Civic Intelligence

The Diversity Initiative Inc

990 • Fiscal year 2016 • EIN 26-2345732

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

Organization Profilethediversityinitiative.org
1000 N Ashley DriveTampa, FL 33602

(813) 850-4736

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$168,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,213,651

Down $145,843 (-11%) from 2015

Net Assets

Down

$1,186,280

Down $10,297 (-0.9%) from 2015

Liabilities

Down

$27,371

Down $135,546 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Down

$1,529,893

Down $14,442 (-0.9%) from 2015

Expenses

Down

$1,540,190

Down $297,132 (-16%) from 2015

Net Income

Up

-$10,297

Up $282,690 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,588,645Liabilities 2014: $99,081Net Assets 2014: $1,489,5642014Assets 2015: $1,359,494Liabilities 2015: $162,917Net Assets 2015: $1,196,5772015Assets 2016: $1,213,651Liabilities 2016: $27,371Net Assets 2016: $1,186,2802016Assets 2017: $1,223,408Liabilities 2017: $233,494Net Assets 2017: $989,9142017Assets 2018: $1,137,555Liabilities 2018: $123,016Net Assets 2018: $1,014,5392018Assets 2019: $967,217Liabilities 2019: $33,996Net Assets 2019: $933,2212019Assets 2020: $719,038Liabilities 2020: $18,288Net Assets 2020: $700,7502020Assets 2021: $489,244Liabilities 2021: $6,857Net Assets 2021: $482,3872021Assets 2022: $308,425Liabilities 2022: $7,607Net Assets 2022: $300,8182022Assets 2023: $95,279Liabilities 2023: $7,193Net Assets 2023: $88,0862023Assets 2024: $78,937Liabilities 2024: $7,729Net Assets 2024: $71,2082024Assets 2025: $92,276Liabilities 2025: $4,617Net Assets 2025: $87,6592025

Highlighted filing

2016

Assets$1,213,651
Liabilities$27,371
Net Assets$1,186,280
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,183,792Expenses 2014: $1,959,991Net Income 2014: $223,8012014Revenue 2015: $1,544,335Expenses 2015: $1,837,322Net Income 2015: -$292,9872015Revenue 2016: $1,529,893Expenses 2016: $1,540,190Net Income 2016: -$10,2972016Revenue 2017: $1,238,122Expenses 2017: $1,434,488Net Income 2017: -$196,3662017Revenue 2018: $1,062,759Expenses 2018: $1,033,282Net Income 2018: $29,4772018Revenue 2019: $635,014Expenses 2019: $707,375Net Income 2019: -$72,3612019Revenue 2020: $273,735Expenses 2020: $494,706Net Income 2020: -$220,9712020Revenue 2021: $5,135Expenses 2021: $223,498Net Income 2021: -$218,3632021Revenue 2022: $145,601Expenses 2022: $326,171Net Income 2022: -$180,5702022Revenue 2023: $354,841Expenses 2023: $567,573Net Income 2023: -$212,7322023Revenue 2024: $277,375Expenses 2024: $294,253Net Income 2024: -$16,8782024Revenue 2025: $456,581Expenses 2025: $440,130Net Income 2025: $16,4512025

Highlighted filing

2016

Revenue$1,529,893
Expenses$1,540,190
Net Income-$10,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,544,537
Mission and Program Overview

Mission

To ensure that individuals with disabilities in our communities

To ensure that individuals with disabilities in our communities have access to resources and support to engage in the employment process, successfully transition into employment, and retain those positions. We will make this happen by providing direct services related to discovery, self-employment, career counseling, job placement and retention services, on-the-job training and follow along support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$791,187$810,674▲ $19,487
Savings and Temporary Cash Investments$251,137$251,390▲ $253
Accounts Receivable$260,345$110,860▼ $149,485
Prepaid Expenses and Deferred Charges$24,964$19,352▼ $5,612
Land, Buildings, and Equipment, Net$11,482$6,904▼ $4,578
Total Assets$1,359,494$1,213,651▼ $145,843
Other Assets Total$20,379$14,471▼ $5,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Accounts Payable and Accrued Expenses$62,917$27,371▼ $35,546
Total Liabilities$162,917$27,371▼ $135,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,577$1,186,280▼ $10,297
Total Net Assets Fund Balance$1,196,577$1,186,280▼ $10,297
Total Liabilities and Net Assets / Fund Balance$1,359,494$1,213,651▼ $145,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,124$19,600$25,724
Leasehold Improvements$780$3,120$3,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PribanicPresidentFT$165,720$2,505$168,225
John Pribanic--$165,720$2,505$168,225

