Civic Intelligence

The Council of Southeast Pennsylvania Inc.

990 • Fiscal year 2014 • EIN 23-1972816

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.COUNCILSEPA.ORG

View Organization Page

252 West Swamp RoadRoom/Suite 1218901

(215) 345-6644

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,621

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,301,651

Down $392,352 (-15%) from 2013

Net Assets

Down

$1,803,924

Down $406,320 (-18%) from 2013

Liabilities

Up

$497,727

Up $13,968 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$3,766,810

Down $519,329 (-12%) from 2013

Expenses

Up

$4,173,130

Up $190,508 (+4.8%) from 2013

Net Income

Down

-$406,320

Down $709,837 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,624Liabilities 2011: $782,140Net Assets 2011: $1,842,4842011Assets 2012: $2,577,427Liabilities 2012: $670,700Net Assets 2012: $1,906,7272012Assets 2013: $2,694,003Liabilities 2013: $483,759Net Assets 2013: $2,210,2442013Assets 2014: $2,301,651Liabilities 2014: $497,727Net Assets 2014: $1,803,9242014Assets 2015: $1,968,887Liabilities 2015: $565,477Net Assets 2015: $1,403,4102015Assets 2016: $2,041,515Liabilities 2016: $592,422Net Assets 2016: $1,449,0932016Assets 2017: $1,917,598Liabilities 2017: $323,318Net Assets 2017: $1,594,2802017Assets 2018: $1,538,242Liabilities 2018: $385,108Net Assets 2018: $1,153,1342018Assets 2019: $1,648,452Liabilities 2019: $276,829Net Assets 2019: $1,371,6232019Assets 2020: $2,318,680Liabilities 2020: $1,221,857Net Assets 2020: $1,096,8232020Assets 2021: $2,527,515Liabilities 2021: $914,145Net Assets 2021: $1,613,3702021Assets 2022: $2,579,327Liabilities 2022: $969,766Net Assets 2022: $1,609,5612022Assets 2023: $4,116,294Liabilities 2023: $2,401,929Net Assets 2023: $1,714,3652023

Highlighted filing

2014

Assets$2,301,651
Liabilities$497,727
Net Assets$1,803,924
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,330,862Expenses 2011: $4,266,982Net Income 2011: $63,8802011Expenses 2012: $4,315,8762012Revenue 2013: $4,286,139Expenses 2013: $3,982,622Net Income 2013: $303,5172013Revenue 2014: $3,766,810Expenses 2014: $4,173,130Net Income 2014: -$406,3202014Revenue 2015: $3,832,191Expenses 2015: $4,232,705Net Income 2015: -$400,5142015Revenue 2016: $4,411,697Expenses 2016: $4,366,014Net Income 2016: $45,6832016Revenue 2017: $4,959,304Expenses 2017: $4,814,117Net Income 2017: $145,1872017Revenue 2018: $5,191,443Expenses 2018: $5,530,218Net Income 2018: -$338,7752018Revenue 2019: $6,148,498Expenses 2019: $5,930,009Net Income 2019: $218,4892019Revenue 2020: $6,377,032Expenses 2020: $6,651,832Net Income 2020: -$274,8002020Revenue 2021: $7,759,901Expenses 2021: $7,243,354Net Income 2021: $516,5472021Revenue 2022: $7,268,765Expenses 2022: $7,272,574Net Income 2022: -$3,8092022Revenue 2023: $6,938,850Expenses 2023: $6,834,046Net Income 2023: $104,8042023

Highlighted filing

2014

Revenue$3,766,810
Expenses$4,173,130
Net Income-$406,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,828,376
Mission and Program Overview

