Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2018 • EIN 20-0620714

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,952

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$221,884

Down $220,039 (-50%) from 2017

Net Assets

Down

$158,585

Down $189,368 (-54%) from 2017

Liabilities

Down

$63,299

Down $30,671 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$1,183,308

Up $85,739 (+7.8%) from 2017

Expenses

Up

$1,372,676

Up $174,285 (+15%) from 2017

Net Income

Down

-$189,368

Down $88,546 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$221,884
Liabilities$63,299
Net Assets$158,585
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,183,308
Expenses$1,372,676
Net Income-$189,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,218,499
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$268,803$87,491▼ $181,312
Cash and Non-Interest-Bearing Accounts$96,634$66,563▼ $30,071
Land, Buildings, and Equipment, Net$45,089$31,877▼ $13,212
Accounts Receivable$25,043$21,857▼ $3,186
Prepaid Expenses and Deferred Charges$5,347$13,089▲ $7,742
Savings and Temporary Cash Investments$1,007$1,007→ $0
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$441,923$221,884▼ $220,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,970$63,299▼ $30,671
Total Liabilities$93,970$63,299▼ $30,671
Net Assets / Fund Balance
Unrestricted Net Assets$103,870$94,614▼ $9,256
Temporarily Rstr Net Assets$244,083$63,971▼ $180,112
Total Net Assets Fund Balance$347,953$158,585▼ $189,368
Total Liabilities and Net Assets / Fund Balance$441,923$221,884▼ $220,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,205$127,982$132,187
Equipment$11,887$49,403$61,290
Other Land Buildings$15,785$38,338$54,123
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PeysonExec DirectorFT$93,049$6,903$99,952

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,069,373
Program Service Revenue
$105,517
Investment Income
$0
Other Revenue
$8,418
All Other Contributions
$297,119
Change in Net Assets
$-189,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,308
Revenue Not Reported on Form 990
$223,609
Total Revenue per Audited Statements
$1,406,917
Total Revenue per Form 990
$1,183,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,489
Other Expenses$277,522
Total Fundraising Expense$56,807
Grants and Similar Amounts Paid$40,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,809$58,832$25,677$778,318
Other Employee Benefits$99,764$4,936$2,097$106,797
Fees for Services Other$38,874$53,443$4,699$97,016
Current Officers, Directors, Trustees, and Key Employees$47,455$43,733$1,861$93,049
Payroll Taxes$65,270$8,710$2,345$76,325
All Other Expenses$37,660$3,020$1,668$42,348
Grants to Domestic Individuals$40,665--$40,665
Other Expenses$14,946$17,461$125$14,946
Depreciation Depletion$12,435$662$132$13,229
Insurance$6,858--$6,858
Travel$2,865$1,745-$4,610
Total Functional Expenses$1,116,816$199,053$56,807$1,372,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,285
Expenses per Audited Statements$1,372,676
Total Expenses per Form 990$1,372,676
Expenses Not Reported on Form 990$223,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,191
Fundraising Gross Income$35,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$56,551$35,191$28,588$6,603
Total Events$56,551$35,191$35,191-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

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
Darrin Acker
Title
Executive Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Acker
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
150

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 $35191”

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

“Special event expenses netted on 990 $35191”

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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/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/FundraisingAmt02097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106797
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Mileage & automobile expenses
IRS990/OtherExpensesGrp/Desc2Payroll provider fees
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt018203
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217461
IRS990/OtherExpensesGrp/ProgramServicesAmt039293
IRS990/OtherExpensesGrp/ProgramServicesAmt116922
IRS990/OtherExpensesGrp/ProgramServicesAmt214946
IRS990/OtherExpensesGrp/TotalAmt061425
IRS990/OtherExpensesGrp/TotalAmt119629
IRS990/OtherExpensesGrp/TotalAmt217461
IRS990/OtherExpensesGrp/TotalAmt314946
IRS990/OtherRevenueMiscGrp/Desc0Facilities use fees
IRS990/OtherRevenueMiscGrp/Desc1Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt07278
IRS990/OtherRevenueMiscGrp/ExclusionAmt11140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11140
IRS990/OtherRevenueTotalAmt08418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08710
IRS990/PayrollTaxesGrp/ProgramServicesAmt065270
IRS990/PayrollTaxesGrp/TotalAmt076325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013089
IRS990/PrincipalOfficerNm0Darrin Acker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01183420
IRS990/PYOtherRevenueAmt07673
IRS990/PYProgramServiceRevenueAmt097940
IRS990/PYRevenuesLessExpensesAmt0-100822
IRS990/PYTotalExpensesAmt01198391
IRS990/PYTotalRevenueAmt01097569
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0199781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01027181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt04364256
IRS990ScheduleA/SubstantialContributorsTotAmt01306597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670853
IRS990ScheduleA/TotalSupportAmt05694988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0188418
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188418
IRS990ScheduleD/EquipmentGrp/BookValueAmt011887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061290
IRS990ScheduleD/ExpensesNotReportedAmt0223609
IRS990ScheduleD/ExpensesSubtotalAmt01372676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/OtherExpensesIncludedAmt035191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054123
IRS990ScheduleD/OtherRevenueAmt035191
IRS990ScheduleD/RevenueNotReportedAmt0223609
IRS990ScheduleD/RevenueSubtotalAmt01183308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted on 990 $35191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted on 990 $35191
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/TotalBookValueLandBuildingsAmt031877
IRS990ScheduleD/TotalExpensesPerForm990Amt01372676
IRS990ScheduleD/TotalRevenuePerForm990Amt01183308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02498

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,884
Liabilities
$63,299
Net assets
$158,585
Revenue
$1,183,308
Expenses
$1,372,676
Net income
-$189,368
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
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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