Civic Intelligence

Dui Counterattack Hillsborough Inc.

990 • Fiscal year 2018 • EIN 23-7126778

May 01, 2017 to Apr 30, 2018 • Filed on Jul 19, 2018

Organization ProfileDUICounterattack.org

View Organization Page

PO Box 151351Tampa, FL 33684

(813) 875-6201

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,098

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$779,090

Down $23,838 (-3.0%) from 2017

Net Assets

Down

$707,734

Down $18,578 (-2.6%) from 2017

Liabilities

Down

$71,356

Down $5,260 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$1,536,067

Up $49,756 (+3.3%) from 2017

Expenses

Up

$1,554,645

Up $51,049 (+3.4%) from 2017

Net Income

Down

-$18,578

Down $1,293 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $762,411Liabilities 2012: $99,371Net Assets 2012: $663,0402012Assets 2016: $829,801Liabilities 2016: $86,204Net Assets 2016: $743,5972016Assets 2017: $802,928Liabilities 2017: $76,616Net Assets 2017: $726,3122017Assets 2018: $779,090Liabilities 2018: $71,356Net Assets 2018: $707,7342018Assets 2019: $753,318Liabilities 2019: $53,861Net Assets 2019: $699,4572019Assets 2020: $656,583Liabilities 2020: $45,775Net Assets 2020: $610,8082020Assets 2021: $838,409Liabilities 2021: $286,558Net Assets 2021: $551,8512021Assets 2022: $867,927Liabilities 2022: $293,798Net Assets 2022: $574,1292022Assets 2023: $1,080,556Liabilities 2023: $396,412Net Assets 2023: $684,1442023Assets 2024: $1,118,363Liabilities 2024: $244,426Net Assets 2024: $873,9372024Assets 2025: $1,252,895Liabilities 2025: $259,249Net Assets 2025: $993,6462025

Highlighted filing

2018

Assets$779,090
Liabilities$71,356
Net Assets$707,734
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,525,1222012Revenue 2016: $1,481,195Expenses 2016: $1,462,401Net Income 2016: $18,7942016Revenue 2017: $1,486,311Expenses 2017: $1,503,596Net Income 2017: -$17,2852017Revenue 2018: $1,536,067Expenses 2018: $1,554,645Net Income 2018: -$18,5782018Revenue 2019: $1,410,508Expenses 2019: $1,418,785Net Income 2019: -$8,2772019Revenue 2020: $1,321,161Expenses 2020: $1,409,810Net Income 2020: -$88,6492020Revenue 2021: $1,300,640Expenses 2021: $1,334,028Net Income 2021: -$33,3882021Revenue 2022: $1,510,643Expenses 2022: $1,353,946Net Income 2022: $156,6972022Revenue 2023: $1,656,955Expenses 2023: $1,546,940Net Income 2023: $110,0152023Revenue 2024: $1,741,406Expenses 2024: $1,551,613Net Income 2024: $189,7932024Revenue 2025: $1,671,875Expenses 2025: $1,552,158Net Income 2025: $119,7172025

Highlighted filing

2018

Revenue$1,536,067
Expenses$1,554,645
Net Income-$18,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,536,067
Mission and Program Overview

Mission

To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.

To provide education and assessment services to persons arrested for DUI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,019$471,382▼ $34,637
Land, Buildings, and Equipment, Net$254,601$263,779▲ $9,178
Accounts Receivable$16,162$16,860▲ $698
Prepaid Expenses and Deferred Charges$15,838$15,777▼ $61
Total Assets$802,928$779,090▼ $23,838
Other Assets Total$10,308$11,292▲ $984
Liabilities
Accounts Payable and Accrued Expenses$45,859$48,011▲ $2,152
Mortgage Notes Payable Secured by Investment Property$25,147$18,410▼ $6,737
Other Liabilities$5,610$4,935▼ $675
Total Liabilities$76,616$71,356▼ $5,260
Net Assets / Fund Balance
Unrestricted Net Assets$726,312$707,734▼ $18,578
Total Net Assets Fund Balance$726,312$707,734▼ $18,578
Total Liabilities and Net Assets / Fund Balance$802,928$779,090▼ $23,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,502$359,998$436,500
Land$173,162-$173,162
Equipment$12,488$137,138$149,626
Leasehold Improvements$1,627$4,587$6,214
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen JusticeExecutive DirectorFT$131,572$3,526$135,098

