Civic Intelligence

Integrative Restoration Institute

990 • Fiscal year 2014 • EIN 20-4607268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.irest.us
900 5th Ave Suite 204San Rafael, CA 94901

(415) 456-3909

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$110,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$342,492

Up $10,461 (+3.2%) from 2013

Net Assets

Up

$338,682

Up $20,606 (+6.5%) from 2013

Liabilities

Down

$3,810

Down $10,145 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$840,888

Down $49,500 (-5.6%) from 2013

Expenses

Down

$820,880

Down $21,856 (-2.6%) from 2013

Net Income

Down

$20,008

Down $27,644 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $247,400Liabilities 2011: $4,332Net Assets 2011: $243,0682011Assets 2012: $285,978Liabilities 2012: $15,931Net Assets 2012: $270,0472012Assets 2013: $332,031Liabilities 2013: $13,955Net Assets 2013: $318,0762013Assets 2014: $342,492Liabilities 2014: $3,810Net Assets 2014: $338,6822014Assets 2015: $155,755Liabilities 2015: $9,175Net Assets 2015: $146,5802015Assets 2016: $224,651Liabilities 2016: $7,246Net Assets 2016: $217,4052016Assets 2017: $365,782Liabilities 2017: $10,554Net Assets 2017: $355,2282017Assets 2018: $449,940Liabilities 2018: $5,150Net Assets 2018: $444,7902018Assets 2019: $598,598Liabilities 2019: $33,235Net Assets 2019: $565,3632019Assets 2020: $885,890Liabilities 2020: $191,626Net Assets 2020: $694,2642020Assets 2021: $340,993Liabilities 2021: $325,933Net Assets 2021: $15,0602021Assets 2022: $496,124Liabilities 2022: $457,151Net Assets 2022: $38,9732022Assets 2023: $313,197Liabilities 2023: $408,003Net Assets 2023: -$94,8062023

Highlighted filing

2014

Assets$342,492
Liabilities$3,810
Net Assets$338,682
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $437,4662011Expenses 2012: $708,6532012Revenue 2013: $890,388Expenses 2013: $842,736Net Income 2013: $47,6522013Revenue 2014: $840,888Expenses 2014: $820,880Net Income 2014: $20,0082014Revenue 2015: $862,631Expenses 2015: $1,053,115Net Income 2015: -$190,4842015Revenue 2016: $1,080,639Expenses 2016: $1,012,618Net Income 2016: $68,0212016Revenue 2017: $1,195,593Expenses 2017: $1,063,032Net Income 2017: $132,5612017Revenue 2018: $1,208,223Expenses 2018: $1,114,202Net Income 2018: $94,0212018Revenue 2019: $1,492,286Expenses 2019: $1,371,460Net Income 2019: $120,8262019Revenue 2020: $1,541,880Expenses 2020: $1,403,330Net Income 2020: $138,5502020Revenue 2021: $1,236,114Expenses 2021: $1,928,084Net Income 2021: -$691,9702021Revenue 2022: $1,395,162Expenses 2022: $1,359,944Net Income 2022: $35,2182022Revenue 2023: $993,840Expenses 2023: $1,137,995Net Income 2023: -$144,1552023

Highlighted filing

2014

Revenue$840,888
Expenses$820,880
Net Income$20,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$864,036
Mission and Program Overview

Mission

EDUCATIONAL

The integrative restoration institute is committed to excellence in complementary and alternative medicine (cam), collaborating with research partners, and providing advanced training for health care professionals, yoga teachers and individuals to facilitate personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,695$140,678▲ $19,983
Savings and Temporary Cash Investments$157,906$107,962▼ $49,944
Investments in Publicly Traded Securities$36,424$37,486▲ $1,062
Inventories for Sale or Use$8,158$6,221▼ $1,937
Land, Buildings, and Equipment, Net$4,265$3,841▼ $424
Intangible Assets$3,836$3,482▼ $354
Prepaid Expenses and Deferred Charges$746$0▼ $746
Accounts Receivable-$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-
Total Assets$332,031$342,492▲ $10,461
Other Assets Total$1$42,822▲ $42,821
Liabilities
Accounts Payable and Accrued Expenses$13,955$3,810▼ $10,145
Total Liabilities$13,955$3,810▼ $10,145
Net Assets / Fund Balance
Unrestricted Net Assets$318,076$338,682▲ $20,606
Total Net Assets Fund Balance$318,076$338,682▲ $20,606
Total Liabilities and Net Assets / Fund Balance$332,031$342,492▲ $10,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,608$4,369$5,977
Equipment$2,233$2,885$5,118
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MillerPresidentFT$108,000$2,400$110,400
Ross GuestVice Pres/Treas-$38,925-$38,925
Anne DouglasDirector-$23,225-$23,225
Monica HansonSecretary-$1,400-$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$61,273
Program Service Revenue
$753,409
Investment Income
$1,271
Other Revenue
$24,935
All Other Contributions
$61,273
Change in Net Assets
$20,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,885
Salaries, Compensation, and Employee Benefits$320,010
Total Fundraising Expense$25,383
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$3,985

