Civic Intelligence

Arm in Arm Inc.

990 • Fiscal year 2013 • EIN 22-3198464

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.THECRISISMINISTRY.ORG
123 East Hanover Street08608

(609) 396-9355

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$97,680

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,540,952

Down $170,452 (-6.3%) from 2012

Net Assets

Down

$2,513,131

Down $198,273 (-7.3%) from 2012

Liabilities

Up

$27,821

Up $27,821 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin12th percentile

Revenue

Up

$1,890,585

Up $27,204 (+1.5%) from 2012

Expenses

Up

$2,156,895

Up $346,268 (+19%) from 2012

Net Income

Down

-$266,310

Down $319,064 (-605%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,557,674Liabilities 2010: $0Net Assets 2010: $2,557,6742010Assets 2011: $2,644,243Liabilities 2011: $0Net Assets 2011: $2,644,2432011Assets 2012: $2,711,404Liabilities 2012: $0Net Assets 2012: $2,711,4042012Assets 2013: $2,540,952Liabilities 2013: $27,821Net Assets 2013: $2,513,1312013Assets 2014: $2,426,515Liabilities 2014: $41,248Net Assets 2014: $2,385,2672014Assets 2015: $2,307,183Liabilities 2015: $48,525Net Assets 2015: $2,258,6582015Assets 2016: $2,196,364Liabilities 2016: $36,240Net Assets 2016: $2,160,1242016Assets 2017: $1,857,397Liabilities 2017: $50,385Net Assets 2017: $1,807,0122017Assets 2018: $1,872,004Liabilities 2018: $35,782Net Assets 2018: $1,836,2222018Assets 2019: $2,008,538Liabilities 2019: $118,042Net Assets 2019: $1,890,4962019Assets 2020: $3,033,774Liabilities 2020: $372,719Net Assets 2020: $2,661,0552020Assets 2021: $3,394,735Liabilities 2021: $220,049Net Assets 2021: $3,174,6862021Assets 2022: $3,452,210Liabilities 2022: $245,442Net Assets 2022: $3,206,7682022Assets 2023: $4,027,156Liabilities 2023: $519,314Net Assets 2023: $3,507,8422023Assets 2024: $3,945,975Liabilities 2024: $378,022Net Assets 2024: $3,567,9532024Assets 2025: $3,805,182Liabilities 2025: $274,840Net Assets 2025: $3,530,3422025

Highlighted filing

2013

Assets$2,540,952
Liabilities$27,821
Net Assets$2,513,131
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,302,792Expenses 2010: $1,796,273Net Income 2010: $506,5192010Revenue 2011: $2,085,553Expenses 2011: $1,636,526Net Income 2011: $449,0272011Revenue 2012: $1,863,381Expenses 2012: $1,810,627Net Income 2012: $52,7542012Revenue 2013: $1,890,585Expenses 2013: $2,156,895Net Income 2013: -$266,3102013Revenue 2014: $2,173,060Expenses 2014: $2,300,455Net Income 2014: -$127,3952014Revenue 2015: $2,230,987Expenses 2015: $2,342,588Net Income 2015: -$111,6012015Revenue 2016: $2,332,053Expenses 2016: $2,461,297Net Income 2016: -$129,2442016Revenue 2017: $786,776Expenses 2017: $1,170,311Net Income 2017: -$383,5352017Revenue 2018: $2,252,562Expenses 2018: $2,217,596Net Income 2018: $34,9662018Revenue 2019: $2,529,381Expenses 2019: $2,516,509Net Income 2019: $12,8722019Revenue 2020: $3,379,548Expenses 2020: $2,651,747Net Income 2020: $727,8012020Revenue 2021: $3,923,046Expenses 2021: $3,484,362Net Income 2021: $438,6842021Revenue 2022: $3,961,853Expenses 2022: $3,741,261Net Income 2022: $220,5922022Revenue 2023: $4,159,020Expenses 2023: $3,856,988Net Income 2023: $302,0322023Revenue 2024: $4,030,596Expenses 2024: $4,000,810Net Income 2024: $29,7862024Revenue 2025: $4,024,980Expenses 2025: $4,145,825Net Income 2025: -$120,8452025

