Civic Intelligence

Numana Inc.

990 • Fiscal year 2014 • EIN 26-1517019

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileNUMANAINC.COM
PO Box 572El Dorado, KS 67042

(316) 452-5445

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,485

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,593,553

Up $97,910 (+6.5%) from 2013

Net Assets

Up

$1,484,348

Up $38,023 (+2.6%) from 2013

Liabilities

Up

$109,205

Up $59,887 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$753,943

Down $257,699 (-25%) from 2013

Expenses

Down

$907,873

Down $37,661 (-4.0%) from 2013

Net Income

Down

-$153,930

Down $220,038 (-333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,611,859Liabilities 2010: $172,085Net Assets 2010: $2,439,7742010Assets 2011: $1,805,718Liabilities 2011: $88,682Net Assets 2011: $1,717,0362011Assets 2012: $1,361,711Liabilities 2012: $6,800Net Assets 2012: $1,354,9112012Assets 2013: $1,495,643Liabilities 2013: $49,318Net Assets 2013: $1,446,3252013Assets 2014: $1,593,553Liabilities 2014: $109,205Net Assets 2014: $1,484,3482014Assets 2015: $1,516,674Liabilities 2015: $93,171Net Assets 2015: $1,423,5032015Assets 2016: $1,384,894Liabilities 2016: $81,081Net Assets 2016: $1,303,8132016Assets 2017: $1,263,854Liabilities 2017: $74,841Net Assets 2017: $1,189,0132017Assets 2018: $1,134,712Liabilities 2018: $46,304Net Assets 2018: $1,088,4082018Assets 2019: $1,561,965Liabilities 2019: $417,136Net Assets 2019: $1,144,8292019Assets 2020: $1,065,003Liabilities 2020: $108,566Net Assets 2020: $956,4372020Assets 2021: $1,052,808Liabilities 2021: $139,743Net Assets 2021: $913,0652021Assets 2022: $882,455Liabilities 2022: $73,587Net Assets 2022: $808,8682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,593,553
Liabilities$109,205
Net Assets$1,484,348
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,990,2122010Expenses 2011: $1,504,1102011Expenses 2012: $1,103,5932012Revenue 2013: $1,011,642Expenses 2013: $945,534Net Income 2013: $66,1082013Revenue 2014: $753,943Expenses 2014: $907,873Net Income 2014: -$153,9302014Revenue 2015: $800,068Expenses 2015: $839,123Net Income 2015: -$39,0552015Revenue 2016: $875,597Expenses 2016: $1,009,086Net Income 2016: -$133,4892016Revenue 2017: $820,711Expenses 2017: $967,911Net Income 2017: -$147,2002017Revenue 2018: $841,673Expenses 2018: $895,262Net Income 2018: -$53,5892018Revenue 2019: $3,125,121Expenses 2019: $3,124,543Net Income 2019: $5782019Revenue 2020: $544,476Expenses 2020: $744,754Net Income 2020: -$200,2782020Revenue 2021: $575,010Expenses 2021: $665,293Net Income 2021: -$90,2832021Revenue 2022: $677,707Expenses 2022: $728,686Net Income 2022: -$50,9792022Revenue 2023: $143,211Expenses 2023: $950,227Net Income 2023: -$807,0162023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$753,943
Expenses$907,873
Net Income-$153,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$779,513
Mission and Program Overview

Mission

Empowering people to serve the hungry

Empowering people to serve the starving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$622,533-
Land, Buildings, and Equipment, Net$541,198$616,327▲ $75,129
Inventories for Sale or Use-$224,931-
Savings and Temporary Cash Investments$845,133$116,769▼ $728,364
Cash and Non-Interest-Bearing Accounts$97,559$12,993▼ $84,566
Accounts Receivable$7,500--
Prepaid Expenses and Deferred Charges$4,253--
Total Assets$1,495,643$1,593,553▲ $97,910
Liabilities
Accounts Payable and Accrued Expenses$49,318$109,205▲ $59,887
Total Liabilities$49,318$109,205▲ $59,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,334$1,415,357▲ $48,023
Temporarily Rstr Net Assets$78,991$68,991▼ $10,000
Total Net Assets Fund Balance$1,446,325$1,484,348▲ $38,023
Total Liabilities and Net Assets / Fund Balance$1,495,643$1,593,553▲ $97,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,629$33,005$399,634
Equipment$82,799$118,969$201,768
Land$166,000-$166,000
Other Land Buildings$899$4,496$5,395
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay MillsExecutive DirectorFT$54,485$54,485

