Civic Intelligence

Construction Junction Inc.

990 • Fiscal year 2014 • EIN 25-1831918

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

214 N Lexington StreetPittsburgh, PA 15208

(412) 243-5025

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,629

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,956,779

Down $46,415 (-2.3%) from 2013

Net Assets

Down

$1,732,590

Down $127,535 (-6.9%) from 2013

Liabilities

Up

$224,189

Up $81,120 (+57%) from 2013

Revenue

Down

$2,004,106

Down $383,100 (-16%) from 2013

Expenses

Up

$2,131,641

Up $387,433 (+22%) from 2013

Net Income

Down

-$127,535

Down $770,533 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $856,263Liabilities 2010: $48,631Net Assets 2010: $807,6322010Assets 2011: $1,144,916Liabilities 2011: $64,097Net Assets 2011: $1,080,8192011Assets 2012: $1,314,970Liabilities 2012: $97,843Net Assets 2012: $1,217,1272012Assets 2013: $2,003,194Liabilities 2013: $143,069Net Assets 2013: $1,860,1252013Assets 2014: $1,956,779Liabilities 2014: $224,189Net Assets 2014: $1,732,5902014Assets 2015: $1,706,186Liabilities 2015: $133,668Net Assets 2015: $1,572,5182015Assets 2016: $1,681,725Liabilities 2016: $166,797Net Assets 2016: $1,514,9282016Assets 2017: $1,606,113Liabilities 2017: $203,509Net Assets 2017: $1,402,6042017Assets 2018: $1,871,808Liabilities 2018: $233,459Net Assets 2018: $1,638,3492018Assets 2019: $1,573,377Liabilities 2019: $252,614Net Assets 2019: $1,320,7632019Assets 2020: $1,628,909Liabilities 2020: $454,475Net Assets 2020: $1,174,4342020Assets 2021: $1,719,199Liabilities 2021: $345,861Net Assets 2021: $1,373,3382021Assets 2022: $5,159,818Liabilities 2022: $3,894,774Net Assets 2022: $1,265,0442022Assets 2023: $4,676,234Liabilities 2023: $3,855,802Net Assets 2023: $820,4322023Assets 2024: $4,679,597Liabilities 2024: $3,845,948Net Assets 2024: $833,6492024

Highlighted filing

2014

Assets$1,956,779
Liabilities$224,189
Net Assets$1,732,590

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,2992010Expenses 2011: $1,421,0242011Expenses 2012: $1,652,0752012Revenue 2013: $2,387,206Expenses 2013: $1,744,208Net Income 2013: $642,9982013Revenue 2014: $2,004,106Expenses 2014: $2,131,641Net Income 2014: -$127,5352014Revenue 2015: $2,117,771Expenses 2015: $2,277,843Net Income 2015: -$160,0722015Revenue 2016: $2,220,767Expenses 2016: $2,278,356Net Income 2016: -$57,5892016Revenue 2017: $2,184,168Expenses 2017: $2,296,492Net Income 2017: -$112,3242017Revenue 2018: $2,402,384Expenses 2018: $2,166,639Net Income 2018: $235,7452018Revenue 2019: $1,912,719Expenses 2019: $2,230,305Net Income 2019: -$317,5862019Revenue 2020: $1,782,685Expenses 2020: $1,929,014Net Income 2020: -$146,3292020Revenue 2021: $2,305,790Expenses 2021: $2,106,886Net Income 2021: $198,9042021Revenue 2022: $2,385,252Expenses 2022: $2,316,746Net Income 2022: $68,5062022Revenue 2023: $2,193,258Expenses 2023: $2,637,870Net Income 2023: -$444,6122023Revenue 2024: $2,225,208Expenses 2024: $2,266,422Net Income 2024: -$41,2142024

Highlighted filing

2014

Revenue$2,004,106
Expenses$2,131,641
Net Income-$127,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$3,742,942
Mission and Program Overview

