Civic Intelligence

Capacity Builders Inc.

990 • Fiscal year 2018 • EIN 26-1077416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GRANTWRITERS.NET
418 W Broadway AveFarmington, NM 87401

(505) 326-4245

Siviq Scores

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

Liabilities / Assets

79th percentile

0.78x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$164,418

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$620,927

Down $372,146 (-37%) from 2017

Net Assets

Down

$136,531

Down $68,699 (-33%) from 2017

Liabilities

Down

$484,396

Down $303,447 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$4,829,909

Down $109,509 (-2.2%) from 2017

Expenses

Down

$4,898,609

Down $159,332 (-3.2%) from 2017

Net Income

Up

-$68,700

Up $49,823 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $640,685Liabilities 2011: $582,885Net Assets 2011: $57,8002011Assets 2012: $583,136Liabilities 2012: $491,540Net Assets 2012: $91,5962012Assets 2014: $724,698Liabilities 2014: $459,492Net Assets 2014: $265,2062014Assets 2015: $955,292Liabilities 2015: $566,866Net Assets 2015: $388,4262015Assets 2016: $877,961Liabilities 2016: $554,208Net Assets 2016: $323,7532016Assets 2017: $993,073Liabilities 2017: $787,843Net Assets 2017: $205,2302017Assets 2018: $620,927Liabilities 2018: $484,396Net Assets 2018: $136,5312018Assets 2019: $491,327Liabilities 2019: $531,372Net Assets 2019: -$40,0452019Assets 2020: $470,121Liabilities 2020: $287,076Net Assets 2020: $183,0452020Assets 2021: $637,038Liabilities 2021: $362,173Net Assets 2021: $274,8652021Assets 2022: $458,697Liabilities 2022: $240,850Net Assets 2022: $217,8472022Assets 2023: $243,850Liabilities 2023: $148,039Net Assets 2023: $95,8112023Assets 2024: $209,691Liabilities 2024: $131,966Net Assets 2024: $77,7252024

Highlighted filing

2018

Assets$620,927
Liabilities$484,396
Net Assets$136,531
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,268,8142011Expenses 2012: $1,351,7042012Revenue 2014: $2,045,879Expenses 2014: $1,938,454Net Income 2014: $107,4252014Revenue 2015: $3,622,015Expenses 2015: $3,498,795Net Income 2015: $123,2202015Revenue 2016: $3,681,010Expenses 2016: $3,745,682Net Income 2016: -$64,6722016Revenue 2017: $4,939,418Expenses 2017: $5,057,941Net Income 2017: -$118,5232017Revenue 2018: $4,829,909Expenses 2018: $4,898,609Net Income 2018: -$68,7002018Revenue 2019: $5,251,272Expenses 2019: $5,427,850Net Income 2019: -$176,5782019Revenue 2020: $4,671,466Expenses 2020: $4,448,375Net Income 2020: $223,0912020Revenue 2021: $4,802,457Expenses 2021: $4,710,637Net Income 2021: $91,8202021Revenue 2022: $4,418,054Expenses 2022: $4,475,072Net Income 2022: -$57,0182022Revenue 2023: $4,549,074Expenses 2023: $4,671,110Net Income 2023: -$122,0362023Revenue 2024: $4,427,861Expenses 2024: $4,445,947Net Income 2024: -$18,0862024

Highlighted filing

2018

Revenue$4,829,909
Expenses$4,898,609
Net Income-$68,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,190,607
Mission and Program Overview

Mission

Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Assist native american youth and families by assisting tribal nonprofits and communities in the united states through leadership training, physical education, and teenage pregnancy and drug abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$335,658$435,525▲ $99,867
Loans From Officers Directors$389,518$0▼ $389,518
Other Notes and Loans Receivable, Net$13,283$343,167▲ $329,884
Land, Buildings, and Equipment, Net$408,231$32,259▼ $375,972
Cash and Non-Interest-Bearing Accounts$235,901$-190,024▼ $425,925
Total Assets$993,073$620,927▼ $372,146
Liabilities
Accounts Payable and Accrued Expenses$159,126$270,228▲ $111,102
Unsecured Notes Loans Payable-$127,753-
Other Liabilities$239,199$86,415▼ $152,784
Total Liabilities$787,843$484,396▼ $303,447
Net Assets / Fund Balance
Unrestricted Net Assets$205,230$136,531▼ $68,699
Total Net Assets Fund Balance$205,230$136,531▼ $68,699
Total Liabilities and Net Assets / Fund Balance$993,073$620,927▼ $372,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,603$53,220$83,823
Other Land Buildings$1,656$9,344$11,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Montgomery-abramsenVice PresidentFT$164,418$164,418
Rachael NawrockiExecutive DirectorFT$80,939$80,939
Camelle CardonDirector of Facilities & AdminFT$51,502$51,502
Deborah OftedalPresidentFT$48,803$48,803

