Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2018 • EIN 23-2667335

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FLPhiladelphia, PA 19123

(215) 923-9627

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,038

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,146,741

Up $45,943 (+4.2%) from 2017

Net Assets

Up

$842,552

Up $8,102 (+1.0%) from 2017

Liabilities

Up

$304,189

Up $37,841 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$3,502,282

Up $49,376 (+1.4%) from 2017

Expenses

Up

$3,494,180

Up $109,246 (+3.2%) from 2017

Net Income

Down

$8,102

Down $59,870 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $704,702Liabilities 2012: $244,565Net Assets 2012: $460,1372012Assets 2013: $768,477Liabilities 2013: $257,489Net Assets 2013: $510,9882013Assets 2014: $890,549Liabilities 2014: $252,012Net Assets 2014: $638,5372014Assets 2015: $958,948Liabilities 2015: $249,122Net Assets 2015: $709,8262015Assets 2016: $1,041,058Liabilities 2016: $274,580Net Assets 2016: $766,4782016Assets 2017: $1,100,798Liabilities 2017: $266,348Net Assets 2017: $834,4502017Assets 2018: $1,146,741Liabilities 2018: $304,189Net Assets 2018: $842,5522018Assets 2019: $1,379,517Liabilities 2019: $272,108Net Assets 2019: $1,107,4092019Assets 2020: $1,449,378Liabilities 2020: $322,195Net Assets 2020: $1,127,1832020Assets 2021: $1,426,247Liabilities 2021: $341,312Net Assets 2021: $1,084,9352021Assets 2022: $1,373,316Liabilities 2022: $306,316Net Assets 2022: $1,067,0002022Assets 2023: $1,250,855Liabilities 2023: $222,304Net Assets 2023: $1,028,5512023Assets 2024: $1,201,210Liabilities 2024: $243,298Net Assets 2024: $957,9122024Assets 2025: $1,327,066Liabilities 2025: $240,513Net Assets 2025: $1,086,5532025

Highlighted filing

2018

Assets$1,146,741
Liabilities$304,189
Net Assets$842,552
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,342,566Expenses 2012: $3,324,794Net Income 2012: $17,7722012Expenses 2013: $3,258,1882013Revenue 2014: $3,307,688Expenses 2014: $3,180,139Net Income 2014: $127,5492014Revenue 2015: $3,313,663Expenses 2015: $3,242,374Net Income 2015: $71,2892015Revenue 2016: $3,397,936Expenses 2016: $3,341,284Net Income 2016: $56,6522016Revenue 2017: $3,452,906Expenses 2017: $3,384,934Net Income 2017: $67,9722017Revenue 2018: $3,502,282Expenses 2018: $3,494,180Net Income 2018: $8,1022018Revenue 2019: $3,715,865Expenses 2019: $3,451,008Net Income 2019: $264,8572019Revenue 2020: $3,609,089Expenses 2020: $3,589,315Net Income 2020: $19,7742020Revenue 2021: $3,582,548Expenses 2021: $3,624,796Net Income 2021: -$42,2482021Revenue 2022: $3,699,651Expenses 2022: $3,717,586Net Income 2022: -$17,9352022Revenue 2023: $3,738,863Expenses 2023: $3,777,312Net Income 2023: -$38,4492023Revenue 2024: $3,803,414Expenses 2024: $3,874,053Net Income 2024: -$70,6392024Revenue 2025: $3,862,820Expenses 2025: $3,734,179Net Income 2025: $128,6412025

Highlighted filing

2018

Revenue$3,502,282
Expenses$3,494,180
Net Income$8,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,660,396
Mission and Program Overview

Mission

To ensure that community mental health services meet the needs of the people they serve and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,791$784,659▲ $352,868
Pledges and Grants Receivable$616,975$323,434▼ $293,541
Land, Buildings, and Equipment, Net$42,526$26,381▼ $16,145
Prepaid Expenses and Deferred Charges-$3,019-
Accounts Receivable$2,010$1,752▼ $258
Total Assets$1,100,798$1,146,741▲ $45,943
Other Assets Total$7,496$7,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$266,348$304,189▲ $37,841
Total Liabilities$266,348$304,189▲ $37,841
Net Assets / Fund Balance
Unrestricted Net Assets$832,993$838,785▲ $5,792
Temporarily Rstr Net Assets$1,457$3,767▲ $2,310
Total Net Assets Fund Balance$834,450$842,552▲ $8,102
Total Liabilities and Net Assets / Fund Balance$1,100,798$1,146,741▲ $45,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,844$993,192$1,016,036
Other Land Buildings$3,537$55,598$59,135
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ByrdExecutive DirectorFT$117,800$36,238$154,038

