Civic Intelligence

The Genesis Center

990 • Fiscal year 2013 • EIN 22-3001721

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 26, 2014

Organization ProfileWWW.GENCENTER.ORG

View Organization Page

620 Potters Avenue02907
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,046,673

Up $83,682 (+4.3%) from 2012

Net Assets

Up

$1,571,634

Up $8,211 (+0.5%) from 2012

Liabilities

Up

$475,039

Up $75,471 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,906,264

Up $118,145 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,618,598Liabilities 2010: $447,956Net Assets 2010: $1,170,6422010Assets 2011: $1,854,145Liabilities 2011: $510,743Net Assets 2011: $1,343,4022011Assets 2012: $1,962,991Liabilities 2012: $399,568Net Assets 2012: $1,563,4232012Assets 2013: $2,046,673Liabilities 2013: $475,039Net Assets 2013: $1,571,6342013Assets 2014: $2,030,690Liabilities 2014: $445,177Net Assets 2014: $1,585,5132014Assets 2015: $2,126,268Liabilities 2015: $441,493Net Assets 2015: $1,684,7752015Assets 2016: $2,375,277Liabilities 2016: $427,903Net Assets 2016: $1,947,3742016Assets 2017: $2,812,636Liabilities 2017: $242,732Net Assets 2017: $2,569,9042017Assets 2018: $3,064,969Liabilities 2018: $198,949Net Assets 2018: $2,866,0202018Assets 2019: $3,321,008Liabilities 2019: $243,336Net Assets 2019: $3,077,6722019Assets 2020: $3,975,122Liabilities 2020: $232,450Net Assets 2020: $3,742,6722020Assets 2021: $4,765,630Liabilities 2021: $520,314Net Assets 2021: $4,245,3162021Assets 2022: $4,976,047Liabilities 2022: $513,956Net Assets 2022: $4,462,0912022Assets 2023: $5,496,343Liabilities 2023: $280,602Net Assets 2023: $5,215,7412023Assets 2024: $6,375,576Liabilities 2024: $650,593Net Assets 2024: $5,724,9832024

Highlighted filing

2013

Assets$2,046,673
Liabilities$475,039
Net Assets$1,571,634
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,652,6702010Expenses 2011: $2,035,4382011Expenses 2012: $1,788,1192012Expenses 2013: $1,906,2642013Revenue 2014: $1,890,850Expenses 2014: $1,986,487Net Income 2014: -$95,6372014Revenue 2015: $1,998,838Expenses 2015: $1,798,697Net Income 2015: $200,1412015Revenue 2016: $2,056,708Expenses 2016: $1,854,812Net Income 2016: $201,8962016Revenue 2017: $2,597,238Expenses 2017: $1,974,709Net Income 2017: $622,5292017Revenue 2018: $2,418,373Expenses 2018: $2,156,171Net Income 2018: $262,2022018Revenue 2019: $2,823,681Expenses 2019: $2,622,786Net Income 2019: $200,8952019Revenue 2020: $3,471,901Expenses 2020: $2,965,068Net Income 2020: $506,8332020Revenue 2021: $3,827,222Expenses 2021: $3,556,355Net Income 2021: $270,8672021Revenue 2022: $4,320,628Expenses 2022: $3,860,740Net Income 2022: $459,8882022Revenue 2023: $4,913,445Expenses 2023: $4,235,177Net Income 2023: $678,2682023Revenue 2024: $4,773,613Expenses 2024: $4,460,579Net Income 2024: $313,0342024

Highlighted filing

2013

Revenue-
Expenses$1,906,264
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
Gross Receipts
$2,078,603
Mission and Program Overview

Mission

To provide the highest quality education, job training, and support services to people of diverse cultures so that they may achieve economic independence and participate fully in society.

