Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2014 • EIN 23-2188609

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.cepp.com

View Organization Page

8605 Cameron StreetSuite 514Silver Spring, MD 20910

(301) 589-9383

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$228,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$450,392

Up $37,075 (+9.0%) from 2013

Net Assets

Down

$28,420

Down $3,401 (-11%) from 2013

Liabilities

Up

$421,972

Up $40,476 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$2,967,860

Up $319,327 (+12%) from 2013

Expenses

Up

$2,971,261

Up $321,709 (+12%) from 2013

Net Income

Down

-$3,401

Down $2,382 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $414,492Liabilities 2011: $358,874Net Assets 2011: $55,6182011Assets 2012: $364,606Liabilities 2012: $331,766Net Assets 2012: $32,8402012Assets 2013: $413,317Liabilities 2013: $381,496Net Assets 2013: $31,8212013Assets 2014: $450,392Liabilities 2014: $421,972Net Assets 2014: $28,4202014Assets 2015: $698,799Liabilities 2015: $671,920Net Assets 2015: $26,8792015Assets 2016: $340,825Liabilities 2016: $313,858Net Assets 2016: $26,9672016Assets 2017: $297,682Liabilities 2017: $270,570Net Assets 2017: $27,1122017Assets 2018: $13,627,222Liabilities 2018: $317,954Net Assets 2018: $13,309,2682018Assets 2019: $9,950,519Liabilities 2019: $643,742Net Assets 2019: $9,306,7772019Assets 2020: $19,178,710Liabilities 2020: $557,448Net Assets 2020: $18,621,2622020Assets 2021: $14,990,522Liabilities 2021: $706,364Net Assets 2021: $14,284,1582021Assets 2022: $11,765,926Liabilities 2022: $1,380,885Net Assets 2022: $10,385,0412022Assets 2023: $2,719,354Liabilities 2023: $2,479,249Net Assets 2023: $240,1052023Assets 2024: $2,667,813Liabilities 2024: $1,969,609Net Assets 2024: $698,2042024

Highlighted filing

2014

Assets$450,392
Liabilities$421,972
Net Assets$28,420
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,040,257Expenses 2011: $3,261,120Net Income 2011: -$220,8632011Expenses 2012: $2,881,1602012Revenue 2013: $2,648,533Expenses 2013: $2,649,552Net Income 2013: -$1,0192013Revenue 2014: $2,967,860Expenses 2014: $2,971,261Net Income 2014: -$3,4012014Revenue 2015: $4,386,526Expenses 2015: $4,388,067Net Income 2015: -$1,5412015Revenue 2016: $2,989,822Expenses 2016: $2,989,734Net Income 2016: $882016Revenue 2017: $2,334,731Expenses 2017: $2,334,586Net Income 2017: $1452017Revenue 2018: $15,110,284Expenses 2018: $1,828,128Net Income 2018: $13,282,1562018Revenue 2019: $1,071,829Expenses 2019: $5,074,320Net Income 2019: -$4,002,4912019Revenue 2020: $15,299,231Expenses 2020: $5,984,746Net Income 2020: $9,314,4852020Revenue 2021: $715,106Expenses 2021: $5,052,210Net Income 2021: -$4,337,1042021Revenue 2022: $1,806,408Expenses 2022: $5,545,672Net Income 2022: -$3,739,2642022Revenue 2023: $6,644,105Expenses 2023: $6,646,745Net Income 2023: -$2,6402023Revenue 2024: $6,846,244Expenses 2024: $6,388,145Net Income 2024: $458,0992024

Highlighted filing

2014

Revenue$2,967,860
Expenses$2,971,261
Net Income-$3,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,967,860
Mission and Program Overview

Mission

CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.

The Center is committed to effecting social organizational change in the public interest through the use of creative problem solving processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$261,360$314,431▲ $53,071
Savings and Temporary Cash Investments$119,367$122,183▲ $2,816
Prepaid Expenses and Deferred Charges$21,378$6,869▼ $14,509
Land, Buildings, and Equipment, Net$7,709$4,405▼ $3,304
Accounts Receivable$1,193$194▼ $999
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$413,317$450,392▲ $37,075
Other Assets Total$2,310$2,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$374,349$414,649▲ $40,300
Other Liabilities$7,147$7,323▲ $176
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$381,496$421,972▲ $40,476
Net Assets / Fund Balance
Unrestricted Net Assets$31,821$28,420▼ $3,401
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,821$28,420▼ $3,401
Total Liabilities and Net Assets / Fund Balance$413,317$450,392▲ $37,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,405$7,675$12,080
Equipment$0$10,061$10,061
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca NeySecretary/treasurerFT$190,008$37,992$228,000
Madeline CarterPresidentFT$180,690$23,306$203,996
Kurt BumbySenior AssociateFT$165,893$34,242$200,135
Richard StrokerSenior ManagerFT$146,301$8,778$155,079
Susan Gibelchief operating officerFT$131,011$14,988$145,999
Leilah GillganSenior ManagerFT$107,976$13,569$121,545
Stevyn FoggSenior ManagerFT$105,946$13,976$119,922
Peggy BurkeVice PresidentPT$87,004$10,758$97,762
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,943
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$834
All Other Contributions
$291,612
Change in Net Assets
$-3,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,860
Total Revenue per Audited Statements
$2,967,860
Total Revenue per Form 990
$2,967,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,656
Other Expenses$993,512
Grants and Similar Amounts Paid$230,093
Total Fundraising Expense$3,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,054$159,590$1,788$907,432
Current Officers, Directors, Trustees, and Key Employees$435,546$93,169$1,043$529,758
Travel$270,178$10,123$134$280,435
Grants to Domestic Orgs$230,093--$230,093
Other Employee Benefits$102,163$21,864$251$124,278
Pension Plan Contributions$77,636$16,607$186$94,429
Payroll Taxes$76,298$16,321$183$92,802
Information Technology$10,616$45,204-$55,820
Office Expenses$13,995$33,967-$47,962
Fees for Services Accounting-$42,428-$42,428
Depreciation Depletion-$32,541-$32,541
Occupancy-$28,442-$28,442
Fees for Services Legal-$14,746-$14,746
Conferences and Meetings$14,063--$14,063
Fees for Services Other-$11,913$125$12,038
All Other Expenses-$6,046-$6,046
Other Expenses$106,105$2,780-$2,780
Total Functional Expenses$2,411,507$556,044$3,710$2,971,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,261
Total Expenses per Audited Statements$2,971,261
Total Expenses per Form 990$2,971,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Co Wi CourtspretrialMilwaukee, WI-Pass-through Funding$168,085
Delaware Co Oh Adult Crt ServicesDelaware, OH-Pass-through Funding$45,873
Travis County TXAustin, TX-Pass-through Funding$16,135
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
The Carey Group>35% owned by family membconsultingNo$117,149

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Center for Effective Public Policy
EIN
23-2188609
In Care Of
% SUSAN GIBEL
Phone
3015899383
Address
8605 Cameron Street, Suite 514, SILVER SPRING, MD 20910

Signing Officer

Name
susan gibel
Title
chief Operating Officer
Phone
3015899383
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline M Carter
Formed
1981
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig Stevens CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

review of Form 990

“part vi, line 11b The 990 is prepared by an independent accounting firm, and THE PRINCIPALS OF THE CENTER REVIEW AND APPROVE THE 990 BEFORE IT IS FILED with the irs.”

Determination of Executive Compensation

“Part vi, line 15 executive compensation for the three principals at the center (the principals also serve as the board of directors and the officers for the corporation) is periodically reviewed (although not annually) against average annual salaries for other key corporate executive staff and officers: regionally, nationally, and in other organizations who provide similar services. The principals are eligible for periodic increases (last increase was in july 2011). Each of the principals has served with the center for more than a decade; therefore, an annual review is not considered necessary. Compensation for other key employees (administrative and senior managers) is reviewed bi-annually by the principals, and generally salary increases for the forthcoming six months are approved at board meetings. All employee salaries are reviewed as part of the routine budget review conducted by federal, state, and local jurisdictions prior to awarding funds.”

Governing Documents

“PART VI LINE 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request at the office. It also makes it's 990 available on GuideStar.”

