Civic Intelligence

Charlotte White Center

990 • Fiscal year 2014 • EIN 22-2582271

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.CharlotteWhiteCenter.com

View Organization Page

572 Bangor Rd04426

(207) 564-2464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$632,219

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,883,827

Down $360,139 (-4.4%) from 2013

Net Assets

Up

$5,456,757

Up $85,458 (+1.6%) from 2013

Liabilities

Down

$2,427,070

Down $445,597 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

$15,793,661

No earlier filing loaded for comparison.

Expenses

Up

$15,826,440

Up $6,285 (+0.0%) from 2013

Net Income

-$32,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $7,564,801Liabilities 2011: $2,065,649Net Assets 2011: $5,499,1522011Assets 2012: $8,130,605Liabilities 2012: $2,183,893Net Assets 2012: $5,946,7122012Assets 2013: $8,243,966Liabilities 2013: $2,872,667Net Assets 2013: $5,371,2992013Assets 2014: $7,883,827Liabilities 2014: $2,427,070Net Assets 2014: $5,456,7572014Assets 2015: $7,597,637Liabilities 2015: $2,675,709Net Assets 2015: $4,921,9282015Assets 2016: $6,996,186Liabilities 2016: $2,301,146Net Assets 2016: $4,695,0402016Assets 2017: $5,570,329Liabilities 2017: $1,603,734Net Assets 2017: $3,966,5952017Assets 2018: $5,957,886Liabilities 2018: $1,494,674Net Assets 2018: $4,463,2122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$7,883,827
Liabilities$2,427,070
Net Assets$5,456,757
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,976,351Expenses 2011: $15,692,359Net Income 2011: $283,9922011Revenue 2012: $15,577,896Expenses 2012: $15,198,238Net Income 2012: $379,6582012Expenses 2013: $15,820,1552013Revenue 2014: $15,793,661Expenses 2014: $15,826,440Net Income 2014: -$32,7792014Revenue 2015: $15,457,066Expenses 2015: $15,910,988Net Income 2015: -$453,9222015Revenue 2016: $15,736,362Expenses 2016: $16,044,473Net Income 2016: -$308,1112016Revenue 2017: $13,764,335Expenses 2017: $14,533,688Net Income 2017: -$769,3532017Revenue 2018: $13,073,762Expenses 2018: $12,606,955Net Income 2018: $466,8072018Revenue 2019: $6,654,761Expenses 2019: $6,253,643Net Income 2019: $401,1182019

Highlighted filing

2014

Revenue$15,793,661
Expenses$15,826,440
Net Income-$32,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$16,404,874
Mission and Program Overview

Mission

To provide quality mental health, cognitive and intellectual disability, developmental disability, and elderly support services to individuals, their families, and the surrounding community at the highest degree of professionalism and compassion.

To provide quality mental health and cognitive and intellectual disability services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,123,429$3,157,601▲ $34,172
Savings and Temporary Cash Investments$2,368,675$2,377,431▲ $8,756
Accounts Receivable$1,881,869$1,638,977▼ $242,892
Land, Buildings, and Equipment, Net$243,405$269,568▲ $26,163
Prepaid Expenses and Deferred Charges$220,659$127,926▼ $92,733
Cash and Non-Interest-Bearing Accounts$1,765$1,675▼ $90
Total Assets$8,243,966$7,883,827▼ $360,139
Other Assets Total$404,164$310,649▼ $93,515
Liabilities
Accounts Payable and Accrued Expenses$2,524,053$2,032,592▼ $491,461
Mortgage Notes Payable Secured by Investment Property$307,518$281,995▼ $25,523
Deferred Revenue$36,202$107,084▲ $70,882
Other Liabilities$4,894$5,399▲ $505
Total Liabilities$2,872,667$2,427,070▼ $445,597
Net Assets / Fund Balance
Unrestricted Net Assets$5,369,429$5,453,717▲ $84,288
Permanently Rstr Net Assets$1,870$3,040▲ $1,170
Total Net Assets Fund Balance$5,371,299$5,456,757▲ $85,458
Total Liabilities and Net Assets / Fund Balance$8,243,966$7,883,827▼ $360,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,568$1,244,944$1,514,512
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BrownChief Executive OfficerFT$121,228$510,991$632,219
Charles ClemonsChief Operating OfficerFT$110,458$3,221$113,679
M Dale ShawChief Financial OfficerFT$83,848$14,659$98,507

Board Members and Trustees

NameTitle
Mary Louise McEwenPresident
Cindy Freeman CyrVice President
Allen StehleDirector
Dr Roger WilsonDirector
Nat PutnamDirector
Stephen RichDirector
Terry WastiDirector
David GreenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,152
Program Service Revenue
$14,878,896
Investment Income
$159,324
Other Revenue
$483,289
All Other Contributions
$133,728
Change in Net Assets
$-32,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,793,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,237
Total Revenue per Audited Statements
$15,911,898
Total Revenue per Form 990
$15,793,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,463,578
Other Expenses$4,362,862
Total Fundraising Expense$30,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,985,971$825,535$18,475$8,829,981
Other Employee Benefits$1,358,867$132,438$2,131$1,493,436
Occupancy$866,544$170,884$2,123$1,039,551
Payroll Taxes$684,156$88,643$1,729$774,528
All Other Expenses$435,548$225,042$241$660,831
Current Officers, Directors, Trustees, and Key Employees-$337,655$2,744$340,399
Other Expenses$304,459$-25$27$304,461
Office Expenses$164,678$90,971$1,074$256,723
Travel$189,766$12,739$152$202,657
Conferences and Meetings$105,692$9,100$158$114,950
Fees for Services Other$65,013$34,778$420$100,211
Depreciation Depletion$32,934$52,923-$85,857
Advertising$36,642$13,003-$49,645
Insurance$1,334$36,210-$37,544
Fees for Services Accounting$1,428$32,865-$34,293
Pension Plan Contributions$20,600$4,315$319$25,234
Fees for Services Legal$9,319$6,371-$15,690
Total Functional Expenses$13,717,668$2,078,408$30,364$15,826,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,826,440
Total Expenses per Audited Statements$15,826,440
Total Expenses per Form 990$15,826,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$5,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, line 11

“The Form 990 is reviewed in detail by the Director of Finance and then reviewed by the CFO. Each year the Board of Directors is provided a copy of the Form 990 for their review prior to the Form 990 being filed. Any concerns or comments are presented at a Board meeting prior to the Form 990 being filed.”

