Civic Intelligence

Interise Inc.

990 • Fiscal year 2023 • EIN 26-3011769

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.INTERISE.ORG
361 Newbury Street Suite 421Boston, MA 02115

(617) 350-6300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$241,653

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,401,799

Down $1,012,978 (-42%) from 2022

Net Assets

Down

-$633,505

Down $1,013,556 (-267%) from 2022

Liabilities

Up

$2,035,304

Up $578 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$2,608,242

Up $655,037 (+34%) from 2022

Expenses

Up

$3,340,481

Up $649,582 (+24%) from 2022

Net Income

Up

-$732,239

Up $5,455 (+0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $892,425Liabilities 2011: $172,586Net Assets 2011: $719,8392011Assets 2012: $881,725Liabilities 2012: $99,153Net Assets 2012: $782,5722012Assets 2013: $710,358Liabilities 2013: $186,064Net Assets 2013: $524,2942013Assets 2014: $1,054,528Liabilities 2014: $180,976Net Assets 2014: $873,5522014Assets 2015: $1,656,066Liabilities 2015: $194,473Net Assets 2015: $1,461,5932015Assets 2016: $1,574,810Liabilities 2016: $362,833Net Assets 2016: $1,211,9772016Assets 2017: $788,557Liabilities 2017: $838,235Net Assets 2017: -$49,6782017Assets 2018: $913,221Liabilities 2018: $991,175Net Assets 2018: -$77,9542018Assets 2019: $1,371,348Liabilities 2019: $1,320,135Net Assets 2019: $51,2132019Assets 2020: $1,616,147Liabilities 2020: $1,961,476Net Assets 2020: -$345,3292020Assets 2021: $1,805,112Liabilities 2021: $777,776Net Assets 2021: $1,027,3362021Assets 2022: $2,414,777Liabilities 2022: $2,034,726Net Assets 2022: $380,0512022Assets 2023: $1,401,799Liabilities 2023: $2,035,304Net Assets 2023: -$633,5052023

Highlighted filing

2023

Assets$1,401,799
Liabilities$2,035,304
Net Assets-$633,505
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,823,0182011Expenses 2012: $2,063,3412012Revenue 2013: $1,846,607Expenses 2013: $2,104,885Net Income 2013: -$258,2782013Revenue 2014: $2,935,150Expenses 2014: $2,585,892Net Income 2014: $349,2582014Revenue 2015: $4,005,916Expenses 2015: $3,417,875Net Income 2015: $588,0412015Revenue 2016: $3,958,002Expenses 2016: $3,764,034Net Income 2016: $193,9682016Revenue 2017: $3,126,748Expenses 2017: $3,863,847Net Income 2017: -$737,0992017Revenue 2018: $3,664,880Expenses 2018: $3,741,492Net Income 2018: -$76,6122018Revenue 2019: $4,727,704Expenses 2019: $4,598,537Net Income 2019: $129,1672019Revenue 2020: $3,119,420Expenses 2020: $3,518,814Net Income 2020: -$399,3942020Revenue 2021: $4,942,070Expenses 2021: $3,556,535Net Income 2021: $1,385,5352021Revenue 2022: $1,953,205Expenses 2022: $2,690,899Net Income 2022: -$737,6942022Revenue 2023: $2,608,242Expenses 2023: $3,340,481Net Income 2023: -$732,2392023

Highlighted filing

2023

Revenue$2,608,242
Expenses$3,340,481
Net Income-$732,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,608,242
Mission and Program Overview

