Civic Intelligence

Colab

990 • Fiscal year 2022 • EIN 26-3934828

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2024

Organization ProfileWWW.COLAB.COM
1100 Market Street 100Chattanooga, TN 37402

(423) 648-2195

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,673

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$581,384

Down $24,544 (-4.1%) from 2021

Net Assets

Down

$556,204

Down $25,989 (-4.5%) from 2021

Liabilities

Up

$25,180

Up $1,445 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$775,157

Up $124,786 (+19%) from 2021

Expenses

Down

$801,146

Down $79,964 (-9.1%) from 2021

Net Income

Up

-$25,989

Up $204,750 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2016: $898,684Liabilities 2016: $60,807Net Assets 2016: $837,8772016Assets 2017: $504,601Liabilities 2017: $70,095Net Assets 2017: $434,5062017Assets 2018: $656,861Liabilities 2018: $52,081Net Assets 2018: $604,7802018Assets 2019: $711,354Liabilities 2019: $36,945Net Assets 2019: $674,4092019Assets 2020: $828,676Liabilities 2020: $25,344Net Assets 2020: $803,3322020Assets 2021: $605,928Liabilities 2021: $23,735Net Assets 2021: $582,1932021Assets 2022: $581,384Liabilities 2022: $25,180Net Assets 2022: $556,2042022Assets 2023: $662,478Liabilities 2023: $175,826Net Assets 2023: $486,6522023Assets 2024: $528,414Liabilities 2024: $234,152Net Assets 2024: $294,2622024

Highlighted filing

2022

Assets$581,384
Liabilities$25,180
Net Assets$556,204
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,649,043Expenses 2016: $1,237,211Net Income 2016: $411,8322016Revenue 2017: $645,403Expenses 2017: $1,057,731Net Income 2017: -$412,3282017Revenue 2018: $1,055,387Expenses 2018: $885,113Net Income 2018: $170,2742018Revenue 2019: $973,825Expenses 2019: $908,453Net Income 2019: $65,3722019Revenue 2020: $969,956Expenses 2020: $833,549Net Income 2020: $136,4072020Revenue 2021: $650,371Expenses 2021: $881,110Net Income 2021: -$230,7392021Revenue 2022: $775,157Expenses 2022: $801,146Net Income 2022: -$25,9892022Revenue 2023: $1,235,028Expenses 2023: $1,304,580Net Income 2023: -$69,5522023Revenue 2024: $1,203,929Expenses 2024: $1,386,959Net Income 2024: -$183,0302024

Highlighted filing

2022

Revenue$775,157
Expenses$801,146
Net Income-$25,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$775,157
Mission and Program Overview

Mission

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources and community.

To increase the viability of startups in chattanooga and the surrounding region by connecting entrepreneurs with expertise, resources, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,203$542,518▼ $37,685
Pledges and Grants Receivable$18,338$29,697▲ $11,359
Other Notes and Loans Receivable, Net$0$6,955▲ $6,955
Land, Buildings, and Equipment, Net$5,608$2,214▼ $3,394
Accounts Receivable$1,680$0▼ $1,680
Prepaid Expenses and Deferred Charges$99$0▼ $99
Total Assets$605,928$581,384▼ $24,544
Liabilities
Accounts Payable and Accrued Expenses$17,995$20,707▲ $2,712
Mortgage Notes Payable Secured by Investment Property$5,740$4,473▼ $1,267
Total Liabilities$23,735$25,180▲ $1,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,880$491,807▼ $5,073
Net Assets With Donor Restrictions$85,313$64,397▼ $20,916
Total Net Assets Fund Balance$582,193$556,204▼ $25,989
Total Liabilities and Net Assets / Fund Balance$605,928$581,384▼ $24,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,798$45,496$47,294
Equipment$416$27,424$27,840
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey CoxExecutive Director Through 7/11/2022FT$85,673-$85,673
Tasia MalakasisExecutive Director as of 7/11/2022FT$78,155$1,740$79,895

Board Members and Trustees

NameTitle
Charlie BrockBoard Chair
Aaron CramerDirector
Adrienne CooperDirector
Charita AllenDirector
Laura Ann HowellDirector
Malcom HarrisDirector
Mark McknightDirector
Rebekah SharpeDirector
Santosh SankarDirector
Sybil TopelDirector
Tiffanie RobinsonDirector
Tom LyonsDirector
Willa KalaidjianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$773,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,835
All Other Contributions
$773,322
Change in Net Assets
$-25,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,157
Total Revenue per Form 990
$775,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,959
Other Expenses$304,187
Total Fundraising Expense$98,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,873$51,141$54,761$297,775
Current Officers, Directors, Trustees, and Key Employees$110,424$33,257$20,147$163,828
Fees for Services Other$55,108$30,998-$86,106
Occupancy$34,595$9,659$8,572$52,826
Payroll Taxes$23,154$6,464$5,738$35,356
Insurance$19,781$5,523$4,902$30,206
Travel$28,673--$28,673
Office Expenses$14,720$4,015$3,569$22,304
Advertising$18,907--$18,907
Other Expenses$2,288$639$567$3,494
Depreciation Depletion$864$241$215$1,320
Total Functional Expenses$546,212$156,463$98,471$801,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,146
Total Expenses per Audited Statements$801,146
Total Expenses per Form 990$801,146
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
Audit committee
No
Backup withholding compliance
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
No
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 11B

“Form 990 is prepared by an independent cpa firm and is reviewed by the board prior to being filed.”

