Civic Intelligence

Opportunities Industrialization Centers of America Inc

990 • Fiscal year 2023 • EIN 23-7109952

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

Organization ProfileWWW.OICOFAMERICA.ORG

View Organization Page

1415 North Broad Street 116Philadelphia, PA 19122-3324

(215) 236-4500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.24x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$268,190

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,925,111

Up $6,337,018 (+399%) from 2022

Net Assets

Up

$4,685,721

Up $4,266,809 (+1019%) from 2022

Liabilities

Up

$3,239,390

Up $2,070,209 (+177%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$13,587,422

Up $6,160,279 (+83%) from 2022

Expenses

Up

$9,321,633

Up $1,793,441 (+24%) from 2022

Net Income

Up

$4,265,789

Up $4,366,838 (+4322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $425,649Liabilities 2010: $527,693Net Assets 2010: -$102,0442010Assets 2011: $699,403Liabilities 2011: $520,700Net Assets 2011: $178,7032011Assets 2012: $603,985Liabilities 2012: $315,114Net Assets 2012: $288,8712012Assets 2013: $560,652Liabilities 2013: $200,256Net Assets 2013: $360,3962013Assets 2014: $666,188Liabilities 2014: $281,798Net Assets 2014: $384,3902014Assets 2015: $401,801Liabilities 2015: $204,774Net Assets 2015: $197,0272015Assets 2016: $309,231Liabilities 2016: $292,792Net Assets 2016: $16,4392016Assets 2017: $427,212Liabilities 2017: $329,260Net Assets 2017: $97,9522017Assets 2018: $821,016Liabilities 2018: $524,577Net Assets 2018: $296,4392018Assets 2019: $1,333,566Liabilities 2019: $877,922Net Assets 2019: $455,6442019Assets 2020: $1,380,273Liabilities 2020: $825,030Net Assets 2020: $555,2432020Assets 2021: $1,226,158Liabilities 2021: $703,892Net Assets 2021: $522,2662021Assets 2022: $1,588,093Liabilities 2022: $1,169,181Net Assets 2022: $418,9122022Assets 2023: $7,925,111Liabilities 2023: $3,239,390Net Assets 2023: $4,685,7212023Assets 2024: $13,846,567Liabilities 2024: $4,104,896Net Assets 2024: $9,741,6712024

Highlighted filing

2023

Assets$7,925,111
Liabilities$3,239,390
Net Assets$4,685,721
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,5832010Expenses 2011: $5,765,2682011Expenses 2012: $7,189,8822012Expenses 2013: $6,634,1912013Revenue 2014: $5,524,591Expenses 2014: $5,500,597Net Income 2014: $23,9942014Revenue 2015: $2,855,492Expenses 2015: $3,042,855Net Income 2015: -$187,3632015Revenue 2016: $1,432,212Expenses 2016: $1,619,000Net Income 2016: -$186,7882016Revenue 2017: $2,015,846Expenses 2017: $1,934,333Net Income 2017: $81,5132017Revenue 2018: $4,282,862Expenses 2018: $4,084,375Net Income 2018: $198,4872018Revenue 2019: $6,726,381Expenses 2019: $6,567,176Net Income 2019: $159,2052019Revenue 2020: $7,714,929Expenses 2020: $7,614,945Net Income 2020: $99,9842020Revenue 2021: $6,850,621Expenses 2021: $6,883,598Net Income 2021: -$32,9772021Revenue 2022: $7,427,143Expenses 2022: $7,528,192Net Income 2022: -$101,0492022Revenue 2023: $13,587,422Expenses 2023: $9,321,633Net Income 2023: $4,265,7892023Revenue 2024: $17,551,240Expenses 2024: $12,495,950Net Income 2024: $5,055,2902024

Highlighted filing

2023

Revenue$13,587,422
Expenses$9,321,633
Net Income$4,265,789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$13,587,422
Mission and Program Overview

Mission

The corporation provides education, training and employment services through a national network of local affiliated organizations that will enable economically disadvantaged and unemployed people of all races and backgrounds to become productive and more fulfilled members of american society.

