Civic Intelligence

Beyond Conflict Inc.

990 • Fiscal year 2019 • EIN 27-2008529

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileBEYONDCONFLICTINT.ORG
30 Winter Street 7th FloorBoston, MA 02108

(617) 945-7187

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-210%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$235,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,518,927

Down $1,945,998 (-44%) from 2018

Net Assets

Down

$2,265,606

Down $1,984,629 (-47%) from 2018

Liabilities

Up

$253,321

Up $38,631 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$945,138

Down $4,350,548 (-82%) from 2018

Expenses

Up

$2,929,767

Up $1,270,586 (+77%) from 2018

Net Income

Down

-$1,984,629

Down $5,621,134 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $90,863Liabilities 2011: $28,298Net Assets 2011: $62,5652011Assets 2012: $217,611Liabilities 2012: $40,549Net Assets 2012: $177,0622012Assets 2013: $182,558Liabilities 2013: $1,973Net Assets 2013: $180,5852013Assets 2015: $245,943Liabilities 2015: $66,180Net Assets 2015: $179,7632015Assets 2016: $190,954Liabilities 2016: $33,164Net Assets 2016: $157,7902016Assets 2018: $4,464,925Liabilities 2018: $214,690Net Assets 2018: $4,250,2352018Assets 2019: $2,518,927Liabilities 2019: $253,321Net Assets 2019: $2,265,6062019Assets 2021: $3,388,180Liabilities 2021: $2,549,924Net Assets 2021: $838,2562021

Highlighted filing

2019

Assets$2,518,927
Liabilities$253,321
Net Assets$2,265,606
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $166,3142011Expenses 2012: $476,4162012Expenses 2013: $828,5782013Revenue 2015: $882,207Expenses 2015: $796,213Net Income 2015: $85,9942015Revenue 2016: $761,475Expenses 2016: $783,448Net Income 2016: -$21,9732016Revenue 2018: $5,295,686Expenses 2018: $1,659,181Net Income 2018: $3,636,5052018Revenue 2019: $945,138Expenses 2019: $2,929,767Net Income 2019: -$1,984,6292019Revenue 2021: $2,249,772Expenses 2021: $2,224,165Net Income 2021: $25,6072021

Highlighted filing

2019

Revenue$945,138
Expenses$2,929,767
Net Income-$1,984,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$945,138
Mission and Program Overview

Mission

To understand and address the causes and consequences of conflict, combining insights from brain and behavioral science with our experience in conflict resolution, we advance new strategies to prevent violence and promote peace.

See schedule o for mission statement of beyond conflict.beyond conflict is a global non-profit that has worked for over 25 years to promote positive social change by applying real-world experience and insights from brain and behavioral science to develop tools that address the underlying drivers of social conflict, and lead to meaningful impact in the us and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,924,847$2,063,030▲ $138,183
Pledges and Grants Receivable$2,501,250$381,946▼ $2,119,304
Land, Buildings, and Equipment, Net$22,396$57,519▲ $35,123
Total Assets$4,464,925$2,518,927▼ $1,945,998
Other Assets Total$16,432$16,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$214,690$253,321▲ $38,631
Total Liabilities$214,690$253,321▲ $38,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,241,212$2,042,432▼ $2,198,780
Unrestricted Net Assets$9,023$223,174▲ $214,151
Total Net Assets Fund Balance$4,250,235$2,265,606▼ $1,984,629
Total Liabilities and Net Assets / Fund Balance$4,464,925$2,518,927▼ $1,945,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,235$1,473-
Equipment$39,284$15,075-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,241,212$745,000-$2,943,780$2,042,432
2017$428,800$5,170,899-$1,358,487$4,241,212
2016$147,743$400,000-$118,943$428,800
2015$173,407$248,065-$273,729$147,743
2014$92,946$619,804-$539,343$173,407
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CollinsExecutive DirectorFT$210,500$24,500$235,000
William CasebeerKey EmployeeFT$159,375$5,000$164,375
Timothy PhillipsCEOFT$104,074-$104,074