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

“Each year the Board of Directors and Officers of the Corporation are asked to sign a "Conflict of Interest" form. The form includes the Corporation's Conflict of Interest Policy as well as questions that prompt Board Members and Officers to disclose any conflicts of interest they may have in their role as Board Members and Officers.”

Form 990, Part VI, Section B, line 15

“Each year the Director of Human Resources provides the Board Chair with a salary and benefits survey of comparable size and service industry agencies. The Board utilizies this data and any other information that it deems appropriate to determine the salary range for the CEO. The Board Chair with input from Board members completes the annual CEO evaluation and sets the salary for the next twelve months based on job performance within the predetermined salary range. The Director of Human Resources periodically surveys wage and salary information from similar service sector and size agencies as well as accessing publicly available sector wage data to recommend wage and salary ranges for all employees. The CEO in concert with the Senior Management team reviews these recommendations and approves the wage ranges for the coming fiscal year. The Board of Directors has the final approval for all wage rates and wage changes.”

Form 990, Part VI, Section C, line 19

“The governing documents (by-laws), conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2582271
Phone
2075642464

Signing Officer

Name
Richard Brown
Title
Chief Executive Officer
Phone
2075642464
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
671
Volunteers
10

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Raw XML AppendixShowing 400 of 594 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/OccupancyGrp/FundraisingAmt02123
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170884
IRS990/OccupancyGrp/ProgramServicesAmt0866544
IRS990/OccupancyGrp/TotalAmt01039551
IRS990/OfficeExpensesGrp/FundraisingAmt01074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164678
IRS990/OfficeExpensesGrp/TotalAmt0256723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404164
IRS990/OtherAssetsTotalGrp/EOYAmt0310649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01493436
IRS990/OtherExpensesGrp/Desc0Service provider tax
IRS990/OtherExpensesGrp/Desc1Food and supplies
IRS990/OtherExpensesGrp/Desc2Host providers
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-25
IRS990/OtherExpensesGrp/ProgramServicesAmt0650664
IRS990/OtherExpensesGrp/ProgramServicesAmt1402299
IRS990/OtherExpensesGrp/ProgramServicesAmt2401754
IRS990/OtherExpensesGrp/ProgramServicesAmt3304459
IRS990/OtherExpensesGrp/TotalAmt0650664
IRS990/OtherExpensesGrp/TotalAmt1408031
IRS990/OtherExpensesGrp/TotalAmt2401754
IRS990/OtherExpensesGrp/TotalAmt3304461
IRS990/OtherLiabilitiesGrp/BOYAmt04894
IRS990/OtherLiabilitiesGrp/EOYAmt05399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Tree sales
IRS990/OtherRevenueMiscGrp/Desc1Food stamps
IRS990/OtherRevenueMiscGrp/Desc2Weatherization income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt199394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040220
IRS990/OtherRevenueTotalAmt0483289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07985971
IRS990/OtherSalariesAndWagesGrp/TotalAmt08829981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684156
IRS990/PayrollTaxesGrp/TotalAmt0774528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020600
IRS990/PensionPlanContributionsGrp/TotalAmt025234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127926
IRS990/PrincipalOfficerNm0Richard Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Residential-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Program-MaineCare
IRS990/ProgramServiceRevenueGrp/Desc2Resid.-room & board
IRS990/ProgramServiceRevenueGrp/Desc3Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09766141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14127975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3414172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09766141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14127975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414172
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Services: Provides behavior intervention, residential care, case management, and training to children with disabilities. (369 consumers served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575187
IRS990/ProgSrvcAccomActy3Grp/Desc0Counseling Services/Community Support: Provides counseling services, medication management, case management, skills development and daily living support. (593 consumers served)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01862609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02167337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Developmental Training: Providing education, supported employment and rehabilitation to persons with mental illness, cognitive and intellectual disabilities and developmental disabilities. (87 consumers served)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0984352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1372956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01202770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095644
IRS990/PYOtherExpensesAmt04084315
IRS990/PYOtherRevenueAmt0551558
IRS990/PYProgramServiceRevenueAmt014344104
IRS990/PYRevenuesLessExpensesAmt0-566226
IRS990/PYSalariesCompEmpBnftPaidAmt011735840
IRS990/PYTotalExpensesAmt015820155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015253929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010316420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02368675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02377431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075517304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt02234795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234795
IRS990ScheduleA/TotalSupportAmt02531235
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,883,827
Liabilities
$2,427,070
Net assets
$5,456,757
Revenue
$15,793,661
Expenses
$15,826,440
Net income
-$32,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.65$6.25$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$13.1$12.6$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.60$3.97$13.8$14.5$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.30$4.70$15.7$16.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.68$4.92$15.5$15.9$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.88$2.43$5.46$15.8$15.8$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.87$5.37$15.8
2012Summary only. Only limited summary data is available for this year.$8.13$2.18$5.95$15.6$15.2$0.38
2011Summary only. Only limited summary data is available for this year.$7.56$2.07$5.50$16.0$15.7$0.28
Peer Organizations

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