To provide education, training, and employment services in philadelphia, pennsylvania, and to provide technical assistance to affiliated organizations nationwide, that will enable economically disadvantaged and unemployed people of all races and backgrounds to become productive and more fulfilled members of american society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,068,340-
Pledges and Grants Receivable$1,107,046$1,477,760▲ $370,714
Savings and Temporary Cash Investments$13,492$1,184,401▲ $1,170,909
Cash and Non-Interest-Bearing Accounts$435,935$219,511▼ $216,424
Prepaid Expenses and Deferred Charges-$7,513-
Accounts Receivable$2,620$1,890▼ $730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,588,093$7,925,111▲ $6,337,018
Other Assets Total$29,000$1,965,696▲ $1,936,696
Liabilities
Other Liabilities$0$1,998,828▲ $1,998,828
Grants Payable$744,066$781,028▲ $36,962
Accounts Payable and Accrued Expenses$241,785$316,752▲ $74,967
Deferred Revenue$183,330$142,782▼ $40,548
Total Liabilities$1,169,181$3,239,390▲ $2,070,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,912$4,685,721▲ $4,266,809
Total Net Assets Fund Balance$418,912$4,685,721▲ $4,266,809
Total Liabilities and Net Assets / Fund Balance$1,588,093$7,925,111▲ $6,337,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$213,968$213,968
Leasehold Improvements$0$54,410$54,410
Other Land Buildings$0$25,275$25,275
Other Assets Org$29,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J King IiPresident and C.e.o.FT$255,277$12,913$268,190
Dana RapoportPrincipalFT$111,045$13,808$124,853
Steven ThomasChief of StaffFT$118,058$6,278$124,336

Board Members and Trustees

NameTitle
James TaltonChair
Joe Mcferrin IiFirst Vice-chair
Delores SheltonDirector
Dimitrius HutchersonDirector
Dr Herman WalkerDirector
Greg CunninghamDirector
Jacinda AdamsDirector
Joyce ChesterDirector
Nichole Barnes-marshallDirector
Paul SweenDirector
Pierce KeatingDirector
Rev Alyn WallerDirector
Ronald HarperSecretary
Linda WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin LattimoreCadi Program Director1428 BARTON DRIVE, Fort Washingtion, PA 19034-2821$227,298
Revenue and Support

Revenue Composition

Contributions and Grants
$13,438,886
Program Service Revenue
$0
Investment Income
$103,764
Other Revenue
$44,772
All Other Contributions
$5,629,317
Change in Net Assets
$4,265,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,587,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,020
Total Revenue per Audited Statements
$13,588,442
Total Revenue per Form 990
$13,587,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,695,171
Salaries, Compensation, and Employee Benefits$3,424,089
Other Expenses$2,202,373
Total Fundraising Expense$205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,695,171--$3,695,171
Other Salaries and Wages$1,768,747$414,541-$2,183,288
Fees for Services Other$645,687$28,247$205$674,139
Current Officers, Directors, Trustees, and Key Employees$402,645$94,368-$497,013
Occupancy$415,392$21,518-$436,910
Other Employee Benefits$305,232$50,496-$355,728
Conferences and Meetings$257,168$14,943-$272,111
Payroll Taxes$229,610$37,986-$267,596
Office Expenses$212,705$31,697-$244,402
Travel$185,566$10,782-$196,348
Advertising$144,553$230-$144,783
Pension Plan Contributions$103,364$17,100-$120,464
Information Technology$76,324$29,583-$105,907
Other Expenses$61,141$4,575-$65,716
Insurance$30,664$2,643-$33,307
Fees for Services Accounting$27,537$1,213-$28,750
Total Functional Expenses$8,561,506$759,922$205$9,321,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,321,633
Total Expenses per Audited Statements$9,321,633
Total Expenses per Form 990$9,321,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oic of South Florida IncOakland Park, FL501(c)(3)Fellowships$798,800
Opportunities Industrialization of Wilson IncorporatedWilson, NC501(c)(3)Fellowships$659,479
Opportunities Industrialization Center Inc (rocky Mount Oic)Rocky Mount, NC501(c)(3)Fellowships$455,564
Tri County Opportunities Industrialization Center IncHarrisburg, PA501(c)(3)Fellowships$419,841
Opportunities Industrialization Center Inc (philadelphia Oic)Philadelphia, PA501(c)(3)Fellowships$396,274
Portland Opportunities Industrialization Center IncPortland, OR501(c)(3)Fellowships$285,567
Summit Academy OicMinneapolis, MN501(c)(3)Fellowships$205,822
Opportunities Industrialization Center of Oklahoma County IncOklahoma City, OK501(c)(3)Fellowships$188,066
Opportunities Industrialization Center of OuachitaMonroe, LA501(c)(3)Fellowships$130,279
Opportunities Industrialization Center of New Britain IncNew Britain, CT501(c)(3)Fellowships$102,425
Jevs Human ServicesPhiladelphia, PA501(c)(3)Fellowships$53,054
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,998,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Before the filing of form 990, copies are sent to each of the board members for their review and approval.”

