Civic Intelligence

Psi Services III Inc.

990 • Fiscal year 2017 • EIN 22-3530036

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.PSIFAMILYSERVICES.COM

View Organization Page

8301 Professional Place East No 205Hyattsville, MD 20785

(301) 552-7120

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$332,675

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,896,824

Down $883,759 (-13%) from 2016

Net Assets

Down

$2,746,059

Down $662,497 (-19%) from 2016

Liabilities

Down

$3,150,765

Down $221,262 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$15,894,128

Down $3,925,354 (-20%) from 2016

Expenses

Down

$16,461,585

Down $2,364,283 (-13%) from 2016

Net Income

Down

-$567,457

Down $1,561,071 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,465,548Liabilities 2011: $1,292,548Net Assets 2011: $4,173,0002011Assets 2012: $5,678,625Liabilities 2012: $2,001,264Net Assets 2012: $3,677,3612012Assets 2013: $6,000,140Liabilities 2013: $2,440,612Net Assets 2013: $3,559,5282013Assets 2015: $8,522,822Liabilities 2015: $4,268,922Net Assets 2015: $4,253,9002015Assets 2016: $6,780,583Liabilities 2016: $3,372,027Net Assets 2016: $3,408,5562016Assets 2017: $5,896,824Liabilities 2017: $3,150,765Net Assets 2017: $2,746,0592017Assets 2018: $3,628,204Liabilities 2018: $2,697,836Net Assets 2018: $930,3682018Assets 2019: $9,402,069Liabilities 2019: $7,369,796Net Assets 2019: $2,032,2732019Assets 2020: $8,831,868Liabilities 2020: $9,234,866Net Assets 2020: -$402,9982020Assets 2021: $7,949,567Liabilities 2021: $9,695,876Net Assets 2021: -$1,746,3092021Assets 2022: $7,747,953Liabilities 2022: $6,984,474Net Assets 2022: $763,4792022Assets 2023: $8,470,371Liabilities 2023: $6,475,179Net Assets 2023: $1,995,1922023Assets 2024: $8,822,563Liabilities 2024: $6,256,090Net Assets 2024: $2,566,4732024

Highlighted filing

2017

Assets$5,896,824
Liabilities$3,150,765
Net Assets$2,746,059
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,040,358Expenses 2011: $13,482,633Net Income 2011: -$442,2752011Revenue 2012: $17,373,318Expenses 2012: $17,839,674Net Income 2012: -$466,3562012Expenses 2013: $23,785,8612013Revenue 2015: $21,614,381Expenses 2015: $21,410,416Net Income 2015: $203,9652015Revenue 2016: $19,819,482Expenses 2016: $18,825,868Net Income 2016: $993,6142016Revenue 2017: $15,894,128Expenses 2017: $16,461,585Net Income 2017: -$567,4572017Revenue 2018: $14,144,422Expenses 2018: $14,863,668Net Income 2018: -$719,2462018Revenue 2019: $11,535,478Expenses 2019: $10,433,573Net Income 2019: $1,101,9052019Revenue 2020: $9,751,458Expenses 2020: $11,202,177Net Income 2020: -$1,450,7192020Revenue 2021: $9,401,496Expenses 2021: $10,713,675Net Income 2021: -$1,312,1792021Revenue 2022: $12,032,950Expenses 2022: $10,680,914Net Income 2022: $1,352,0362022Revenue 2023: $12,665,108Expenses 2023: $11,444,044Net Income 2023: $1,221,0642023Revenue 2024: $12,116,399Expenses 2024: $11,543,366Net Income 2024: $573,0332024

Highlighted filing

2017

Revenue$15,894,128
Expenses$16,461,585
Net Income-$567,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,894,128
Mission and Program Overview

Mission

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

Provides clinical case management, foster care and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,329,117$4,276,623▼ $52,494
Loans From Officers Directors$767,388$667,388▼ $100,000
Cash and Non-Interest-Bearing Accounts$146,138$521,914▲ $375,776
Land, Buildings, and Equipment, Net$43,765$29,832▼ $13,933
Total Assets$6,780,583$5,896,824▼ $883,759
Other Assets Total$2,261,563$1,068,455▼ $1,193,108
Liabilities
Other Liabilities$2,289,473$2,091,601▼ $197,872
Accounts Payable and Accrued Expenses$315,166$391,776▲ $76,610
Total Liabilities$3,372,027$3,150,765▼ $221,262
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,556$2,746,059▼ $662,497
Total Net Assets Fund Balance$3,408,556$2,746,059▼ $662,497
Total Liabilities and Net Assets / Fund Balance$6,780,583$5,896,824▼ $883,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,773$103,443$128,216
Leasehold Improvements$5,059$1,814$6,873
Other Assets Org$341,029--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne AliPresidentFT$332,675$332,675
Helen DortchSenior Vice President forPT$314,121$314,121
Ricky WallacePresidentFT$191,143$191,143
Sheila PanditChief Executive OfficerFT$147,725$147,725
Michael AbramowitzTreasurer/general CounselPT$88,962$88,962

