Civic Intelligence

Survivor Empowerment Center Inc.

990 • Fiscal year 2018 • EIN 23-7417709

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.THEWOMENSCTR.ORG
610 South Thompson StreetCarbondale, IL 62901

(618) 549-4807

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,097

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,693,925

Up $36,915 (+1.4%) from 2017

Net Assets

Up

$2,417,320

Up $8,541 (+0.4%) from 2017

Liabilities

Up

$276,605

Up $28,374 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$1,880,787

Up $242,169 (+15%) from 2017

Expenses

Up

$1,878,135

Up $256,894 (+16%) from 2017

Net Income

Down

$2,652

Down $14,725 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,579,333Liabilities 2014: $294,410Net Assets 2014: $2,284,9232014Assets 2015: $2,451,018Liabilities 2015: $279,104Net Assets 2015: $2,171,9142015Assets 2016: $2,540,844Liabilities 2016: $253,696Net Assets 2016: $2,287,1482016Assets 2017: $2,657,010Liabilities 2017: $248,231Net Assets 2017: $2,408,7792017Assets 2018: $2,693,925Liabilities 2018: $276,605Net Assets 2018: $2,417,3202018Assets 2019: $2,771,007Liabilities 2019: $232,228Net Assets 2019: $2,538,7792019Assets 2021: $3,114,222Liabilities 2021: $195,200Net Assets 2021: $2,919,0222021Assets 2022: $3,359,694Liabilities 2022: $178,011Net Assets 2022: $3,181,6832022

Highlighted filing

2018

Assets$2,693,925
Liabilities$276,605
Net Assets$2,417,320
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,384,287Expenses 2014: $1,429,104Net Income 2014: -$44,8172014Revenue 2015: $1,327,241Expenses 2015: $1,440,250Net Income 2015: -$113,0092015Revenue 2016: $1,478,237Expenses 2016: $1,523,003Net Income 2016: -$44,7662016Revenue 2017: $1,638,618Expenses 2017: $1,621,241Net Income 2017: $17,3772017Revenue 2018: $1,880,787Expenses 2018: $1,878,135Net Income 2018: $2,6522018Revenue 2019: $2,050,252Expenses 2019: $1,935,792Net Income 2019: $114,4602019Revenue 2021: $2,313,440Expenses 2021: $2,253,305Net Income 2021: $60,1352021Revenue 2022: $2,791,957Expenses 2022: $2,437,077Net Income 2022: $354,8802022

Highlighted filing

2018

Revenue$1,880,787
Expenses$1,878,135
Net Income$2,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,880,787
Mission and Program Overview

Mission

To end domestic violence and sexual assault in southern illinois and assist survivors of these crimes and their non-offending significant others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,929$1,624,201▼ $68,728
Investments Program Related$174,828$444,666▲ $269,838
Pledges and Grants Receivable$594,172$359,261▼ $234,911
Cash and Non-Interest-Bearing Accounts$76,457$264,173▲ $187,716
Savings and Temporary Cash Investments$1,624$1,624→ $0
Total Assets$2,657,010$2,693,925▲ $36,915
Other Assets Total$117,000$0▼ $117,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,235$119,030▼ $22,205
Accounts Payable and Accrued Expenses$96,662$115,814▲ $19,152
Deferred Revenue$10,334$41,761▲ $31,427
Total Liabilities$248,231$276,605▲ $28,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,990$2,380,918▲ $4,928
Temporarily Rstr Net Assets$32,789$36,402▲ $3,613
Total Net Assets Fund Balance$2,408,779$2,417,320▲ $8,541
Total Liabilities and Net Assets / Fund Balance$2,657,010$2,693,925▲ $36,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,913$754,435$2,277,348
Equipment$17,369$118,131$135,500
Land$83,919-$83,919
Investment Program Related Org$154,538--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy McclanahanExecutive DirectorFT$58,097$58,097
Martha ShumAssistant DirectorFT$46,220$46,220
Sha LuoFiscal ManagerFT$37,153$37,153

Board Members and Trustees

NameTitle
Carolin HarveyPresident
Carly SchufflerVice President
Allison BienkoDirector
Andrea TaylorDirector
Diane HoodDirector
Kay DosierDirector
Rich ScottDirector
Sephanie DillardDirector
Shari CrockettMember at Large
Patricia CosgroveSecretary
Sheila SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,983
Program Service Revenue
$0
Investment Income
$12,439
Other Revenue
$92,365
All Other Contributions
$93,213
Change in Net Assets
$2,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,098
Total Revenue per Audited Statements
$2,017,885
Total Revenue per Form 990
$1,880,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,755
Other Expenses$451,380
Total Fundraising Expense$45,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,466$15,659$6,366$1,024,491
Other Employee Benefits$141,101$7,086$1,355$149,542
Current Officers, Directors, Trustees, and Key Employees$93,597$42,064$5,810$141,471
Payroll Taxes$93,968$4,720$902$99,590
Occupancy$81,256$11,544-$92,800
Depreciation Depletion$70,069--$70,069
Travel$40,087-$387$40,474
Fees for Services Other$13,034$4,871$12,849$30,754
All Other Expenses$6,375$15,623-$21,998
Insurance$13,743$723-$14,466
Office Expenses$7,119$2,551$2,904$12,574
Pension Plan Contributions$11,002$553$106$11,661
Fees for Services Accounting$10,750--$10,750
Conferences and Meetings$8,970--$8,970
Other Expenses$6,673$1,477$64$8,214
Interest-$3,346-$3,346
Advertising-$637-$637
Total Functional Expenses$1,704,105$128,284$45,746$1,878,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,344
Expenses per Audited Statements$1,878,135
Total Expenses per Form 990$1,878,135
Expenses Not Reported on Form 990$131,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,406
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Chocolate$42,871$42,871-$42,871
Holiday Appeal$15,512$15,512-$15,512
Total Events$84,406$84,406-$84,406
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
No
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 reviewed by the board prior to filing.”

