Civic Intelligence

Community Alternatives Inc.

990 • Fiscal year 2015 • EIN 25-1591718

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.COMMUNITYALT.ORG

View Organization Page

700 Scotland LaneNew Castle, PA 16101

(734) 652-2211

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$217,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,475,645

Down $250,208 (-14%) from 2014

Net Assets

Down

$656,270

Down $741,199 (-53%) from 2014

Liabilities

Up

$819,375

Up $490,991 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$4,569,755

Down $1,734,751 (-28%) from 2014

Expenses

Down

$5,297,347

Down $975,590 (-16%) from 2014

Net Income

Down

-$727,592

Down $759,161 (-2405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $807,538Liabilities 2011: $625,012Net Assets 2011: $182,5262011Assets 2012: $1,480,386Liabilities 2012: $488,032Net Assets 2012: $992,3542012Assets 2013: $1,723,546Liabilities 2013: $387,908Net Assets 2013: $1,335,6382013Assets 2014: $1,725,853Liabilities 2014: $328,384Net Assets 2014: $1,397,4692014Assets 2015: $1,475,645Liabilities 2015: $819,375Net Assets 2015: $656,2702015Assets 2016: $756,964Liabilities 2016: $538,087Net Assets 2016: $218,8772016Assets 2017: $848,103Liabilities 2017: $457,237Net Assets 2017: $390,8662017Assets 2018: $1,218,106Liabilities 2018: $628,497Net Assets 2018: $589,6092018Assets 2019: $1,251,052Liabilities 2019: $643,321Net Assets 2019: $607,7312019Assets 2020: $1,928,597Liabilities 2020: $1,707,210Net Assets 2020: $221,3872020Assets 2021: $1,876,469Liabilities 2021: $1,226,231Net Assets 2021: $650,2382021Assets 2022: $4,254,746Liabilities 2022: $2,910,517Net Assets 2022: $1,344,2292022Assets 2023: $4,452,610Liabilities 2023: $3,311,519Net Assets 2023: $1,141,0912023Assets 2024: $3,505,444Liabilities 2024: $2,556,128Net Assets 2024: $949,3162024

Highlighted filing

2015

Assets$1,475,645
Liabilities$819,375
Net Assets$656,270
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,853,9892011Expenses 2012: $6,457,5502012Expenses 2013: $6,548,8562013Revenue 2014: $6,304,506Expenses 2014: $6,272,937Net Income 2014: $31,5692014Revenue 2015: $4,569,755Expenses 2015: $5,297,347Net Income 2015: -$727,5922015Revenue 2016: $4,095,230Expenses 2016: $4,532,623Net Income 2016: -$437,3932016Revenue 2017: $4,713,123Expenses 2017: $4,541,134Net Income 2017: $171,9892017Revenue 2018: $5,137,590Expenses 2018: $4,938,847Net Income 2018: $198,7432018Revenue 2019: $4,662,073Expenses 2019: $4,643,951Net Income 2019: $18,1222019Revenue 2020: $3,911,640Expenses 2020: $4,297,984Net Income 2020: -$386,3442020Revenue 2021: $4,920,773Expenses 2021: $4,491,922Net Income 2021: $428,8512021Revenue 2022: $5,689,667Expenses 2022: $4,900,944Net Income 2022: $788,7232022Revenue 2023: $4,535,822Expenses 2023: $4,809,948Net Income 2023: -$274,1262023Revenue 2024: $4,350,547Expenses 2024: $4,599,275Net Income 2024: -$248,7282024

Highlighted filing

2015

Revenue$4,569,755
Expenses$5,297,347
Net Income-$727,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$4,812,721
Mission and Program Overview

Mission

Empowering members of the community through innovative social services.

Provide family welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$576,553$546,689▼ $29,864
Investments Other Securities$491,776$483,276▼ $8,500
Land, Buildings, and Equipment, Net$237,865$260,133▲ $22,268
Cash and Non-Interest-Bearing Accounts$258,383$0▼ $258,383
Prepaid Expenses and Deferred Charges$116,265$130,377▲ $14,112
Total Assets$1,725,853$1,475,645▼ $250,208
Other Assets Total$45,011$55,170▲ $10,159
Liabilities
Other Liabilities$267,857$433,594▲ $165,737
Mortgage Notes Payable Secured by Investment Property-$354,262-
Accounts Payable and Accrued Expenses$60,527$31,519▼ $29,008
Total Liabilities$328,384$819,375▲ $490,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,469$656,270▼ $741,199
Total Net Assets Fund Balance$1,397,469$656,270▼ $741,199
Total Liabilities and Net Assets / Fund Balance$1,725,853$1,475,645▼ $250,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,363$176,312$280,675
Other Land Buildings$83,927$106,581$190,508
Leasehold Improvements$71,843$21,613$93,456
Other Securities$483,276--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel CilliPresident and CEOPT$217,000$75$217,075
Nicholas RiehlChief Operating OfficerFT$169,926$5,000$174,926

