Civic Intelligence

Center Ann Sullivan Inc

990 • Fiscal year 2019 • EIN 20-8628786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profileannsullivaninternational.org
TCK 730 New HampshireLawrence, KS 66044

(785) 749-0904

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$772,730

Down $108,792 (-12%) from 2018

Net Assets

Down

$772,730

Down $108,792 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Up

$149,059

Up $71,233 (+92%) from 2018

Expenses

Up

$257,890

Up $60,563 (+31%) from 2018

Net Income

Up

-$108,831

Up $10,670 (+8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $653,383Liabilities 2010: $0Net Assets 2010: $653,3832010Assets 2011: $823,407Liabilities 2011: $0Net Assets 2011: $823,4072011Assets 2012: $973,702Liabilities 2012: $0Net Assets 2012: $973,7022012Assets 2013: $1,176,285Liabilities 2013: $0Net Assets 2013: $1,176,2852013Assets 2014: $1,317,649Liabilities 2014: $0Net Assets 2014: $1,317,6492014Assets 2015: $1,352,267Liabilities 2015: $0Net Assets 2015: $1,352,2672015Assets 2016: $1,158,186Liabilities 2016: $0Net Assets 2016: $1,158,1862016Assets 2017: $1,001,005Liabilities 2017: $0Net Assets 2017: $1,001,0052017Assets 2018: $881,522Liabilities 2018: $0Net Assets 2018: $881,5222018Assets 2019: $772,730Liabilities 2019: $0Net Assets 2019: $772,7302019Assets 2020: $696,414Liabilities 2020: $0Net Assets 2020: $696,4142020Assets 2021: $715,028Liabilities 2021: $0Net Assets 2021: $715,0282021Assets 2022: $508,622Liabilities 2022: $0Net Assets 2022: $508,6222022Assets 2023: $400,295Liabilities 2023: $0Net Assets 2023: $400,2952023Assets 2024: $337,653Liabilities 2024: $0Net Assets 2024: $337,6532024

Highlighted filing

2019

Assets$772,730
Liabilities$0
Net Assets$772,730
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $40,2092010Revenue 2011: $182,589Expenses 2011: $12,565Net Income 2011: $170,0242011Expenses 2012: $12,9592012Revenue 2013: $215,972Expenses 2013: $14,126Net Income 2013: $201,8462013Revenue 2014: $195,638Expenses 2014: $56,077Net Income 2014: $139,5612014Revenue 2015: $87,401Expenses 2015: $86,236Net Income 2015: $1,1652015Revenue 2016: $152,846Expenses 2016: $318,308Net Income 2016: -$165,4622016Revenue 2017: $154,916Expenses 2017: $311,977Net Income 2017: -$157,0612017Revenue 2018: $77,826Expenses 2018: $197,327Net Income 2018: -$119,5012018Revenue 2019: $149,059Expenses 2019: $257,890Net Income 2019: -$108,8312019Revenue 2020: $204,005Expenses 2020: $278,755Net Income 2020: -$74,7502020Revenue 2021: $199,393Expenses 2021: $181,626Net Income 2021: $17,7672021Revenue 2022: $12,750Expenses 2022: $219,843Net Income 2022: -$207,0932022Revenue 2023: $89,125Expenses 2023: $197,452Net Income 2023: -$108,3272023Revenue 2024: $121,468Expenses 2024: $184,110Net Income 2024: -$62,6422024

Highlighted filing

2019

Revenue$149,059
Expenses$257,890
Net Income-$108,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$360,450
Mission and Program Overview

Mission

To make the world a better place for people with different abilities due to cognitive, physical and behavioral limitations by providing research and educational resources for organizations and individuals working to support such people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$752,828$732,458▼ $20,370
Savings and Temporary Cash Investments$88,098$37,076▼ $51,022
Prepaid Expenses and Deferred Charges-$12,500-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$40,596$-9,304▼ $49,900
Total Assets$881,522$772,730▼ $108,792
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,522$772,730▼ $108,792
Total Net Assets Fund Balance$881,522$772,730▼ $108,792
Total Liabilities and Net Assets / Fund Balance$881,522$772,730▼ $108,792

