Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2018 • EIN 27-0085899

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,285,996

Up $1,409,394 (+29%) from 2016

Net Assets

Up

$2,166,159

Up $997,389 (+85%) from 2016

Liabilities

Up

$4,119,837

Up $412,005 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$14,827,474

Up $1,676,031 (+13%) from 2016

Expenses

Up

$15,145,827

Up $2,643,438 (+21%) from 2016

Net Income

Down

-$318,353

Down $967,407 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,801,534Liabilities 2010: $1,045,080Net Assets 2010: $756,4542010Assets 2011: $1,650,593Liabilities 2011: $1,087,811Net Assets 2011: $562,7822011Assets 2013: $4,341,529Liabilities 2013: $2,571,427Net Assets 2013: $1,770,1022013Assets 2014: $3,987,078Liabilities 2014: $2,545,053Net Assets 2014: $1,442,0252014Assets 2015: $3,684,782Liabilities 2015: $3,105,391Net Assets 2015: $579,3912015Assets 2016: $4,876,602Liabilities 2016: $3,707,832Net Assets 2016: $1,168,7702016Assets 2018: $6,285,996Liabilities 2018: $4,119,837Net Assets 2018: $2,166,1592018Assets 2020: $7,298,940Liabilities 2020: $5,734,094Net Assets 2020: $1,564,8462020Assets 2022: $10,430,716Liabilities 2022: $3,460,522Net Assets 2022: $6,970,1942022Assets 2024: $6,991,277Liabilities 2024: $2,691,852Net Assets 2024: $4,299,4252024

Highlighted filing

2018

Assets$6,285,996
Liabilities$4,119,837
Net Assets$2,166,159
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,9212010Expenses 2011: $7,442,3692011Expenses 2013: $9,357,8272013Revenue 2014: $10,943,527Expenses 2014: $11,327,245Net Income 2014: -$383,7182014Revenue 2015: $11,483,852Expenses 2015: $12,365,514Net Income 2015: -$881,6622015Revenue 2016: $13,151,443Expenses 2016: $12,502,389Net Income 2016: $649,0542016Revenue 2018: $14,827,474Expenses 2018: $15,145,827Net Income 2018: -$318,3532018Revenue 2020: $15,981,400Expenses 2020: $15,954,264Net Income 2020: $27,1362020Revenue 2022: $16,334,409Expenses 2022: $12,912,012Net Income 2022: $3,422,3972022Revenue 2024: $12,601,205Expenses 2024: $13,038,972Net Income 2024: -$437,7672024

Highlighted filing

2018

Revenue$14,827,474
Expenses$15,145,827
Net Income-$318,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 20, 2019
Return Version
2017v2.3
Gross Receipts
$14,905,596
Mission and Program Overview

Mission

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Form 990 - organization's missionability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,685,321$4,608,668▼ $76,653
Accounts Receivable$2,056,328$1,281,611▼ $774,717
Cash and Non-Interest-Bearing Accounts$329,934$287,953▼ $41,981
Prepaid Expenses and Deferred Charges$66,945$73,973▲ $7,028
Intangible Assets$9,361$5,986▼ $3,375
Total Assets$7,194,696$6,285,996▼ $908,700
Other Assets Total$46,807$27,805▼ $19,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,802,668$2,577,299▼ $225,369
Other Liabilities$393,267$1,495,723▲ $1,102,456
Accounts Payable and Accrued Expenses$1,538,456$46,815▼ $1,491,641
Total Liabilities$4,734,391$4,119,837▼ $614,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,305$1,969,159▼ $294,146
Temporarily Rstr Net Assets$197,000$197,000→ $0
Total Net Assets Fund Balance$2,460,305$2,166,159▼ $294,146
Total Liabilities and Net Assets / Fund Balance$7,194,696$6,285,996▼ $908,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,244,555$396,207$4,640,762
Equipment$364,113$834,377$1,198,490
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karockas WatkinsCEO/edFT$168,072$168,072
James CookSrevp/COOFT$125,744$125,744
Michael BrazierEvp/CAOFT$103,323$103,323
Melissa DeanVP - FinFT$81,650$81,650
Audra WatkinsVP - HrFT$79,760$79,760

Board Members and Trustees

NameTitle
Claudette OwensBoard Member
Frank WilliamsBoard Member
James GriffordBoard Member
Maurice WrightBoard Member
Michael S KranzBoard Member
Will GreenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffery Madison LLCRent/lease140 RESEARCH BLVD, Madison, AL 35758$181,262
Revenue and Support

Revenue Composition

Contributions and Grants
$16,719
Program Service Revenue
$14,847,402
Investment Income
$-70,230
Other Revenue
$33,583
All Other Contributions
$16,719
Change in Net Assets
$-318,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,821,435
Revenue Not Reported on Financial Statements
$6,039
Revenue Not Reported on Form 990
$453
Other Revenue Adjustments
$6,039
Total Revenue per Audited Statements
$14,821,888
Total Revenue per Form 990
$14,827,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,763,013
Other Expenses$3,382,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,715,951$301,553-$10,017,504
Other Employee Benefits$862,677$106,420-$969,097
Payroll Taxes$754,931$21,481-$776,412
All Other Expenses$460,194$45,273-$505,467
Insurance$346,349$7,185-$353,534
Other Expenses$350,172--$350,172
Depreciation Depletion$248,851$57,159-$306,010
Interest$104,650$41,613-$146,263
Fees for Services Legal$68,023$29,648-$97,671
Office Expenses$24,805$5,541-$30,346
Travel-$18,655-$18,655
Advertising-$1,354-$1,354
Total Functional Expenses$14,509,945$635,882$0$15,145,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,166,034
Total Expenses per Form 990$15,145,827
Expenses per Audited Statements$15,115,220
Expenses Not Reported on Form 990$50,814
Expenses Not Reported on Financial Statements$30,607
Other Expense Adjustments$30,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,813
Fundraising Direct Expenses$830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,813$7,813$830$6,983
Total Events$7,813$7,813$830$6,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$862,726
Line of Credit$285,000
Capital Lease$175,782
Accrued Expenses$83,821
Accrued Compensated Absences$73,179
Deferred Revenues$15,215
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
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 A, Line 2