Highlighted filing

2013

Revenue$1,890,585
Expenses$2,156,895
Net Income-$266,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,902,600
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,513$1,548,309▼ $307,204
Cash and Non-Interest-Bearing Accounts$385,085$298,654▼ $86,431
Investments Other Securities$269,653$283,265▲ $13,612
Land, Buildings, and Equipment, Net$175,371$205,539▲ $30,168
Pledges and Grants Receivable-$173,896-
Savings and Temporary Cash Investments$10,272$10,276▲ $4
Prepaid Expenses and Deferred Charges-$6,786-
Inventories for Sale or Use$4,941$4,941→ $0
Total Assets$2,711,404$2,540,952▼ $170,452
Other Assets Total$10,569$9,286▼ $1,283
Liabilities
Accounts Payable and Accrued Expenses-$27,821-
Total Liabilities$0$27,821▲ $27,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,702,828$2,195,432▼ $507,396
Permanently Rstr Net Assets-$250,000-
Temporarily Rstr Net Assets$8,576$67,699▲ $59,123
Total Net Assets Fund Balance$2,711,404$2,513,131▼ $198,273
Total Liabilities and Net Assets / Fund Balance$2,711,404$2,540,952▼ $170,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,001$102,545$192,546
Leasehold Improvements$115,538$28,039$143,577
Other Securities$283,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$269,653-▲ $28,834$12,800$283,265
2012$247,695-▲ $21,958-$269,653
2011$250,000-▼ $2,305-$247,695
2010-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Carolyn BiondiExecutive DirectorFT$97,680$97,680

Board Members and Trustees

NameTitle
Fredrick M Van SickleChair
Ann ZultnerVice Chair
Barbara FlytheMember
Christian MartinMember
Colin WattsMember
Daphne JonesMember
Gary PattesonMember
James P StahlMember
Leah McdonaldMember
Louise SeniorMember
Nicholas J ValvanisMember
Sharyn KerschnerMember
Thomas SaltsmanMember
Helen BurkeSecretary
Gerald K DelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,653
Program Service Revenue
$0
Investment Income
$32,932
Other Revenue
$0
All Other Contributions
$1,348,877
Change in Net Assets
$-266,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory165$439,042Fair Market Value
Securities Publicly Traded3$43,498Fair Market Value
Total Noncash Contributions168$482,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,938
Total Revenue per Audited Statements
$1,879,647
Total Revenue per Form 990
$1,890,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,026,620
Salaries, Compensation, and Employee Benefits$782,884
Other Expenses$347,391
Total Fundraising Expense$64,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,026,620--$1,026,620
Other Salaries and Wages$453,318$34,105$11,368$498,791
Occupancy$91,709$12,649$1,054$105,412
Other Employee Benefits$77,337$18,317$6,106$101,760
Current Officers, Directors, Trustees, and Key Employees-$73,260$24,420$97,680
Office Expenses$42,183$5,818$485$48,486
Payroll Taxes$33,910$8,031$2,678$44,619
Pension Plan Contributions$30,426$7,206$2,402$40,034
Fees for Services Other$33,900$4,676$389$38,965
Depreciation Depletion$27,965$3,857$322$32,144
Fees for Services Accounting-$19,250-$19,250
Insurance$16,501$2,276$190$18,967
All Other Expenses$6,516$890$296$7,702
Conferences and Meetings$5,474--$5,474
Other Expenses$3,811$903$301$5,015
Total Functional Expenses$1,894,821$197,466$64,608$2,156,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,156,895
Total Expenses per Audited Statements$2,156,895
Total Expenses per Form 990$2,156,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,015
Fundraising Gross Income$12,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,091$12,015$1,180$10,835
Total Events$39,091$12,015$12,015$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
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, Section B, line 11

“The draft 990 is received by the Executive Director in electronic form from the auditors. The Executive Director forwards it to the Treasurer by electronic copy for review. Once the Treasurer has accepted the 990 draft, it is forwarded to the Board by electronic copy for approval.”

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

“The Crisis Ministry monitors compliance with the conflict of interest policy by requiring board members and staff to annually sign a conflict of interest document. This document requires the disclosure of any other organization they are a board member of or an employee of. Board members and employees must also disclose any arrangements that could result in personal benefit.”