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

“The conflict of interest policy is reviewed annually. In the event of a conflict, the individual with conflicting interests is asked to recuse him or herself from voting.”

Form 990, Part VI, Section B, Line 15A

“Members of the colab independent board of directors have conducted informal surveys of compensation paid to executive leaders by comparable nonprofit organizations in the area. Based on that information, a salary range has been developed and used in compensation decisions during a closed-door meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and 990 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Colab
EIN
26-3934828
Phone
4236482195
Address
1100 MARKET STREET 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Tasia Malakasis
Title
CEO
Phone
4236482195
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasia Malakasis
Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
15

Preparer

Firm
Elliott Davis Llcpllc
Address
555 WALNUT STREET SUITE 300, CHATTANOOGA, TN 37402
Preparer
Lucy C Gates
Phone
4237567100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract fees: program service expenses 55,108. Management and general expenses 30,998. Fundraising expenses 0. Total expenses 86,106.”

Financial Statement Notes

PART X, LINE 2:

“Colab qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from federal and state income taxes. The organization's federal exempt income tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR THROUGH 7/11/2022
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08572
IRS990/OccupancyGrp/ManagementAndGeneralAmt09659
IRS990/OccupancyGrp/ProgramServicesAmt034595
IRS990/OccupancyGrp/TotalAmt052826
IRS990/OfficeExpensesGrp/FundraisingAmt03569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04015
IRS990/OfficeExpensesGrp/ProgramServicesAmt014720
IRS990/OfficeExpensesGrp/TotalAmt022304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt014526
IRS990/OtherExpensesGrp/ProgramServicesAmt125026
IRS990/OtherExpensesGrp/ProgramServicesAmt26273
IRS990/OtherExpensesGrp/ProgramServicesAmt32288
IRS990/OtherExpensesGrp/TotalAmt029052
IRS990/OtherExpensesGrp/TotalAmt125026
IRS990/OtherExpensesGrp/TotalAmt26273
IRS990/OtherExpensesGrp/TotalAmt33494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01835
IRS990/OtherRevenueTotalAmt01835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297775
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06464
IRS990/PayrollTaxesGrp/ProgramServicesAmt023154
IRS990/PayrollTaxesGrp/TotalAmt035356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TASIA MALAKASIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLAB'S OUTDOOR RECREATION ACCELERATOR IS A 12-WEEK COHORT-BASED PROGRAM THAT IS BUILT ON CHATTANOOGA'S OUTDOOR INDUSTRY. THE OUTDOOR RECREATION ACCELERATOR PROGRAM WILL SUPPORT 9-12 COMPANIES, WHOSE PRODUCTS AND SERVICES FOCUS ON OUTDOOR RECREATION AND CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLAB'S CONSUMER PRODUCTS ACCELERATOR TAKES 10-12 COMPANIES FOR A 12-WEEK ACCELERATOR PROGRAM. COMPANIES PARTICIPATING IN THE ACCELERATOR PROGRAM MUST HAVE AT MINIMUM TESTED THEIR PRODUCT IN THE MARKET AND DEMONSTRATED A COMPLETE PROOF OF CONCEPT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337765
IRS990/PYOtherRevenueAmt014042
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-230739
IRS990/PYSalariesCompEmpBnftPaidAmt0543345
IRS990/PYTotalExpensesAmt0881110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04380314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.70600
IRS990ScheduleA/PublicSupportTotal170Amt03140786
IRS990ScheduleA/SubstantialContributorsTotAmt01239528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04380314
IRS990ScheduleA/TotalSupportAmt04612142
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047294
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLAB QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214
IRS990ScheduleD/TotalExpensesPerForm990Amt0801146
IRS990ScheduleD/TotalRevenuePerForm990Amt0775157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSEY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR THROUGH 7/11/2022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,384
Liabilities
$25,180
Net assets
$556,204
Revenue
$775,157
Expenses
$801,146
Net income
-$25,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.29$1.20$1.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.49$1.24$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.78$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$0.65$0.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.97$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.97$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.60$1.06$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.65$1.06$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$1.65$1.24$0.41