Board Members and Trustees

NameTitle
Dick a Morris IiiPresident
Kelly WrightVice President
Allison LockeMember
Anna VestringMember
Tobey JohnsonMember
Mike KriewelSecretary
Steve PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,240
Program Service Revenue
$28,721
Investment Income
$35,982
Other Revenue
$0
All Other Contributions
$689,240
Change in Net Assets
$-153,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,943
Revenue Not Reported on Form 990
$10,735
Total Revenue per Audited Statements
$764,678
Total Revenue per Form 990
$753,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,781
Salaries, Compensation, and Employee Benefits$373,092
Total Fundraising Expense$91,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,791$37,417$56,583$285,791
Current Officers, Directors, Trustees, and Key Employees$21,794$27,243$5,448$54,485
Travel$32,307$0$3,556$35,863
Depreciation Depletion$28,570$2,981$2,980$34,531
Occupancy$30,128$1,070$1,070$32,268
Payroll Taxes$18,812$5,695$5,463$29,970
Advertising$0$16,883$13,074$29,957
Office Expenses$3,667$17,873$1,268$22,808
Fees for Services Accounting$0$21,000$0$21,000
Insurance$8,792$3,571$1,374$13,737
Fees for Services Other$12,861$501$0$13,362
Other Expenses$2,023$6,786$0$8,809
Fees for Service Investment Mgmnt Fees$0$5,895$0$5,895
Information Technology$0$3,419$0$3,419
Other Employee Benefits$1,786$541$519$2,846
Fees for Services Legal$0$1,596$0$1,596
Total Functional Expenses$657,105$159,110$91,658$907,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,873
Expenses per Audited Statements$907,873
Total Expenses per Form 990$907,873
Expenses Not Reported on Form 990$10,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$275,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesFood Distribution00$197,000
East Asia and PacificProgram ServicesFood Distribution00$39,000
Central AmericaProgram ServicesFood Distribution00$39,000
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
Chase LockeSee Part VEmploymentNo$63,527
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Numana Inc
EIN
26-1517019
Phone
3164525445
Address
PO BOX 572, EL DORADO, KS 67042

Signing Officer

Name
Lindsay Mills
Title
Executive Director
Phone
3164525445
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10,343

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did not document all meetings held by the governing board during 2014.”

Pt VI, Line 8B

“The organization did not document all meetings held by committees during 2014.”

Pt VI, Line 11B

“A copy of the 990 is made available to each board member for review prior to filing.”

Pt VI, Line 12C

“Numana has adopted a conflict of interest policy to which all board members have agreed to abide by. A written agreement by each board member is completed annually.”

Pt VI, Line 19

“These documents are made available upon request.”

Pt III, Line 2

“During 2014 numana began providing a facility to be used for transitional housing for formerly homeless individuals.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36786
IRS990/OtherExpensesGrp/ProgramServicesAmt0290752
IRS990/OtherExpensesGrp/ProgramServicesAmt113822
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32023
IRS990/OtherExpensesGrp/TotalAmt0290752
IRS990/OtherExpensesGrp/TotalAmt114467
IRS990/OtherExpensesGrp/TotalAmt26317
IRS990/OtherExpensesGrp/TotalAmt38809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285791
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05695
IRS990/PayrollTaxesGrp/ProgramServicesAmt018812
IRS990/PayrollTaxesGrp/TotalAmt029970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04253
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDSAY MILLS
IRS990/PriorPeriodAdjustmentsAmt0191218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118423
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03799
IRS990/PYOtherExpensesAmt0619073
IRS990/PYOtherRevenueAmt014319
IRS990/PYRevenuesLessExpensesAmt066108
IRS990/PYSalariesCompEmpBnftPaidAmt0326461
IRS990/PYTotalExpensesAmt0945534
IRS990/PYTotalRevenueAmt01011642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05389313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08570971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028721
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt08502299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt068672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05389313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08570971
IRS990ScheduleA/TotalSupportAmt08624892
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399634
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt082799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201768
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0907873
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/RevenueNotReportedAmt010735
IRS990ScheduleD/RevenueSubtotalAmt0753943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616327
IRS990ScheduleD/TotalExpensesPerForm990Amt0907873
IRS990ScheduleD/TotalRevenuePerForm990Amt0753943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0197000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0275000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0275000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHASE LOCKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063527
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SON OF BOARD MEMBER ALLISON LOCKE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 1B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD BY THE GOVERNING BOARD DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD BY COMMITTEES DURING 2014.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,553
Liabilities
$109,205
Net assets
$1,484,348
Revenue
$753,943
Expenses
$907,873
Net income
-$153,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.95$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.13$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.84$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.75$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$2.99