Civic Intelligence

Crisis Management Services Inc.

990 • Fiscal year 2014 • EIN 23-2450106

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

Organization ProfileN/A
1409 Lombard StreetSuitePhiladelphia, PA 19146

(215) 875-2183

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$740,828

Down $202,961 (-22%) from 2013

Net Assets

Down

$552,262

Down $291,362 (-35%) from 2013

Liabilities

Up

$188,566

Up $88,401 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Down

$2,838,381

Down $338,906 (-11%) from 2013

Expenses

Down

$3,129,743

Down $45,402 (-1.4%) from 2013

Net Income

Down

-$291,362

Down $293,504 (-13702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,363Liabilities 2011: $165,902Net Assets 2011: $883,4612011Assets 2012: $998,105Liabilities 2012: $104,884Net Assets 2012: $893,2212012Assets 2013: $943,789Liabilities 2013: $100,165Net Assets 2013: $843,6242013Assets 2014: $740,828Liabilities 2014: $188,566Net Assets 2014: $552,2622014Assets 2015: $718,949Liabilities 2015: $138,680Net Assets 2015: $580,2692015Assets 2016: $720,786Liabilities 2016: $172,839Net Assets 2016: $547,9472016Assets 2017: $1,152,587Liabilities 2017: $150,764Net Assets 2017: $1,001,8232017Assets 2018: $1,447,406Liabilities 2018: $181,642Net Assets 2018: $1,265,7642018Assets 2019: $1,891,666Liabilities 2019: $229,344Net Assets 2019: $1,662,3222019Assets 2020: $2,368,895Liabilities 2020: $577,175Net Assets 2020: $1,791,7202020Assets 2021: $2,173,089Liabilities 2021: $196,356Net Assets 2021: $1,976,7332021Assets 2022: $2,145,927Liabilities 2022: $314,989Net Assets 2022: $1,830,9382022Assets 2023: $2,159,114Liabilities 2023: $209,627Net Assets 2023: $1,949,4872023Assets 2024: $2,597,501Liabilities 2024: $209,467Net Assets 2024: $2,388,0342024

Highlighted filing

2014

Assets$740,828
Liabilities$188,566
Net Assets$552,262
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,468Expenses 2011: $3,274,958Net Income 2011: $4,5102011Expenses 2012: $3,221,5732012Revenue 2013: $3,177,287Expenses 2013: $3,175,145Net Income 2013: $2,1422013Revenue 2014: $2,838,381Expenses 2014: $3,129,743Net Income 2014: -$291,3622014Revenue 2015: $3,279,655Expenses 2015: $3,251,648Net Income 2015: $28,0072015Revenue 2016: $3,351,385Expenses 2016: $3,383,707Net Income 2016: -$32,3222016Revenue 2017: $4,204,779Expenses 2017: $3,750,903Net Income 2017: $453,8762017Revenue 2018: $4,506,828Expenses 2018: $4,242,887Net Income 2018: $263,9412018Revenue 2019: $4,667,263Expenses 2019: $4,270,705Net Income 2019: $396,5582019Revenue 2020: $4,731,675Expenses 2020: $4,602,277Net Income 2020: $129,3982020Revenue 2021: $4,974,861Expenses 2021: $4,789,848Net Income 2021: $185,0132021Revenue 2022: $4,813,529Expenses 2022: $4,959,324Net Income 2022: -$145,7952022Revenue 2023: $4,897,016Expenses 2023: $4,778,467Net Income 2023: $118,5492023Revenue 2024: $5,507,290Expenses 2024: $5,068,743Net Income 2024: $438,5472024

Highlighted filing

2014

Revenue$2,838,381
Expenses$3,129,743
Net Income-$291,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,838,381
Mission and Program Overview