Form 990, Part VI, Section B, line 15A

“In order to determine the 2011 compensation of its new interim executive director, the Board of the The Crisis Ministry used benchmarking data obtained in 2009 from an external HR consultant who polled comparable agencies to find the range of salaries and qualifications. In October 2011, the executive director received an increase based on her experience as interim. These deliberations and decisions were documented in the board meeting minutes. In 2012, the following agreement was made between the Executive Director and the Board: Carolyn declined her traditional benefits package valued at 31% of salary. In doing so, she was no longer eligible to receive the package's pension of 11% of salary. In lieu of the pension, the equivalent dollar value of the pension was added to her compensation and is routed directly to a 403b plan by the Payroll Administrator.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3198464
Phone
6093969355

Signing Officer

Name
Gerald Delk
Title
Treasurer
Phone
6093969355
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Van Sickle
Formed
1992
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
150

Preparer

Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The corporation shall be operated for the purpose of reaching out with short term assistance to people with emergency or unmet needs while long range solutions to their problems are sought. The corporation may undertake additional outreach projects which the Board of Trustees deems appropriate.”

Form 990, Part XI, line 9:

“Section 481a adjustment - Change in Accounting Method 78,975.”

Form 990, Part XII, Line 1, Change in Accounting Method

“The Organization changed its accounting method from cash to accrual at January 1, 2013.”

Form 990, Part XI, line 2C

“The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Crisis Ministry of Mercer County, Inc. endowment fund was created by the board of trustees to help secure the Organization's future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising.”

Part X, Line 2:

“The Organization is subject to routine audits by taxing jurisdictions. There are currently no such audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examination for years prior to 2010. The Organization's policy is to classify income tax related interest and penalties in interest expense and miscellaneous operating costs, respectively.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses, netted against income on page one of form 990”

Part XII, Line 2D - Other Adjustments:

“Special event expenses, netted against income on page one of form 990”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SALTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES P STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS J VALVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY CAROLYN BIONDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027076
IRS990/FundraisingDirectExpensesAmt012015
IRS990/FundraisingGrossIncomeAmt012015
IRS990/GainOrLossGrp/SecuritiesAmt03333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0479889
IRS990/GrantAmt01026620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01026620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01026620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03333
IRS990/GrossReceiptsAmt01902600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt016501
IRS990/InsuranceGrp/TotalAmt018967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt029599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0269653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0283265
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01548309
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205539
IRS990/LandBldgEquipCostOrOtherBssAmt0336123
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02711404
IRS990/NetAssetsOrFundBalancesEOYAmt02513131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10938
IRS990/NoncashContributionsAmt0482540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01054
IRS990/OccupancyGrp/ManagementAndGeneralAmt012649
IRS990/OccupancyGrp/ProgramServicesAmt091709
IRS990/OccupancyGrp/TotalAmt0105412
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OfficeExpensesGrp/ProgramServicesAmt042183
IRS990/OfficeExpensesGrp/TotalAmt048486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010569
IRS990/OtherAssetsTotalGrp/EOYAmt09286
IRS990/OtherChangesInNetAssetsAmt078975
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101760
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt114079
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt3301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt036322
IRS990/OtherExpensesGrp/ProgramServicesAmt18829
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
IRS990/OtherExpensesGrp/TotalAmt041749
IRS990/OtherExpensesGrp/TotalAmt114079
IRS990/OtherExpensesGrp/TotalAmt210148
IRS990/OtherExpensesGrp/TotalAmt35015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08031
IRS990/PayrollTaxesGrp/ProgramServicesAmt033910
IRS990/PayrollTaxesGrp/TotalAmt044619
IRS990/PensionPlanContributionsGrp/FundraisingAmt02402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030426
IRS990/PensionPlanContributionsGrp/TotalAmt040034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06786
IRS990/PrincipalOfficerNm0FRED VAN SICKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01792502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970165
IRS990/PYInvestmentIncomeAmt061347
IRS990/PYOtherExpensesAmt0240591
IRS990/PYOtherRevenueAmt09532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052754
IRS990/PYSalariesCompEmpBnftPaidAmt0599871
IRS990/PYTotalExpensesAmt01810627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01792502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02034769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02190128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09587966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt09209478
IRS990ScheduleA/SubstantialContributorsTotAmt0378488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01792502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02034769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02190128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09587966
IRS990ScheduleA/TotalSupportAmt09755165
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021958

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,952
Liabilities
$27,821
Net assets
$2,513,131
Revenue
$1,890,585
Expenses
$2,156,895
Net income
-$266,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.53$4.02$4.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.03$4.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$4.16$3.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$3.96$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$3.92$3.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$3.38$2.65$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.25$2.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.17$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.89$2.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.86$1.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2010Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.30$1.80$0.51