Board Members and Trustees

NameTitle
Terence McsherryPresident
Julia MonacoVice President
Cherie BrummansDirector
James SeldonDirector
John LeskowDirector
Kenneth CertaDirector
Loretta DeckDirector
Patricia ButcherDirector
Barbara FlannerySecretary
Len HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,710
Program Service Revenue
$3,496,595
Investment Income
$201
Other Revenue
$776
All Other Contributions
$4,710
Change in Net Assets
$8,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,263
Total Revenue per Audited Statements
$3,660,545
Total Revenue per Form 990
$3,502,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,027
Other Expenses$1,233,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,885$128,669-$1,421,554
Occupancy$554,349--$554,349
Other Employee Benefits$483,484$70,415-$553,899
Office Expenses$241,155$485-$241,640
Payroll Taxes$112,870$15,124-$127,994
Current Officers, Directors, Trustees, and Key Employees$29,450$88,350-$117,800
Pension Plan Contributions$34,263$5,517-$39,780
Other Expenses$32,139$34,192-$32,139
All Other Expenses$21,847$8,857-$30,704
Fees for Services Accounting$375$21,946-$22,321
Depreciation Depletion$15,885$2,080-$17,965
Travel$12,363$439-$12,802
Interest$700$2,686-$3,386
Total Functional Expenses$3,114,397$379,783$0$3,494,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,652,294
Expenses per Audited Statements$3,494,180
Total Expenses per Form 990$3,494,180
Expenses Not Reported on Form 990$158,114
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's accountant prepares the 990 and provides a copy to manangement which is reviewed with management and the board of directors prior to filing”

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

“Officers,directors and key employees are required to complete an annual disclosure form which informs them of the organizations policy and to identify any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.same policy exists for other key employees and the executive director is involved in the decision making process which is documented and comparability records are reviewed and maintained.”

Form 990, Part VI, Section C, Line 19

“Organization makes its 990 form,financial statements,and governing policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Satisfaction Team Inc
EIN
23-2667335
Phone
2159239627
Address
520 NORTH DELAWARE AVE 7TH FL, PHILADELPHIA, PA 19123

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Phone
2159239627
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Paul E Farrell CPA
Phone
6102723571
Supplemental Narrative

Additional Explanations

Form 990,, Part XII, Line 2C

“Review of information has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 505 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112870
IRS990/PayrollTaxesGrp/TotalAmt0127994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034263
IRS990/PensionPlanContributionsGrp/TotalAmt039780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03019
IRS990/PrincipalOfficerNm0JOSEPHINE BARILOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc1SUBST. ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2DELAWARE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02688006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02688006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476252
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE COUNTY- ASCERTAIN SATISFACTION FROM PEOPLE USING MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES IN DELAWARE COUNTY. APPROX. 6,000 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY BEHAVIORAL HEALTH - INTERVIEW PARENTS/GUARDIANS OF SERVICE RECIPIENTS OF SCHOOL THERAPEUTIC SERVICES TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEPARTMENT OF PUBLIC HEALTH - SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt217547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt176594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt219573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0995457
IRS990/PYOtherRevenueAmt0-1648
IRS990/PYProgramServiceRevenueAmt03452372
IRS990/PYRevenuesLessExpensesAmt067972
IRS990/PYSalariesCompEmpBnftPaidAmt02389477
IRS990/PYTotalExpensesAmt03384934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03452906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02764258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03498905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03384114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03307962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03301930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016943665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt016943665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03498905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03450754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03384114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03307962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03301930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016943665
IRS990ScheduleA/TotalSupportAmt016955234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016036
IRS990ScheduleD/ExpensesNotReportedAmt0158114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03494180
IRS990ScheduleD/OtherExpensesIncludedAmt0158114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059135
IRS990ScheduleD/OtherRevenueAmt0158263
IRS990ScheduleD/RevenueNotReportedAmt0158263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026381
IRS990ScheduleD/TotalExpensesPerForm990Amt03494180
IRS990ScheduleD/TotalRevenuePerForm990Amt03502282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03660545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03652294
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE BYRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANANGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM WHICH INFORMS THEM OF THE ORGANIZATIONS POLICY AND TO IDENTIFY ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,741
Liabilities
$304,189
Net assets
$842,552
Revenue
$3,502,282
Expenses
$3,494,180
Net income
$8,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$3.86$3.73$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.07$3.70$3.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.08$3.58$3.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$3.61$3.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.72$3.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.84$3.50$3.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$3.45$3.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.31$3.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$3.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$3.34$3.32$0.02