Board Members and Trustees

NameTitle
Steve O MasonChairperson
Jean SamuelDirector
Vincent TolsonDirector
Melvin WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clement Consulting LLCPyschiatry9105 LUCKY ESTATE, Vienna, VA 22182$129,528
-Business ConsultingP O BOX 150664, Alexandria, VA 22315$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,692,543
Investment Income
$45,909
Other Revenue
$155,676
Change in Net Assets
$-567,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,894,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,894,128
Total Revenue per Form 990
$15,894,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,412,346
Other Expenses$7,049,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,070,039$1,112,437-$9,182,476
Occupancy$2,294,394$1,606-$2,296,000
Insurance$409,904--$409,904
Office Expenses$254,704$13,751-$268,455
Other Employee Benefits-$229,870-$229,870
Travel$163,561--$163,561
Other Expenses$54,284--$54,284
All Other Expenses$175$45,779-$45,954
Fees for Services Accounting-$42,714-$42,714
Conferences and Meetings$2,252--$2,252
Interest-$1,156-$1,156
Total Functional Expenses$15,014,272$1,447,313$0$16,461,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,556,626
Expenses per Audited Statements$16,461,585
Total Expenses per Form 990$16,461,585
Expenses Not Reported on Form 990$95,041
Expenses Not Reported on Financial Statements$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
-Michael Abramowitz, Officer, Is the Owner of Admin. Services, IncAdministrative Services Inc. (asi) Provides Administrative Services to Psi Services Iii, Inc. (d/b/a Psi Family Services, Inc.)No$643,539

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$767,388$667,388▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,184,160
Accrued Vacation$462,364
Accrued Payroll and Liabilities$430,077
Due to Daw$15,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“N/a - there are no additional committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer who consults others as needed.”

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

“Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Psi Services Iii Inc
EIN
22-3530036
Phone
3015527120
Address
8301 PROFESSIONAL PLACE EAST NO 205, HYATTSVILLE, MD 20785

Signing Officer

Name
Dr Yvonne B Ali
Title
President
Phone
3015527120
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Yvonne B Ali
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
175
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBTS -95,040.”

FORM 990, PART XII, LINE 2C:

“No change from prior year. The organization board of directors are in charge of the organization's audit.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 95,041.”

Raw XML AppendixShowing 400 of 525 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/OtherEmployeeBenefitsGrp/TotalAmt0229870
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER PARE
IRS990/OtherExpensesGrp/Desc1CONSULTING/PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02243423
IRS990/OtherExpensesGrp/ProgramServicesAmt11096296
IRS990/OtherExpensesGrp/ProgramServicesAmt2425240
IRS990/OtherExpensesGrp/ProgramServicesAmt354284
IRS990/OtherExpensesGrp/TotalAmt02243423
IRS990/OtherExpensesGrp/TotalAmt11096296
IRS990/OtherExpensesGrp/TotalAmt2425240
IRS990/OtherExpensesGrp/TotalAmt354284
IRS990/OtherLiabilitiesGrp/BOYAmt02289473
IRS990/OtherLiabilitiesGrp/EOYAmt02091601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - MISC
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1490
IRS990/OtherRevenueTotalAmt0155676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08070039
IRS990/OtherSalariesAndWagesGrp/TotalAmt09182476
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR YVONNE B ALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015692543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015692543
IRS990/ProgSrvcAccomActy2Grp/Desc0PSI FAMILY SERVICES PROVIDED FOSTER CARE SERVICES (FOSTER PARENT TRAINING, FOSTER HOME RECRUITMENT, FOSTER FAMILY CASE MANAGEMENT, OMBUDSMAN AND CONFLICT RESOLUTION, MEDICAL AND TREATMENT FOSTER CARE, RELATIVE FOSTER CARE AND FOSTER PARENT SURROGATE SERVICES.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07127693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07585286
IRS990/ProgSrvcAccomActy3Grp/Desc0PSI PROVIDED COUNSELING AND INDEPENDENT LIVING TRAINING TO PREPARE TEEN FOR ADULTHOOD AND POST-SECONDARY EDUCATION, RECRUITED AND TRAINED PROSPECTIVE FOSTER AND ADOPTIVE FAMILYS; PREPARED CLININAL REPORTS FOR COURTS AND PROVIDED TESTIMONY AT HEARINGS AND FACILIATED FAMILY REUNIFICATION AND OTHER SERVICES TO TRANSITION CHILDREN TO PERMANENT LIVING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028349
IRS990/PYOtherExpensesAmt09062031
IRS990/PYOtherRevenueAmt0-1131
IRS990/PYProgramServiceRevenueAmt019042264
IRS990/PYRevenuesLessExpensesAmt0993614
IRS990/PYSalariesCompEmpBnftPaidAmt09763837
IRS990/PYTotalExpensesAmt018825868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019819482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-567457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07221667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015692543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019792264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021503859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023205936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023555954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103750556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0103750556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015692543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019792264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021503859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023205936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023555954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103750556
IRS990ScheduleA/TotalSupportAmt0104149884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128216
IRS990ScheduleD/ExpensesNotReportedAmt095041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016461585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0643539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2341029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt095041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1462364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2430077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DAW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015894128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 95,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01068455
IRS990ScheduleD/TotalExpensesPerForm990Amt016461585
IRS990ScheduleD/TotalLiabilityAmt02091601
IRS990ScheduleD/TotalRevenuePerForm990Amt015894128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015894128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016556626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0332675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1314121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVONNE ALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEN DORTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICKY WALLACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT FOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0332675

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896,824
Liabilities
$3,150,765
Net assets
$2,746,059
Revenue
$15,894,128
Expenses
$16,461,585
Net income
-$567,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.57$12.1$11.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.47$6.48$2.00$12.7$11.4$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.75$6.98$0.76$12.0$10.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.95$9.70$1.75$9.40$10.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.83$9.23$0.40$9.75$11.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$9.40$7.37$2.03$11.5$10.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$14.1$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.15$2.75$15.9$16.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$3.37$3.41$19.8$18.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.27$4.25$21.6$21.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.44$3.56$23.8
2012Summary only. Only limited summary data is available for this year.$5.68$2.00$3.68$17.4$17.8$0.47
2011Summary only. Only limited summary data is available for this year.$5.47$1.29$4.17$13.0$13.5$0.44