Board Members and Trustees

NameTitle
Carl MarciBoard Chair
Fred LawrenceDirector
George BiddleDirector
James HoughtonDirector
Jeff RosenthalDirector
Jocelyn SargentDirector
Justin DangelDirector
Kevin VilkinDirector
Sarah LukasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,264
Program Service Revenue
$60,536
Investment Income
$28,338
Other Revenue
$0
All Other Contributions
$856,264
Change in Net Assets
$-1,984,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,138
Total Revenue per Form 990
$945,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,758
Salaries, Compensation, and Employee Benefits$1,308,009
Total Fundraising Expense$91,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,046$90,991$43,346$884,383
Current Officers, Directors, Trustees, and Key Employees$287,104$36,332$19,992$343,428
Travel$129,136$9,139$15,496$153,771
Occupancy$98,000$22,087-$120,087
Other Employee Benefits$28,895$7,580$10,895$47,370
Fees for Services Accounting-$34,844-$34,844
Pension Plan Contributions-$32,828-$32,828
Conferences and Meetings$29,558--$29,558
All Other Expenses$14,059$6,030$1,894$21,983
Other Expenses$13,611$478-$13,611
Information Technology$11,646$1,573$4$13,223
Office Expenses$7,499--$7,499
Depreciation Depletion-$5,285-$5,285
Insurance-$3,597-$3,597
Advertising-$601-$601
Total Functional Expenses$2,578,079$260,061$91,627$2,929,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,929,767
Total Expenses per Audited Statements$2,929,767
Total Expenses per Form 990$2,929,767
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
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
No
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

“The board of directors approves form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public by request and through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Beyond Conflict Inc
EIN
27-2008529
Phone
6179457187
Address
30 WINTER STREET 7TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Timothy Phillips
Title
CEO
Phone
6179457187
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Phillips
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Clarke Snow & Riley Llp
Address
25 NEWPORT AVE EXT, N QUINCY, MA 02171
Preparer
Carole S Mcauliffe
Phone
6177739944
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Financial statements audited by independent auditor with oversight by board. No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows u.s. Gaap standards for accounting for uncertainty in income taxes which require the organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of june 30, 2019, the organization has determined that there are no material unrecognized tax benefits to report. The organization files income tax returns in various tax jurisdictions. These returns are generally subject to examination by tax authorities for a period of three years from the filing due date of the returns including extensions of time to file. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/TotalAmt1576591
IRS990/OtherExpensesGrp/TotalAmt214703
IRS990/OtherExpensesGrp/TotalAmt313611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032828
IRS990/PensionPlanContributionsGrp/TotalAmt032828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02501250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05261921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt01044130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033468
IRS990/PYRevenuesLessExpensesAmt03636505
IRS990/PYSalariesCompEmpBnftPaidAmt0615051
IRS990/PYTotalExpensesAmt01659181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05295686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1984629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.09850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04241212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0745000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02042432
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02943780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0428800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05170899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04241212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01358487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0428800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0248065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0273729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0619804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0539343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02929767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01473
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019708
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2019, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION FILES INCOME TAX RETURNS IN VARIOUS TAX JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING DUE DATE OF THE RETURNS INCLUDING EXTENSIONS OF TIME TO FILE. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057519
IRS990ScheduleD/TotalExpensesPerForm990Amt02929767
IRS990ScheduleD/TotalRevenuePerForm990Amt0945138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02929767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BOSTON GLOBE, A NEWSPAPER OF GENERAL CIRCULATION, ON MARCH 1, 2019.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159375
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/OtherCompensationFilingOrgAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM CASEBEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,518,927
Liabilities
$253,321
Net assets
$2,265,606
Revenue
$945,138
Expenses
$2,929,767
Net income
-$1,984,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.55$0.84$2.25$2.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.27$0.95$2.93$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.21$4.25$5.30$1.66$3.64
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.88$0.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.17