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

“Conflict of interest is reviewed with new board members, employees, and volunteers when they come on board at the organization. If a conflict of interest or possible conflict of interest exists, a person will recuse themselves from voting, discussion, or exerting personal influence on the matter at hand. The organization relys on an individual to disclose a conflict of interest if it arises during their time at the organization. If the organization becomes aware of someone having a conflict of interest, the organization would disclose that to the person and the board, if necessary. The organization's goal is to review the conflict of interest policy on an annual basis at its may board meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine compensation for the executive director through an annual evaluation process and by obtaining comparable data.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE WOMEN'S CENTER INC
EIN
23-7417709
Phone
6185494807
Address
610 SOUTH THOMPSON STREET, CARBONDALE, IL 62901

Signing Officer

Name
Cathy Mcclanahan
Title
Executive Director
Phone
6185494807
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mcclanahan
Formed
1972
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
43

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“This process is the same as what has been use in prior years.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02408779
IRS990/NetAssetsOrFundBalancesEOYAmt02417320
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IRS990/NetUnrlzdGainsLossesInvstAmt05889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011544
IRS990/OccupancyGrp/ProgramServicesAmt081256
IRS990/OccupancyGrp/TotalAmt092800
IRS990/OfficeExpensesGrp/FundraisingAmt02904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OfficeExpensesGrp/ProgramServicesAmt07119
IRS990/OfficeExpensesGrp/TotalAmt012574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149542
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015003
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt039750
IRS990/OtherExpensesGrp/ProgramServicesAmt153297
IRS990/OtherExpensesGrp/ProgramServicesAmt210848
IRS990/OtherExpensesGrp/ProgramServicesAmt36673
IRS990/OtherExpensesGrp/TotalAmt069471
IRS990/OtherExpensesGrp/TotalAmt153297
IRS990/OtherExpensesGrp/TotalAmt213560
IRS990/OtherExpensesGrp/TotalAmt38214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07959
IRS990/OtherRevenueTotalAmt07959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04720
IRS990/PayrollTaxesGrp/ProgramServicesAmt093968
IRS990/PayrollTaxesGrp/TotalAmt099590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011002
IRS990/PensionPlanContributionsGrp/TotalAmt011661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY MCCLANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04567
IRS990/PYOtherExpensesAmt0346527
IRS990/PYOtherRevenueAmt0113075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017377
IRS990/PYSalariesCompEmpBnftPaidAmt01274714
IRS990/PYTotalExpensesAmt01621241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01907192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07817608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt07817608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01907192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07817608
IRS990ScheduleA/TotalSupportAmt07835783
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01522913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277348
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131209
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131209
IRS990ScheduleD/EquipmentGrp/BookValueAmt017369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135500
IRS990ScheduleD/ExpensesNotReportedAmt0131209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01878135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0290128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1154538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FORBES ENDOWMMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FORBES STRATEGIC ASSET MANAGEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt083919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05889
IRS990ScheduleD/RevenueNotReportedAmt0137098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01880787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624201
IRS990ScheduleD/TotalBookValueProgramRltdAmt0444666
IRS990ScheduleD/TotalExpensesPerForm990Amt01878135
IRS990ScheduleD/TotalRevenuePerForm990Amt01880787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02017885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED WITH NEW BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS WHEN THEY COME ON BOARD AT THE ORGANIZATION. IF A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST EXISTS, A PERSON WILL RECUSE THEMSELVES FROM VOTING, DISCUSSION, OR EXERTING PERSONAL INFLUENCE ON THE MATTER AT HAND. THE ORGANIZATION RELYS ON AN INDIVIDUAL TO DISCLOSE A CONFLICT OF INTEREST IF IT ARISES DURING THEIR TIME AT THE ORGANIZATION. IF THE ORGANIZATION BECOMES AWARE OF SOMEONE HAVING A CONFLICT OF INTEREST, THE ORGANIZATION WOULD DISCLOSE THAT TO THE PERSON AND THE BOARD, IF NECESSARY. THE ORGANIZATION'S GOAL IS TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT ITS MAY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL EVALUATION PROCESS AND BY OBTAINING COMPARABLE DATA.

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Filings

Displayed year

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

Open filing
Assets
$2,693,925
Liabilities
$276,605
Net assets
$2,417,320
Revenue
$1,880,787
Expenses
$1,878,135
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.18$3.18$2.79$2.44$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.20$2.92$2.31$2.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.23$2.54$2.05$1.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.42$1.88$1.88$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$1.64$1.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.48$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.33$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.28$1.38$1.43$0.04