Mission

Prevention of alcohol and drug addiction and advocacy for recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,433,454$968,905▼ $464,549
Land, Buildings, and Equipment, Net$816,801$773,481▼ $43,320
Accounts Receivable$410,972$493,143▲ $82,171
Prepaid Expenses and Deferred Charges$24,665$52,638▲ $27,973
Pledges and Grants Receivable$7,711$13,084▲ $5,373
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,694,003$2,301,651▼ $392,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,494$300,331▼ $47,163
Accounts Payable and Accrued Expenses$70,652$112,908▲ $42,256
Deferred Revenue$45,154$64,029▲ $18,875
Other Liabilities$20,459$20,459→ $0
Total Liabilities$483,759$497,727▲ $13,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,432$1,619,682▼ $346,750
Temporarily Rstr Net Assets$241,312$181,742▼ $59,570
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,210,244$1,803,924▼ $406,320
Total Liabilities and Net Assets / Fund Balance$2,694,003$2,301,651▼ $392,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,889$581,037$1,132,926
Equipment$70,542$184,517$255,059
Land$151,050-$151,050
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HaberleExecutive DiFT$131,596$11,025$142,621

Board Members and Trustees

NameTitle
Chief William F Wiegman JrPresident
Francis V Barnes PhdDirector
Harry R DannehowerDirector
James a RatiganDirector
John SentellDirector
Joseph Skip Noel CarrollDirector
Kevin BanksDirector
Mariette Danilo Ph DDirector
Maris Langford EsqDirector
Martin Pieretti Do MphDirector
Rick FeltyDirector
Ronald Berger CluchfcDirector
Rosemarie McmenaminDirector
Sharon Al Brass EsqDirector
Thomas LearDirector
William C McdonaldDirector
Christopher WhitneySecretary
Kathleen RueTreasurer
David ZellisVice Preside
Ron Rolon M EdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,346
Program Service Revenue
$2,455,347
Investment Income
$3,102
Other Revenue
$-19,985
All Other Contributions
$1,159,373
Change in Net Assets
$-406,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,828,376
Revenue Not Reported on Financial Statements
$-61,566
Revenue Not Reported on Form 990
$35,134
Other Revenue Adjustments
$-61,566
Total Revenue per Audited Statements
$3,863,510
Total Revenue per Form 990
$3,766,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,897,888
Other Expenses$1,275,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,361$383,516-$2,255,877
Occupancy$275,956$15,836-$291,792
Fees for Services Other$247,604$38,563-$286,167
Other Employee Benefits$207,716$32,088-$239,804
Payroll Taxes$180,270$38,071-$218,341
Office Expenses$149,116$38,499-$187,615
Current Officers, Directors, Trustees, and Key Employees$43,660$87,936-$131,596
Depreciation Depletion$31,328$75,102-$106,430
Travel$83,627$6,507-$90,134
Pension Plan Contributions$37,851$14,419-$52,270
Insurance$36,280$1,166-$37,446
Interest$18,158$567-$18,725
Fees for Services Accounting-$13,312-$13,312
Other Expenses$12,246$835-$13,081
Advertising$4,199$2,725-$6,924
Conferences and Meetings$2,931$1,850-$4,781
Total Functional Expenses$3,407,476$765,654$0$4,173,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,269,830
Expenses per Audited Statements$4,173,130
Total Expenses per Form 990$4,173,130
Expenses Not Reported on Form 990$96,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,566
Fundraising Gross Income$41,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,073$15,073$23,210$-8,137
Event 2$9,580$9,580$8,188$1,392
Total Events$43,581$41,581$55,393$-13,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Community Partnership$20,459
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, finance director and treasurer then presented to the executive board for approval before filing and will be available to the full board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed yearly by all board members. Also the policy is examined on an as needed basis.”

Form 990, Page 6, Part VI, Line 15A

“Every other year an in-depth review of the executive director's salary is done, comparing it to other organizations of similar sizes.”

Form 990, Page 6, Part VI, Line 15B

“All employees are given yearly reviews.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
23-1972816
Phone
2153456644

Signing Officer

Name
Kathleen Rue
Title
Treasurer
Phone
2153456644
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Haberle
Formed
1975
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
76
Volunteers
1,114

Preparer

Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Workplace based services: employee assistance program services: consultation, assessment, and referral. Training on profitability, harassment, civility, and life balance.”

Form 990, Part XI, Line 9

“Special event expenses 61,566 special event expenses -61,566”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council follows the accounting guidance for uncertainty in income taxes using the financial accounting standard board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely -than not the position will be sustained upon examination of the tax authorities. The organization believes it has support for the income tax positions taken on its tax returns. The organization's open tax audit periods are june 30, 2011 to 2013. As of june 30, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -61,566”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 61,566”

Raw XML AppendixShowing 400 of 585 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/ReportableCompFromOrgAmt20131596
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt061566
IRS990/FundraisingGrossIncomeAmt041581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0129083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03828376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01166
IRS990/InsuranceGrp/ProgramServicesAmt036280
IRS990/InsuranceGrp/TotalAmt037446
IRS990/InterestGrp/ManagementAndGeneralAmt0567
IRS990/InterestGrp/ProgramServicesAmt018158
IRS990/InterestGrp/TotalAmt018725
IRS990/InvestmentIncomeGrp/ExclusionAmt03102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773481
IRS990/LandBldgEquipCostOrOtherBssAmt01539035
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF ALCOHOL AND DRUG ADDICTION AND ADVOCACY FOR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0347494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300331
IRS990/NetAssetsOrFundBalancesBOYAmt02210244
IRS990/NetAssetsOrFundBalancesEOYAmt01803924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015836
IRS990/OccupancyGrp/ProgramServicesAmt0275956
IRS990/OccupancyGrp/TotalAmt0291792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149116
IRS990/OfficeExpensesGrp/TotalAmt0187615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239804
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/Desc2FEES, DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ProgramServicesAmt0156497
IRS990/OtherExpensesGrp/ProgramServicesAmt131724
IRS990/OtherExpensesGrp/ProgramServicesAmt215952
IRS990/OtherExpensesGrp/ProgramServicesAmt312246
IRS990/OtherExpensesGrp/TotalAmt0156497
IRS990/OtherExpensesGrp/TotalAmt135077
IRS990/OtherExpensesGrp/TotalAmt227261
IRS990/OtherExpensesGrp/TotalAmt313081
IRS990/OtherLiabilitiesGrp/BOYAmt020459
IRS990/OtherLiabilitiesGrp/EOYAmt020459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02255877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180270
IRS990/PayrollTaxesGrp/TotalAmt0218341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037851
IRS990/PensionPlanContributionsGrp/TotalAmt052270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052638
IRS990/PrincipalOfficerNm0BEVERLY HABERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940842
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION: SCHOOL BASED PROGRAMS ON ALCOHOL, NICOTINE, METHAMPHETAMINE, AND OTHER DRUGS. SCHOOL BASED PROGRAMS IDENTIFYING RISK BEHAVIORS AND PROVIDING ASSESSMENT AND INTERVENTION. COUNCIL PROVIDED PARENTING EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0749283
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSESSMENT AND REFERRAL FOR ADDICTION: 24 HOUR ACCESS TO INFORMATION, ASSESSMENT, MATERIALS, AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKPLACE BASED SERVICES: EMPLOYEE ASSISTANCE PROGRAM SERVICES: CONSULTATION, ASSESSMENT, AND REFERRAL. TRAINING ON PROFITABILITY, HARASSMENT, CIVILITY, AND LIFE BALANCE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt096616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01777669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02252
IRS990/PYOtherExpensesAmt01314740
IRS990/PYOtherRevenueAmt0-3771
IRS990/PYProgramServiceRevenueAmt02509989
IRS990/PYRevenuesLessExpensesAmt0303517
IRS990/PYSalariesCompEmpBnftPaidAmt02667882
IRS990/PYTotalExpensesAmt03982622
IRS990/PYTotalRevenueAmt04286139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-406320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968905
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 127,192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08359122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05537

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,301,651
Liabilities
$497,727
Net assets
$1,803,924
Revenue
$3,766,810
Expenses
$4,173,130
Net income
-$406,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.12$2.40$1.71$6.94$6.83$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.97$1.61$7.27$7.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.91$1.61$7.76$7.24$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.22$1.10$6.38$6.65$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.28$1.37$6.15$5.93$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.39$1.15$5.19$5.53$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.59$4.96$4.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.59$1.45$4.41$4.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.57$1.40$3.83$4.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.80$3.77$4.17$0.41
2013Summary only. Only limited summary data is available for this year.$2.69$0.48$2.21$4.29$3.98$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.67$1.91$4.32
2011Summary only. Only limited summary data is available for this year.$2.62$0.78$1.84$4.33$4.27$0.06