Mission

To stimulate economic revitalization in lower income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,330$654,125▲ $400,795
Cash and Non-Interest-Bearing Accounts$1,468,721$311,196▼ $1,157,525
Pledges and Grants Receivable$616,149$246,397▼ $369,752
Accounts Receivable$33,220$119,850▲ $86,630
Prepaid Expenses and Deferred Charges$43,357$70,231▲ $26,874
Total Assets$2,414,777$1,401,799▼ $1,012,978
Liabilities
Deferred Revenue$1,063,437$883,447▼ $179,990
Mortgage Notes Payable Secured by Investment Property$754,764$750,000▼ $4,764
Accounts Payable and Accrued Expenses$216,525$401,857▲ $185,332
Total Liabilities$2,034,726$2,035,304▲ $578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,301$377,008▲ $202,707
Net Assets Without Donor Restrictions$205,750$-1,010,513▼ $1,216,263
Total Net Assets Fund Balance$380,051$-633,505▼ $1,013,556
Total Liabilities and Net Assets / Fund Balance$2,414,777$1,401,799▼ $1,012,978
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell ByersCEOFT$201,679$39,974$241,653
Deidre CoyleDevelopmentFT$181,434$24,555$205,989
Deidre CoyleDevelopment Director-$181,434$24,555$205,989
Bernard JohnsonProgram DireFT$162,009$24,923$186,932
Bernard JohnsonProgram Director-$162,009$24,923$186,932
Joseph MoyeCFOFT$112,176$40,759$152,935

Board Members and Trustees

NameTitle
Tyrone FosterBoard Chair
Arthur BernardDirector
Ellen ThrasherDirector
James HackneyDirector
Mark ArdayfioDirector
Rebecca KarpDirector
CAROLYNN O'BRIENSecretary/cl
Wallace BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cagglano Consulting INCIt22 ROBINSON ROAD, Westford, MA 01886$188,630
-Marketing45 WASHBURN AVENUE, Needham, MA 02492$115,600
Revenue and Support

Revenue Composition

Contributions and Grants
$435,841
Program Service Revenue
$2,171,151
Investment Income
$1,250
Other Revenue
$0
All Other Contributions
$316,944
Change in Net Assets
$-732,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,242
Total Revenue per Audited Statements
$2,608,242
Total Revenue per Form 990
$2,608,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,068,001
Other Expenses$1,272,480
Total Fundraising Expense$463,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,555$151,722$288,788$1,500,065
Fees for Services Other$395,863$68,971$9,994$474,828
Information Technology$198,133$68,767$60,191$327,091
Current Officers, Directors, Trustees, and Key Employees$36,248$193,322$12,083$241,653
Other Employee Benefits$110,391$22,213$22,328$154,932
Payroll Taxes$79,204$40,587$25,125$144,916
Office Expenses$81,618$27,825$32,381$141,824
Conferences and Meetings$77,291$3,097$1,860$82,248
Travel$39,305$39,514$2,309$81,128
Interest-$37,063-$37,063
Fees for Services Accounting-$34,843-$34,843
Occupancy$8,900$22,680-$31,580
Pension Plan Contributions$14,504$8,824$3,107$26,435
Insurance-$5,002-$5,002
Other Expenses$632$164$195$991
Total Functional Expenses$2,149,512$727,608$463,361$3,340,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,481
Total Expenses per Audited Statements$3,340,481
Total Expenses per Form 990$3,340,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The ceo distributes draft copies of the form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting the conflict of interest policy is reviewed with the board members and the members sign a copy of the policy to acknowledge they have read and will adhere to it. Any transaction involving a board members or an organization owned or controlled by a board member is to be approved by the board of directors in advance”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee of the board negotiated the ceos contract. The ceo assembled compensation comparability data for the board and there is a record of the deliberation process. The board voted on the final salary and contract.”