Financial Statement Notes

financial footnote regarding fin 48 (asc 740)

“PART X LINE 2 The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Center records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 601 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/InformationTechnologyGrp/ProgramServicesAmt010616
IRS990/InformationTechnologyGrp/TotalAmt055820
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07709
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IRS990/LandBldgEquipCostOrOtherBssAmt022141
IRS990/LegalDomicileStateCd0MD
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS COMMITTED TO EFFECTING SOCIAL ORGANIZATIONAL CHANGE IN THE PUBLIC INTEREST THROUGH THE USE OF CREATIVE PROBLEM SOLVING PRO- CESSES. THREE MAJOR PRINCIPLES UNDERLIE THE CENTER'S APPROACH: 1) PROBLEMS NEED TO BE ANALYZED AND RESPONDED TO SYSTEMATIC- ALLY AND IN THE CONTEXT OF THE RELEVANT POLITICAL ENVIRON- MENT; 2) THOSE WHO HAVE THE POWER TO INFLUENCE THE OUTCOME OF THE PROBLEM, AND HAVE AN INVESTMENT IN DOING SO, NEED TO ENGAGE IN A PARTICIPATORY PROCESS TO CREATE THE DESIRED CHANGE; AND 3) CHANGE CANNOT BE IMPOSED BUT MUST GROW FROM THE PARTICULAR CULTURE AND CONTEXT INVOLVED. THE CENTER CARRIES OUT THIS MISSION BY PROVIDING A WIDE ARRAY OF SERVICES WHICH ASSIST PARTICIPANTS IN RESPONDING TO THE PROBLEMS BY FRAMING AND ASSESSING THEIR COMPONENT PARTS, SETTING CONCRETE GOALS, AND DEVELOPING STRATEGIES FOR ADOPTING AND IMPLEMENTING THE OPTIONS WHICH WILL ACHIEVE THOSE GOALS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028442
IRS990/OccupancyGrp/TotalAmt028442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033967
IRS990/OfficeExpensesGrp/ProgramServicesAmt013995
IRS990/OfficeExpensesGrp/TotalAmt047962
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124278
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT WORK
IRS990/OtherExpensesGrp/Desc2CONSULTING AND OUTSIDE HELP
IRS990/OtherExpensesGrp/Desc3ADMIN/EMPLOYEE MORALE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt0328760
IRS990/OtherExpensesGrp/ProgramServicesAmt1106105
IRS990/OtherExpensesGrp/TotalAmt016453
IRS990/OtherExpensesGrp/TotalAmt1328760
IRS990/OtherExpensesGrp/TotalAmt2109955
IRS990/OtherExpensesGrp/TotalAmt32780
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IRS990/OtherLiabilitiesGrp/EOYAmt07323
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0834
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IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907432
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016321
IRS990/PayrollTaxesGrp/ProgramServicesAmt076298
IRS990/PayrollTaxesGrp/TotalAmt092802
IRS990/PensionPlanContributionsGrp/FundraisingAmt0186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077636
IRS990/PensionPlanContributionsGrp/TotalAmt094429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06869
IRS990/PrincipalOfficerNm0MADELINE M CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02642619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970239
IRS990/PYOtherRevenueAmt05881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1019
IRS990/PYSalariesCompEmpBnftPaidAmt01679313
IRS990/PYTotalExpensesAmt02649552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02966943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02647619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02856678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03038376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03073707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014583323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99912
IRS990ScheduleA/PublicSupportPY170Pct00.99917
IRS990ScheduleA/PublicSupportTotal170Amt014583323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02647619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02856678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03038376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03073707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014583323
IRS990ScheduleA/TotalSupportAmt014596215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010061
IRS990ScheduleD/ExpensesSubtotalAmt02971261
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02967860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Center records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0financial footnote regarding fin 48 (asc 740)
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IRS990ScheduleD/TotalExpensesPerForm990Amt02971261
IRS990ScheduleD/TotalLiabilityAmt07323
IRS990ScheduleD/TotalRevenuePerForm990Amt02967860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02971261
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IRS990ScheduleI/RecipientTable/CashGrantAmt016135
IRS990ScheduleI/RecipientTable/CashGrantAmt1168085

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,392
Liabilities
$421,972
Net assets
$28,420
Revenue
$2,967,860
Expenses
$2,971,261
Net income
-$3,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.97$0.70$6.85$6.39$0.46
2023Summary only. Only limited summary data is available for this year.$2.72$2.48$0.24$6.64$6.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.38$10.4$1.81$5.55$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.71$14.3$0.72$5.05$4.34
2020Summary only. Only limited summary data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.64$9.31$1.07$5.07$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.3$15.1$1.83$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$2.33$2.33$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.03$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$4.39$4.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.97$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$2.88
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.06$3.04$3.26$0.22