Civic Intelligence

2-1-1 Wisconsin Inc.

990 • Fiscal year 2017 • EIN 20-1376669

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.211WISCONSIN.ORG
2059 Atwood AveMadison, WI 53704-6608

(608) 246-8272

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$61,896

Down $76,636 (-55%) from 2016

Net Assets

Up

$7,198

Up $9 (+0.1%) from 2016

Liabilities

Down

$54,698

Down $76,645 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$210,094

Up $39,571 (+23%) from 2016

Expenses

Up

$210,085

Up $40,045 (+24%) from 2016

Net Income

Down

$9

Down $474 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $342,262Liabilities 2010: $343,167Net Assets 2010: -$9052010Assets 2011: $7,424Liabilities 2011: $362Net Assets 2011: $7,0622011Assets 2012: $34,119Liabilities 2012: $27,173Net Assets 2012: $6,9462012Assets 2013: $93,505Liabilities 2013: $86,109Net Assets 2013: $7,3962013Assets 2014: $49,723Liabilities 2014: $45,298Net Assets 2014: $4,4252014Assets 2015: $100,266Liabilities 2015: $93,560Net Assets 2015: $6,7062015Assets 2016: $138,532Liabilities 2016: $131,343Net Assets 2016: $7,1892016Assets 2017: $61,896Liabilities 2017: $54,698Net Assets 2017: $7,1982017Assets 2018: $261,222Liabilities 2018: $225,201Net Assets 2018: $36,0212018Assets 2019: $298,375Liabilities 2019: $206,514Net Assets 2019: $91,8612019Assets 2020: $642,592Liabilities 2020: $521,895Net Assets 2020: $120,6972020Assets 2021: $835,026Liabilities 2021: $639,686Net Assets 2021: $195,3402021Assets 2022: $720,983Liabilities 2022: $439,799Net Assets 2022: $281,1842022Assets 2023: $587,742Liabilities 2023: $312,549Net Assets 2023: $275,1932023Assets 2024: $768,035Liabilities 2024: $469,795Net Assets 2024: $298,2402024

Highlighted filing

2017

Assets$61,896
Liabilities$54,698
Net Assets$7,198
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $996,6882010Expenses 2011: $691,1982011Revenue 2012: $137,743Expenses 2012: $137,859Net Income 2012: -$1162012Revenue 2013: $464,899Expenses 2013: $464,449Net Income 2013: $4502013Revenue 2014: $249,543Expenses 2014: $252,514Net Income 2014: -$2,9712014Revenue 2015: $287,653Expenses 2015: $285,373Net Income 2015: $2,2802015Revenue 2016: $170,523Expenses 2016: $170,040Net Income 2016: $4832016Revenue 2017: $210,094Expenses 2017: $210,085Net Income 2017: $92017Revenue 2018: $675,936Expenses 2018: $647,113Net Income 2018: $28,8232018Revenue 2019: $876,784Expenses 2019: $820,944Net Income 2019: $55,8402019Revenue 2020: $1,715,546Expenses 2020: $1,686,710Net Income 2020: $28,8362020Revenue 2021: $2,546,366Expenses 2021: $2,471,723Net Income 2021: $74,6432021Revenue 2022: $2,259,520Expenses 2022: $2,173,676Net Income 2022: $85,8442022Revenue 2023: $1,695,816Expenses 2023: $1,701,807Net Income 2023: -$5,9912023Revenue 2024: $1,575,181Expenses 2024: $1,552,134Net Income 2024: $23,0472024

Highlighted filing

2017

Revenue$210,094
Expenses$210,085
Net Income$9
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$210,094
Mission and Program Overview

