Civic Intelligence

Center for Ethical Solutions Inc

990 • Fiscal year 2012 • EIN 26-3004228

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

40357 Featherbed Lane20180
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,804

Down $7,789 (-67%) from 2011

Net Assets

Down

$3,804

Down $7,789 (-67%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,259

Up $2,136 (+101%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,593Liabilities 2011: $0Net Assets 2011: $11,5932011Assets 2012: $3,804Liabilities 2012: $0Net Assets 2012: $3,8042012Assets 2013: $5,204Liabilities 2013: $5,000Net Assets 2013: $2042013Assets 2014: $32,104Liabilities 2014: $31,100Net Assets 2014: $1,0042014Assets 2015: $30,124Liabilities 2015: $29,950Net Assets 2015: $1742015Assets 2016: $25,726Liabilities 2016: $25,450Net Assets 2016: $2762016

Highlighted filing

2012

Assets$3,804
Liabilities$0
Net Assets$3,804

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $184Expenses 2011: $2,123Net Income 2011: -$1,9392011Expenses 2012: $4,2592012Revenue 2013: $100Expenses 2013: $3,700Net Income 2013: -$3,6002013Revenue 2014: $1,759Expenses 2014: $31,976Net Income 2014: -$30,2172014Revenue 2015: $28,109Expenses 2015: $27,076Net Income 2015: $1,0332015Revenue 2016: $5,058Expenses 2016: $4,956Net Income 2016: $1022016

Highlighted filing

2012

Revenue-
Expenses$4,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

We provide the general public with information on ethical issues in patient care ethics.

Major Activities

Activity 2
The Center is working on a book for the SOS project that discusses how Iran has solved its kidney shortage. There were some costs associated with copyright registration and editing.
Activity 3
The Center paid for the production of the video "As Time Runs Out: The Steve Lessin Story," now available on the Center's website and YouTube.
Filing and Contact Details

Filer

EIN
26-3004228
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The Center is working on a book for the SOS project that discusses how Iran has solved its kidney shortage. There were some costs associated with copyright registration and editing.
IRS990/Activity2/Expense0740
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0The Center paid for the production of the video "As Time Runs Out: The Steve Lessin Story," now available on the Center's website and YouTube.
IRS990/Activity3/Expense0267
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0The Center educates the public on issues in patient care ethics. It works to empower patients to make informed health care decisions for themselves by providing information and tools to assist in treatment decision-making.
IRS990/ActivityOther/Description0Other expenses cannot be directly attributed to any particular project because they include expenses such as taxes, licensing, phone, insurance, general office supplies.
IRS990/ActivityOther/Expense02252
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine1040357 Featherbed Lane
IRS990/AddressPrincipalOfficerUS/City0Lovettsville
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020180
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY07063
IRS990/CashNonInterestBearing/EOY03804
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C301
IRS990/Description0The Center's greatest expense in 2012 involved paying a computer programer to create the prototype for the Center's Advance Directive Steward.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10CENTER FOR ETHICAL SOLUTIONS
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02007
IRS990/FeesForServicesOther/Total02007
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Sigrid Fry-Revere
IRS990/Form990PartVIISectionA/NamePerson1Shane Steinfeld
IRS990/Form990PartVIISectionA/NamePerson2Rodney Carveth
IRS990/Form990PartVIISectionA/NamePerson3Michele Battle-Fisher
IRS990/Form990PartVIISectionA/NamePerson4Theresa Gheen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President and Board Member
IRS990/Form990PartVIISectionA/Title1Executive Vice-President, Board Member
IRS990/Form990PartVIISectionA/Title2Vice-President for Product Development, Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Director of Legal Affairs
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0766
IRS990/InformationTechnology/Total0766
IRS990/Insurance/ProgramServices0438
IRS990/Insurance/Total0438
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Center educates the public on issues in patient care ethics. It works to empower patients to make informed health care decisions for themselves by providing information and tools to assist in treatment decision-making.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Sigrid Fry-Revere
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY07063
IRS990/NetAssetsOrFundBalancesEOY03804
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0927
IRS990/OfficeExpenses/Total0927
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear04259
IRS990/OtherExpenses/Description0Taxes and business licenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0121
IRS990/OtherExpenses/Total0121
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges01000
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-4259
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY07063
IRS990/RetainedEarningsEndowmentEtc/EOY03804
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-4259
IRS990/RevenuesLessExpensesPriorYear00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0The president, Sigrid Fry-Revere made a $1,000 loan to the Center.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total01070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170032072
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016071
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011442
IRS990ScheduleA/Total170/Total032072
IRS990ScheduleA/TotalSupport033142
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue01000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Sigrid Fry-Revere
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000
IRS990ScheduleL/LoanTable/PurposeOfLoan0So the Center would not run out of money
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01000
IRS990ScheduleO/GeneralExplanation/Explanation0The president and treasurer keeps the books and files the 990. Board members and the general public may review all tax forms upon request. Board members may review all financial documents upon request. A summary of all financial transactions are provided to Board members in the annual report prepared by the Center's president. The Board also approves the annual budget. A copy of the final annual report and budget are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1None of the Center's officers receive any compensation. The bylaws allow the Board of Directors to decide to compensate officers, but to date they have not decided to do so.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Sigrid Fry-Revere, the Center's president, made a loan to the Center to help make sure we didn't run out of founds. The expected expenses didn't accrue in 2012 but will in 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 9
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040357 Featherbed Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Lovettsville
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020180
IRS990/TheBooksAreInCareOf/NamePerson0Sigrid Fry-Revere
IRS990/TheBooksAreInCareOf/TelephoneNumber05408824158
IRS990/TotalAssets/BOY07063
IRS990/TotalAssetsBOY07063
IRS990/TotalAssets/EOY03804
IRS990/TotalAssetsEOY03804
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear04259
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices04259
IRS990/TotalFunctionalExpenses/Total04259
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07063
IRS990/TotalLiabNetAssetsFundBalances/EOY03804
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY07063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings