Civic Intelligence

Institute for Evidence-Based Change

990 • Fiscal year 2014 • EIN 26-3542835

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.IEBCNOW.ORG

View Organization Page

171 Saxony Road No 108Encinitas, CA 92024

(619) 933-7489

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

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

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

91st percentile

$218,618

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.5%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,997,613

Up $652,019 (+48%) from 2013

Net Assets

Up

$611,161

Up $344,659 (+129%) from 2013

Liabilities

Up

$1,386,452

Up $307,360 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$2,978,344

Down $312,062 (-9.5%) from 2013

Expenses

Down

$2,633,685

Down $639,850 (-20%) from 2013

Net Income

Up

$344,659

Up $327,788 (+1943%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,344,735Liabilities 2010: $1,290,228Net Assets 2010: $54,5072010Assets 2011: $1,781,999Liabilities 2011: $1,555,025Net Assets 2011: $226,9742011Assets 2012: $1,491,825Liabilities 2012: $1,242,194Net Assets 2012: $249,6312012Assets 2013: $1,345,594Liabilities 2013: $1,079,092Net Assets 2013: $266,5022013Assets 2014: $1,997,613Liabilities 2014: $1,386,452Net Assets 2014: $611,1612014Assets 2015: $1,368,839Liabilities 2015: $587,082Net Assets 2015: $781,7572015Assets 2016: $838,246Liabilities 2016: $46,582Net Assets 2016: $791,6642016Assets 2017: $445,868Liabilities 2017: $31,694Net Assets 2017: $414,1742017Assets 2018: $156,374Liabilities 2018: $58,912Net Assets 2018: $97,4622018Assets 2019: $647,277Liabilities 2019: $721,277Net Assets 2019: -$74,0002019Assets 2020: $355,540Liabilities 2020: $425,636Net Assets 2020: -$70,0962020Assets 2021: $312,425Liabilities 2021: $413,235Net Assets 2021: -$100,8102021Assets 2022: $815,815Liabilities 2022: $53,524Net Assets 2022: $762,2912022Assets 2024: $872,911Liabilities 2024: $615,982Net Assets 2024: $256,9292024

Highlighted filing

2014

Assets$1,997,613
Liabilities$1,386,452
Net Assets$611,161
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $424,9492010Expenses 2011: $3,993,4022011Expenses 2012: $4,071,7092012Revenue 2013: $3,290,406Expenses 2013: $3,273,535Net Income 2013: $16,8712013Revenue 2014: $2,978,344Expenses 2014: $2,633,685Net Income 2014: $344,6592014Revenue 2015: $2,472,117Expenses 2015: $2,301,521Net Income 2015: $170,5962015Revenue 2016: $1,817,617Expenses 2016: $1,807,710Net Income 2016: $9,9072016Revenue 2017: $979,939Expenses 2017: $1,357,429Net Income 2017: -$377,4902017Revenue 2018: $410,747Expenses 2018: $727,459Net Income 2018: -$316,7122018Revenue 2019: $731,708Expenses 2019: $903,170Net Income 2019: -$171,4622019Revenue 2020: $1,330,649Expenses 2020: $1,326,745Net Income 2020: $3,9042020Revenue 2021: $1,549,610Expenses 2021: $1,580,324Net Income 2021: -$30,7142021Revenue 2022: $2,228,007Expenses 2022: $1,364,906Net Income 2022: $863,1012022Revenue 2024: $788,251Expenses 2024: $1,541,084Net Income 2024: -$752,8332024

Highlighted filing

2014

Revenue$2,978,344
Expenses$2,633,685
Net Income$344,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,978,344
Mission and Program Overview

Mission

Supports educational institutions,k-12, collecting, organizing, conveying information for community colleges, employees, universities, employers, child welfare systems for the purpose of improving student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,748$1,869,277▲ $1,262,529
Land, Buildings, and Equipment, Net$61,816$46,276▼ $15,540
Intangible Assets$45,361$34,893▼ $10,468
Prepaid Expenses and Deferred Charges$49,819$27,783▼ $22,036
Accounts Receivable$581,850$19,384▼ $562,466
Total Assets$1,345,594$1,997,613▲ $652,019
Liabilities
Deferred Revenue$942,266$1,290,948▲ $348,682
Accounts Payable and Accrued Expenses$136,826$95,504▼ $41,322
Total Liabilities$1,079,092$1,386,452▲ $307,360
Net Assets / Fund Balance
Unrestricted Net Assets$266,502$611,161▲ $344,659
Total Net Assets Fund Balance$266,502$611,161▲ $344,659
Total Liabilities and Net Assets / Fund Balance$1,345,594$1,997,613▲ $652,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,242$55,633$97,875
Other Land Buildings$4,034$830$4,864
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad PhillipsPresident & CEOFT$218,618$218,618
Jordan HorowitzVice PresidentFT$154,394$154,394
John WatsonSenior DirectorFT$106,010$106,010

Board Members and Trustees

NameTitle
Bill PilandBoard Chairman
Derek V PriceBoard Member
Donna ScottBoard Member
Myron L PopeBoard Member
Janet WeinsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,976,633
Investment Income
$1,711
Other Revenue
$0
Change in Net Assets
$344,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,978,344
Total Revenue per Form 990
$2,978,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,602
Other Expenses$793,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,423$53,320-$880,743
Current Officers, Directors, Trustees, and Key Employees$434,969$46,153-$481,122
Other Employee Benefits$336,022$38,480-$374,502
Fees for Services Other$283,854$78,438-$362,292
Travel$34,768$123,949-$158,717
Payroll Taxes$92,006$12,229-$104,235
Advertising$6,230$74,246-$80,476
Occupancy-$50,536-$50,536
Depreciation Depletion-$30,871-$30,871
Insurance-$13,031-$13,031
All Other Expenses$4,969$8,046-$13,015
Fees for Services Legal-$9,640-$9,640
Other Expenses$11,829$8,657-$8,657
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$2,043,070$590,615$0$2,633,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,685
Total Expenses per Audited Statements$2,633,685
Total Expenses per Form 990$2,633,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“The form 990 is provided to and reviwed by the board prior to filing”

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

“Board members are on a self reporting basis regarding any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviwed and approved by the board”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Institute for Evidence-based Change
EIN
26-3542835
Phone
6199337489
Address
171 SAXONY ROAD NO 108, ENCINITAS, CA 92024

Signing Officer

Name
Brad Phillips
Title
President & CEO
Phone
6199337489
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Phillips
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
William H Ling CPA
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
William H Ling
Phone
8584674770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 283854. Management and general expenses 78438. Fundraising expenses 0. Total expenses 362292.”

Raw XML AppendixShowing 400 of 441 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02976633
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02160484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03016220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03938334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04064539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013653890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013653890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02160484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03016220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03938334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04064539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013653890
IRS990ScheduleA/TotalSupportAmt014036606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02633685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04864
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02978344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046276
IRS990ScheduleD/TotalExpensesPerForm990Amt02633685
IRS990ScheduleD/TotalRevenuePerForm990Amt02978344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154394
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/PersonNm0BRAD PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JORDAN HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ON A SELF REPORTING BASIS REGARDING ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 283854. MANAGEMENT AND GENERAL EXPENSES 78438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01345594
IRS990/TotalAssetsEOYAmt01997613
IRS990/TotalAssetsGrp/BOYAmt01345594
IRS990/TotalAssetsGrp/EOYAmt01997613
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02043070
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079092
IRS990/TotalLiabilitiesEOYAmt01386452
IRS990/TotalLiabilitiesGrp/BOYAmt01079092
IRS990/TotalLiabilitiesGrp/EOYAmt01386452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02043070
IRS990/TotalProgramServiceRevenueAmt02976633
IRS990/TotalReportableCompFromOrgAmt0479022
IRS990/TotalRevenueGrp/ExclusionAmt01711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02976633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02978344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01345594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123949
IRS990/TravelGrp/ProgramServicesAmt034768
IRS990/TravelGrp/TotalAmt0158717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,997,613
Liabilities
$1,386,452
Net assets
$611,161
Revenue
$2,978,344
Expenses
$2,633,685
Net income
$344,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.62$0.26$0.79$1.54$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.76$2.23$1.36$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.10$1.55$1.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$1.33$1.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.72$0.07$0.73$0.90$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.41$0.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$0.98$1.36$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.82$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$2.47$2.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.39$0.61$2.98$2.63$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$3.29$3.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.24$0.25$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.56$0.23$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.29$0.05$0.42