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$841,083$127,459▲ $58,943$59,747$757,327
2018$963,623$33,409▲ $41,189$61,558$841,044
2017$1,131,923$51,612▲ $91,771$88,053$963,604
2016$1,317,431$39,073▲ $99,420$103,039$1,132,542
2015$1,350,985$31,160▲ $56,241$2,443$1,352,050
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alonso MayoPresident
Linda LawrenceDirector
Nancy BradyDirector
Judith LeblancDirectorEmerita
Steven F WarrenSecretary
Carolyn SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,111
Program Service Revenue
$0
Investment Income
$58,885
Other Revenue
$63
All Other Contributions
$90,111
Change in Net Assets
$-108,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,825
Other Expenses$54,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$203,825--$203,825
Fees for Services Other$38,750$312-$39,062
Travel$8,457--$8,457
Fees for Service Investment Mgmnt Fees-$6,486-$6,486
Other Expenses-$20-$20
Total Functional Expenses$251,032$6,858$0$257,890
International Activity

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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holly SweeneyFormer DirectorConsulting FeesNo$38,750

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
Yes
Business relationship with 35% controlled entity
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
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
No

Governance Explanations

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

“The 990 is provided to the board members electronically and reviewed prior to filing.”

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

“If any conflicts of interest should arise, the Board will be notified in writing via email.”

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

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Center Ann Sullivan Inc
EIN
20-8628786
Phone
7857490904
Address
TCK 730 New Hampshire, Lawrence, KS 66044

Signing Officer

Name
Carolyn Schroeder
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonso Mayo
Formed
2007
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net accounting reconcilation adjustment = $39”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE THE WORLD A BETTER PLACE FOR PEOPLE WITH DIFFERENT ABILITIES DUE TO COGNITIVE, PHYSICAL AND BEHAVIORAL LIMITATIONS BY PROVIDING RESEARCH AND EDUCATIONAL RESOURCES FOR ORGANIZATIONS AND INDIVIDUALS WORKING TO SUPPORT SUCH PEOPLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt090111
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dan Brogren
IRS990/BooksInCareOfDetail/PhoneNum07857490904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0TCK 730 New Hampshire Suite 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040596
IRS990/CashNonInterestBearingGrp/EOYAmt0-9304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090111
IRS990/CYGrantsAndSimilarPaidAmt0203825
IRS990/CYInvestmentIncomeAmt058885
IRS990/CYOtherExpensesAmt054065
IRS990/CYOtherRevenueAmt063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING SUPPORT FOR EDUCATION AND SCHOLARSHIPS FOR PROFESSIONALS WHO ARE WORKING WITH PEOPLE THAT HAVE DIFFERENT ABILITIES DUE TO COGNITIVE, PHYSICAL AND BEHAVIORAL LIMITATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038750
IRS990/FeesForServicesOtherGrp/TotalAmt039062
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06486
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0203825
IRS990/ForeignGrantsGrp/TotalAmt0203825
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALONSO MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN F WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorEmerita
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07121
IRS990/GainOrLossGrp/SecuritiesAmt032122
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0203825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07121
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243513
IRS990/GrossReceiptsAmt0360450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732458
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211391
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE THE WORLD A BETTER PLACE FOR PEOPLE WITH DIFFERENT ABILITIES DUE TO COGNITIVE, PHYSICAL AND BEHAVIORAL LIMITATIONS BY PROVIDING RESEARCH AND EDUCATIONAL RESOURCES FOR ORGANIZATIONS AND INDIVIDUALS WORKING TO SUPPORT SUCH PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0881522
IRS990/NetAssetsOrFundBalancesEOYAmt0772730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueMiscGrp/Desc0LEHMAN BROS HOLDING ESCRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0ALONSO MAYO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128145
IRS990/PYInvestmentIncomeAmt041041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069182
IRS990/PYOtherRevenueAmt0154
IRS990/PYRevenuesLessExpensesAmt0-119501
IRS990/PYTotalExpensesAmt0197327
IRS990/PYTotalRevenueAmt077826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49610
IRS990ScheduleA/PublicSupportPY170Pct00.37070
IRS990ScheduleA/PublicSupportTotal170Amt0215817
IRS990ScheduleA/SubstantialContributorsTotAmt044300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260117
IRS990ScheduleA/TotalSupportAmt0434992
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0841083
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0127459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0757327
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0203925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0963623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0841044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01131923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0963604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01317431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01132542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0103039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01350985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01352050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt072634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0203825
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOLLY SWEENEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS ELECTRONICALLY AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If any conflicts of interest should arise, the Board will be notified in writing via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ACCOUNTING RECONCILATION ADJUSTMENT = $39
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881522
IRS990/TotalAssetsEOYAmt0772730
IRS990/TotalAssetsGrp/BOYAmt0881522
IRS990/TotalAssetsGrp/EOYAmt0772730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772730
IRS990/TotalProgramServiceExpensesAmt0251032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149059
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,730
Liabilities
$0
Net assets
$772,730
Revenue
$149,059
Expenses
$257,890
Net income
-$108,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.18$0.01$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04