Civic Intelligence

North Carolina Harm Reduction Coalition

990 • Fiscal year 2016 • EIN 20-3452075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NCHRC.ORG
2416 Hillsborough StreetRaleigh, NC 27607

(336) 543-8050

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,511

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$546,012

Up $224,932 (+70%) from 2015

Net Assets

Up

$546,012

Up $224,932 (+70%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Up

$992,422

Up $438,094 (+79%) from 2015

Expenses

Up

$767,490

Up $404,459 (+111%) from 2015

Net Income

Up

$224,932

Up $33,635 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,889Liabilities 2011: $4,5452011Assets 2012: $70,146Liabilities 2012: $0Net Assets 2012: $70,1462012Assets 2013: $122,500Liabilities 2013: $0Net Assets 2013: $122,5002013Assets 2014: $129,363Liabilities 2014: $0Net Assets 2014: $129,3632014Assets 2015: $321,080Liabilities 2015: $0Net Assets 2015: $321,0802015Assets 2016: $546,012Liabilities 2016: $0Net Assets 2016: $546,0122016Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2018: $159,291Liabilities 2018: $0Net Assets 2018: $159,2912018Assets 2019: $704,981Liabilities 2019: -$608Net Assets 2019: $705,5892019Assets 2020: $271,639Liabilities 2020: $0Net Assets 2020: $271,6392020Assets 2021: $467,095Liabilities 2021: $0Net Assets 2021: $467,0952021Assets 2022: $518,220Liabilities 2022: $0Net Assets 2022: $518,2202022Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2024: $1,145,993Liabilities 2024: $0Net Assets 2024: $1,145,9932024

Highlighted filing

2016

Assets$546,012
Liabilities$0
Net Assets$546,012
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,881Expenses 2011: $142,009Net Income 2011: $24,8722011Revenue 2012: $235,207Expenses 2012: $246,405Net Income 2012: -$11,1982012Revenue 2013: $388,853Expenses 2013: $336,499Net Income 2013: $52,3542013Revenue 2014: $276,774Expenses 2014: $269,911Net Income 2014: $6,8632014Revenue 2015: $554,328Expenses 2015: $363,031Net Income 2015: $191,2972015Revenue 2016: $992,422Expenses 2016: $767,490Net Income 2016: $224,9322016Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2018: $884,274Expenses 2018: $1,426,681Net Income 2018: -$542,4072018Revenue 2019: $2,130,636Expenses 2019: $1,584,267Net Income 2019: $546,3692019Revenue 2020: $1,238,714Expenses 2020: $1,671,888Net Income 2020: -$433,1742020Revenue 2021: $2,248,169Expenses 2021: $2,052,533Net Income 2021: $195,6362021Revenue 2022: $2,056,585Expenses 2022: $2,005,460Net Income 2022: $51,1252022Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2024: $4,132,292Expenses 2024: $3,818,640Net Income 2024: $313,6522024

Highlighted filing

2016

Revenue$992,422
Expenses$767,490
Net Income$224,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$992,422
Mission and Program Overview

Mission

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

To encourage and motivate the acceptance of harm reduction strategies in north carolina through education, advocacy and resource development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,564$541,865▲ $224,301
Land, Buildings, and Equipment, Net$3,516$4,147▲ $631
Total Assets$321,080$546,012▲ $224,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$321,080$546,012▲ $224,932
Total Net Assets Fund Balance$321,080$546,012▲ $224,932
Total Liabilities and Net Assets / Fund Balance$321,080$546,012▲ $224,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,147$10,417$14,564
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChildsExecutive DiFT$70,511$70,511

