Civic Intelligence

Anchal Inc.

990 • Fiscal year 2020 • EIN 27-2959378

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

2500 Montgomery St 10Louisville, KY 40212

(502) 807-1477

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,711

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

99%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$468,740

Up $232,882 (+99%) from 2019

Net Assets

Up

$361,381

Up $133,557 (+59%) from 2019

Liabilities

Up

$107,359

Up $99,325 (+1236%) from 2019

Revenue

Up

$914,289

Up $167,637 (+22%) from 2019

Expenses

Up

$780,732

Up $126,330 (+19%) from 2019

Net Income

Up

$133,557

Up $41,307 (+45%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $135,528Liabilities 2013: $2,134Net Assets 2013: $133,3942013Assets 2014: $136,653Liabilities 2014: $16,630Net Assets 2014: $120,0232014Assets 2015: $86,587Liabilities 2015: $3,898Net Assets 2015: $82,6892015Assets 2016: $80,410Liabilities 2016: $25,579Net Assets 2016: $54,8312016Assets 2017: $95,518Liabilities 2017: $7,162Net Assets 2017: $88,3562017Assets 2018: $143,264Liabilities 2018: $7,690Net Assets 2018: $135,5742018Assets 2019: $235,858Liabilities 2019: $8,034Net Assets 2019: $227,8242019Assets 2020: $468,740Liabilities 2020: $107,359Net Assets 2020: $361,3812020Assets 2021: $459,654Liabilities 2021: $31,288Net Assets 2021: $428,3662021Assets 2022: $471,154Liabilities 2022: $23,115Net Assets 2022: $448,0392022Assets 2023: $386,603Liabilities 2023: $9,529Net Assets 2023: $377,0742023Assets 2024: $312,104Liabilities 2024: $10,763Net Assets 2024: $301,3412024

Highlighted filing

2020

Assets$468,740
Liabilities$107,359
Net Assets$361,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $192,006Expenses 2013: $130,061Net Income 2013: $61,9452013Revenue 2014: $189,607Expenses 2014: $202,978Net Income 2014: -$13,3712014Revenue 2015: $211,390Expenses 2015: $248,724Net Income 2015: -$37,3342015Revenue 2016: $290,426Expenses 2016: $318,284Net Income 2016: -$27,8582016Revenue 2017: $389,662Expenses 2017: $356,137Net Income 2017: $33,5252017Revenue 2018: $493,576Expenses 2018: $446,037Net Income 2018: $47,5392018Revenue 2019: $746,652Expenses 2019: $654,402Net Income 2019: $92,2502019Revenue 2020: $914,289Expenses 2020: $780,732Net Income 2020: $133,5572020Revenue 2021: $919,922Expenses 2021: $852,937Net Income 2021: $66,9852021Revenue 2022: $941,403Expenses 2022: $920,575Net Income 2022: $20,8282022Revenue 2023: $979,857Expenses 2023: $1,050,822Net Income 2023: -$70,9652023Revenue 2024: $998,865Expenses 2024: $1,081,305Net Income 2024: -$82,4402024

Highlighted filing

2020

Revenue$914,289
Expenses$780,732
Net Income$133,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$914,289
Mission and Program Overview

Mission

Anchal's mission is to address the exploitation of women around the world by using design thinking to create employment opportunities and products that support economic empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,502$392,258▲ $239,756
Inventories for Sale or Use$83,072$54,073▼ $28,999
Accounts Receivable-$15,914-
Investments Other Securities-$6,495-
Cash and Non-Interest-Bearing Accounts$284$0▼ $284
Total Assets$235,858$468,740▲ $232,882
Liabilities
Unsecured Notes Loans Payable-$80,400-
Accounts Payable and Accrued Expenses$8,034$26,959▲ $18,925
Total Liabilities$8,034$107,359▲ $99,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,824$361,381▲ $133,557
Total Net Assets Fund Balance$227,824$361,381▲ $133,557
Total Liabilities and Net Assets / Fund Balance$235,858$468,740▲ $232,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen ClinesCEOFT$91,000$3,711$94,711
Margaret ClinesCOOFT$89,000$3,711$92,711

Board Members and Trustees

NameTitle
Lynn CooperBoard Chair
Ben BoydDirector
JASON D'MELLODirector
Jennifer HaleDirector
Jessica ZimmerDirector
Kate SonDirector
Kyle CitrynellDirector
Robert KapfhammerDirector
Tate ReynoldsDirector
Theresa BeamesDirector
Thomas ClinesDirector
Nancy WhiteDirector (1/1/20-4/1/20)
Beth PeabodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,249
Program Service Revenue
$800,040
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,249
Change in Net Assets
$133,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,147
Salaries, Compensation, and Employee Benefits$329,585
Total Fundraising Expense$27,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,020$18,100$19,880$180,000
Other Salaries and Wages$107,521-$1,639$109,160
Advertising$39,239--$39,239
Occupancy$32,477$1,350$675$34,502
Office Expenses$25,925$994$671$27,590
Payroll Taxes$21,648$1,435$1,707$24,790
Other Employee Benefits$13,965$742$928$15,635
Conferences and Meetings$8,622--$8,622
Information Technology$6,797--$6,797
Insurance-$6,624-$6,624
Travel$5,724--$5,724
All Other Expenses$1,978$239-$2,217
Fees for Services Accounting-$1,578-$1,578
Other Expenses$4,196$2,876$1,548$1,548
Total Functional Expenses$719,746$33,938$27,048$780,732
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
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
Yes
Conflict-of-interest policy
No
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 1

The executive committee shall be comprised of the chair of the board, as committee chair; the president; and other committee chairmen of the committees of the corporation established by the board of directors. The executive committee shall have all authority of the board during intervals between meetings of the board, except the executive committee is not authorized to amend or repeal the bylaws, elect or remove any officer or remove any officer or director, adopt a plan of merger, or authorize the voluntary dissolution of the corporation. The executive committee shall review the corporation's annual operating budget and any subsequent modifications thereto. In addition, the executive committee shall be kept informed of the status of the operating budget and approve long-term commitments affecting the corporation's finances. The executive committee will be responsible for reviewing contracts and expenditures and for establishing policies with regard to accounting and salaries. The executive committee will also (i) recommend replacements for vacancies on the board of directors and in committee membership; and (ii) establish benefits for employees of the corporation.

Form 990, Part VI, Section A, Line 2

Thomas d. Clines, colleen a. Clines, margaret e. Clines - family relationship

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

A copy of the 990 was presented to the board members via email prior to filing

Form 990, Part VI, Section B, Line 15

A compensation committee of the board, made up of three independent board members, review and approve salaries for all employees annually. This process was last done in january 2018. Local market compensation data was used for comparability and the process is documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Anchal Inc
EIN
27-2959378
Phone
5028071477
Address
2500 MONTGOMERY ST 10, LOUISVILLE, KY 40212

Signing Officer

Name
Tom D Clines
Title
Board Member
Phone
5028071477
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Clines
Formed
2010
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
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IRS990/Desc0IN 2020, ANCHAL CELEBRATED ITS 10TH ANNIVERSARY. ANCHAL PROVIDED SERVICES TO 181 WOMEN CURRENTLY IN OUR PROGRAMS WHO HAVE SURVIVED EXTREME EXPLOITATION IN THE COMMERCIAL TRADE AND HORRENDOUS DOMESTIC VIOLENCE, BOTH IN AJMER, INDIA, AND LOUISVILLE, KY, USA. WOMEN IN THE PROGRAM WERE PROVIDED SKILLS TRAINING IN SEWING AND FULL-TIME JOB OPPORTUNITIES THROUGH A GLOBAL PANDEMIC. IN FACT, THE MAJORITY OF THE ARTISANS WERE THE ONLY EARNERS IN THEIR FAMILIES! ANCHAL INCREASED ITS MARKET ACCESS FOR THE ARTISANS' TEXTILES. THE ARTISANS CREATED 21,087 PIECES, INCLUDING OVER 8,000 FACE MASKS IN 2020. THE WOMEN, NOW ARTISANS, CONTINUE TO MAKE SIGNIFICANT IMPROVEMENTS TO THEIR LIVES WITH THEIR INCREASED INCOME AND LEAD EMPOWERED LIVES. ALL ARTISANS HAVE A PERSONAL BANK ACCOUNT AND EARN 30-100% HIGHER MONTHLY INCOME THAN BEFORE JOINING. 90% CAN NOW AFFORD HEALTH CARE. 65% PURCHASED THEIR PROGRAM SERVICE ACCOMPLISHMENTS: FIRST HOME OR MADE HOME IMPROVEMENTS. 100% ARE INVESTING IN THEIR CHILDREN'S EDUCATION, RESULTING IN THE ELIMINATION OF INTER-GENERATIONAL PROSTITUTION FOR 550 CHILDREN. ANCHAL SPREAD GREATER AWARENESS ABOUT GLOBAL HUMAN TRAFFICKING AND ITS MISSION WITH INCREASED WEBSITE ACTIVITY AND DIGITAL MARKETING TRAFFIC. IN 2020, ANCHAL ENGAGED THE LOUISVILLE COMMUNITY WITH DYESCAPE THROUGH A DYE GARDEN FOR THE PURPOSE OF NATURAL TEXTILE PRODUCTION AND EMPLOYMENT OF 1 WOMAN IN LOUISVILLE, KY.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0361381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/ProgramServicesAmt032477
IRS990/OccupancyGrp/TotalAmt034502
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt025925
IRS990/OfficeExpensesGrp/TotalAmt027590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015635
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FREIGHT
IRS990/OtherExpensesGrp/Desc1ARTISAN WAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OtherExpensesGrp/ProgramServicesAmt0225050
IRS990/OtherExpensesGrp/ProgramServicesAmt184584
IRS990/OtherExpensesGrp/ProgramServicesAmt24196
IRS990/OtherExpensesGrp/TotalAmt0225050
IRS990/OtherExpensesGrp/TotalAmt184584
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt31548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt021648
IRS990/PayrollTaxesGrp/TotalAmt024790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN A CLINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590752
IRS990/PYRevenuesLessExpensesAmt092250
IRS990/PYSalariesCompEmpBnftPaidAmt0314013
IRS990/PYTotalExpensesAmt0654402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0133557
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02122225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92880
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal509Amt02638445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296376
IRS990ScheduleA/Total509Grp/TotalAmt02840555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840555
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR OF THE BOARD, AS COMMITTEE CHAIR; THE PRESIDENT; AND OTHER COMMITTEE CHAIRMEN OF THE COMMITTEES OF THE CORPORATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE ALL AUTHORITY OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT THE EXECUTIVE COMMITTEE IS NOT AUTHORIZED TO AMEND OR REPEAL THE BYLAWS, ELECT OR REMOVE ANY OFFICER OR REMOVE ANY OFFICER OR DIRECTOR, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE CORPORATION'S ANNUAL OPERATING BUDGET AND ANY SUBSEQUENT MODIFICATIONS THERETO. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL BE KEPT INFORMED OF THE STATUS OF THE OPERATING BUDGET AND APPROVE LONG-TERM COMMITMENTS AFFECTING THE CORPORATION'S FINANCES. THE EXECUTIVE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING CONTRACTS AND EXPENDITURES AND FOR ESTABLISHING POLICIES WITH REGARD TO ACCOUNTING AND SALARIES. THE EXECUTIVE COMMITTEE WILL ALSO (I) RECOMMEND REPLACEMENTS FOR VACANCIES ON THE BOARD OF DIRECTORS AND IN COMMITTEE MEMBERSHIP; AND (II) ESTABLISH BENEFITS FOR EMPLOYEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS D. CLINES, COLLEEN A. CLINES, MARGARET E. CLINES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED TO THE BOARD MEMBERS VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE OF THE BOARD, MADE UP OF THREE INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVE SALARIES FOR ALL EMPLOYEES ANNUALLY. THIS PROCESS WAS LAST DONE IN JANUARY 2018. LOCAL MARKET COMPENSATION DATA WAS USED FOR COMPARABILITY AND THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235858
IRS990/TotalAssetsEOYAmt0468740
IRS990/TotalAssetsGrp/BOYAmt0235858
IRS990/TotalAssetsGrp/EOYAmt0468740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114249
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08034
IRS990/TotalLiabilitiesEOYAmt0107359
IRS990/TotalLiabilitiesGrp/BOYAmt08034
IRS990/TotalLiabilitiesGrp/EOYAmt0107359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361381
IRS990/TotalOtherCompensationAmt07422
IRS990/TotalProgramServiceExpensesAmt0719746
IRS990/TotalProgramServiceRevenueAmt0800040
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.00$1.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.98$1.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.94$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.92$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.91$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.75$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.49$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.21$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.13$0.06