Civic Intelligence

Dui Counterattack Hillsborough Inc.

990 • Fiscal year 2020 • EIN 23-7126778

May 01, 2019 to Apr 30, 2020 • Filed on Aug 25, 2020

Organization ProfileDUICounterattack.org

View Organization Page

4711 N Hubert DrTampa, FL 33614

(813) 875-6625

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,853

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$656,583

Down $96,735 (-13%) from 2019

Net Assets

Down

$610,808

Down $88,649 (-13%) from 2019

Liabilities

Down

$45,775

Down $8,086 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$1,321,161

Down $89,347 (-6.3%) from 2019

Expenses

Down

$1,409,810

Down $8,975 (-0.6%) from 2019

Net Income

Down

-$88,649

Down $80,372 (-971%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$656,583
Liabilities$45,775
Net Assets$610,808
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,321,161
Expenses$1,409,810
Net Income-$88,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,321,161
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$451,619$326,187▼ $125,432
Land, Buildings, and Equipment, Net$260,930$282,001▲ $21,071
Accounts Receivable$14,962$19,821▲ $4,859
Prepaid Expenses and Deferred Charges$15,049$18,062▲ $3,013
Total Assets$753,318$656,583▼ $96,735
Other Assets Total$10,758$10,512▼ $246
Liabilities
Accounts Payable and Accrued Expenses$37,666$40,942▲ $3,276
Mortgage Notes Payable Secured by Investment Property$11,185$3,438▼ $7,747
Other Liabilities$5,010$1,395▼ $3,615
Total Liabilities$53,861$45,775▼ $8,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,457$610,808▼ $88,649
Total Net Assets Fund Balance$699,457$610,808▼ $88,649
Total Liabilities and Net Assets / Fund Balance$753,318$656,583▼ $96,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,074$375,535$437,609
Land$173,162-$173,162
Equipment$45,545$99,170$144,715
Leasehold Improvements$1,220$4,994$6,214
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen JusticeExecutive DirectorFT$132,733$5,120$137,853

Board Members and Trustees

NameTitle
Chief Kenneth AlbanoPresident
Judge Frances M PerroneVice President
Chief Christopher DanielDirector
Chief Edward DuncanDirector
Chief Judge Ronald FicarrottaDirector
Judge Dick Greco JrDirector
Judge James DominguezDirector
Judge Lawrence LeflerDirector
Lieutenant Patrick R MessmerDirector
Major Joseph FranzaDirector
Renee MurattiDirector
Rocky BrancatoDirector
Sergeant Benjamin KenneyDirector
Julianne Holt EsqSecretary
Elizabeth Hapner EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,793
Investment Income
$534
Other Revenue
$2,834
Change in Net Assets
$-88,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,321,161
Total Revenue per Form 990
$1,321,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,644
Other Expenses$440,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,719$105,279-$682,998
Current Officers, Directors, Trustees, and Key Employees$119,460$13,273-$132,733
Payroll Taxes$52,819$8,979-$61,798
Pension Plan Contributions$46,998$7,990-$54,988
Fees for Services Legal$28,467$24,826-$53,293
Insurance$39,939$6,790-$46,729
Occupancy$37,681$6,406-$44,087
Other Employee Benefits$31,732$5,395-$37,127
Depreciation Depletion$17,847$3,034-$20,881
Other Expenses$15,562$3,978-$19,540
Travel$4,872$828-$5,700
Interest-$538-$538
Total Functional Expenses$1,204,049$205,761$0$1,409,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,810
Total Expenses per Audited Statements$1,409,810
Total Expenses per Form 990$1,409,810
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$1,395
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

“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
8138756625
Address
4711 N Hubert Dr, Tampa, FL 33614

Signing Officer

Name
Kenneth Albano
Title
President
Phone
8138756625
Signed
2020-08-25
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
27
Volunteers
15

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Cynthia J Zygadlo
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/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/BOYAmt011185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03438
IRS990/NetAssetsOrFundBalancesBOYAmt0699457
IRS990/NetAssetsOrFundBalancesEOYAmt0610808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06406
IRS990/OccupancyGrp/ProgramServicesAmt037681
IRS990/OccupancyGrp/TotalAmt044087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010758
IRS990/OtherAssetsTotalGrp/EOYAmt010512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037127
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt0122450
IRS990/OtherExpensesGrp/ProgramServicesAmt169324
IRS990/OtherExpensesGrp/ProgramServicesAmt239179
IRS990/OtherExpensesGrp/ProgramServicesAmt315562
IRS990/OtherExpensesGrp/TotalAmt0122450
IRS990/OtherExpensesGrp/TotalAmt181109
IRS990/OtherExpensesGrp/TotalAmt245839
IRS990/OtherExpensesGrp/TotalAmt319540
IRS990/OtherLiabilitiesGrp/BOYAmt05010
IRS990/OtherLiabilitiesGrp/EOYAmt01395
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02834
IRS990/OtherRevenueTotalAmt02834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08979
IRS990/PayrollTaxesGrp/ProgramServicesAmt052819
IRS990/PayrollTaxesGrp/TotalAmt061798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046998
IRS990/PensionPlanContributionsGrp/TotalAmt054988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018062
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/RelatedOrExemptFuncIncomeAmt01018190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0452941
IRS990/PYOtherRevenueAmt03576
IRS990/PYProgramServiceRevenueAmt01406380
IRS990/PYRevenuesLessExpensesAmt0-8277
IRS990/PYSalariesCompEmpBnftPaidAmt0965844
IRS990/PYTotalExpensesAmt01418785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437609
IRS990ScheduleD/EquipmentGrp/BookValueAmt045545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Assessment fees payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321161
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/TotalBookValueLandBuildingsAmt0282001
IRS990ScheduleD/TotalExpensesPerForm990Amt01409810
IRS990ScheduleD/TotalLiabilityAmt01395
IRS990ScheduleD/TotalRevenuePerForm990Amt01321161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409810
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,583
Liabilities
$45,775
Net assets
$610,808
Revenue
$1,321,161
Expenses
$1,409,810
Net income
-$88,649
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