Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2019 • EIN 22-2851742

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

98 Magazine StreetRoxbury, MA 02119

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$657,487

Up $17,987 (+2.8%) from 2018

Net Assets

Down

$536,332

Down $37,735 (-6.6%) from 2018

Liabilities

Up

$121,155

Up $55,722 (+85%) from 2018

Revenue

Up

$2,107,982

Up $286,649 (+16%) from 2018

Expenses

Up

$2,145,717

Up $240,305 (+13%) from 2018

Net Income

Up

-$37,735

Up $46,344 (+55%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2019

Assets$657,487
Liabilities$121,155
Net Assets$536,332

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2019

Revenue$2,107,982
Expenses$2,145,717
Net Income-$37,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,107,982
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

The organization exists as a peer-operated entity to serve the growth and advocacy needs of people who are in all stages of recovering their mental health wellness and freedom from addictions to promote well-being and ensure that their diverse voices impact and transform mental health and community policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,846$440,392▲ $111,546
Cash and Non-Interest-Bearing Accounts$288,677$195,174▼ $93,503
Prepaid Expenses and Deferred Charges$9,899$11,445▲ $1,546
Land, Buildings, and Equipment, Net$2,478$876▼ $1,602
Total Assets$639,500$657,487▲ $17,987
Other Assets Total$9,600$9,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,433$121,155▲ $55,722
Total Liabilities$65,433$121,155▲ $55,722
Net Assets / Fund Balance
Unrestricted Net Assets$574,067$536,332▼ $37,735
Total Net Assets Fund Balance$574,067$536,332▼ $37,735
Total Liabilities and Net Assets / Fund Balance$639,500$657,487▲ $17,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876$128,748$129,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda VezinaExecutive Director (as of 8/18)FT$98,323$15,799$114,122
Deborah DelmanExecutive Director (until 8/18)FT$76,098$14,603$90,701
Nicole McmahonDirectorPT$192-$192

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,887
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$25,942
All Other Contributions
$467,352
Change in Net Assets
$-37,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,107,982
Total Revenue per Form 990
$2,107,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,505
Other Expenses$861,212
Total Fundraising Expense$1,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,097$88,006-$846,103
Occupancy$176,903$19,562-$196,465
Fees for Services Other$169,956$21,129-$191,085
Current Officers, Directors, Trustees, and Key Employees$168,155$10,740-$178,895
Travel$163,090$3,418-$166,508
Payroll Taxes$104,291$3,443-$107,734
Other Employee Benefits$84,915$13,728-$98,643
Comp Disqual Persons$47,999$5,131-$53,130
Information Technology$31,218$3,865$1,907$36,990
Fees for Services Legal-$34,171-$34,171
Office Expenses$17,065$9,499$76$26,640
Conferences and Meetings$15,581$1,450-$17,031
Advertising$16,320--$16,320
Fees for Services Accounting-$9,692-$9,692
Interest-$8,919-$8,919
Other Expenses$7,380$388-$7,380
Depreciation Depletion$1,446$156-$1,602
Total Functional Expenses$1,910,437$233,297$1,983$2,145,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,717
Total Expenses per Audited Statements$2,145,717
Total Expenses per Form 990$2,145,717
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lindsey VezinaFamily Member of OfficerCompensationNo$53,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

The form is reviewed by management with the preparer, and reviewed with the board prior to approval and submission.

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

The board annually discloses any related party activity that is approved by the board.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed as part of the annual budget process with the board of directors.

Form 990, Part VI, Section C, Line 19

Upon written request and on several state agency websites.

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
98 MAGAZINE STREET, ROXBURY, MA 02119

Signing Officer

Name
Eliza Williamson
Title
President
Phone
6174424111
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Williamson
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
33
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (UNTIL 8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (AS OF 8/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01614535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02107982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03865
IRS990/InformationTechnologyGrp/ProgramServicesAmt031218
IRS990/InformationTechnologyGrp/TotalAmt036990
IRS990/InterestGrp/ManagementAndGeneralAmt08919
IRS990/InterestGrp/TotalAmt08919
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876
IRS990/LandBldgEquipCostOrOtherBssAmt0129624
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORM MENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574067
IRS990/NetAssetsOrFundBalancesEOYAmt0536332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019562
IRS990/OccupancyGrp/ProgramServicesAmt0176903
IRS990/OccupancyGrp/TotalAmt0196465
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09499
IRS990/OfficeExpensesGrp/ProgramServicesAmt017065
IRS990/OfficeExpensesGrp/TotalAmt026640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098643
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ProgramServicesAmt081067
IRS990/OtherExpensesGrp/ProgramServicesAmt166954
IRS990/OtherExpensesGrp/ProgramServicesAmt27380
IRS990/OtherExpensesGrp/TotalAmt081067
IRS990/OtherExpensesGrp/TotalAmt167342
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PEER SPECIALIST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025942
IRS990/OtherRevenueTotalAmt025942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104291
IRS990/PayrollTaxesGrp/TotalAmt0107734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011445
IRS990/PrincipalOfficerNm0ELIZA WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0758332
IRS990/PYOtherRevenueAmt03204
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84079
IRS990/PYSalariesCompEmpBnftPaidAmt01147080
IRS990/PYTotalExpensesAmt01905412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01821333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,037. 2016 AMOUNT: $ 1,897. PEER SPECIALIST INCOME - 2017 AMOUNT: $ 3,204. 2018 AMOUNT: $ 25,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02182729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02036541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010089787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt010089787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02182729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02036541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010089787
IRS990ScheduleA/TotalSupportAmt010124564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02023
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145717
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02107982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876
IRS990ScheduleD/TotalExpensesPerForm990Amt02145717
IRS990ScheduleD/TotalRevenuePerForm990Amt02107982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02107982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145717
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINDSEY VEZINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY MANAGEMENT WITH THE PREPARER, AND REVIEWED WITH THE BOARD PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES ANY RELATED PARTY ACTIVITY THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST AND ON SEVERAL STATE AGENCY WEBSITES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12