Board Members and Trustees

NameTitle
Cj PorterBoard Member
Larry White SrBoard Member
Lula ParrishBoard Member
Merrissa JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035,211
Program Service Revenue
$788,344
Investment Income
$6,354
Other Revenue
$0
All Other Contributions
$276,739
Change in Net Assets
$-68,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,237
Other Expenses$2,361,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,628$104-$1,746,732
Fees for Services Management$584,754$43,302-$628,056
Office Expenses$266,018$221,704-$487,722
Current Officers, Directors, Trustees, and Key Employees$345,661--$345,661
Other Employee Benefits$262,409$22,388-$284,797
Occupancy$245,815$10,457-$256,272
Travel$180,127$28,113-$208,240
Payroll Taxes$160,047--$160,047
Insurance$100,721$15,999-$116,720
Information Technology$24,743$56,205-$80,948
Advertising$48,902$1,695-$50,597
Depreciation Depletion$13,747$1,527-$15,274
Other Expenses$13,280$0-$13,280
Fees for Services Legal$6,528$4,973-$11,501
All Other Expenses$790$620-$1,410
Total Functional Expenses$4,488,236$410,373$0$4,898,609
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$389,518$0▼ $389,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Act Investments$86,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“The organization reviews the 990 before it is filed.”

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

“The organization monitors and enforces the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“COMPARABLE WAGES”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capacity Builders Inc
EIN
26-1077416
Phone
5053264245
Address
418 W BROADWAY AVE, FARMINGTON, NM 87401

Signing Officer

Name
Merrissa Johnson
Title
Executive Director
Phone
5053264245
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Montgomery
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
0

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0343167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160047
IRS990/PayrollTaxesGrp/TotalAmt0160047
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LOU GO'S REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TAXI TOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL TRANSPORT REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4492
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO ASSIST YOUTH INCLUDING TEEN PREGNANCY PREVENTION EDUCATION, YOUTH CONSERVATION PROGRAM, PHYSICAL EDUCATION, AND OTHER TEEN ENRICHMENT PROGRAMS. (1) U.S. DEPT OF EDUCATION (TEEN PREGNANCY PEP), (2) YCC, (3) TEEN OUTHREACH, AND (4) NITT AWARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259663
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ECONOMIC DEVELOPMENT PROGRAM IN NEW MEXICO AND ARIZONA. (1) AMERICACORP NM, (2) AMERICCORP FEDERAL, (3) CED TRAIN 10 NM, AND (4) CED TRAIN 10 AZ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ARTS PROGRAM SPONSORED PRIMARILY BY NAVAJO ARTIST TECH. MISCELLANEOUS ASSISTANCE FROM NIKE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03900126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0343168
IRS990/PYContributionsGrantsAmt04312104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt02521896
IRS990/PYOtherRevenueAmt019240
IRS990/PYProgramServiceRevenueAmt0608069
IRS990/PYRevenuesLessExpensesAmt0-118523
IRS990/PYSalariesCompEmpBnftPaidAmt02192877
IRS990/PYTotalExpensesAmt05057941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04939418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04312104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03330682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017187072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0788344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01057305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92880
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt017187072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04312104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03330682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017187072
IRS990ScheduleA/TotalSupportAmt018503808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083823
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP ACT INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032259
IRS990ScheduleD/TotalLiabilityAmt086415
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MONTGOMERY-ABRAMSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RACHAEL NAWROCKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt180939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DEBORAH MONTGOMERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL ESTATE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,927
Liabilities
$484,396
Net assets
$136,531
Revenue
$4,829,909
Expenses
$4,898,609
Net income
-$68,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$4.43$4.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$4.55$4.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.42$4.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$4.80$4.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$4.67$4.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.25$5.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$4.83$4.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.21$4.94$5.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.32$3.68$3.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$3.62$3.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.27$2.05$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.27