Civic Intelligence

International Council for Helplines

990EZ • Fiscal year 2013 • EIN 23-7206811

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

165 Nedobity Road06441

(860) 798-9086

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$72,608

Up $6,313 (+9.5%) from 2012

Net Assets

Up

$70,202

Up $3,907 (+5.9%) from 2012

Liabilities

Up

$2,406

Up $2,406 from 2012

Revenue

Up

$142,492

Up $44,867 (+46%) from 2012

Expenses

Up

$138,321

Up $34,238 (+33%) from 2012

Net Income

Up

$4,171

Up $10,629 (+165%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $66,295Liabilities 2012: $0Net Assets 2012: $66,2952012Assets 2013: $72,608Liabilities 2013: $2,406Net Assets 2013: $70,2022013Assets 2014: $67,916Liabilities 2014: $2,678Net Assets 2014: $65,2382014Assets 2015: $115,726Liabilities 2015: $2,591Net Assets 2015: $113,1352015Assets 2016: $113,781Liabilities 2016: $1,644Net Assets 2016: $112,1372016Assets 2017: $136,420Liabilities 2017: $15,450Net Assets 2017: $120,9702017Assets 2018: $115,268Liabilities 2018: $1,726Net Assets 2018: $113,5422018Assets 2020: $73,322Liabilities 2020: $5,199Net Assets 2020: $68,1232020Assets 2021: $84,001Liabilities 2021: $2,530Net Assets 2021: $81,4712021Assets 2022: $125,504Liabilities 2022: $35,068Net Assets 2022: $90,4362022Assets 2023: $401,473Liabilities 2023: $262,932Net Assets 2023: $138,5412023Assets 2024: $329,167Liabilities 2024: $95,427Net Assets 2024: $233,7402024

Highlighted filing

2013

Assets$72,608
Liabilities$2,406
Net Assets$70,202

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $97,625Expenses 2012: $104,083Net Income 2012: -$6,4582012Revenue 2013: $142,492Expenses 2013: $138,321Net Income 2013: $4,1712013Revenue 2014: $53,015Expenses 2014: $57,979Net Income 2014: -$4,9642014Revenue 2015: $97,391Expenses 2015: $49,494Net Income 2015: $47,8972015Revenue 2016: $67,199Expenses 2016: $68,197Net Income 2016: -$9982016Revenue 2017: $62,752Expenses 2017: $53,919Net Income 2017: $8,8332017Revenue 2018: $76,477Expenses 2018: $83,905Net Income 2018: -$7,4282018Revenue 2020: $54,378Expenses 2020: $86,752Net Income 2020: -$32,3742020Revenue 2021: $65,087Expenses 2021: $51,737Net Income 2021: $13,3502021Revenue 2022: $223,335Expenses 2022: $216,170Net Income 2022: $7,1652022Revenue 2023: $550,114Expenses 2023: $502,009Net Income 2023: $48,1052023Revenue 2024: $1,025,993Expenses 2024: $930,794Net Income 2024: $95,1992024

Highlighted filing

2013

Revenue$142,492
Expenses$138,321
Net Income$4,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$142,492
Mission and Program Overview

Mission

The mission of CONTACT USA is to provide leadership and support to centers which provide community-based telephone and online emotional support for people in crisis.

Support local hotline centers

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES-SUPPORT INDIVIDUALS AND ORGANIZATIONS WHO WORK AT LOCAL CRISIS HOTLINE CENTERS$0$124,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY MCCOY BRACKChair-$0--
MIICHAEL READINGVice Chair-$0--
ELEANOR LETCHERTreasurer-$0--
DOROTHY TRIPLETTSecretary-$0--
MARSHALL ELLISMember-$0--
TIM JANSENMember-$0--
BRENDA PATTERSONMember-$0--
GAIL SELANDERMember-$0--
Filing and Contact Details

Filer

EIN
23-7206811
Phone
8607989086

Signing Officer

Name
Molly Mccoy Brack
Title
Chair
Phone
8607989086
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2. Description: conference income. Amount: 787. Description: accreditation site fees. Amount: 19,053. Total to form 990-ez, line 8: 19,842.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 5,120. Description: accreditation costs. Amount: 16,796. Description: bad debt expense. Amount: 1,500. Description: bank charges. Amount: 134. Description: insurance. Amount: 872. Description: meetings. Amount: 9,788. Description: payroll taxes. Amount: 1,016. Description: program costs. Amount: 23,715. Description: training costs. Amount: 1,843. Description: travel. Amount: 17,127. Description: office. Amount: 2,362. Total to form 990-ez, line 16: 80,273.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,198. End of year amount: 4,588. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 685.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 4,537. End of year amount: 2,406.

Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONTACT USACO CONTACT OF MERCER COUNTY NJ
IRS990EZ/BooksInCareOfDetail/PhoneNum06098832880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095769
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042759
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072608
IRS990EZ/GrossReceiptsAmt0142492
IRS990EZ/GroupExemptionNum02443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY MCCOY BRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIICHAEL READING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELEANOR LETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHALL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL SELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05273
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080273
IRS990EZ/OtherRevenueTotalAmt019842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL HOTLINE CENTERS
IRS990EZ/ProgramServiceRevenueAmt02631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES-SUPPORT INDIVIDUALS AND ORGANIZATIONS WHO WORK AT LOCAL CRISIS HOTLINE CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015289
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02406
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138321
IRS990EZ/TotalProgramServiceExpensesAmt0124217
IRS990EZ/TotalRevenueAmt0142492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONTACT-USA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01299
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71490
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt0320173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060470
IRS990ScheduleA/Total509Grp/TotalAmt0445184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447880
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: CONFERENCE INCOME. AMOUNT: 787. DESCRIPTION: ACCREDITATION SITE FEES. AMOUNT: 19,053. TOTAL TO FORM 990-EZ, LINE 8: 19,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 5,120. DESCRIPTION: ACCREDITATION COSTS. AMOUNT: 16,796. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: MEETINGS. AMOUNT: 9,788. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,016. DESCRIPTION: PROGRAM COSTS. AMOUNT: 23,715. DESCRIPTION: TRAINING COSTS. AMOUNT: 1,843. DESCRIPTION: TRAVEL. AMOUNT: 17,127. DESCRIPTION: OFFICE. AMOUNT: 2,362. TOTAL TO FORM 990-EZ, LINE 16: 80,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,198. END OF YEAR AMOUNT: 4,588. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,537. END OF YEAR AMOUNT: 2,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MCCOY BRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607989086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTACTUSA
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0237206811
ReturnHeader/Filer/PhoneNum08607989086
ReturnHeader/Filer/USAddress/AddressLine10165 NEDOBITY ROAD
ReturnHeader/Filer/USAddress/City0HIGGANUM
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521480805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHACONAS & WILSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 PENNSYLVANIA AVENUE NW SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020037
ReturnHeader/PreparerPersonGrp/PhoneNum02024298890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLIE G LAMBERT
ReturnHeader/ReturnTs02014-11-06T18:15:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings