Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2014 • EIN 23-2637830

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

53 N Mascher StreetPhiladephia, PA 19106

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$338,892

Up $14,380 (+4.4%) from 2013

Net Assets

Up

-$49,554

Up $48,090 (+49%) from 2013

Liabilities

Down

$388,446

Down $33,710 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$617,062

Up $16,670 (+2.8%) from 2013

Expenses

Down

$568,972

Down $184,245 (-24%) from 2013

Net Income

Up

$48,090

Up $200,915 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2014

Assets$338,892
Liabilities$388,446
Net Assets-$49,554
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2014

Revenue$617,062
Expenses$568,972
Net Income$48,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$617,062
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

To refine & further develop the microsociety program, to design educational strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$229,023▲ $229,023
Loans From Officers Directors$205,956$214,462▲ $8,506
Accounts Receivable$180,060$92,046▼ $88,014
Land, Buildings, and Equipment, Net$2,505$11,263▲ $8,758
Cash and Non-Interest-Bearing Accounts$117,524$4,876▼ $112,648
Prepaid Expenses and Deferred Charges$4,682$1,684▼ $2,998
Total Assets$324,512$338,892▲ $14,380
Other Assets Total$19,741$0▼ $19,741
Liabilities
Deferred Revenue$121,794$97,514▼ $24,280
Accounts Payable and Accrued Expenses$94,406$76,470▼ $17,936
Total Liabilities$422,156$388,446▼ $33,710
Net Assets / Fund Balance
Unrestricted Net Assets$-97,644$-49,554▲ $48,090
Total Net Assets Fund Balance$-97,644$-49,554▲ $48,090
Total Liabilities and Net Assets / Fund Balance$324,512$338,892▲ $14,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$69,133$69,133
Equipment$11,263$46,833$58,096
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmond EdmesqPresidentFT$68,000$68,000

Board Members and Trustees

NameTitle
Richard B Wickersham Jr EsqChair
David MccarthyDirector
Kristin N LundDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,987
Program Service Revenue
$381,954
Investment Income
$121
Other Revenue
$0
All Other Contributions
$234,987
Change in Net Assets
$48,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,133
Total Revenue per Audited Statements
$740,195
Total Revenue per Form 990
$617,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,623
Salaries, Compensation, and Employee Benefits$235,349
Total Fundraising Expense$11,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,286$9,983$2,605$125,874
Current Officers, Directors, Trustees, and Key Employees$68,148$6,005$1,567$75,720
Travel$42,938$3,783$988$47,709
Office Expenses$32,839$2,893$755$36,487
All Other Expenses$22,238$3,459$512$26,209
Fees for Services Other$19,696$1,735$453$21,884
Fees for Services Accounting$19,064$1,680$438$21,182
Occupancy$16,513$1,455$380$18,348
Payroll Taxes$16,340$1,440$376$18,156
Interest$15,385$1,928$503$17,816
Conferences and Meetings$14,137$1,246$325$15,708
Other Employee Benefits$14,039$1,235$325$15,599
Insurance$10,477$923$241$11,641
Other Expenses$9,185$809$211$10,205
Fees for Services Legal$5,403$476$124$6,003
Depreciation Depletion$1,231$108$28$1,367
Total Functional Expenses$499,277$57,814$11,881$568,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,105
Expenses per Audited Statements$568,972
Total Expenses per Form 990$568,972
Expenses Not Reported on Form 990$123,133
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
John and Christy MackRelativesA Contribution Was Made to the Organization.No$226,000
Carolynn King-richmondPresident of the OrganizationThe Organization Pays Licensing Fees to This Individual. in the Current Year, They Were Treated as an Inkind Contribution.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$205,956$214,462▲ $8,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors member, stephen mack, is the nephew of the president, carolynn king richmond.”

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors meets regularly and takes minutes of all meetings. There are no committees.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

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

“The organization has a staff code of ethics, which includes conflict of interest, that all employees are obligated to adhere to. The president/ceo oversees that everyone is in compliance with the code, and the board of directors reviews all ethical questions involving the president/ceo.”

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

“The president's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“See individual explanations.”