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,750$7,800$5,400$173,950
Occupancy$136,748$33,844-$170,592
Fees for Services Other$156,036$1,060$6,735$163,831
Other Salaries and Wages$105,890$10,175$4,180$120,245
Travel$45,142--$45,142
Advertising$30,950--$30,950
Fees for Services Accounting-$28,750-$28,750
Payroll Taxes-$20,153-$20,153
Insurance$9,471$-352-$9,119
Fees for Services Professional Fundraising--$9,000$9,000
All Other Expenses$5,910$804$68$6,782
Other Employee Benefits-$5,662-$5,662
Office Expenses$3,451$1,403-$4,854
Grants to Domestic Individuals$3,985--$3,985
Other Expenses$2,615$75-$2,690
Depreciation Depletion$1,798--$1,798
Fees for Services Legal$433$520-$953
Fees for Service Investment Mgmnt Fees-$252-$252
Total Functional Expenses$685,351$110,146$25,383$820,880
International Activity

International Summary

Employees
9
Spending
$93,808

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaRetreats and ClassesYoga and Meditation08$88,958
AustraliaLevel 1 & 2 Training, RetreatsYoga and Meditation01$4,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
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
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

“Executive director reviews the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are vetted and queried for conflicts of interest. All vetting and conflicts,if nay, are written into board of directors board minutes.”

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

“The organization consulted various non profit websites for comparability data before voting on executive compensation.”

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

“Tax returns are available upon request and at guidestar.com.other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrative Restoration Institute
EIN
20-4607268
Phone
4154563909
Address
900 5TH AVE SUITE 204, SAN RAFAEL, CA 94901

Signing Officer

Name
Richard Miller
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Miller
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
75

Preparer

Firm
Bollinger Glenn Guattery Gunn & McAravy
Address
111 Santa Rosa Ave STE 400, Santa Rosa, CA 95404
Preparer
Kelley P Bollinger
Phone
7075262624
Raw XML AppendixShowing 400 of 481 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020153
IRS990/PayrollTaxesGrp/TotalAmt020153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, RETREATS ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448910
IRS990/PYOtherRevenueAmt033965
IRS990/PYProgramServiceRevenueAmt0805803
IRS990/PYRevenuesLessExpensesAmt047652
IRS990/PYSalariesCompEmpBnftPaidAmt0388826
IRS990/PYTotalExpensesAmt0842736
IRS990/PYTotalRevenueAmt0890388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03182025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02502
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03461383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442385
IRS990ScheduleA/Total509Grp/TotalAmt03461383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0864036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03463885
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/BookValueAmt02233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt088958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YOGA AND MEDITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1YOGA AND MEDITATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RETREATS AND CLASSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1LEVEL 1 & 2 TRAINING, RETREATS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalSpentAmt093808
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0METHOD OF ACCOUNTING: CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INTEGRATIVE RESTORATION INSTITUTE HOLDS CLASSES, SEMINARS AND RETREATS AND PROVIDES CERTIFICATION FOR INSTRUCTORS IN AUSTRALIA AND CANADA. THE INSTITUTE PAYS FOR INSTRUCTORS AND CERTIFICATION COUNSELORS IN THOSE REGIONS. IT ALSO COMPENSATES SOME PROGRAM ADMINISTRATORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalSpentAmt093808
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VETTED AND QUERIED FOR CONFLICTS OF INTEREST. ALL VETTING AND CONFLICTS,IF NAY, ARE WRITTEN INTO BOARD OF DIRECTORS BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSULTED VARIOUS NON PROFIT WEBSITES FOR COMPARABILITY DATA BEFORE VOTING ON EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.COM.OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,492
Liabilities
$3,810
Net assets
$338,682
Revenue
$840,888
Expenses
$820,880
Net income
$20,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.41$0.09$0.99$1.14$0.14
2022Summary only. Only limited summary data is available for this year.$0.50$0.46$0.04$1.40$1.36$0.04
2021Summary only. Only limited summary data is available for this year.$0.34$0.33$0.02$1.24$1.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.69$1.54$1.40$0.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.49$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.21$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.20$1.06$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.44