Civic Intelligence

Community Friendship Inc.

990 • Fiscal year 2016 • EIN 23-7128309

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.COMMUNITYFRIENDSHIP.ORG

View Organization Page

85 Renaissance Parkway NEAtlanta, GA 30308

(404) 527-7140

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,460

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,341,845

Down $276,526 (-7.6%) from 2015

Net Assets

Down

$2,941,860

Down $276,918 (-8.6%) from 2015

Liabilities

Up

$399,985

Up $392 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$6,398,357

Down $393,698 (-5.8%) from 2015

Expenses

Up

$6,612,830

Up $5,208 (+0.1%) from 2015

Net Income

Down

-$214,473

Down $398,906 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,172,032Liabilities 2012: $361,304Net Assets 2012: $2,810,7282012Assets 2013: $3,386,573Liabilities 2013: $407,467Net Assets 2013: $2,979,1062013Assets 2014: $3,562,791Liabilities 2014: $371,056Net Assets 2014: $3,191,7352014Assets 2015: $3,618,371Liabilities 2015: $399,593Net Assets 2015: $3,218,7782015Assets 2016: $3,341,845Liabilities 2016: $399,985Net Assets 2016: $2,941,8602016Assets 2017: $3,507,817Liabilities 2017: $440,585Net Assets 2017: $3,067,2322017Assets 2018: $3,465,047Liabilities 2018: $334,296Net Assets 2018: $3,130,7512018Assets 2019: $3,404,736Liabilities 2019: $333,969Net Assets 2019: $3,070,7672019Assets 2020: $4,020,872Liabilities 2020: $1,181,083Net Assets 2020: $2,839,7892020Assets 2021: $4,334,025Liabilities 2021: $408,631Net Assets 2021: $3,925,3942021Assets 2022: $3,791,014Liabilities 2022: $331,919Net Assets 2022: $3,459,0952022Assets 2023: $3,496,767Liabilities 2023: $535,213Net Assets 2023: $2,961,5542023Assets 2024: $2,898,172Liabilities 2024: $542,421Net Assets 2024: $2,355,7512024

Highlighted filing

2016

Assets$3,341,845
Liabilities$399,985
Net Assets$2,941,860
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,927,9172012Expenses 2013: $6,197,1802013Revenue 2014: $6,408,055Expenses 2014: $6,349,149Net Income 2014: $58,9062014Revenue 2015: $6,792,055Expenses 2015: $6,607,622Net Income 2015: $184,4332015Revenue 2016: $6,398,357Expenses 2016: $6,612,830Net Income 2016: -$214,4732016Revenue 2017: $6,749,254Expenses 2017: $6,631,565Net Income 2017: $117,6892017Revenue 2018: $6,380,350Expenses 2018: $6,335,277Net Income 2018: $45,0732018Revenue 2019: $6,343,476Expenses 2019: $6,374,569Net Income 2019: -$31,0932019Revenue 2020: $6,336,188Expenses 2020: $6,488,884Net Income 2020: -$152,6962020Revenue 2021: $6,530,260Expenses 2021: $5,801,139Net Income 2021: $729,1212021Revenue 2022: $5,578,220Expenses 2022: $5,633,889Net Income 2022: -$55,6692022Revenue 2023: $5,086,083Expenses 2023: $5,650,557Net Income 2023: -$564,4742023Revenue 2024: $5,123,741Expenses 2024: $5,828,046Net Income 2024: -$704,3052024

Highlighted filing

2016

Revenue$6,398,357
Expenses$6,612,830
Net Income-$214,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$7,023,996
Mission and Program Overview

Mission

The organization provides assistance to and a supportive community for people whose mental illnesses prevent them from participating in community life, employment, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,298,300$2,236,864▼ $61,436
Savings and Temporary Cash Investments$822,665$632,180▼ $190,485
Land, Buildings, and Equipment, Net$134,660$185,510▲ $50,850
Pledges and Grants Receivable$199,822$121,115▼ $78,707
Prepaid Expenses and Deferred Charges$76,940$76,245▼ $695
Total Assets$3,618,371$3,341,845▼ $276,526
Other Assets Total$85,984$89,931▲ $3,947
Liabilities
Accounts Payable and Accrued Expenses$399,593$399,985▲ $392
Total Liabilities$399,593$399,985▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,939$2,941,860▼ $206,079
Temporarily Rstr Net Assets$70,839--
Total Net Assets Fund Balance$3,218,778$2,941,860▼ $276,918
Total Liabilities and Net Assets / Fund Balance$3,618,371$3,341,845▼ $276,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,289$577,992$633,281
Buildings$77,207$253,903$331,110
Equipment$5,014$318,349$323,363
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ToolePresident &FT$172,983$12,477$185,460
Jean ToolePresident & CEO-$172,983$12,477$185,460
Rocile CainCOOFT$110,027$10,147$120,174
Debbie HendersonCFOFT$93,282$5,400$98,682