Major Activities

Activity 2
Day care and support- provides a child care center for children, ages 6 weeks to 5 years, designed to address the children's intellectual, social, emotional and cultural development.
Activity 3
Workforce development- prepares immigrants, refugees and low-income adults for gainful employment in the high-growth sectors of hospitality and health care through innovative job training coupled with internship opportunities.
Filing and Contact Details

Filer

EIN
22-3001721
Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY068020
IRS990/AccountsPayableAccruedExpenses/EOY069225
IRS990/AccountsReceivable/BOY0206356
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAY CARE AND SUPPORT- PROVIDES A CHILD CARE CENTER FOR CHILDREN, AGES 6 WEEKS TO 5 YEARS, DESIGNED TO ADDRESS THE CHILDREN'S INTELLECTUAL, SOCIAL, EMOTIONAL AND CULTURAL DEVELOPMENT.
IRS990/Activity2/Expense0472470
IRS990/Activity2/Revenue0368922
IRS990/Activity3/Description0WORKFORCE DEVELOPMENT- PREPARES IMMIGRANTS, REFUGEES AND LOW-INCOME ADULTS FOR GAINFUL EMPLOYMENT IN THE HIGH-GROWTH SECTORS OF HOSPITALITY AND HEALTH CARE THROUGH INNOVATIVE JOB TRAINING COUPLED WITH INTERNSHIP OPPORTUNITIES.
IRS990/Activity3/Expense0791098
IRS990/Activity3/Revenue0933943
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST QUALITY EDUCATION, JOB TRAINING, AND SUPPORT SERVICES TO PEOPLE OF DIVERSE CULTURES SO THAT THEY MAY ACHIEVE ECONOMIC INDEPENDENCE AND PARTICIPATE FULLY IN SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine10620 POTTERS AVENUE
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002907
IRS990/Advertising/Fundraising049
IRS990/Advertising/ManagementAndGeneral010
IRS990/Advertising/ProgramServices0911
IRS990/Advertising/Total0970
IRS990/AllOtherContributions0490863
IRS990/AllOtherExpenses/Fundraising018906
IRS990/AllOtherExpenses/ManagementAndGeneral02518
IRS990/AllOtherExpenses/ProgramServices074262
IRS990/AllOtherExpenses/Total095686
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011632
IRS990/CashNonInterestBearing/EOY075856
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents039495
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0165
IRS990/ConferencesMeetings/ProgramServices01185
IRS990/ConferencesMeetings/Total01350
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01441345
IRS990/ContributionsGrantsPriorYear01470250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY026275
IRS990/DeferredRevenue/EOY027599
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01381
IRS990/DepreciationDepletion/ManagementAndGeneral02244
IRS990/DepreciationDepletion/ProgramServices044717
IRS990/DepreciationDepletion/Total048342
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL PROGRAM- PROVIDES ADULT IMMIGRANTS AND REFUGEES THE OPORTUNITY TO LEARN ENGLISH , BASIC MATH, SURVIVAL SKILLS AND CITIZENSHIP.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0413097
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0527
IRS990/FeesForServicesAccounting/ManagementAndGeneral0506
IRS990/FeesForServicesAccounting/ProgramServices09536
IRS990/FeesForServicesAccounting/Total010569
IRS990/FeesForServicesLegal/Fundraising012603
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total012603
IRS990/FeesForServicesOther/Fundraising0394
IRS990/FeesForServicesOther/ManagementAndGeneral01706
IRS990/FeesForServicesOther/ProgramServices08072
IRS990/FeesForServicesOther/Total010172
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA LEE
IRS990/Form990PartVIISectionA/NamePerson1MERCEDES BETTY BERNAL
IRS990/Form990PartVIISectionA/NamePerson2SISTER ANGELA DANIELS
IRS990/Form990PartVIISectionA/NamePerson3DANIEL F HEALY III
IRS990/Form990PartVIISectionA/NamePerson4KATIE AHERN
IRS990/Form990PartVIISectionA/NamePerson5ALEMY MONDESTIN
IRS990/Form990PartVIISectionA/NamePerson6RALPH M KINDER
IRS990/Form990PartVIISectionA/NamePerson7FRANK SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson8DEAN MARTINS
IRS990/Form990PartVIISectionA/NamePerson9CHYE HUP CHUA
IRS990/Form990PartVIISectionA/NamePerson10JAMES BOWER
IRS990/Form990PartVIISectionA/NamePerson11TRACY L KARASINSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title10IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents039495
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities040479
