Civic Intelligence

The Genesis Center

990 • Fiscal year 2015 • EIN 22-3001721

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

620 Potters AvenueProvidence, RI 02907

(401) 781-6110

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,126,268

Up $95,578 (+4.7%) from 2014

Net Assets

Up

$1,684,775

Up $99,262 (+6.3%) from 2014

Liabilities

Down

$441,493

Down $3,684 (-0.8%) from 2014

Revenue

Up

$1,998,838

Up $107,988 (+5.7%) from 2014

Expenses

Down

$1,798,697

Down $187,790 (-9.5%) from 2014

Net Income

Up

$200,141

Up $295,778 (+309%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,126,268
Liabilities$441,493
Net Assets$1,684,775

Operations Trend

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

2015

Revenue$1,998,838
Expenses$1,798,697
Net Income$200,141
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,016,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,845$893,821▲ $9,976
Investments in Publicly Traded Securities$919,204$865,070▼ $54,134
Pledges and Grants Receivable$169,604$192,503▲ $22,899
Cash and Non-Interest-Bearing Accounts$50,728$167,009▲ $116,281
Prepaid Expenses and Deferred Charges$7,309$7,865▲ $556
Total Assets$2,030,690$2,126,268▲ $95,578
Liabilities
Unsecured Notes Loans Payable$199,664$189,665▼ $9,999
Mortgage Notes Payable Secured by Investment Property$178,735$176,178▼ $2,557
Accounts Payable and Accrued Expenses$66,778$75,650▲ $8,872
Total Liabilities$445,177$441,493▼ $3,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,513$1,684,775▲ $99,262
Total Net Assets Fund Balance$1,585,513$1,684,775▲ $99,262
Total Liabilities and Net Assets / Fund Balance$2,030,690$2,126,268▲ $95,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,466$595,855$1,396,321
Equipment$39,297$125,709$165,006
Land$51,700-$51,700
Leasehold Improvements$2,358$12,032$14,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,000▲ $112-$10,112
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,104
Program Service Revenue
$514,154
Investment Income
$71,937
Other Revenue
$643
All Other Contributions
$377,576
Change in Net Assets
$200,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,838
Revenue Not Reported on Form 990
$-100,880
Total Revenue per Audited Statements
$1,897,958
Total Revenue per Form 990
$1,998,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,128
Other Expenses$449,569
Total Fundraising Expense$53,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,326$49,681$22,305$1,083,312
Other Employee Benefits$144,966$4,875$3,353$153,194
Payroll Taxes$105,684$5,286$1,652$112,622
Fees for Services Other$43,693$37,491$16,591$97,775
Occupancy$87,629$4,471$1,915$94,015
All Other Expenses$59,610$4,222$2,309$66,141
Depreciation Depletion$46,401$5,797$2,494$54,692
Office Expenses$15,166$1,615$1,276$18,057
Insurance$14,536$2,688$376$17,600
Interest$8,802$7,084$120$16,006
Fees for Services Accounting$11,429$627$144$12,200
Fees for Services Legal$5,867$396$37$6,300
Other Expenses$1,973$176$199$2,348
Conferences and Meetings$2,092$199$0$2,291
Advertising$2,085$0$85$2,170
Total Functional Expenses$1,619,957$125,506$53,234$1,798,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,697
Total Expenses per Audited Statements$1,798,697
Total Expenses per Form 990$1,798,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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
Filing and Contact Details

Filer

Filer Name
The Genesis Center
EIN
22-3001721
Phone
4017816110
Address
620 POTTERS AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Shannon Carroll
Title
President/CEO
Phone
4017816110
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Carroll
Formed
2000
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
54

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Prior to filing, the form 990 is (1) provided to the board of directors for review, comment and proposed updates; and (2) discussed at a board meeting where board members have the opportunity to direct any questions regarding the 990 to officers, the organization's accountant, and other board members.

Pt VI, Line 12C

Board members are required to sign a conflict of interest summary annually.

Pt VI, Line 15A

The executive committee examines compensation paid by comparable organizations, taking into consideration whether organizations considered for comparison are of similar size, scope, and geography. The committee also considers independent compensation surveys when available. The compensation of the executive director and other key employees is approved by the executive committee. The board and executive committee document the approval, terms, and process regarding the compensation arrangement.

Pt VI, Line 15B

See above- same as procedure for executive director.

