1,764,542▲ $399,856
Pledges and Grants Receivable$306,600$146,250▼ $160,350
Land, Buildings, and Equipment, Net$151,783$94,029▼ $57,754
Accounts Receivable-$34,574-
Prepaid Expenses and Deferred Charges$32,612$28,034▼ $4,578
Total Assets$1,855,681$2,067,429▲ $211,748
Liabilities
Accounts Payable and Accrued Expenses$126,524$128,624▲ $2,100
Total Liabilities$126,524$128,624▲ $2,100
Net Assets / Fund Balance
Unrestricted Net Assets$702,879$1,055,364▲ $352,485
Temporarily Rstr Net Assets$1,026,278$883,441▼ $142,837
Total Net Assets Fund Balance$1,729,157$1,938,805▲ $209,648
Total Liabilities and Net Assets / Fund Balance$1,855,681$2,067,429▲ $211,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,029$131,530$225,559
Leasehold Improvements$0$17,152$17,152
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$140,870$4,442$145,312
Holly RaymondCFOFT$84,915$7,172$92,087

Board Members and Trustees

NameTitle
Art SmithPresident
Lynda CoffmanVice Chair
Jesus SalgueiroVice President
Alberto CarvalhoDirector
Candace Mueller MedinaDirector
Cheryl KiserDirector
Elizabeth WiseDirector
Emily Sachs WongDirector
Marlene SchmidtDirector
Michelle BernsteinDirector
Neil CottyDirector
Sarita Rao DandamudiDirector
Mike DenmanSecretary
Jimm CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,588
Program Service Revenue
$76,952
Investment Income
$559
Other Revenue
$78,520
All Other Contributions
$2,846,588
Change in Net Assets
$209,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$630,617
Total Revenue per Audited Statements
$3,683,236
Total Revenue per Form 990
$3,052,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,971
Other Expenses$971,000
Total Fundraising Expense$396,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,300$89,492$227,327$1,445,119
Current Officers, Directors, Trustees, and Key Employees$185,354$14,701$37,344$237,399
Travel$173,955$3,385$12,141$189,481
Occupancy$95,886$5,068$18,176$119,130
Payroll Taxes$77,507$8,733$22,925$109,165
Information Technology$95,421$4,743$5,612$105,776
Office Expenses$88,654$3,459$12,406$104,519
Other Employee Benefits$57,005$6,423$16,860$80,288
Fees for Services Other$52,930$8,915$6,533$68,378
Depreciation Depletion$48,308$3,281$11,766$63,355
Fees for Services Accounting$34,115$6,446$4,724$45,285
Advertising$18,935$1,286$4,612$24,833
Insurance$10,448$710$2,545$13,703
Other Expenses$0$0$10,000$10,000
Conferences and Meetings$6,583--$6,583
Total Functional Expenses$2,278,223$168,150$396,598$2,842,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,473,588
Expenses per Audited Statements$2,842,971
Total Expenses per Form 990$2,842,971
Expenses Not Reported on Form 990$630,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,162
Fundraising Direct Expenses$50,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Cook-off$92,491$92,491$25,438$67,053
Miami Cooking for Life Brunch$13,711$13,711$7,807$5,904
Total Events$122,162$122,162$50,953$71,209
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
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 2

“President art smith and vice president jesus salgueiro are life partners.”

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

“A copy of the form 990 is provided to all board members, and any questions or comments are addressed before filing.”

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

“Conflict of interest statements are reviewed by the cfo, ceo and secretary of the board for compliance. Any issues are discussed with members, but there have been no concerns to date.”

Form 990, Part VI, Section B, Line 15

“Market banding data was researched for each position based on size of the non-profit, geographic location, type of service provided by the non-profit and position held. The executive director's performance and compensation are evaluated by the president and vice president of the board of directors. Salary adjustments for the executive director are made after being compared to similar organizations and are approved by the executive committee of the board of directors. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
250

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 50,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue for form 990 50,953.”

