Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2016 • EIN 23-2637830

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.microsociety.org

View Organization Page

PO Box 271Minotola, NJ 08341

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$323,644

Up $6,168 (+1.9%) from 2015

Net Assets

Up

-$39,457

Up $40,002 (+50%) from 2015

Liabilities

Down

$363,101

Down $33,834 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$676,746

Up $4,034 (+0.6%) from 2015

Expenses

Down

$636,744

Down $65,873 (-9.4%) from 2015

Net Income

Up

$40,002

Up $69,907 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$323,644
Liabilities$363,101
Net Assets-$39,457
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$676,746
Expenses$636,744
Net Income$40,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$676,746
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$199,556$190,350▼ $9,206
Loans From Officers Directors$146,254$138,752▼ $7,502
Accounts Receivable$48,582$109,479▲ $60,897
Cash and Non-Interest-Bearing Accounts$59,106$10,954▼ $48,152
Land, Buildings, and Equipment, Net$10,005$8,884▼ $1,121
Intangible Assets-$3,750-
Prepaid Expenses and Deferred Charges$227$227→ $0
Total Assets$317,476$323,644▲ $6,168
Liabilities
Deferred Revenue$156,286$135,872▼ $20,414
Accounts Payable and Accrued Expenses$94,395$88,477▼ $5,918
Total Liabilities$396,935$363,101▼ $33,834
Net Assets / Fund Balance
Unrestricted Net Assets$-79,459$-39,457▲ $40,002
Total Net Assets Fund Balance$-79,459$-39,457▲ $40,002
Total Liabilities and Net Assets / Fund Balance$317,476$323,644▲ $6,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$69,133$69,133
Equipment$8,884$52,804$61,688
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmond EdmesqPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Richard B Wickersham Jr EsqChair
David MccarthyDirector
Jack D DaleDirector
James W Benkard EsqDirector
Kristin N LundDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,555
Program Service Revenue
$479,120
Investment Income
$71
Other Revenue
$0
All Other Contributions
$197,555
Change in Net Assets
$40,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,898
Total Revenue per Audited Statements
$822,644
Total Revenue per Form 990
$676,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,679
Salaries, Compensation, and Employee Benefits$294,065
Total Fundraising Expense$20,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,643$10,248$4,712$149,603
Current Officers, Directors, Trustees, and Key Employees$92,448$7,036$3,236$102,720
Travel$44,334$3,374$1,552$49,260
Fees for Services Accounting$31,368$2,388$1,098$34,854
All Other Expenses$21,469$1,634$752$23,855
Fees for Services Other$20,451$1,557$716$22,724
Payroll Taxes$20,337$1,550$712$22,599
Interest$18,649$1,420$653$20,722
Other Employee Benefits$17,229$1,311$603$19,143
Office Expenses$16,223$1,232$568$18,023
Conferences and Meetings$15,574$1,182$545$17,301
Insurance$9,739$742$341$10,822
Occupancy$6,915$526$242$7,683
Fees for Services Legal$6,590$501$230$7,321
Other Expenses$5,970$455$209$6,634
Depreciation Depletion$3,011$230$105$3,346
Total Functional Expenses$573,072$43,614$20,058$636,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,642
Expenses per Audited Statements$636,744
Total Expenses per Form 990$636,744
Expenses Not Reported on Form 990$145,898
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
CJ macksisterA contribution was made to the organization.No$182,000
Carolynn King-richmondpresident of the organizationThe Organization Pays Licensing Fees to This Individual.No$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$146,254$138,752▼ $7,502
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 11B

“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 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
PO Box 271, Minotola, NJ 08341