Mission

The mission of 2-1-1 wisconsin is to connect everyone in wisconsin with quick and easy access to community-based health and human services information and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,583$26,560▼ $56,023
Cash and Non-Interest-Bearing Accounts$55,949$19,737▼ $36,212
Accounts Receivable-$15,414-
Prepaid Expenses and Deferred Charges-$185-
Total Assets$138,532$61,896▼ $76,636
Liabilities
Accounts Payable and Accrued Expenses$131,343$54,698▼ $76,645
Total Liabilities$131,343$54,698▼ $76,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,189$7,198▲ $9
Total Net Assets Fund Balance$7,189$7,198▲ $9
Total Liabilities and Net Assets / Fund Balance$138,532$61,896▼ $76,636
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael KessenichPresident
Mary Kay GrasmickVice President
Bob WaiteDirector
Dennis KlailaDirector
Eric OstermannDirector
Mary Mundt ReckaseDirector
Michelle HartnessDirector
Ray PryzbelskiDirector
Rick SpeilDirector
Steven PetersonDirector
Charlene MouilleExecutive Director
Michelle WatersSecretary
Paul KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,976
Program Service Revenue
$141,118
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,431
Total Revenue per Audited Statements
$261,525
Total Revenue per Form 990
$210,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$101,884$106-$101,990
Information Technology$50,055--$50,055
Fees for Services Management$43,921$2,601-$46,522
Fees for Services Accounting-$5,100-$5,100
Occupancy$2,714$905-$3,619
Travel$1,681$560-$2,241
Insurance$524$34-$558
Total Functional Expenses$200,779$9,306$0$210,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,516
Expenses per Audited Statements$210,085
Total Expenses per Form 990$210,085
Expenses Not Reported on Form 990$51,431
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization leases its employees, including it executive director, from united way of wisconsin, inc. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervisng exempt operations. During calendar year 2017 the executive director recevied $100,552 of reportable compensation and $7,237 of other compensation from united way of wisconsin, inc and $51,431 of the executive director's total salary was donated to 2-1-1 wisconsin, inc.”

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

“The prepared form 990 is reviewed and approved by the treasurer and the president before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The oganization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2-1-1 Wisconsin Inc
EIN
20-1376669
Phone
6082468272
Address
2059 ATWOOD AVE, MADISON, WI 53704-6608

Signing Officer

Name
Charlene Mouille
Title
Executive Director
Phone
6082468272
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Mouille
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 444 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/Form990PartVIISectionAGrp/PersonNm12CHARLENE MOUILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02-1-1 WISCONSIN, INC.'S SUPPORTED ORGANIZATIONS REPRESENT ORGANIZATIONS OPERATING CALL CENTERS APPROVED BY THE GOVERNING BODY. EACH SUPPORTED ORGANIZATION HAS THE OPPORTUNITY TO MAKE CHANGES BY MEANS OF CLOSING, MERGING, OR A CHANGE IN BUSINESS TYPE. ADDITIONAL CALL CENTERS ARE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12-1-1 WISCONSIN, INC.'S SUPPORTED ORGANIZATIONS REPRESENT ORGANIZATIONS OPERATING CALL CENTERS. THE OPERATIONS COUNCIL IS MADE UP OF REPRESENTATIVES FROM EACH AUTHORIZED CONTACT CENTER WHICH APPOINTS TWO DIRECTORS TO REPRESENT THE COUNCIL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806299
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411973442
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391606449
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3390988784
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4390912895
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5391763471
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6410857077
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7391212595
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROWN COUNTY UNITED WAY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GREATER TWIN CITIES UNITED WAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UNITED WAY FOX CITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UNITED WAY OF DANE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6UNITED WAY OF GREATER DULUTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7UNITED WAY OF INNER WISCONSIN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051431
IRS990ScheduleD/DonatedServicesUseFcltsAmt051431
IRS990ScheduleD/ExpensesNotReportedAmt051431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210085
IRS990ScheduleD/RevenueNotReportedAmt051431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0210085
IRS990ScheduleD/TotalRevenuePerForm990Amt0210094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS EMPLOYEES, INCLUDING IT EXECUTIVE DIRECTOR, FROM UNITED WAY OF WISCONSIN, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISNG EXEMPT OPERATIONS. DURING CALENDAR YEAR 2017 THE EXECUTIVE DIRECTOR RECEVIED $100,552 OF REPORTABLE COMPENSATION AND $7,237 OF OTHER COMPENSATION FROM UNITED WAY OF WISCONSIN, INC AND $51,431 OF THE EXECUTIVE DIRECTOR'S TOTAL SALARY WAS DONATED TO 2-1-1 WISCONSIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138532
IRS990/TotalAssetsEOYAmt061896
IRS990/TotalAssetsGrp/BOYAmt0138532
IRS990/TotalAssetsGrp/EOYAmt061896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131343
IRS990/TotalLiabilitiesEOYAmt054698
IRS990/TotalLiabilitiesGrp/BOYAmt0131343
IRS990/TotalLiabilitiesGrp/EOYAmt054698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200779
IRS990/TotalProgramServiceRevenueAmt0141118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt01681
IRS990/TravelGrp/TotalAmt02241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,896
Liabilities
$54,698
Net assets
$7,198
Revenue
$210,094
Expenses
$210,085
Net income
$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$1.58$1.55$0.02
2023Summary only. Only limited summary data is available for this year.$0.59$0.31$0.28$1.70$1.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$2.26$2.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.64$0.20$2.55$2.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.52$0.12$1.72$1.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.30$0.21$0.09$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.04$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.14$0.14$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$1.00