Civic Intelligence

Atlantic Prevention Resources Inc.

990 • Fiscal year 2016 • EIN 22-2612819

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.ATLPREV.ORG

View Organization Page

626 N Shore RoadAbsecon, NJ 08201

(609) 272-0101

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,190

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$290,095

Down $192,850 (-40%) from 2015

Net Assets

Down

$202,055

Down $86,530 (-30%) from 2015

Liabilities

Down

$88,040

Down $106,320 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$1,076,767

Down $37,144 (-3.3%) from 2015

Expenses

Up

$1,163,297

Up $40,625 (+3.6%) from 2015

Net Income

Down

-$86,530

Down $77,769 (-888%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,693Liabilities 2011: $49,860Net Assets 2011: $420,8332011Assets 2012: $415,281Liabilities 2012: $41,926Net Assets 2012: $373,3552012Assets 2013: $594,200Liabilities 2013: $214,817Net Assets 2013: $379,3832013Assets 2014: $513,256Liabilities 2014: $243,431Net Assets 2014: $269,8252014Assets 2015: $482,945Liabilities 2015: $194,360Net Assets 2015: $288,5852015Assets 2016: $290,095Liabilities 2016: $88,040Net Assets 2016: $202,0552016Assets 2017: $295,463Liabilities 2017: $68,983Net Assets 2017: $226,4802017Assets 2018: $363,318Liabilities 2018: $88,480Net Assets 2018: $274,8382018Assets 2019: $394,289Liabilities 2019: $100,127Net Assets 2019: $294,1622019Assets 2020: $522,972Liabilities 2020: $245,616Net Assets 2020: $277,3562020Assets 2021: $503,584Liabilities 2021: $274,486Net Assets 2021: $229,0982021Assets 2022: $672,084Liabilities 2022: $536,773Net Assets 2022: $135,3112022Assets 2023: $677,858Liabilities 2023: $417,877Net Assets 2023: $259,9812023Assets 2024: $586,068Liabilities 2024: $461,980Net Assets 2024: $124,0882024

Highlighted filing

2016

Assets$290,095
Liabilities$88,040
Net Assets$202,055
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $975,750Expenses 2011: $876,551Net Income 2011: $99,1992011Revenue 2012: $969,121Expenses 2012: $1,016,599Net Income 2012: -$47,4782012Revenue 2013: $1,039,860Expenses 2013: $1,033,832Net Income 2013: $6,0282013Revenue 2014: $1,062,725Expenses 2014: $1,172,283Net Income 2014: -$109,5582014Revenue 2015: $1,113,911Expenses 2015: $1,122,672Net Income 2015: -$8,7612015Revenue 2016: $1,076,767Expenses 2016: $1,163,297Net Income 2016: -$86,5302016Revenue 2017: $1,196,399Expenses 2017: $1,171,974Net Income 2017: $24,4252017Revenue 2018: $1,365,554Expenses 2018: $1,317,196Net Income 2018: $48,3582018Revenue 2019: $1,780,283Expenses 2019: $1,760,959Net Income 2019: $19,3242019Revenue 2020: $1,673,088Expenses 2020: $1,689,894Net Income 2020: -$16,8062020Revenue 2021: $1,633,056Expenses 2021: $1,681,314Net Income 2021: -$48,2582021Revenue 2022: $1,759,294Expenses 2022: $1,845,426Net Income 2022: -$86,1322022Revenue 2023: $1,983,308Expenses 2023: $1,892,345Net Income 2023: $90,9632023Revenue 2024: $1,585,894Expenses 2024: $1,705,787Net Income 2024: -$119,8932024

Highlighted filing

2016

Revenue$1,076,767
Expenses$1,163,297
Net Income-$86,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,296,189
Mission and Program Overview

Mission

Alcohol & subs. Abuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,498$183,270▼ $224,228
Pledges and Grants Receivable$30,217$53,128▲ $22,911
Savings and Temporary Cash Investments$41,870$28,329▼ $13,541
Accounts Receivable$2,400$23,109▲ $20,709
Prepaid Expenses and Deferred Charges$685$1,983▲ $1,298
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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$482,945$290,095▼ $192,850
Other Assets Total$275$276▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,254--
Other Liabilities$54,727$49,015▼ $5,712
Accounts Payable and Accrued Expenses$30,947$39,025▲ $8,078
Deferred Revenue$19,432--
Total Liabilities$194,360$88,040▼ $106,320
Net Assets / Fund Balance
Unrestricted Net Assets$288,585$202,055▼ $86,530
Total Net Assets Fund Balance$288,585$202,055▼ $86,530
Total Liabilities and Net Assets / Fund Balance$482,945$290,095▼ $192,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,270$132,434$315,704
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert ZlotnickExecutive DirecFT$87,190$87,190