Mission

Cms provides residential services for people who have experienced mental illness and/or who have substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$362,247$363,853▲ $1,606
Savings and Temporary Cash Investments$563,542$358,975▼ $204,567
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$943,789$740,828▼ $202,961
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,165$188,566▲ $88,401
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100,165$188,566▲ $88,401
Net Assets / Fund Balance
Unrestricted Net Assets$843,624$552,262▼ $291,362
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$843,624$552,262▼ $291,362
Total Liabilities and Net Assets / Fund Balance$943,789$740,828▼ $202,961
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee AmooreChairpersonPT$48,000$48,000
Emilio MatticoliTreasurerPT$36,000$36,000
Anthony SpayCompliance ChairmanPT$24,000$24,000
Michael F Zarro DpmSecretaryPT$24,000$24,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Management Assoc LLCManagement services1537 Barnswallow Drive, Bensalem, PA 19020$561,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,838,101
Investment Income
$0
Other Revenue
$280
Change in Net Assets
$-291,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,252
Salaries, Compensation, and Employee Benefits$1,520,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,842$38,403-$1,302,245
Fees for Services Management$571,000--$571,000
Fees for Services Other-$229,900-$229,900
Payroll Taxes$111,154$2,937-$114,091
Other Employee Benefits$104,155--$104,155
All Other Expenses$88,008$645-$88,653
Occupancy$77,761$8,008-$85,769
Conferences and Meetings$5,950$26,973-$32,923
Fees for Services Accounting$15,625$4,500-$20,125
Office Expenses$16,257$381-$16,638
Insurance$16,490--$16,490
Information Technology-$5,104-$5,104
Other Expenses$72,467$1,801-$1,801
Total Functional Expenses$2,811,091$318,652$0$3,129,743
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

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

990 Part VI, Section A, Question 3 - Delegation of Management Duties

“Ongoing management services contract with Millennium Management Services, LLC.”

990 Part VI, Section B, Question 11A - 990 Review Process

“The individual fulfilling the role of CFO as part of the organization's agreement with its contracted management company reviews the Form 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE.”

990, Part VI, Section C, Question 19 - Disclosure

“Governing Documents are not made available to the public. Financial Statements are available for inspection upon request.”

990, Part VI, Section B, Question 12C - Policies

“The Compliance Officer annually reviews that the policy is being followed by key Officers and Directors.”

Filing and Contact Details

Filer

Filer Name
Crisis Management Services Inc
EIN
23-2450106
In Care Of
% JAMES KENNEDY
Phone
2158752183
Address
1409 LOMBARD STREET, Suite, PHILADELPHIA, PA 19146

Signing Officer

Name
Emilio Matticoli
Title
Board Chair
Phone
2158752183
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Amoore
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
63
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1700 MARKET STREET 29TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2156365500
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2014, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS is potentially subject to federal examinations for years subsequent to December 31, 2010.”

Raw XML AppendixShowing 400 of 450 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/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111154
IRS990/PayrollTaxesGrp/TotalAmt0114091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE AMOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR DRUG REHAB
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11684253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11684253
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SERVICES, DRUG REHABILIATION TRAINING AND CONSULTING - SERVED 149 PATIENTS FOR A TOTAL OF 5,432 DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01441415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01684253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01658454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03177287
IRS990/PYRevenuesLessExpensesAmt02142
IRS990/PYSalariesCompEmpBnftPaidAmt01516691
IRS990/PYTotalExpensesAmt03175145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-291362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153848
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02838101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03177287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03231333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03279468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03362362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015888551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt015888551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02838101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03177287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03231333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03279468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03362362
IRS990ScheduleA/Total509Grp/TotalAmt015888551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02838381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03177287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03231333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03279468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03362362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015888831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2014, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS is potentially subject to federal examinations for years subsequent to December 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ongoing management services contract with Millennium Management Services, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individual fulfilling the role of CFO as part of the organization's agreement with its contracted management company reviews the Form 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are not made available to the public. Financial Statements are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compliance Officer annually reviews that the policy is being followed by key Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI, Section A, Question 3 - Delegation of Management Duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI, Section B, Question 11A - 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Section C, Question 19 - Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Section B, Question 12C - Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0943789
IRS990/TotalAssetsEOYAmt0740828
IRS990/TotalAssetsGrp/BOYAmt0943789
IRS990/TotalAssetsGrp/EOYAmt0740828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02811091
IRS990/TotalFunctionalExpensesGrp/TotalAmt03129743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100165
IRS990/TotalLiabilitiesEOYAmt0188566
IRS990/TotalLiabilitiesGrp/BOYAmt0100165
IRS990/TotalLiabilitiesGrp/EOYAmt0188566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02811091
IRS990/TotalProgramServiceRevenueAmt02838101
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02838381

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,828
Liabilities
$188,566
Net assets
$552,262
Revenue
$2,838,381
Expenses
$3,129,743
Net income
-$291,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$5.51$5.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$4.90$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.83$4.81$4.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.98$4.97$4.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.73$4.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$4.67$4.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$4.51$4.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$4.20$3.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.35$3.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.84$3.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$3.18$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$3.22
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$3.28$3.27$0.00