Civic Intelligence

International Council for Helplines

990EZ • Fiscal year 2018 • EIN 23-7206811

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.contact-usa.org

View Organization Page

6339 Charlotte PikeNashville, TN 37209

(860) 798-9086

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$115,268

Down $21,152 (-16%) from 2017

Net Assets

Down

$113,542

Down $7,428 (-6.1%) from 2017

Liabilities

Down

$1,726

Down $13,724 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$76,477

Up $13,725 (+22%) from 2017

Expenses

Up

$83,905

Up $29,986 (+56%) from 2017

Net Income

Down

-$7,428

Down $16,261 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$115,268
Liabilities$1,726
Net Assets$113,542
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$76,477
Expenses$83,905
Net Income-$7,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$76,477
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.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES - SUPPORT INDIVIDUALS ANDORGANIZATIONS WHO WORK AT LOCAL CRISIS HOTLINE CENTERS$0$83,905
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SELANDERExecutive DirectorPT$22,250-$22,250
MICHAEL READINGChairman-$0--
JUSTIN CHASEVice-Chairman-$0--
ELEANOR LETCHERTreasurer-$0--
BRENDA PATTERSONSecretary-$0--
TIM JANSENDirector-$0--
MARSAHLL ELLISDirector-$0--
KELLY CLARKEMember-$0--
CAROLYN LEVITANDirector-$0--
BEAU PINKHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contact USA Inc
EIN
23-7206811
Phone
8607989086
Address
6339 CHARLOTTE PIKE, NASHVILLE, TN 37209

Signing Officer

Name
Michael Reading
Title
Chairman
Phone
8607989086
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
DePietto & DePietto LLC
Address
88 Paddock Way, Holland, PA 18966
Preparer
Jacqueline DePietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Accreditation site fees 23462.”

Form 990EZ, Part I, Line 8

“Crisis center conference 20912.”

Form 990EZ, Part I, Line 8

“MICELLANEOUS 1660.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2091.”

Form 990EZ, Part I, Line 16

“Accreditation costs 33379.”

Form 990EZ, Part I, Line 16

“BAD DEBT 1500.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 69.”

Form 990EZ, Part I, Line 16

“DUES 500.”

Form 990EZ, Part I, Line 16

“INSURANCE 877.”

Form 990EZ, Part I, Line 16

“MEETINGS 13583.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 585.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 20.”

Form 990EZ, Part I, Line 16

“TRAVEL 7349.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9690. 6248.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 15450. 1726.”

Raw XML Appendix261 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONTACT OF MERCER COUNTY NJ
IRS990EZ/BooksInCareOfDetail/PhoneNum06098832880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0498
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL READING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEANOR LETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSAHLL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN LEVITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEAU PINKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06248
IRS990EZ/OtherExpensesTotalAmt059953
IRS990EZ/OtherRevenueTotalAmt046034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt0710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES - SUPPORT INDIVIDUALS ANDORGANIZATIONS WHO WORK AT LOCAL CRISIS HOTLINE CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083905
IRS990EZ/TotalProgramServiceExpensesAmt083905
IRS990EZ/TotalRevenueAmt076477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.contact-usa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM SERVICE REVENUE 2014: 3952. 2015: 740. 2016: 1300. 2017: 580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0907
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06572
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.75880
IRS990ScheduleA/PublicSupportTotal509Amt0349355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/Total509Grp/TotalAmt0349355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCREDITATION SITE FEES 23462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRISIS CENTER CONFERENCE 20912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICELLANEOUS 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 2091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCREDITATION COSTS 33379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 13583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 7349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 9690. 6248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15450. 1726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reading
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08607989086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTACT USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0237206811
ReturnHeader/Filer/PhoneNum08607989086
ReturnHeader/Filer/USAddress/AddressLine1Txt06339 CHARLOTTE PIKE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F1BF9FD5AE91EE6A69E2EB2AAE1699DA7A4C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3F1BF9FD5AE91EE6A69E2EB2AAE1699DA7A4C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.217.69
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePietto & DePietto LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Paddock Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02155792916
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline DePietto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T09:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$115,268
Liabilities
$1,726
Net assets
$113,542
Revenue
$76,477
Expenses
$83,905
Net income
-$7,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.03$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.55$0.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.22$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.05$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.10$0.10$0.01