Civic Intelligence

Think Tank Inc.

990 • Fiscal year 2016 • EIN 20-3742833

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

Organization ProfileWWW.THINKTANK-INC.ORG
20 S Limestone StSpringfield, OH 45502

(937) 322-4970

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$66,389

Up $19,439 (+41%) from 2015

Net Assets

Up

-$30,127

Up $13,170 (+30%) from 2015

Liabilities

Up

$96,516

Up $6,269 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$577,501

Down $47,660 (-7.6%) from 2015

Expenses

Down

$564,331

Down $72,862 (-11%) from 2015

Net Income

Up

$13,170

Up $25,202 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2010: $69,716Liabilities 2010: $65,535Net Assets 2010: $4,1812010Assets 2011: $100,621Liabilities 2011: $96,063Net Assets 2011: $4,5582011Assets 2012: $93,032Liabilities 2012: $84,952Net Assets 2012: $8,0802012Assets 2013: $86,279Liabilities 2013: $136,150Net Assets 2013: -$49,8712013Assets 2014: $71,426Liabilities 2014: $102,691Net Assets 2014: -$31,2652014Assets 2015: $46,950Liabilities 2015: $90,247Net Assets 2015: -$43,2972015Assets 2016: $66,389Liabilities 2016: $96,516Net Assets 2016: -$30,1272016Assets 2017: $53,691Liabilities 2017: $122,967Net Assets 2017: -$69,2762017Assets 2018: $55,556Liabilities 2018: $115,279Net Assets 2018: -$59,7232018Assets 2019: $136,587Liabilities 2019: $184,613Net Assets 2019: -$48,0262019Assets 2020: $277,780Liabilities 2020: $282,251Net Assets 2020: -$4,4712020Assets 2021: $330,407Liabilities 2021: $217,936Net Assets 2021: $112,4712021Assets 2022: $337,170Liabilities 2022: $244,707Net Assets 2022: $92,4632022Assets 2023: $307,810Liabilities 2023: $268,503Net Assets 2023: $39,3072023Assets 2024: $221,300Liabilities 2024: $212,143Net Assets 2024: $9,1572024

Highlighted filing

2016

Assets$66,389
Liabilities$96,516
Net Assets-$30,127
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $493,960Expenses 2010: $446,559Net Income 2010: $47,4012010Revenue 2011: $576,083Expenses 2011: $575,706Net Income 2011: $3772011Expenses 2012: $810,7282012Revenue 2013: $756,184Expenses 2013: $814,135Net Income 2013: -$57,9512013Revenue 2014: $708,375Expenses 2014: $689,769Net Income 2014: $18,6062014Revenue 2015: $625,161Expenses 2015: $637,193Net Income 2015: -$12,0322015Revenue 2016: $577,501Expenses 2016: $564,331Net Income 2016: $13,1702016Revenue 2017: $570,728Expenses 2017: $609,877Net Income 2017: -$39,1492017Revenue 2018: $591,944Expenses 2018: $582,391Net Income 2018: $9,5532018Revenue 2019: $731,337Expenses 2019: $719,640Net Income 2019: $11,6972019Revenue 2020: $881,920Expenses 2020: $838,365Net Income 2020: $43,5552020Revenue 2021: $849,338Expenses 2021: $732,396Net Income 2021: $116,9422021Revenue 2022: $694,157Expenses 2022: $714,165Net Income 2022: -$20,0082022Revenue 2023: $630,738Expenses 2023: $683,894Net Income 2023: -$53,1562023Revenue 2024: $692,840Expenses 2024: $722,990Net Income 2024: -$30,1502024

Highlighted filing

2016

Revenue$577,501
Expenses$564,331
Net Income$13,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$577,501
Mission and Program Overview

Mission

Think tank's mission is to connect people and organizations to build a thriving community for all. The agency's core focus and niche is being a think tank for regional and statewide development of poverty elimination strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,829$42,248▲ $17,419
Accounts Receivable$13,603$19,218▲ $5,615
Land, Buildings, and Equipment, Net$7,900$4,514▼ $3,386
Prepaid Expenses and Deferred Charges$618$409▼ $209
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$46,950$66,389▲ $19,439
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,235$34,053▲ $22,818
Accounts Payable and Accrued Expenses$29,966$31,921▲ $1,955
Mortgage Notes Payable Secured by Investment Property$49,046$30,542▼ $18,504
Total Liabilities$90,247$96,516▲ $6,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,778$19,000▼ $1,778
Unrestricted Net Assets$-64,075$-49,127▲ $14,948
Total Net Assets Fund Balance$-43,297$-30,127▲ $13,170
Total Liabilities and Net Assets / Fund Balance$46,950$66,389▲ $19,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,514$12,416$16,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marlo FoxExecutive DirectorFT$69,365$69,365