Board Members and Trustees

NameTitle
Dianne Carden GlennPresident
Cindy HaynesBoard Member
Corey DavisBoard Member
Erica NelsonBoard Member
Lashay AveryBoard Member
Michelle MathisBoard Member
Roberto HessBoard Member
Ronald MartinBoard Member
Lisa De Saxe ZerdenSecretary
Mary PiepenbrinkTreasurer
Lucas VrbskyVice-preside
Rachel KilgoreVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$992,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992,422
Change in Net Assets
$224,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,027
Salaries, Compensation, and Employee Benefits$291,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,614$36,535-$241,149
Fees for Services Other$100,215--$100,215
Travel$88,996--$88,996
Other Employee Benefits$31,774--$31,774
Payroll Taxes$15,711$2,829-$18,540
Insurance$8,560--$8,560
Occupancy$5,730$1,800-$7,530
Office Expenses$5,509--$5,509
All Other Expenses$2,860$1,645-$4,505
Depreciation Depletion-$4,158-$4,158
Other Expenses$1,979--$1,979
Fees for Services Accounting-$1,236-$1,236
Advertising$858--$858
Conferences and Meetings$715--$715
Total Functional Expenses$719,287$48,203$0$767,490
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All potential contracts are reviewed by the treasurer who presents it to the board at their meeting to vote for approval once all elements of the contract have been examined to ensure that there are no conflicts of interest. No contracts are executed without the board's approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization is a member of the nc center for nonprofits that provides resources on all aspects of managing nonprofit organizations. The center makes available compensation reports to its members to assist in developing salary packages that are comparable to like nonprofit entities whose budgets and programs are similar. The board uses those resources in determining salaries for key employees as well as contracted laborers.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request on site, by email or fax.”

Filing and Contact Details

Filer

Filer Name
North Carolina Harm Reduction
EIN
20-3452075
Phone
3365438050
Address
2416 HILLSBOROUGH STREET, RALEIGH, NC 27607

Signing Officer

Name
Robert Childs
Title
Executive Director
Phone
3365438050
Signed
2017-05-09

Organization Details

Principal Officer
Robert Childs
Formed
2005
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 100,215 0 0”

Raw XML Appendix394 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/PayrollTaxesGrp/TotalAmt018540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CHILDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED OUR SOCIAL MEDIA PRESENCE, ENGAGING MEMBERSHIP ON OUR ISSUES. ESTABLISHED A PRESENCE IN 342 MEDIA PIECES, WHILE EXPANDING OUR FACEBOOK GROUP TO 2,177 MEMBERS, AND ESTABLISHING A TWITTER FOLLOWING OF 3,089.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185733
IRS990/PYRevenuesLessExpensesAmt0191297
IRS990/PYSalariesCompEmpBnftPaidAmt0177298
IRS990/PYTotalExpensesAmt0363031
IRS990/PYTotalRevenueAmt0554328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02447431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447431
IRS990ScheduleA/TotalSupportAmt02447431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONTRACTS ARE REVIEWED BY THE TREASURER WHO PRESENTS IT TO THE BOARD AT THEIR MEETING TO VOTE FOR APPROVAL ONCE ALL ELEMENTS OF THE CONTRACT HAVE BEEN EXAMINED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. NO CONTRACTS ARE EXECUTED WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF THE NC CENTER FOR NONPROFITS THAT PROVIDES RESOURCES ON ALL ASPECTS OF MANAGING NONPROFIT ORGANIZATIONS. THE CENTER MAKES AVAILABLE COMPENSATION REPORTS TO ITS MEMBERS TO ASSIST IN DEVELOPING SALARY PACKAGES THAT ARE COMPARABLE TO LIKE NONPROFIT ENTITIES WHOSE BUDGETS AND PROGRAMS ARE SIMILAR. THE BOARD USES THOSE RESOURCES IN DETERMINING SALARIES FOR KEY EMPLOYEES AS WELL AS CONTRACTED LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 100,215 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321080
IRS990/TotalAssetsEOYAmt0546012
IRS990/TotalAssetsGrp/BOYAmt0321080
IRS990/TotalAssetsGrp/EOYAmt0546012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992422
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546012
IRS990/TotalProgramServiceExpensesAmt0719287
IRS990/TotalReportableCompFromOrgAmt070511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992422
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546012
IRS990/TravelGrp/ProgramServicesAmt088996
IRS990/TravelGrp/TotalAmt088996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546012
IRS990/USAddress/AddressLine1Txt02416 HILLSBOROUGH ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027607
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NCHRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365438050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203452075
ReturnHeader/Filer/PhoneNum03365438050
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 HILLSBOROUGH STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T10:47:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$546,012
Liabilities
$0
Net assets
$546,012
Revenue
$992,422
Expenses
$767,490
Net income
$224,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.13$3.82$0.31
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.06$2.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.25$2.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.67$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.71$2.13$1.58$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.88$1.43$0.54
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits