Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2019 • EIN 27-0085899

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,179,366

Down $106,630 (-1.7%) from 2018

Net Assets

Down

$1,537,710

Down $628,449 (-29%) from 2018

Liabilities

Up

$4,641,656

Up $521,819 (+13%) from 2018

Revenue And Expenses

Revenue

Up

$15,384,943

Up $557,469 (+3.8%) from 2018

Expenses

Up

$15,998,280

Up $852,453 (+5.6%) from 2018

Net Income

Down

-$613,337

Down $294,984 (-93%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $6,179,366Liabilities 2019: $4,641,656Net Assets 2019: $1,537,7102019Assets 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

2019

Assets$6,179,366
Liabilities$4,641,656
Net Assets$1,537,710
Open 2019 Filing

Operations Trend

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 2019: $15,384,943Expenses 2019: $15,998,280Net Income 2019: -$613,3372019Revenue 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

2019

Revenue$15,384,943
Expenses$15,998,280
Net Income-$613,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$15,386,794
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$4,608,668$4,524,706▼ $83,962
Accounts Receivable$1,281,611$1,233,383▼ $48,228
Cash and Non-Interest-Bearing Accounts$287,953$313,502▲ $25,549
Prepaid Expenses and Deferred Charges$73,973$63,471▼ $10,502
Intangible Assets$5,986$13,986▲ $8,000
Total Assets$6,285,996$6,179,366▼ $106,630
Other Assets Total$27,805$30,318▲ $2,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,299$2,313,680▼ $263,619
Other Liabilities$1,495,723$2,103,171▲ $607,448
Accounts Payable and Accrued Expenses$46,815$224,805▲ $177,990
Total Liabilities$4,119,837$4,641,656▲ $521,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,159$1,370,260▼ $598,899
Temporarily Rstr Net Assets$197,000$167,450▼ $29,550
Total Net Assets Fund Balance$2,166,159$1,537,710▼ $628,449
Total Liabilities and Net Assets / Fund Balance$6,285,996$6,179,366▼ $106,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,123,382$515,379$4,638,761
Equipment$401,324$935,842$1,337,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karockas WatkinsCEO/edFT$226,628$226,628
James CookSrevp/COOFT$159,279$159,279
Michael BrazierEvp/CAOFT$142,947$142,947
Melissa DeanVP - FinFT$103,059$103,059
Audra WatkinsVP - HrFT$100,783$100,783

Board Members and Trustees

NameTitle
Claudette OwensBoard Member
Maurice WrightBoard Member
Michael S KranzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,850
Program Service Revenue
$15,356,058
Investment Income
$-1,715
Other Revenue
$8,750
All Other Contributions
$21,850
Change in Net Assets
$-613,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,379,551
Revenue Not Reported on Financial Statements
$5,392
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,392
Total Revenue per Audited Statements
$15,379,551
Total Revenue per Form 990
$15,384,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,684,516
Other Expenses$3,313,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,453,234$346,007-$10,799,241
Other Employee Benefits$972,397$91,995-$1,064,392
Payroll Taxes$818,895$1,988-$820,883
All Other Expenses$426,849$17,117-$443,966
Insurance$338,066$5,296-$343,362
Other Expenses$299,342$412-$299,754
Depreciation Depletion$173,672$43,540-$217,212
Interest$114,901$38,025-$152,926
Fees for Services Legal$105,776$35,259-$141,035
Office Expenses$22,422$4,137-$26,559
Travel$563$7,991-$8,554
Advertising$-765$766-$1
Total Functional Expenses$15,383,666$614,614$0$15,998,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,008,000
Total Expenses per Form 990$15,998,280
Expenses per Audited Statements$15,998,244
Expenses Not Reported on Form 990$9,756
Expenses Not Reported on Financial Statements$36
Other Expense Adjustments$36
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karockas WatkinsCeo/executive DirectorRent/lease PaymentsNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$942,929
Line of Credit$750,000
Capital Lease$239,989
Accrued Expenses$95,113
Accrued Compensated Absences$61,298
Deferred Revenues$13,842
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
Yes
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
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
841
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference for depreciation expense -5,356. Book/tax difference for depreciation expense for gain/loss on sale of losse -9,756.”

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

“No changes made from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference for gain/loss on sale of assets 5,356. Interest income 36.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference for depreciation 9,756.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expenses 36.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015356058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015356058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70230
IRS990/PYOtherExpensesAmt03382814
IRS990/PYOtherRevenueAmt033583
IRS990/PYProgramServiceRevenueAmt014847402
IRS990/PYRevenuesLessExpensesAmt0-318353
IRS990/PYSalariesCompEmpBnftPaidAmt011763013
IRS990/PYTotalExpensesAmt015145827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014827474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613337
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015364808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015364808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014803772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014439928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013037186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011443858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069089552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069533958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0811320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0811320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0811320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0811320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015386658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014820491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015482502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013151949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011503678
IRS990ScheduleA/Total509Grp/TotalAmt070345278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015386694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014820491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015482521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013151949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011503678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070345333
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04123382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04638761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0935842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337166
IRS990ScheduleD/ExpensesNotReportedAmt09756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036
IRS990ScheduleD/ExpensesSubtotalAmt015998244
IRS990ScheduleD/OtherExpensesIncludedAmt09756
IRS990ScheduleD/OtherExpensesNotIncludedAmt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4942929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561298
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/OtherRevenuesNotIncludedAmt05392
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05392
IRS990ScheduleD/RevenueSubtotalAmt015379551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE FOR GAIN/LOSS ON SALE OF ASSETS 5,356. INTEREST INCOME 36.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE FOR DEPRECIATION 9,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES 36.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04524706
IRS990ScheduleD/TotalExpensesPerForm990Amt015998280
IRS990ScheduleD/TotalLiabilityAmt02103171
IRS990ScheduleD/TotalRevenuePerForm990Amt015384943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015379551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016008000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159279
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/PersonNm0KAROCKAS WATKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SREVP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAROCKAS WATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,366
Liabilities
$4,641,656
Net assets
$1,537,710
Revenue
$15,384,943
Expenses
$15,998,280
Net income
-$613,337
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
2019Detailed filing. Detailed filing data is available for this year.$6.18$4.64$1.54$15.4$16.0$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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