Signing Officer

Name
Carolynn King Richmond Edm Esq
Title
President
Phone
2159224006
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CAROLYNN KING RICHMOND e
Formed
1991
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, 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 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 494 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/Desc0TRAINING AND TECHNICAL ASSISTANCE - The Organization delivers professional development to public and private schools (PreK-12) and their communities, out-of-school time programs, and youth development systems seeking real world strategies to accelerate student motivation and the acquisition of knowledge and skills needed to succeed in the 21st Century.
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IRS990/OtherExpensesGrp/ProgramServicesAmt072230
IRS990/OtherExpensesGrp/ProgramServicesAmt125092
IRS990/OtherExpensesGrp/ProgramServicesAmt210800
IRS990/OtherExpensesGrp/ProgramServicesAmt35970
IRS990/OtherExpensesGrp/TotalAmt080255
IRS990/OtherExpensesGrp/TotalAmt127879
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt36634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt020337
IRS990/PayrollTaxesGrp/TotalAmt022599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING RICHMOND e
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE AND USAGE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212385
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - THE ORGANIZATION LAUNCHED ITS FIRST DISTRICT-WIDE COMMUNITY. FIVE OF THE DISTRICT'S ELEVEN SCHOOLS, ELEMENTARY AND INTERMEDIATE, HAVE ADOPTED THE MODEL AND IN 2017, THE ORGANIZATION WILL EXPAND TO THE SECONDARY LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141819
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - disseminates news of its innovations in the field at regional and national conferences, retreats, and workshops, and is in communication with the private and public education, after school social work, juvenile justice, and special needs communities and shares these same innovations across a wide range of social media platforms such as Facebook, Twitter, LinkedIn, and Pinterest. On a regular basis, the Organization posts content of high interest to its stakeholder groups of educators, parents, community partners, and alumni. Online discussion groups provide target groups opportunities to share their questions, address their needs, and brainstorm on ways to grow the model.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - A MicroSociety school puts learning theory into practice throughout the school day and out-of-school time. Incorporating real-world experiences into basic curriculum aligned with the Common Core standards helps students apply what they learn in the classroom to real life and helps teachers and principals make learning relevant so that students want to be in school and succeed. With student achievement as MicroSociety's guide, the Organization performs ongoing monitoring of its professional development impact and model implementation. To ensure high quality, successful programming, the activities of R&E are as follows: Quality Assurance (QA) -The goal of QA is to monitor training and model implementation quality through a variety of rubrics and a wide range of assessments for all stakeholders. QA is also responsible for enforcing model fidelity through the program benchmarks, intellectual property guidelines and licensing parameters of the Organization. In 2015, the organization performed an audit of its existing assessments and in 2016 it will begin the process of supplementing and updating them. STAR Analysis and Site Certification - In 2016, the organization completed the roll out of its new fidelity STAR instrument. MicroSociety sites are required to complete this STAR evaluation annually in order to remain certified as a MicroSociety school. Closing the gap for English Language Learners - A third party evaluator examined eight years of achievement data for a school in New York with a high population of English Language Learners, particularly children of newly arrived immigrant families. Key findings confirmed that MicroSociety Limited English Proficient (LEP) students consistently outscored LEP students in comparison schools in the district as well as students in statewide comparison groups in reading and math over an eight year period. MicroSociety is approved for Title III funding as a result of its documented track record of success with children of families newly arrived to this country.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM AND INSTRUCTION - the organization creates curriculum for teachers, out-of-school time instructors, students and community members, to reflect real world strategies of the 21st Century.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0401304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0454408
IRS990/PYRevenuesLessExpensesAmt0-29905
IRS990/PYSalariesCompEmpBnftPaidAmt0301313
IRS990/PYTotalExpensesAmt0702617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02182595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36940
IRS990ScheduleA/PublicSupportPY170Pct00.42110
IRS990ScheduleA/PublicSupportTotal170Amt0467228
IRS990ScheduleA/SubstantialContributorsTotAmt0797355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264583
IRS990ScheduleA/TotalSupportAmt01264939
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/DonatedServicesAndUseFcltsAmt0145898
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145898
IRS990ScheduleD/EquipmentGrp/BookValueAmt08884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061688
IRS990ScheduleD/ExpensesNotReportedAmt0145898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069133
IRS990ScheduleD/RevenueNotReportedAmt0145898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676746
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 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08884
IRS990ScheduleD/TotalExpensesPerForm990Amt0636744
IRS990ScheduleD/TotalRevenuePerForm990Amt0676746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782642
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CJ mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0president of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A contribution was made to the organization.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0138752
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 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 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,644
Liabilities
$363,101
Net assets
-$39,457
Revenue
$676,746
Expenses
$636,744
Net income
$40,002
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