“Karockas watkins - ceo/executive director and audra watkins - hr director are spouses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“BOARD APPROVAL”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
27-0085899
Phone
2562621089
Address
100 JETPLEX BLVD SW, HUNTSVILLE, AL 35824

Signing Officer

Name
Karockas Watkins
Title
Executive Director
Phone
2562621089
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
915
Volunteers
0

Preparer

Firm
Warren Averett
Address
101 MONROE STREET NE, HUNTSVILLE, AL 35801
Preparer
Jared Sharp
Phone
2565337610
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference for depreciation expense 30,607. Book/tax difference for depreciation expense for gain/loss on sale of losse -6,039.”

Form 990, Part XII, Line 2C - Respsonsibility of Oversight of Audit

“No changes made from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous income 453.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference for gain/loss on sale of assets 6,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Miscellaneous expense 50,814.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference for depreciation and amortization expense 30,607.”

Raw XML AppendixShowing 400 of 561 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/MissionDesc0ABILITY PLUS,INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENT DISABILITY WHICH MAY INCLUDE ANY OR ALL OF COUNSELING, DAYCARE, DIAGNOSIS, DOMICILIARY CARE, EVALUATION, FINANCIAL MANAGEMENT, HEALTH MANAGEMENT, PERMANENT HOUSING, RECREATION PROGRAMS, AND OTHER RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02802668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02577299
IRS990/NetAssetsOrFundBalancesBOYAmt02460305
IRS990/NetAssetsOrFundBalancesEOYAmt02166159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05541
IRS990/OfficeExpensesGrp/ProgramServicesAmt024805
IRS990/OfficeExpensesGrp/TotalAmt030346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046807
IRS990/OtherAssetsTotalGrp/EOYAmt027805
IRS990/OtherChangesInNetAssetsAmt024568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969097
IRS990/OtherExpensesGrp/Desc0CLIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0650795
IRS990/OtherExpensesGrp/ProgramServicesAmt1476013
IRS990/OtherExpensesGrp/ProgramServicesAmt2446534
IRS990/OtherExpensesGrp/ProgramServicesAmt3350172
IRS990/OtherExpensesGrp/TotalAmt0650795
IRS990/OtherExpensesGrp/TotalAmt1476013
IRS990/OtherExpensesGrp/TotalAmt2446534
IRS990/OtherExpensesGrp/TotalAmt3350172
IRS990/OtherLiabilitiesGrp/BOYAmt0393267
IRS990/OtherLiabilitiesGrp/EOYAmt01495723
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026600
IRS990/OtherRevenueTotalAmt026600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09715951
IRS990/OtherSalariesAndWagesGrp/TotalAmt010017504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754931
IRS990/PayrollTaxesGrp/TotalAmt0776412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073973
IRS990/PrincipalOfficerNm0KAROCKAS WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014847402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014847402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2675
IRS990/PYOtherExpensesAmt03404732
IRS990/PYOtherRevenueAmt037907
IRS990/PYProgramServiceRevenueAmt014429016
IRS990/PYRevenuesLessExpensesAmt01368515
IRS990/PYSalariesCompEmpBnftPaidAmt010733575
IRS990/PYTotalExpensesAmt014138307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015506822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-318353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014803772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01245854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245854
IRS990ScheduleA/TotalSupportAmt01245854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04244555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04640762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198490
IRS990ScheduleD/ExpensesNotReportedAmt050814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030607
IRS990ScheduleD/ExpensesSubtotalAmt015115220
IRS990ScheduleD/OtherExpensesIncludedAmt050814
IRS990ScheduleD/OtherExpensesNotIncludedAmt030607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4862726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt573179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06039
IRS990ScheduleD/RevenueNotReportedAmt0453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06039
IRS990ScheduleD/RevenueSubtotalAmt014821435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE FOR GAIN/LOSS ON SALE OF ASSETS 6,039.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 50,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE FOR DEPRECIATION AND AMORTIZATION EXPENSE 30,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04608668
IRS990ScheduleD/TotalExpensesPerForm990Amt015145827
IRS990ScheduleD/TotalLiabilityAmt01495723
IRS990ScheduleD/TotalRevenuePerForm990Amt014827474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014821888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015166034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0830
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168072
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/PersonNm0KAROCKAS WATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,285,996
Liabilities
$4,119,837
Net assets
$2,166,159
Revenue
$14,827,474
Expenses
$15,145,827
Net income
-$318,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.69$4.30$12.6$13.0$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.46$6.97$16.3$12.9$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.73$1.56$16.0$16.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.12$2.17$14.8$15.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.71$1.17$13.2$12.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$11.5$12.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$10.9$11.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.57$1.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.09$0.56$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.05$0.76$6.35