Raw XML AppendixShowing 400 of 539 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/Desc0IN 2016, COMMON THREADS SERVED MORE THAN 67,000 CHILDREN AND ADULTS THROUGH EIGHT DIFFERENT NUTRITION AND HEALTHY COOKING PROGRAMS, AND PROVIDED PROFESSIONAL DEVELOPMENT TO MORE THAN 3,000. OUR PROGRAMS PLAYED A VITAL ROLE IN HELPING CHILDREN, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES, LEARN NUTRITION AND HANDS-ON COOKING SKILLS, EMPOWERING THEM TO BE AGENTS OF CHANGE FOR HEALTHIER FAMILIES, SCHOOLS AND COMMUNITIES. COMMON THREADS PARTNERED WITH 376 SUMMER PROGRAM PARTNERS (IN ADDITION TO OUR 175 SCHOOLS) TO BRING OUR SMALL BITES NUTRITION EDUCATION TO STUDENTS BEYOND THE REGULAR SCHOOL YEAR. BUILDING PARTNERSHIPS WITH LEADING LOCAL ORGANIZATIONS ENHANCED AND DEEPENED OUR REACH TO INCLUDE NINE MAJOR US CITIES: AUSTIN, CHICAGO, JACKSONVILLE, LOS ANGELES, MIAMI, NEW ORLEANS, NEW YORK, PITTSBURGH AND WASHINGTON DC! ONLINE PLATFORMS ARE BECOMING THE NORM FOR LEARNING KNOWLEDGE AND SKILLS AND ONE OF THE MOST FREQUENT REQUESTS WE HEAR IS FOR A DIGITAL RESOURCE TO SUPPORT OUR NUTRITION EDUCATION. COMMON THREADS MADE COMMON BYTES, OUR DIGITAL LEARNING PLATFORM, MORE WIDELY AVAILABLE IN 2016 AND POSITIONED THE APPLICATION FOR NATION-WIDE ACCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050953
IRS990/FundraisingGrossIncomeAmt0122162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03103572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04743
IRS990/InformationTechnologyGrp/ProgramServicesAmt095421
IRS990/InformationTechnologyGrp/TotalAmt0105776
IRS990/InsuranceGrp/FundraisingAmt02545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt010448
IRS990/InsuranceGrp/TotalAmt013703
IRS990/InvestmentIncomeGrp/ExclusionAmt0559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094029
IRS990/LandBldgEquipCostOrOtherBssAmt0242711
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01729157
IRS990/NetAssetsOrFundBalancesEOYAmt01938805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018176
IRS990/OccupancyGrp/ManagementAndGeneralAmt05068
IRS990/OccupancyGrp/ProgramServicesAmt095886
IRS990/OccupancyGrp/TotalAmt0119130
IRS990/OfficeExpensesGrp/FundraisingAmt012406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03459
IRS990/OfficeExpensesGrp/ProgramServicesAmt088654
IRS990/OfficeExpensesGrp/TotalAmt0104519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080288
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13627
IRS990/OtherExpensesGrp/FundraisingAmt210000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0190875
IRS990/OtherExpensesGrp/ProgramServicesAmt113947
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0190875
IRS990/OtherExpensesGrp/TotalAmt129082
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07311
IRS990/OtherRevenueTotalAmt07311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01445119
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08733
IRS990/PayrollTaxesGrp/ProgramServicesAmt077507
IRS990/PayrollTaxesGrp/TotalAmt0109165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028034
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02462820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt01322619
IRS990/PYOtherRevenueAmt0-17158
IRS990/PYProgramServiceRevenueAmt026202
IRS990/PYRevenuesLessExpensesAmt0-735943
IRS990/PYSalariesCompEmpBnftPaidAmt01886336
IRS990/PYTotalExpensesAmt03208955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02473012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02896588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02462820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02131640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01897974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010887447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-17158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52510
IRS990ScheduleA/PublicSupportPY170Pct00.54910
IRS990ScheduleA/PublicSupportTotal170Amt05764109
IRS990ScheduleA/SubstantialContributorsTotAmt05123338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02896588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02462820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02131640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01897974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010887447
IRS990ScheduleA/TotalSupportAmt010977702
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/DonatedServicesAndUseFcltsAmt0579664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0579664
IRS990ScheduleD/EquipmentGrp/BookValueAmt094029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225559
IRS990ScheduleD/ExpensesNotReportedAmt0630617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02842971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,067,429
Liabilities
$128,624
Net assets
$1,938,805
Revenue
$3,052,619
Expenses
$2,842,971
Net income
$209,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36