Filing and Contact Details

Filer

Filer Name
Microsociety Inc
EIN
23-2637830
Phone
2159224006
Address
53 N MASCHER STREET, PHILADEPHIA, PA 19106

Signing Officer

Name
Carolynn King Richmond Edm Esq
Title
President
Phone
2159224006
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolynn King Richmond E
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA RD BLDG 2 STE 200, MAPLE SHADE, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization income tax return for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 488 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/OtherSalariesAndWagesGrp/TotalAmt0125874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt016340
IRS990/PayrollTaxesGrp/TotalAmt018156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01684
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND E
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE AND USAGE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3869
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - COLLEGE AND CAREER READINESS DEMANDS THAT OUR YOUNG PEOPLE BECOME EAGER AND EFFECTIVE PROBLEM SOLVERS WHO COLLABORATE IN DIVERSE TEAMS, WHO ARE EXPERIENCED INNOVATORS AND WHO ARE READY TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF OUR LOCAL COMMUNITIES AND BEYOND. WHEN THE BOUNDARIES BETWEEN SCHOOL AND COMMUNITY BLUR, EDUCATION PROFESSIONALS AND INDUSTRY EXPERTS ARE ABLE TO SHARE EXPERTISE AND RESOURCES TO CREATE THRIVING, PROGRESSIVELY CHALLENGING EDUCATIONAL ENVIRONMENTS FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093962
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - PRESENTATIONS AT REGIONAL AND NATIONAL CONFERENCES, RETREATS, AND WORKSHOPS THAT FOCUS ON TOPICS SUCH AS SCHOOL IMPROVEMENT, ACADEMIC DEVELOPMENT, HIGH SCHOOL TRANSITIONS, VIOLENCE PREVENTION, SCHOOL DYNAMICS, INQUIRY LEARNING, CHARACTER DEVELOPMENT, YOUTH ENTREPRENEURSHIP, STEM AND FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - MONITORS THE IMPACT OF PROGRAMS THROUGH A VARIETY OF RUBRICS AND ASSESSMENTS INCLUDING SPECIFIC BENCHMARKS TO ENABLE ADMINISTRATORS, PARENTS AND COMMUNITY PARTNERS TO TRACK PROGRAM PROGRESS AND FOR TRAINERS TO EVALUATE TRAINING EFFECTIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM AND INSTRUCTION - MAINTAINS A PROCESS OF CONTINUOUS INNOVATION AND DEVELOPMENT OF INSTRUCTIONAL RESOURCE MATERIALS IN PRINT AND ELECTRIC FORMATS. CURRENTLY IN PHASE II OF DESIGNING AND PILOTING ITS NEW OUT-OF-SCHOOL TIME PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116693
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0450225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413847
IRS990/PYRevenuesLessExpensesAmt0-152825
IRS990/PYSalariesCompEmpBnftPaidAmt0302992
IRS990/PYTotalExpensesAmt0753217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02608383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63730
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01440087
IRS990ScheduleA/SubstantialContributorsTotAmt0818955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259042
IRS990ScheduleA/TotalSupportAmt02259552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0123133
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123133
IRS990ScheduleD/EquipmentGrp/BookValueAmt011263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058096
IRS990ScheduleD/ExpensesNotReportedAmt0123133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0568972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069133
IRS990ScheduleD/RevenueNotReportedAmt0123133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0617062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011263
IRS990ScheduleD/TotalExpensesPerForm990Amt0568972
IRS990ScheduleD/TotalRevenuePerForm990Amt0617062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692105
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN AND CHRISTY MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATIVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1226000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL. IN THE CURRENT YEAR, THEY WERE TREATED AS AN INKIND CONTRIBUTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A CONTRIBUTION WAS MADE TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0139462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING FUNDS TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PROVIDE OPERATING FUNDS TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROLYN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0214462
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MEETS REGULARLY AND TAKES MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO. THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE INDIVIDUAL EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,892
Liabilities
$388,446
Net assets
-$49,554
Revenue
$617,062
Expenses
$568,972
Net income
$48,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89
Peer Organizations

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