Board Members and Trustees

NameTitle
Kathleen Ashton Phd RnBoard President
Alice CundiffBoard Member
Ann Marie GibbsBoard Member
Harry HurleyBoard Member
John AshtonBoard Member
John Zarych EsqBoard Member
Mike BermanBoard Member
Richard FallonBoard Member
Ron Hutchinson PhdBoard Member
Sonny IrelandBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,737
Program Service Revenue
$460,221
Investment Income
$-44,421
Other Revenue
$14,230
All Other Contributions
$29,020
Change in Net Assets
$-86,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,767
Total Revenue per Audited Statements
$1,076,767
Total Revenue per Form 990
$1,076,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,970
Other Expenses$269,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,560--$604,560
Payroll Taxes$176,681$25,539-$202,220
Current Officers, Directors, Trustees, and Key Employees$7,467$79,723-$87,190
All Other Expenses$36,482$22,448-$58,930
Occupancy$15,735$12,367-$28,102
Travel$16,010$2,998-$19,008
Other Expenses$17,199$15,459-$15,459
Advertising$6,203$4,778-$10,981
Interest$1,199$8,754-$9,953
Insurance$1,511$2,366-$3,877
Total Functional Expenses$974,302$188,995$0$1,163,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,297
Total Expenses per Audited Statements$1,163,297
Total Expenses per Form 990$1,163,297
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$48,345
Payroll Taxes$670
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
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

“A former board member and cpa review the form 990. Once reviewed it is forwarded to the entire board for review and approval.”

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

“Annual disclosure statements are used to monitor the business activities of employees and board members.”

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

“The executive director's salary is based on several factors, including the budget, length of service and performance. It is reviewed and approved by the board and other data includes comparable salaries from similar agencies.”

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

“The governing documents of the agency are available for review at the office when requested.”

Filing and Contact Details

Filer

Filer Name
Atlantic Prevention Resources Inc
EIN
22-2612819
Phone
6092720101
Address
626 N SHORE ROAD, ABSECON, NJ 08201

Signing Officer

Name
Dr Robert Zlotnick
Title
Executive Director
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
5

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. As of May 15, 2016, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2014. As of June 30, 2016, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2013.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0315704
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219422
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & SUBS. ABUSE PREVENTION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012367
IRS990/OccupancyGrp/ProgramServicesAmt015735
IRS990/OccupancyGrp/TotalAmt028102
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215459
IRS990/OtherExpensesGrp/ProgramServicesAmt062716
IRS990/OtherExpensesGrp/ProgramServicesAmt128539
IRS990/OtherExpensesGrp/ProgramServicesAmt217199
IRS990/OtherExpensesGrp/TotalAmt071165
IRS990/OtherExpensesGrp/TotalAmt128539
IRS990/OtherExpensesGrp/TotalAmt223313
IRS990/OtherExpensesGrp/TotalAmt315459
IRS990/OtherLiabilitiesGrp/BOYAmt054727
IRS990/OtherLiabilitiesGrp/EOYAmt049015
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014230
IRS990/OtherRevenueTotalAmt014230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604560
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176681
IRS990/PayrollTaxesGrp/TotalAmt0202220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268782
IRS990/PYOtherRevenueAmt011526
IRS990/PYProgramServiceRevenueAmt0441990
IRS990/PYRevenuesLessExpensesAmt0-8761
IRS990/PYSalariesCompEmpBnftPaidAmt0853890
IRS990/PYTotalExpensesAmt01122672
IRS990/PYTotalRevenueAmt01113911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0474451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0526439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02313594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56460
IRS990ScheduleA/PublicSupportPY170Pct00.57330
IRS990ScheduleA/PublicSupportTotal170Amt03000130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000130
IRS990ScheduleA/TotalSupportAmt05314134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01163297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01076767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. As of May 15, 2016, the Agency is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2014. As of June 30, 2016, the Agency is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183270
IRS990ScheduleD/TotalExpensesPerForm990Amt01163297
IRS990ScheduleD/TotalLiabilityAmt049015
IRS990ScheduleD/TotalRevenuePerForm990Amt01076767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMER BOARD MEMBER AND CPA REVIEW THE FORM 990. ONCE REVIEWED IT IS FORWARDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS ARE USED TO MONITOR THE BUSINESS ACTIVITIES OF EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON SEVERAL FACTORS, INCLUDING THE BUDGET, LENGTH OF SERVICE AND PERFORMANCE. IT IS REVIEWED AND APPROVED BY THE BOARD AND OTHER DATA INCLUDES COMPARABLE SALARIES FROM SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE AGENCY ARE AVAILABLE FOR REVIEW AT THE OFFICE WHEN REQUESTED.
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

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

Open filing
Assets
$290,095
Liabilities
$88,040
Net assets
$202,055
Revenue
$1,076,767
Expenses
$1,163,297
Net income
-$86,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.46$0.12$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$1.98$1.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.14$1.76$1.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.63$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.28$1.67$1.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$1.78$1.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$1.37$1.32$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.20$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.08$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.37$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.98$0.88$0.10