Pt VI, Line 19

AVAILABLE UPON REQUEST.

Form 990, Part IX, Line 24F

Bank fees 712. 66. 644. 2. Dues and subscriptions 5114. 3003. 847. 1264. Emergency assistance 2843. 2843. 0. 0. Food and other supplies 51380. 50976. 324. 80. Miscellaneous 2333. 289. 2039. 5. Printing 2390. 1513. 0. 877. Special events 1369. 920. 368. 81.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt015166
IRS990/OfficeExpensesGrp/TotalAmt018057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153194
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/FundraisingAmt3199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt06372
IRS990/OtherExpensesGrp/ProgramServicesAmt114994
IRS990/OtherExpensesGrp/ProgramServicesAmt237332
IRS990/OtherExpensesGrp/ProgramServicesAmt31973
IRS990/OtherExpensesGrp/TotalAmt06774
IRS990/OtherExpensesGrp/TotalAmt115756
IRS990/OtherExpensesGrp/TotalAmt237444
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011326
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105684
IRS990/PayrollTaxesGrp/TotalAmt0112622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07865
IRS990/PrincipalOfficerNm0SHANNON CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299510
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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. SERVES APPROXIMATELY 115 CHILDREN ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473646
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT- PREPARES IMMIGRANTS, REFUGEES, AND LOW-INCOME ADULTS FOR GAINFUL EMPLOYMENT IN THE HIGH-GROWTH SECTORS OF HOSPITALITY AND HEALTH CARE. PROGRAM PROVIDES INNOVATIVE JOB TRAINING COUPLED WITH INTERNSHIP OPPORTUNITIES TO OBTAIN, RETAIN, OR IMPROVE EMPLOYMENT THROUGH CONTEXTUALIZED ENGLISH LANGUAGE DEVELOPMENT AND/OR VOCATIONAL TRAINING IN CULINARY ARTS OR HEALTH CARE. ALSO INCLUDES FINANCIAL COACHING AND OTHER SUPPORTS. SERVES APPROXIMATELY 300 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0726051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01393411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049911
IRS990/PYOtherExpensesAmt0515065
IRS990/PYOtherRevenueAmt073886
IRS990/PYProgramServiceRevenueAmt0373642
IRS990/PYRevenuesLessExpensesAmt0-95637
IRS990/PYSalariesCompEmpBnftPaidAmt01471422
IRS990/PYTotalExpensesAmt01986487
IRS990/PYTotalRevenueAmt01890850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01926258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02140996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09696933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt09696933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01926258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02140996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09696933
IRS990ScheduleA/TotalSupportAmt010207286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165006
IRS990ScheduleD/ExpensesSubtotalAmt01798697
IRS990ScheduleD/LandGrp/BookValueAmt051700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100880
IRS990ScheduleD/RevenueNotReportedAmt0-100880
IRS990ScheduleD/RevenueSubtotalAmt01998838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893821
IRS990ScheduleD/TotalExpensesPerForm990Amt01798697
IRS990ScheduleD/TotalRevenuePerForm990Amt01998838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS (1) PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND PROPOSED UPDATES; AND (2) DISCUSSED AT A BOARD MEETING WHERE BOARD MEMBERS HAVE THE OPPORTUNITY TO DIRECT ANY QUESTIONS REGARDING THE 990 TO OFFICERS, THE ORGANIZATION'S ACCOUNTANT, AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST SUMMARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE EXAMINES COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, TAKING INTO CONSIDERATION WHETHER ORGANIZATIONS CONSIDERED FOR COMPARISON ARE OF SIMILAR SIZE, SCOPE, AND GEOGRAPHY. THE COMMITTEE ALSO CONSIDERS INDEPENDENT COMPENSATION SURVEYS WHEN AVAILABLE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. THE BOARD AND EXECUTIVE COMMITTEE DOCUMENT THE APPROVAL, TERMS, AND PROCESS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE- SAME AS PROCEDURE FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 712. 66. 644. 2. DUES AND SUBSCRIPTIONS 5114. 3003. 847. 1264. EMERGENCY ASSISTANCE 2843. 2843. 0. 0. FOOD AND OTHER SUPPLIES 51380. 50976. 324. 80. MISCELLANEOUS 2333. 289. 2039. 5. PRINTING 2390. 1513. 0. 877. SPECIAL EVENTS 1369. 920. 368. 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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