Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2017 • EIN 20-0620714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.cforr.org

View Organization Page

4110 Guadalupe Bldg 635Austin, TX 78751

(512) 758-7686

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,854

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$441,923

Down $137,957 (-24%) from 2016

Net Assets

Down

$347,953

Down $100,822 (-22%) from 2016

Liabilities

Down

$93,970

Down $37,135 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$1,097,569

Down $11,461 (-1.0%) from 2016

Expenses

Up

$1,198,391

Up $313,773 (+35%) from 2016

Net Income

Down

-$100,822

Down $325,234 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2017

Assets$441,923
Liabilities$93,970
Net Assets$347,953
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2017

Revenue$1,097,569
Expenses$1,198,391
Net Income-$100,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,331
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Communities for Recovery supports longterm recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide peer-based recovery services and supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$318,883$268,803▼ $50,080
Cash and Non-Interest-Bearing Accounts$179,487$96,634▼ $82,853
Land, Buildings, and Equipment, Net$59,646$45,089▼ $14,557
Accounts Receivable$17,055$25,043▲ $7,988
Prepaid Expenses and Deferred Charges$3,803$5,347▲ $1,544
Savings and Temporary Cash Investments$1,006$1,007▲ $1
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$579,880$441,923▼ $137,957
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,105$93,970▼ $37,135
Total Liabilities$131,105$93,970▼ $37,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$315,871$244,083▼ $71,788
Unrestricted Net Assets$132,904$103,870▼ $29,034
Total Net Assets Fund Balance$448,775$347,953▼ $100,822
Total Liabilities and Net Assets / Fund Balance$579,880$441,923▼ $137,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,863$127,324$132,187
Equipment$19,798$41,492$61,290
Other Land Buildings$20,428$33,695$54,123
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PeysonExec DirectorFT$91,438$8,416$99,854

Board Members and Trustees

NameTitle
Valerie MilburnChair
Justin HarveyDirector
Marsha RobinsonDirector
Michael DadashiDirector
Michael HaynesDirector
William LovingDirector
Scott StrehliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Research IntlLeased personnel9225 Bee Cave Rd B-202, Austin, TX 78733$906,394
Revenue and Support

Revenue Composition

Contributions and Grants
$991,956
Program Service Revenue
$97,940
Investment Income
$0
Other Revenue
$7,673
All Other Contributions
$409,147
Change in Net Assets
$-100,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,569
Revenue Not Reported on Form 990
$250,611
Total Revenue per Audited Statements
$1,348,180
Total Revenue per Form 990
$1,097,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,420
Total Fundraising Expense$112,700
Grants and Similar Amounts Paid$14,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,592$45,992$20,583$110,167
All Other Expenses$24,400$3,140$750$28,290
Depreciation Depletion$16,204$862$173$17,239
Other Expenses$15,611$3$10,080$15,611
Grants to Domestic Individuals$14,971--$14,971
Travel$9,749$2,347$495$12,591
Insurance$3,405$3,091-$6,496
Total Functional Expenses$914,631$171,060$112,700$1,198,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,002
Expenses per Audited Statements$1,198,391
Total Expenses per Form 990$1,198,391
Expenses Not Reported on Form 990$250,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,762
Fundraising Gross Income$24,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$29,896$24,762$8,585$16,177
Total Events$29,896$24,762$24,762-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Texas Research IntlOfficerLeased personnelNo$906,394

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director and the Treasurer. A final draft of the return was then provided to the entire voting Board before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Certain Board members obtained information from the Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities for Recovery
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe Bldg 635, Austin, TX 78751

Signing Officer

Name
Robin Peyson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Peyson
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted on 990 $24762”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted on 990 $24762”

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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448775
IRS990/NetAssetsOrFundBalancesEOYAmt0347953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leased personnel costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt080619
IRS990/OtherExpensesGrp/FundraisingAmt110080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt0712100
IRS990/OtherExpensesGrp/ProgramServicesAmt147217
IRS990/OtherExpensesGrp/ProgramServicesAmt227382
IRS990/OtherExpensesGrp/ProgramServicesAmt315611
IRS990/OtherExpensesGrp/TotalAmt0906394
IRS990/OtherExpensesGrp/TotalAmt159247
IRS990/OtherExpensesGrp/TotalAmt227385
IRS990/OtherExpensesGrp/TotalAmt315611
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt07673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07673
IRS990/OtherRevenueTotalAmt07673
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05347
IRS990/PrincipalOfficerNm0Robin Peyson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0858464
IRS990/PYOtherRevenueAmt06170
IRS990/PYProgramServiceRevenueAmt062335
IRS990/PYRevenuesLessExpensesAmt0224412
IRS990/PYTotalExpensesAmt0884618
IRS990/PYTotalRevenueAmt01109030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0199781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0943181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportPY170Pct00.76470
IRS990ScheduleA/PublicSupportTotal170Amt03528055
IRS990ScheduleA/SubstantialContributorsTotAmt01225645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04753700
IRS990ScheduleA/TotalSupportAmt04769418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225849
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225849
IRS990ScheduleD/EquipmentGrp/BookValueAmt019798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061290
IRS990ScheduleD/ExpensesNotReportedAmt0250611
IRS990ScheduleD/ExpensesSubtotalAmt01198391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/OtherExpensesIncludedAmt024762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054123
IRS990ScheduleD/OtherRevenueAmt024762
IRS990ScheduleD/RevenueNotReportedAmt0250611
IRS990ScheduleD/RevenueSubtotalAmt01097569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted on 990 $24762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted on 990 $24762
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045089
IRS990ScheduleD/TotalExpensesPerForm990Amt01198391
IRS990ScheduleD/TotalRevenuePerForm990Amt01097569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01348180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02187
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Training scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards, bus passes, housing

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,923
Liabilities
$93,970
Net assets
$347,953
Revenue
$1,097,569
Expenses
$1,198,391
Net income
-$100,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04