Mission

Construction junction, inc. Promotes conservation through the reuse of building materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,685$950,788▼ $167,897
Land, Buildings, and Equipment, Net$182,497$519,580▲ $337,083
Inventories for Sale or Use$416,047$325,186▼ $90,861
Pledges and Grants Receivable$256,409$128,937▼ $127,472
Prepaid Expenses and Deferred Charges$28,197$28,084▼ $113
Accounts Receivable$1,109$3,954▲ $2,845
Total Assets$2,003,194$1,956,779▼ $46,415
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,785$160,227▲ $71,442
Other Liabilities$54,284$63,962▲ $9,678
Total Liabilities$143,069$224,189▲ $81,120
Net Assets / Fund Balance
Unrestricted Net Assets$772,199$968,874▲ $196,675
Temporarily Rstr Net Assets$1,087,926$763,716▼ $324,210
Total Net Assets Fund Balance$1,860,125$1,732,590▼ $127,535
Total Liabilities and Net Assets / Fund Balance$2,003,194$1,956,779▼ $46,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,630-$322,630
Equipment$44,367$186,170$230,537
Leasehold Improvements$152,583$69,633$222,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GableExecutive DirectorFT$51,580$2,049$53,629
Christie Cawley KnottInterim Ed - See Sch OFT$39,000-$39,000

Board Members and Trustees

NameTitle
Howard J Wein EsqPresident
Melissa CicoziVice President
Alexis MillerDirector
Benson GablerDirector
Donald ShieldsDirector
Emily CollinsDirector
Jerry V DerosaDirector
John GoldenDirector
John WildsDirector
Jonathan WeberDirector
Marc LittleDirector
Mary Ann BohrerDirector
Patricia TsagarisDirector
Reid CrosbyDirector
Rick HawkinberryDirector
Susan GolombDirector
Amy GeorgeSecretary
Walter BurlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,285
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$291,828
All Other Contributions
$1,711,285
Change in Net Assets
$-127,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121,403$1,436,157Fair Value
Total Noncash Contributions121,403$1,436,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,924
Revenue Not Reported on Financial Statements
$-79,818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-79,818
Total Revenue per Audited Statements
$2,083,924
Total Revenue per Form 990
$2,004,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,793
Other Expenses$930,848
Total Fundraising Expense$37,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,998$142,877$29,663$856,538
Occupancy$325,292$17,991-$343,283
Fees for Services Other$193,885$9,000-$202,885
Other Employee Benefits$133,810$25,368-$159,178
Current Officers, Directors, Trustees, and Key Employees$73,842$15,191$3,596$92,629
Payroll Taxes$78,552$9,748$4,148$92,448
Travel$72,771$7,211-$79,982
Office Expenses$34,005$6,043-$40,048
Depreciation Depletion$33,101$1,807-$34,908
Insurance$30,263$1,425-$31,688
Fees for Services Accounting$2,843$8,969$569$12,381
Advertising$6,330$2,532-$8,862
All Other Expenses$1,045$1,935-$2,980
Other Expenses$1,165$1,347-$1,165
Fees for Services Legal-$1,105-$1,105
Total Functional Expenses$1,839,959$253,706$37,976$2,131,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,459
Total Expenses per Audited Statements$2,211,459
Total Expenses per Form 990$2,131,641
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-79,818
Other Expense Adjustments$-79,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,864
Fundraising Direct Expenses$101,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Pour$256,864$256,864$101,988$154,876
Total Events$256,864$256,864$101,988$154,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Credits$63,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

Construction junction, inc. Provides the board of directors and officers with a copy of the form 990 prior to filing. The members of the board of directors approve the form 990 at the board meeting prior to electronic filing.

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

Construction junction, inc. Requires officers, directors, and key employees to disclose any interests that could cause a conflict of interest. Each individual is required to sign a conflict of interest statement acknowledging that construction junction, inc. Has a conflict of interest policy and it is his/her obligation to disclose any such conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation is set by the board. Wages are set based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the geographic area of pittsburgh.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Additional Information Part VII

On december 7, 2011, the organization entered into a shared service agreement with four other environmental not-for-profit organizations to share the services of a chief financial officer (cfo) known as the environmental finance collaborative (collaborative). Under terms of the agreement, each organization shares equally in the services of the cfo and each is obligated to make a financial contribution to the collaborative. The collaborative was initially funded by a local foundation grant; as of july 1, 2014, the collaborative is self-sustaining. The organization does not employ the cfo as an employee, nor did it receive any of the direct funding supporting the program. Under the terms of the extended agreement, the organization contributed $20,917 for the year ended december 31, 2014.