Board Members and Trustees

NameTitle
Keith WoodBoard Chair
John WatsonVice Chair
Robin RatliffBoard Secret
Bill WarrenBoard Treasu
Allison HillDirector
Anno HardageDirector
Carole GalantyDirector
Eve ByrdDirector
Jo Ann Haden-millerDirector
Lei EllingsonDirector
Regina CannonDirector
Scotty Hendricks JrDirector
Sherry Jenkins TuckerDirector
Willa PresmanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,304,414
Program Service Revenue
$75,816
Investment Income
$18,127
Other Revenue
$0
All Other Contributions
$242,817
Change in Net Assets
$-214,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$215,033Fair Market Value
Total Noncash Contributions$215,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,383,019
Revenue Not Reported on Financial Statements
$15,338
Revenue Not Reported on Form 990
$-62,445
Total Revenue per Audited Statements
$6,320,574
Total Revenue per Form 990
$6,398,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,915
Other Expenses$1,706,915
Total Fundraising Expense$83,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,195,220$463,782$45,037$3,704,039
Other Employee Benefits$389,072$56,475$5,484$451,031
Current Officers, Directors, Trustees, and Key Employees$324,602$47,116$4,575$376,293
Payroll Taxes$253,046$36,729$3,567$293,342
All Other Expenses$152,944$19,052$14,768$186,764
Occupancy$147,217$29,491-$176,708
Insurance$130,168$6,996-$137,164
Office Expenses$103,508$26,419$1,261$131,188
Fees for Services Other$14,561$99,328$3,325$117,214
Pension Plan Contributions$70,055$10,167$988$81,210
Travel$71,959$2,176$155$74,290
Fees for Services Accounting-$69,723-$69,723
Other Expenses$54,079$13,232$3,961$67,311
Conferences and Meetings$23,265$1,771-$25,036
Depreciation Depletion$18,136$75-$18,211
Fees for Service Investment Mgmnt Fees-$15,338-$15,338
Fees for Services Legal$300$450-$750
Total Functional Expenses$5,631,389$898,320$83,121$6,612,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,612,830
Expenses per Audited Statements$6,597,492
Total Expenses per Audited Statements$6,597,492
Expenses Not Reported on Financial Statements$15,338
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
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, Page 6, Part VI, Line 11B

“Electronic copy sent to exec. Committees and all voting members of the board with request to comment, advise, ask questions; no response interpreted as accepted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Informal study of comparable salaries is conducted, results are presented to the board committee and the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Independent third party salary studies are conducted, recommendations are made, materials are presented to the board committee, the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Friendship Inc
EIN
23-7128309
Address
85 RENAISSANCE PARKWAY NE, ATLANTA, GA 30308

Signing Officer

Name
Debbie Henderson
Title
CFO
Phone
4048750381
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Toole
Formed
1971
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
183

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cfi is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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 &
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/InsuranceGrp/ProgramServicesAmt0130168
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077469
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03218778
IRS990/NetAssetsOrFundBalancesEOYAmt02941860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59342
IRS990/NetUnrlzdGainsLossesInvstAmt0-62445
IRS990/NoncashContributionsAmt0215033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029491
IRS990/OccupancyGrp/ProgramServicesAmt0147217
IRS990/OccupancyGrp/TotalAmt0176708
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103508
IRS990/OfficeExpensesGrp/TotalAmt0131188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085984
IRS990/OtherAssetsTotalGrp/EOYAmt089931
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451031
IRS990/OtherExpensesGrp/Desc0CLIENT BENEFITS & TRANS.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SOCIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013232
IRS990/OtherExpensesGrp/ProgramServicesAmt0374321
IRS990/OtherExpensesGrp/ProgramServicesAmt1169886
IRS990/OtherExpensesGrp/ProgramServicesAmt2139050
IRS990/OtherExpensesGrp/ProgramServicesAmt354079
IRS990/OtherExpensesGrp/TotalAmt0374321
IRS990/OtherExpensesGrp/TotalAmt1169886
IRS990/OtherExpensesGrp/TotalAmt2143011
IRS990/OtherExpensesGrp/TotalAmt367311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03195220
IRS990/OtherSalariesAndWagesGrp/TotalAmt03704039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253046
IRS990/PayrollTaxesGrp/TotalAmt0293342
IRS990/PensionPlanContributionsGrp/FundraisingAmt0988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070055
IRS990/PensionPlanContributionsGrp/TotalAmt081210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076245
IRS990/PrincipalOfficerNm0JEAN TOOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3667
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 354 INDIVIDUALS DURING FISCAL YEAR 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03230543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075816
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 114 INDIVIDUALS DURING FISCAL YEAR 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06565798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141123
IRS990/PYOtherExpensesAmt01765781
IRS990/PYProgramServiceRevenueAmt085134
IRS990/PYRevenuesLessExpensesAmt0184433
IRS990/PYSalariesCompEmpBnftPaidAmt04841841
IRS990/PYTotalExpensesAmt06607622
IRS990/PYTotalRevenueAmt06792055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632180
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06199503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06090935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05582111
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt030742761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06565798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05582111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030742761
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331110
IRS990ScheduleD/EquipmentGrp/BookValueAmt05014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,341,845
Liabilities
$399,985
Net assets
$2,941,860
Revenue
$6,398,357
Expenses
$6,612,830
Net income
-$214,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.36$5.12$5.83$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.96$5.09$5.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$5.58$5.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.41$3.93$6.53$5.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$6.34$6.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$6.34$6.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.33$3.13$6.38$6.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$6.75$6.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.94$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.22$6.79$6.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$6.41$6.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$5.93