IRS990/Gaming0false
IRS990/GovernmentGrants0910987
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0199488
IRS990/GrossReceipts02078603
IRS990/GrossRents/Real012000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0804
IRS990/Insurance/ManagementAndGeneral01869
IRS990/Insurance/ProgramServices014790
IRS990/Insurance/Total017463
IRS990/Interest/Fundraising0357
IRS990/Interest/ManagementAndGeneral07423
IRS990/Interest/ProgramServices07162
IRS990/Interest/Total014942
IRS990/InvestmentIncomeCurrentYear055608
IRS990/InvestmentIncomePriorYear021341
IRS990/InvestmentIncome/TotalRevenueColumn015129
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0858679
IRS990/InvestmentsPubTradedSecurities/EOY0841586
IRS990/LandBldgEquipmentAccumDeprec0628388
IRS990/LandBuildingsEquipmentBasis01524505
IRS990/LandBuildingsEquipmentBasisNet/BOY0867629
IRS990/LandBuildingsEquipmentBasisNet/EOY0896117
IRS990/LessCostOthBasisSalesExpenses/Securities0159009
IRS990/LessRentalExpenses/Real022434
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0455
IRS990/MiscellaneousRevenue/TotalRevenueColumn0455
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0183273
IRS990/MortNotesPyblSecuredInvestProp/EOY0181098
IRS990/NameOfPrincipalOfficerPerson0DONALD S KEEL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01563423
IRS990/NetAssetsOrFundBalancesEOY01571634
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome040479
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040479
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-10434
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-10434
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01871
IRS990/Occupancy/ManagementAndGeneral02837
IRS990/Occupancy/ProgramServices064253
IRS990/Occupancy/Total068961
IRS990/OfficeExpenses/Fundraising013064
IRS990/OfficeExpenses/ManagementAndGeneral01900
IRS990/OfficeExpenses/ProgramServices036787
IRS990/OfficeExpenses/Total051751
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05075
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013570
IRS990/OtherEmployeeBenefits/ProgramServices0163153
IRS990/OtherEmployeeBenefits/Total0181798
IRS990/OtherExpensePriorYear0392246
IRS990/OtherExpensesCurrentYear0438340
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1COPIER EXPENSE
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising0345
IRS990/OtherExpenses/Fundraising1857
IRS990/OtherExpenses/Fundraising212937
IRS990/OtherExpenses/Fundraising3250
IRS990/OtherExpenses/ManagementAndGeneral0934
IRS990/OtherExpenses/ManagementAndGeneral1194
IRS990/OtherExpenses/ManagementAndGeneral21565
IRS990/OtherExpenses/ManagementAndGeneral3178
IRS990/OtherExpenses/ProgramServices07205
IRS990/OtherExpenses/ProgramServices111890
IRS990/OtherExpenses/ProgramServices267418
IRS990/OtherExpenses/ProgramServices31533
IRS990/OtherExpenses/Total08484
IRS990/OtherExpenses/Total112941
IRS990/OtherExpenses/Total281920
IRS990/OtherExpenses/Total31961
IRS990/OtherRevenueCurrentYear0-9979
IRS990/OtherRevenuePriorYear0-8176
IRS990/OtherSalariesAndWages/Fundraising029177
IRS990/OtherSalariesAndWages/ManagementAndGeneral086586
IRS990/OtherSalariesAndWages/ProgramServices01044696
IRS990/OtherSalariesAndWages/Total01160459
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03147
IRS990/PayrollTaxes/ManagementAndGeneral03583
IRS990/PayrollTaxes/ProgramServices0118937
IRS990/PayrollTaxes/Total0125667
IRS990/PledgesAndGrantsReceivable/BOY02317
IRS990/PledgesAndGrantsReceivable/EOY0215260
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016378
IRS990/PrepaidExpensesDeferredCharges/EOY017854
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0410186
IRS990/ProgramServiceRevenuePriorYear0447040
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9104
IRS990/ReconciliationUnrealizedInvest017315
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-10434
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0382005
IRS990/RevenuesLessExpensesCY0-9104
IRS990/RevenuesLessExpensesPriorYear0142336
IRS990/SalariesEtcCurrentYear01467924