Board Members and Trustees

NameTitle
Vanessa RodriguezVice President
Karen GrazlDirector
Robert FitzpatrickDirector
Stephanie PisarskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,568
Change in Net Assets
$-10,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,893
Total Revenue per Audited Statements
$1,529,893
Total Revenue per Form 990
$1,529,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,382
Other Expenses$415,808
Total Fundraising Expense$53,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,242$189,747$34,046$859,035
Occupancy$132,055$39,444$0$171,499
Current Officers, Directors, Trustees, and Key Employees$122,547$36,605$6,568$165,720
Fees for Services Other$63,142$18,861$0$82,003
Payroll Taxes$55,073$16,450$3,279$74,802
All Other Expenses$25,604$5,427$498$31,529
Insurance$22,630$6,760$0$29,390
Other Employee Benefits$17,298$5,167$2,360$24,825
Office Expenses$14,703$4,392$2,546$21,641
Travel$6,778$2,025$648$9,451
Conferences and Meetings$5,791$1,730$0$7,521
Depreciation Depletion$3,434$1,026$0$4,460
Other Expenses$1,969$588$301$2,858
Interest$543$162$0$705
Advertising$262$78$120$460
Total Functional Expenses$1,146,775$340,322$53,093$1,540,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,190
Total Expenses per Audited Statements$1,540,190
Total Expenses per Form 990$1,540,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,784
Fundraising Direct Expenses$14,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-A-Thon$40,784$40,784$14,644$26,140
Total Events$40,784$40,784$14,644$26,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
The Diversity Initiative Inc
EIN
26-2345732
Phone
8138504736
Address
1000 N Ashley Drive, Tampa, FL 33602

Signing Officer

Name
John Pribanic
Title
President
Phone
8138504736
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pribanic
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
43
Volunteers
10

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board at our quarterly meetings or as required to review.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 15A

“Review organizations with comparable missions and contracts.”

Pt VI, Line 15B

“Review organizations with comparable missions and contracts.”

Pt VI, Line 12C

“Annually review and sign conflict policy.”

Form 990, Part IX, Line 24E

“Staff Training and Development 4069. 3133. 936. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 15774. 13856. 1918. 0.”

Form 990, Part IX, Line 24E

“Postage 2844. 2145. 641. 58.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2126. 1506. 450. 170.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 6598. 4873. 1455. 270.”

Form 990, Part IX, Line 24E

“Loss on Disposal 118. 91. 27. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2016. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.”

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IRS990/PYContributionsGrantsAmt01521984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05746
IRS990/PYOtherExpensesAmt0461155
IRS990/PYOtherRevenueAmt022351
IRS990/PYRevenuesLessExpensesAmt0-292987
IRS990/PYSalariesCompEmpBnftPaidAmt01370421
IRS990/PYTotalExpensesAmt01837322
IRS990/PYTotalRevenueAmt01544335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 3818. 2013: 5336. 2014: 18932. 2015: 328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01501325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02175024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09464747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt09464747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02175024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09464747
IRS990ScheduleA/TotalSupportAmt09502112
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/EquipmentGrp/BookValueAmt06124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025724
IRS990ScheduleD/ExpensesSubtotalAmt01540190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/RevenueSubtotalAmt01529893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of June 30, 2016. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06904
IRS990ScheduleD/TotalExpensesPerForm990Amt01540190
IRS990ScheduleD/TotalRevenuePerForm990Amt01529893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowl-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014644
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PRIBANIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168225
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board at our quarterly meetings or as required to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review organizations with comparable missions and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually review and sign conflict policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Training and Development 4069. 3133. 936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 15774. 13856. 1918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 2844. 2145. 641. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 2126. 1506. 450. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 6598. 4873. 1455. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loss on Disposal 118. 91. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359494
IRS990/TotalAssetsEOYAmt01213651
IRS990/TotalAssetsGrp/BOYAmt01359494
IRS990/TotalAssetsGrp/EOYAmt01213651
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01501325
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162917
IRS990/TotalLiabilitiesEOYAmt027371
IRS990/TotalLiabilitiesGrp/BOYAmt0162917
IRS990/TotalLiabilitiesGrp/EOYAmt027371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186280
IRS990/TotalOtherCompensationAmt02505
IRS990/TotalProgramServiceExpensesAmt01146775
IRS990/TotalReportableCompFromOrgAmt0165720
IRS990/TotalRevenueGrp/ExclusionAmt028240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529893
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,651
Liabilities
$27,371
Net assets
$1,186,280
Revenue
$1,529,893
Expenses
$1,540,190
Net income
-$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.46$0.44$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.28$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.35$0.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.01$0.22$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.27$0.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.64$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.01$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$1.24$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.54$1.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.18$1.96$0.22