Board Members and Trustees

NameTitle
Chief Kenneth AlbanoPresident
Judge Frances M PerroneVice President
Captain Oneal JacksonDirector
Chief Christopher DanielDirector
Chief Edward DuncanDirector
Chief Judge Ronald FicarrottaDirector
Douglas Covington EsqDirector
Judge Dick Greco JrDirector
Judge James DominguezDirector
Judge Lawrence LeflerDirector
Major Joseph FranzaDirector
Rocky BrancatoDirector
Sergeant John WomackDirector
Julianne Holt EsqSecretary
Elizabeth Hapner EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,533,279
Investment Income
$616
Other Revenue
$2,172
Change in Net Assets
$-18,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,536,067
Total Revenue per Form 990
$1,536,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,009
Other Expenses$469,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,715$37,353-$747,068
Current Officers, Directors, Trustees, and Key Employees$118,415$13,157-$131,572
Other Employee Benefits$71,780$7,976-$79,756
Payroll Taxes$58,943$6,549-$65,492
Pension Plan Contributions$55,009$6,112-$61,121
All Other Expenses$46,482$5,164-$51,646
Insurance$43,956$4,884-$48,840
Occupancy$37,652$4,183-$41,835
Other Expenses$30,663$3,407-$34,070
Fees for Services Legal$24,611$2,734-$27,345
Depreciation Depletion$17,176$1,908-$19,084
Travel$7,649$850-$8,499
Conferences and Meetings$6,086$676-$6,762
Interest$1,392$155-$1,547
Total Functional Expenses$1,450,977$103,668$0$1,554,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,645
Total Expenses per Audited Statements$1,554,645
Total Expenses per Form 990$1,554,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Assessment fees payable$4,935
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 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

“Form 990 is provided to all members of the Board of Directors and the Treasurer reviews the Form 990 with the Board at the first meeting after completion of the Form 990.”

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

“The Treasurer reviews the detailed general ledger showing payments to all vendors and at the board meeting where the Form 990 is reviewed asks the Executive Director and Directors if they have engaged in any contracts, transactions, or relationships that could give rise to the appearance of a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is set and approved by the Board of Directors. The salary is based on comparable Executive Director salaries for comparable organizations. No officers or directors other than the executive director receive compensation. The Executive Director's salary is set and approved by the Board of Directors and is based on comparable Executive Director salaries for comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, financial information is available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
DUI Counterattack Hillsborough Inc
EIN
23-7126778
Phone
8138756201
Address
PO Box 151351, Tampa, FL 33684

Signing Officer

Name
Kenneth Albano
Title
President
Phone
8138756201
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Albano
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
15

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.”

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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/LandBldgEquipBasisNetGrp/EOYAmt0263779
IRS990/LandBldgEquipCostOrOtherBssAmt0765502
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education and assessment services to persons arrested for "Driving under the Influence" (DUI).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018410
IRS990/NetAssetsOrFundBalancesBOYAmt0726312
IRS990/NetAssetsOrFundBalancesEOYAmt0707734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04183
IRS990/OccupancyGrp/ProgramServicesAmt037652
IRS990/OccupancyGrp/TotalAmt041835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010308
IRS990/OtherAssetsTotalGrp/EOYAmt011292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079756
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23407
IRS990/OtherExpensesGrp/ProgramServicesAmt0144406
IRS990/OtherExpensesGrp/ProgramServicesAmt140485
IRS990/OtherExpensesGrp/ProgramServicesAmt236557
IRS990/OtherExpensesGrp/ProgramServicesAmt330663
IRS990/OtherExpensesGrp/TotalAmt0144406
IRS990/OtherExpensesGrp/TotalAmt144983
IRS990/OtherExpensesGrp/TotalAmt240619
IRS990/OtherExpensesGrp/TotalAmt334070
IRS990/OtherLiabilitiesGrp/BOYAmt05610
IRS990/OtherLiabilitiesGrp/EOYAmt04935
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02172
IRS990/OtherRevenueTotalAmt02172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06549
IRS990/PayrollTaxesGrp/ProgramServicesAmt058943
IRS990/PayrollTaxesGrp/TotalAmt065492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055009
IRS990/PensionPlanContributionsGrp/TotalAmt061121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015777
IRS990/PrincipalOfficerNm0Kenneth Albano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rescheduling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Supervision Fees
IRS990/ProgramServiceRevenueGrp/Desc3IID Fees
IRS990/ProgramServiceRevenueGrp/Desc4Testing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01160929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0485865
IRS990/PYOtherRevenueAmt01890
IRS990/PYProgramServiceRevenueAmt01483878
IRS990/PYRevenuesLessExpensesAmt0-17285
IRS990/PYSalariesCompEmpBnftPaidAmt01017731
IRS990/PYTotalExpensesAmt01503596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535451
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Assessment fees payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01536067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263779
IRS990ScheduleD/TotalExpensesPerForm990Amt01554645
IRS990ScheduleD/TotalLiabilityAmt04935
IRS990ScheduleD/TotalRevenuePerForm990Amt01536067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all members of the Board of Directors and the Treasurer reviews the Form 990 with the Board at the first meeting after completion of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the detailed general ledger showing payments to all vendors and at the board meeting where the Form 990 is reviewed asks the Executive Director and Directors if they have engaged in any contracts, transactions, or relationships that could give rise to the appearance of a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is set and approved by the Board of Directors. The salary is based on comparable Executive Director salaries for comparable organizations. No officers or directors other than the executive director receive compensation. The Executive Director's salary is set and approved by the Board of Directors and is based on comparable Executive Director salaries for comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes their governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, financial information is available on the guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$779,090
Liabilities
$71,356
Net assets
$707,734
Revenue
$1,536,067
Expenses
$1,554,645
Net income
-$18,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.67$1.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.30$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.54$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.73$1.49$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$1.53