IRS990/SalariesEtcPriorYear01395873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01428742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01924754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02140996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01623092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01549532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08667116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0113395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years092027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-96075
IRS990ScheduleA/GrossInvestmentIncome170/Total0146214
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99210
IRS990ScheduleA/PublicSupportTotal17008667116
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01428742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01924754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02140996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01623092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01549532
IRS990ScheduleA/Total170/Total08667116
IRS990ScheduleA/TotalSupport08813330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0787068
IRS990ScheduleD/Buildings/Depreciation0515341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01302409
IRS990ScheduleD/Equipment/BookValue054075
IRS990ScheduleD/Equipment/Depreciation0101931
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0156006
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-22434
IRS990ScheduleD/ExpensesSubtotal01928698
IRS990ScheduleD/Land/BookValue051700
IRS990ScheduleD/Land/OtherCostOrOtherBasis051700
IRS990ScheduleD/LeaseholdImprovements/BookValue03274
IRS990ScheduleD/LeaseholdImprovements/Depreciation011116
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014390
IRS990ScheduleD/NetUnrealizedGainsInvestments017315
IRS990ScheduleD/OtherExpensesNotIncluded0-22434
IRS990ScheduleD/RevenueNotRptdF990017315
IRS990ScheduleD/RevenueSubtotal01919594
IRS990ScheduleD/TotalExpensesPerForm99001906264
IRS990ScheduleD/TotalOfBookValueLandBuildings0896117
IRS990ScheduleD/TotalRevenuePerForm99001919594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01928698
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01936909
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD FOR THOUGHT
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, THE FORM 990 IS (1) PROVIDED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND PROPOSED
IRS990ScheduleO/GeneralExplanation/Explanation2UPDATES; AND (2) DISCUSSED AT A BOARD MEETING WHERE
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS HAVE THE OPPORTUNITY TO DIRECT ANY
IRS990ScheduleO/GeneralExplanation/Explanation4QUESTIONS REGARDING THE 990 TO OFFICERS, THE ORGANIZATION'S
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTANT, AND OTHER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation7AND COMPLETE A QUESTIONAIRE REGARDING THE SAME.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EXECUTIVE COMMITTE EXAMINES COMPENSATION PAID BY
IRS990ScheduleO/GeneralExplanation/Explanation9COMPARABLE ORGANIZATIONS, TAKING INTO CONSIDERATION
IRS990ScheduleO/GeneralExplanation/Explanation10WHETHER ORGANIZATIONS CONSIDERED FOR COMPARISON ARE OF
IRS990ScheduleO/GeneralExplanation/Explanation11SIMILAR SIZE, SCOPE, AND GEOGRAPHY. THE COMMITEE ALSO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,046,673
Liabilities
$475,039
Net assets
$1,571,634
Revenue
-
Expenses
$1,906,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.65$5.72$4.77$4.46$0.31
2023Summary only. Only limited summary data is available for this year.$5.50$0.28$5.22$4.91$4.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.51$4.46$4.32$3.86$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.52$4.25$3.83$3.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.23$3.74$3.47$2.97$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.24$3.08$2.82$2.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.20$2.87$2.42$2.16$0.26
2017Summary only. Only limited summary data is available for this year.$2.81$0.24$2.57$2.60$1.97$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.06$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$2.00$1.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$1.89$1.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.48$1.57$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.40$1.56$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.51$1.34$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.45$1.17$1.65