Board Members and Trustees

NameTitle
Karen CilliVice President
Amee BoughterBoard Member
Brian TannerBoard Member
Charles KordishBoard Member
Christina CilliBoard Member
Donna BoughterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,558,555
Investment Income
$11,200
Other Revenue
$0
Change in Net Assets
$-727,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,607
Total Revenue per Audited Statements
$4,556,148
Total Revenue per Form 990
$4,569,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,616
Other Expenses$1,311,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,929$287,774-$3,241,703
Current Officers, Directors, Trustees, and Key Employees-$357,115-$357,115
Occupancy$207,606$50,451-$258,057
Payroll Taxes$212,957$38,227-$251,184
Fees for Services Other$126,009$44,576-$170,585
All Other Expenses$1,082,922$-925,018-$157,904
Insurance$90,968$51,359-$142,327
Other Employee Benefits$92,616$42,998-$135,614
Travel$91,018$7,557-$98,575
Fees for Services Legal-$84,000-$84,000
Depreciation Depletion$27,959$55,988-$83,947
Fees for Services Accounting-$47,140-$47,140
Office Expenses$23,420$14,331-$37,751
Other Expenses$23,531$10,807-$34,338
Interest$2,406$8,848-$11,254
Fees for Service Investment Mgmnt Fees-$6,077-$6,077
Advertising-$775-$775
Total Functional Expenses$5,077,737$219,610$0$5,297,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,347
Total Expenses per Audited Statements$5,297,347
Total Expenses per Form 990$5,297,347
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEORental of PropertyNo$192,085
-ENTITY MORE THAN 35% OWNNED BY GABRIEL CILLI, PRESIDENT AND CEOLegal ServicesNo$84,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$147,140
Accrued Payroll$142,123
Obligations Under Capital Leases$87,055
Accrued Vacation$27,311
Cash Overdraft$15,781
Accrued Payroll Taxes$9,188
Other Accrued Expenses$4,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“The president and vice-president are husband and wife. A board member is the daughter of the president and vice-president.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the business manager and then is reviewed and signed by the president.”

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

“The policy is reviewed annually by the organization to ensure that the it is being followed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alternatives Inc
EIN
25-1591718
Phone
7346522211
Address
700 SCOTLAND LANE, NEW CASTLE, PA 16101

Signing Officer

Name
Gabriel Cilli
Title
President and CEO
Phone
7346522211
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Cilli
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
275
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 E WASHINGTON ST, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Raw XML AppendixShowing 400 of 572 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/OtherExpensesGrp/ProgramServicesAmt230402
IRS990/OtherExpensesGrp/ProgramServicesAmt323531
IRS990/OtherExpensesGrp/TotalAmt0103159
IRS990/OtherExpensesGrp/TotalAmt138385
IRS990/OtherExpensesGrp/TotalAmt237457
IRS990/OtherExpensesGrp/TotalAmt334338
IRS990/OtherLiabilitiesGrp/BOYAmt0267857
IRS990/OtherLiabilitiesGrp/EOYAmt0433594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02953929
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212957
IRS990/PayrollTaxesGrp/TotalAmt0251184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130377
IRS990/PrincipalOfficerNm0GABRIEL CILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0WRAP-AROUND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3DRUG AND ALCOHOL PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03689985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03689985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333999
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT CLINIC: EXPERIENCED MENTAL HEALTH COUNSELORS PROVIDE COUNSELING SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS. A WIDE RANGE OF SPECIALIZED SERVICES ARE OFFERED INCLUDING ANGER MANAGEMENT TRAINING, EFFECTIVE PARENTING, MARITAL COUNSELING, GAMBLING ADDICTION SERVICES, AND PSYCHIATRIC SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363028
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES: A FAMILY AND COMMUNITY BASED MENTORING PROGRAM THAT FOSTERS A POSITIVE RELATIONSHIP BETWEEN A SUPPORTIVE ADULT ADVOCATE AND A CHILD OR ADOLESCENT. THE INDIVIDUALIZED GOALS OF THIS PROGRAM INCLUDE PROMOTING POSITIVE FAMILY INTERACTION, EDUCATIONAL SKILL DEVELOPMENT, SOCIAL SKILLS DEVELOPMENT, AND POSITIVE PEER INTERACTION. THE PROGRAM OFFERS AN ELECTRONIC MONITORING / HOUSE ARREST COMPONENT TO THOSE YOUTH NEEDING A MORE INTENSIVE INTERVENTION AND WHO ARE COURT INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0471543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG AND ALCOHOL PROGRAM: AN INTENSIVE PROGRAM DESIGNED TO OFFER COUNSELING AND OR THERAPY TO YOUTH AND ADULTS. THE PURPOSE IS TO REHABILITATE INDIVIDUALS WHO HAVE BECOME ACCUSTOMED TO THE USAGE OF DRUGS AND ALCOHOL AS A MEANS OF DEALING WITH A WIDE ARRAY OF CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014515
IRS990/PYOtherExpensesAmt01209412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06289991
IRS990/PYRevenuesLessExpensesAmt031569
IRS990/PYSalariesCompEmpBnftPaidAmt05063525
IRS990/PYTotalExpensesAmt06272937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06304506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-727592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03689985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04558555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06289991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06887481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07267367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05133907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030137301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039509
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt030137301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04558555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06289991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06887481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07267367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05133907
IRS990ScheduleA/Total509Grp/TotalAmt030137301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04577466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06305684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06892140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07267378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05134142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030176810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05297347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt487055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6147140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0483276
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEFREN-TILLOTSON INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-13607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04569755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0483276
IRS990ScheduleD/TotalExpensesPerForm990Amt05297347
IRS990ScheduleD/TotalLiabilityAmt0433594
IRS990ScheduleD/TotalRevenuePerForm990Amt04569755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04556148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05297347
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,645
Liabilities
$819,375
Net assets
$656,270
Revenue
$4,569,755
Expenses
$5,297,347
Net income
-$727,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.56$0.95$4.35$4.60$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.31$1.14$4.54$4.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.91$1.34$5.69$4.90$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.23$0.65$4.92$4.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.71$0.22$3.91$4.30$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$4.66$4.64$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.63$0.59$5.14$4.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.46$0.39$4.71$4.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$4.10$4.53$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.82$0.66$4.57$5.30$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.40$6.30$6.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.34$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$4.85