Form 990, Page 6, Part VI, Line 15B

“Compensation committee and ceo”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the organizations administrative office. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Interise Inc
EIN
26-3011769
Phone
6173506300
Address
361 NEWBURY STREET SUITE 421, BOSTON, MA 02115

Signing Officer

Name
Darrell Byers
Title
CEO
Phone
6173506300
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Byers
Formed
2007
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Daviskelly Llp
Address
42 MILL ROAD, WILMINGTON, MA 01887
Preparer
Randall S Davis
Phone
9787648966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instruction onsultants 233,945 0 0 marketing & research 161,219 0 0 consultants 699 68,971 9,994 total 395,863 68,971 9,994”

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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/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt0380051
IRS990/NetAssetsOrFundBalancesEOYAmt0-633505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1010513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt08900
IRS990/OccupancyGrp/TotalAmt031580
IRS990/OfficeExpensesGrp/FundraisingAmt032381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027825
IRS990/OfficeExpensesGrp/ProgramServicesAmt081618
IRS990/OfficeExpensesGrp/TotalAmt0141824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154932
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt047868
IRS990/OtherExpensesGrp/ProgramServicesAmt1632
IRS990/OtherExpensesGrp/TotalAmt055882
IRS990/OtherExpensesGrp/TotalAmt1991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040587
IRS990/PayrollTaxesGrp/ProgramServicesAmt079204
IRS990/PayrollTaxesGrp/TotalAmt0144916
IRS990/PensionPlanContributionsGrp/FundraisingAmt03107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014504
IRS990/PensionPlanContributionsGrp/TotalAmt026435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070231
IRS990/PrincipalOfficerNm0DARRELL BYERS
IRS990/PriorPeriodAdjustmentsAmt0-281317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02171151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02171151
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO SCALE INTERISES MISSION NATIONALLY, INTERISE HAS SINCE 2010 LICENSED THE USE OF ITS EDUCATIONAL PROGRAMS TO A NETWORK OF PARTNERS. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02171151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt01015462
IRS990/PYProgramServiceRevenueAmt01525836
IRS990/PYRevenuesLessExpensesAmt0-737694
IRS990/PYSalariesCompEmpBnftPaidAmt01675437
IRS990/PYTotalExpensesAmt02690899
IRS990/PYTotalRevenueAmt01953205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-732239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04320599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02564079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04116741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011864363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05466672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82320
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt09785428
IRS990ScheduleA/SubstantialContributorsTotAmt02078935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04320599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02564079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04116741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011864363
IRS990ScheduleA/TotalSupportAmt011887636
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/ExpensesSubtotalAmt03340481
IRS990ScheduleD/RevenueSubtotalAmt02608242
IRS990ScheduleD/TotalExpensesPerForm990Amt03340481
IRS990ScheduleD/TotalRevenuePerForm990Amt02608242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340481
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt340759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRELL BYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEIDRE COYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BERNARD JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH MOYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3152935
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO DISTRIBUTES DRAFT COPIES OF THE FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS AND THE MEMBERS SIGN A COPY OF THE POLICY TO ACKNOWLEDGE THEY HAVE READ AND WILL ADHERE TO IT. ANY TRANSACTION INVOLVING A BOARD MEMBERS OR AN ORGANIZATION OWNED OR CONTROLLED BY A BOARD MEMBER IS TO BE APPROVED BY THE BOARD OF DIRECTORS IN ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE OF THE BOARD NEGOTIATED THE CEOS CONTRACT. THE CEO ASSEMBLED COMPENSATION COMPARABILITY DATA FOR THE BOARD AND THERE IS A RECORD OF THE DELIBERATION PROCESS. THE BOARD VOTED ON THE FINAL SALARY AND CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. NO REQUESTS WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTION ONSULTANTS 233,945 0 0 MARKETING & RESEARCH 161,219 0 0 CONSULTANTS 699 68,971 9,994 TOTAL 395,863 68,971 9,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,799
Liabilities
$2,035,304
Net assets
-$633,505
Revenue
$2,608,242
Expenses
$3,340,481
Net income
-$732,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.04$0.63$2.61$3.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.03$0.38$1.95$2.69$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.78$1.03$4.94$3.56$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.96$0.35$3.12$3.52$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.32$0.05$4.73$4.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.08$3.66$3.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$3.13$3.86$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$3.96$3.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.46$4.01$3.42$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$2.94$2.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.85$2.10$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.82