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

“The organization has a written conflict of interest policy, which is issued to all board members, the president and chief executive officer, and key employees, who are required to read and understand the policy, as well as to sign to acknowledge reciept and disclosure thereon. The board chair reviews for any exceptions. The policy is updated and distributed annually to board members, officers, and employees.”

Form 990, Part VI, Section B, Line 15

“Open positions are posted, and candidates are interviewed. The executive committee, after interviewing the candidates and reviewing the budget, selects the candidate of choice and makes the recommendation to the full board. An offer is made based on the budget and a determination by the president and chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization Centers
EIN
23-7109952
Phone
2152364500
Address
1415 NORTH BROAD STREET 116, PHILADELPHIA, PA 19122-3324

Signing Officer

Name
Louis J King Ii
Title
President and C.e.o.
Phone
2152364500
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis J King Ii
Formed
1971
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Oica's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of june 30, 2023.”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14255277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07729919
IRS990/GrantAmt03695171
IRS990/GrantsPayableGrp/BOYAmt0744066
IRS990/GrantsPayableGrp/EOYAmt0781028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03695171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03695171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013587422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029583
IRS990/InformationTechnologyGrp/ProgramServicesAmt076324
IRS990/InformationTechnologyGrp/TotalAmt0105907
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt030664
IRS990/InsuranceGrp/TotalAmt033307
IRS990/InvestmentIncomeGrp/ExclusionAmt0103764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03068340
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0293653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044772
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT SERVICES IN PHILADELPHIA, PENNSYLVANIA, AND TO PROVIDE TECHNICAL ASSISTANCE TO AFFILIATED ORGANIZATIONS NATIONWIDE, THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418912
IRS990/NetAssetsOrFundBalancesEOYAmt04685721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04685721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021518
IRS990/OccupancyGrp/ProgramServicesAmt0415392
IRS990/OccupancyGrp/TotalAmt0436910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212705
IRS990/OfficeExpensesGrp/TotalAmt0244402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029000
IRS990/OtherAssetsTotalGrp/EOYAmt01965696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355728
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ProgramServicesAmt061141
IRS990/OtherExpensesGrp/TotalAmt065716
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01998828
IRS990/OtherRevenueTotalAmt044772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02183288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229610
IRS990/PayrollTaxesGrp/TotalAmt0267596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103364
IRS990/PensionPlanContributionsGrp/TotalAmt0120464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477760
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07513
IRS990/PrincipalOfficerNm0LOUIS J KING II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07411967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03566867
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01394174
IRS990/PYOtherRevenueAmt015034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101049
IRS990/PYSalariesCompEmpBnftPaidAmt02567151
IRS990/PYTotalExpensesAmt07528192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07427143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04265789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 3,600. 2019 AMOUNT: $ 1,524. 2020 AMOUNT: $ 240. 2021 AMOUNT: $ 15,034. 2022 AMOUNT: $ 44,772.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: OPERATING CONTRIBUTION DATE: 11/03/22 AMOUNT: 5000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08438886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07411967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06841796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07713291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06722781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037128721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt037128721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08438886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07411967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06841796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07713291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06722781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037128721
IRS990ScheduleA/TotalSupportAmt037306496
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09321633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,925,111
Liabilities
$3,239,390
Net assets
$4,685,721
Revenue
$13,587,422
Expenses
$9,321,633
Net income
$4,265,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.10$9.74$17.6$12.5$5.06
2023Detailed filing. Detailed filing data is available for this year.$7.93$3.24$4.69$13.6$9.32$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.17$0.42$7.43$7.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.52$6.85$6.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.83$0.56$7.71$7.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.88$0.46$6.73$6.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$4.28$4.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.10$2.02$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.86$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.38$5.52$5.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.18$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.53$0.10$2.83
Peer Organizations

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