Board Members and Trustees

NameTitle
Carleen SuttmanPresident & CEO
David SmithBoard Member
Deborah HuntBoard Member
John CloudBoard Member
Ronald EubelBoard Member
Jennifer KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,135
Program Service Revenue
$242,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,135
Change in Net Assets
$13,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,501
Total Revenue per Audited Statements
$577,501
Total Revenue per Form 990
$577,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,859
Other Expenses$199,472
Total Fundraising Expense$10,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,109$29,468$10,428$246,005
Current Officers, Directors, Trustees, and Key Employees$69,365--$69,365
Office Expenses$57,850$1,140-$58,990
Fees for Services Other$45,275$156-$45,431
Payroll Taxes$23,338$3,081-$26,419
Other Employee Benefits$23,070--$23,070
Occupancy$23,028--$23,028
Information Technology$14,360--$14,360
Travel$14,135$11-$14,146
Depreciation Depletion-$3,386-$3,386
Interest-$3,047-$3,047
Insurance-$2,605-$2,605
Other Expenses$499$88-$587
All Other Expenses-$80-$80
Total Functional Expenses$509,843$44,060$10,428$564,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,331
Total Expenses per Audited Statements$564,331
Total Expenses per Form 990$564,331
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
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“During 2016 think tank, inc. Updated their bylaws to reflect current conditions.”

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

“The executive director reviews the 990 return before it is filed. The board reviews the 990 return at its board meeting.”

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

“The compensation of the executive director is approved by the board.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think Tank Inc
EIN
20-3742833
Phone
9373224970
Address
20 S LIMESTONE ST, SPRINGFIELD, OH 45502

Signing Officer

Name
Marlo Fox
Title
Executive Director
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlo Fox
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
207

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Matthew C Mullen
Phone
9373250623
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: contracted trainings to cover initiatives important to an organization or community. Program redesign and neighborhood engagement/development projects. Collect data and plan growth; host fundraising/awareness campaigns.”

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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/OtherExpensesGrp/TotalAmt11143
IRS990/OtherExpensesGrp/TotalAmt2885
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt023338
IRS990/PayrollTaxesGrp/TotalAmt026419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409
IRS990/PrincipalOfficerNm0MARLO FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242366
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND SUPPORT TO LOCAL NON-PROFITS; BUILD AWARENESS OF NEEDS OF THOSE IN POVERTY AND ENGAGE IN SOLUTIONS TO ALLEVIATE POVERTY; CONDUCT POVERTY SIMULATIONS, TRAININGS, CURRICULUM DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098017
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A VISTA PROGRAM, WHICH IS A NATIONAL SERVICE PROGRAM DESIGNED TO FIGHT POVERTY AND ILLITERACY, IMPROVE HEALTH SERVICES, AND STRENGTHEN COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366684
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232286
IRS990/PYProgramServiceRevenueAmt0258477
IRS990/PYRevenuesLessExpensesAmt0-12032
IRS990/PYSalariesCompEmpBnftPaidAmt0404907
IRS990/PYTotalExpensesAmt0637193
IRS990/PYTotalRevenueAmt0625161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01854295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854295
IRS990ScheduleA/TotalSupportAmt01854295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016930
IRS990ScheduleD/ExpensesSubtotalAmt0564331
IRS990ScheduleD/RevenueSubtotalAmt0577501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04514
IRS990ScheduleD/TotalExpensesPerForm990Amt0564331
IRS990ScheduleD/TotalRevenuePerForm990Amt0577501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CONTRACTED TRAININGS TO COVER INITIATIVES IMPORTANT TO AN ORGANIZATION OR COMMUNITY. PROGRAM REDESIGN AND NEIGHBORHOOD ENGAGEMENT/DEVELOPMENT PROJECTS. COLLECT DATA AND PLAN GROWTH; HOST FUNDRAISING/AWARENESS CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2016 THINK TANK, INC. UPDATED THEIR BYLAWS TO REFLECT CURRENT CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURN BEFORE IT IS FILED. THE BOARD REVIEWS THE 990 RETURN AT ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046950
IRS990/TotalAssetsEOYAmt066389
IRS990/TotalAssetsGrp/BOYAmt046950
IRS990/TotalAssetsGrp/EOYAmt066389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335135
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090247
IRS990/TotalLiabilitiesEOYAmt096516
IRS990/TotalLiabilitiesGrp/BOYAmt090247
IRS990/TotalLiabilitiesGrp/EOYAmt096516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30127
IRS990/TotalOtherProgSrvcExpenseAmt073702
IRS990/TotalOtherProgSrvcRevenueAmt0132188
IRS990/TotalProgramServiceExpensesAmt0509843
IRS990/TotalProgramServiceRevenueAmt0242366
IRS990/TotalReportableCompFromOrgAmt069365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577501
IRS990/TotalVolunteersCnt0207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt014135
IRS990/TravelGrp/TotalAmt014146

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
$66,389
Liabilities
$96,516
Net assets
-$30,127
Revenue
$577,501
Expenses
$564,331
Net income
$13,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.12$0.09$6.93$7.23$0.30
2023Summary only. Only limited summary data is available for this year.$3.08$2.69$0.39$6.31$6.84$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.45$0.92$6.94$7.14$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.18$1.12$8.49$7.32$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.82$0.04$8.82$8.38$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.85$0.48$7.31$7.20$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.15$0.60$5.92$5.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.23$0.69$5.71$6.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.30$5.78$5.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$6.25$6.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.03$0.31$7.08$6.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.36$0.50$7.56$8.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.85$0.08$8.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.96$0.05$5.76$5.76$0.00
2010Summary only. Only limited summary data is available for this year.$0.70$0.66$0.04$4.94$4.47$0.47