Additional Information Part VII

The interim executive director was contracted from june through december 2014, while the executive director was on sabbatical.

Filing and Contact Details

Filer

Filer Name
Construction Junction Inc
EIN
25-1831918
Phone
4122435025
Address
214 N LEXINGTON STREET, PITTSBURGH, PA 15208

Signing Officer

Name
Mike Gable
Title
Executive Director
Phone
4122435025
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gable
Formed
1999
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
63
Volunteers
100

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

Construction junction, inc. Acts as a fiscal sponsor for a performing arts organization call "the pillow project" that is co-located in their building. The pillow project is an all-volunteer organization that relies solely on contributed income to support its artistic programming. Construction junction, inc. Is the direct recipient of all funding on the pillow project's behalf and processes all payments against said grants. The pillow project is responsible for all solicitation activities and grant reporting to funding resources. Construction junction, inc. Does not receive compensation for this arrangement; however, if the pillow project can rent its allocated space at construction junction, inc. To an outside group, construction junction, inc. Is the recipent of that income.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship 22,170. Fundraising expense -101,988.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship 22,170. Fundraising expense -101,988.

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IRS990/Desc0THE MISSION OF CONSTRUCTION JUNCTION IS TO SUPPORT AND PROMOTE CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS. WE STRIVE TO KEEP USABLE BUILDING MATERIALS OUT OF THE LANDFILLS AND PROVIDE THEM TO THE COMMUNITY AT LOW COST. IN THIS WAY, THE MISSION OF CONSTRUCTION JUNCTION HAS AN ENVIRONMENTAL AND SOCIAL FOCUS. WE PROVIDE INFORMATION TO CITIZENS SO THAT MATERIALS NOT ABLE TO BE SOLD AT CONSTRUCTION JUNCTION ARE RECYCLED APPROPRIATELY. CONSTRUCTION JUNCTION ALSO PROVIDES A NUMBER OF JOB OPPORTUNITIES AND TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1851580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM ED - SEE SCH O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0101988
IRS990/FundraisingGrossIncomeAmt0256864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03742942
IRS990/GrossRentsGrp/RealAmt034571
IRS990/GrossSalesOfInventoryAmt01695905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01425
IRS990/InsuranceGrp/ProgramServicesAmt030263
IRS990/InsuranceGrp/TotalAmt031688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0416047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0325186
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519580
IRS990/LandBldgEquipCostOrOtherBssAmt0775383
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION JUNCTION, INC. PROMOTES CONSERVATION THROUGH THE REUSE OF BUILDING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01860125
IRS990/NetAssetsOrFundBalancesEOYAmt01732590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059057
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01436157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017991
IRS990/OccupancyGrp/ProgramServicesAmt0325292
IRS990/OccupancyGrp/TotalAmt0343283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OfficeExpensesGrp/ProgramServicesAmt034005
IRS990/OfficeExpensesGrp/TotalAmt040048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159178
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD PROCES
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSOR
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ProgramServicesAmt0107940
IRS990/OtherExpensesGrp/ProgramServicesAmt138947
IRS990/OtherExpensesGrp/ProgramServicesAmt222170
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt0109097
IRS990/OtherExpensesGrp/TotalAmt140294
IRS990/OtherExpensesGrp/TotalAmt222170
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt054284
IRS990/OtherLiabilitiesGrp/EOYAmt063962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043324
IRS990/OtherRevenueTotalAmt043324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09748
IRS990/PayrollTaxesGrp/ProgramServicesAmt078552
IRS990/PayrollTaxesGrp/TotalAmt092448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028084
IRS990/PrincipalOfficerNm0MIKE GABLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt0713997
IRS990/PYOtherRevenueAmt0186356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0642998
IRS990/PYSalariesCompEmpBnftPaidAmt01030211
IRS990/PYTotalExpensesAmt01744208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0246400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0423838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0670238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01711285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02199838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04608792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01695905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01546346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01377648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01281501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01180739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07082139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020777

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$3.85$0.83$2.23$2.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.68$3.86$0.82$2.19$2.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.16$3.89$1.27$2.39$2.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$2.31$2.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.17$1.78$1.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$1.91$2.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$2.40$2.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.40$2.18$2.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.57$2.12$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.73$2.00$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.39$1.74$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.22