Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2018 • EIN 27-3479907

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilealteristic.org

View Organization Page

7955 Cameron Brown CourtSpringfield, VA 22153

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$281,578

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,755,370

Up $412,696 (+31%) from 2017

Net Assets

Up

$1,305,322

Up $281,319 (+27%) from 2017

Liabilities

Up

$450,048

Up $131,377 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$3,926,494

Up $389,950 (+11%) from 2017

Expenses

Up

$3,642,135

Up $518,811 (+17%) from 2017

Net Income

Down

$284,359

Down $128,861 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2018

Assets$1,755,370
Liabilities$450,048
Net Assets$1,305,322
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2018

Revenue$3,926,494
Expenses$3,642,135
Net Income$284,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,964,356
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To mobilize communities by harnessing the power of individual actions to create a safe and equitable society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,019$1,053,746▲ $563,727
Land, Buildings, and Equipment, Net$399,017$375,594▼ $23,423
Accounts Receivable$398,648$258,910▼ $139,738
Investments in Publicly Traded Securities$21,750$28,501▲ $6,751
Prepaid Expenses and Deferred Charges$13,119$18,445▲ $5,326
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$1,342,674$1,755,370▲ $412,696
Other Assets Total$18,521$18,574▲ $53
Liabilities
Accounts Payable and Accrued Expenses$142,216$285,840▲ $143,624
Mortgage Notes Payable Secured by Investment Property$176,455$164,208▼ $12,247
Total Liabilities$318,671$450,048▲ $131,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,003$1,305,322▲ $281,319
Total Net Assets Fund Balance$1,024,003$1,305,322▲ $281,319
Total Liabilities and Net Assets / Fund Balance$1,342,674$1,755,370▲ $412,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,465$43,223$281,687
Other Land Buildings$77,008$45,929$122,937
Equipment$53,906$44,863$98,770
Leasehold Improvements$6,215$4,652$10,867
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$216,960$64,618$281,578
Kalkidan GossayeTreasurerFT$158,325$19,518$177,843
David StobieEmployeeFT$116,667-$116,667
Melissa EmmalEmployeeFT$105,708-$105,708

Board Members and Trustees

NameTitle
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Madeline McCarrenDirector
Susan GrahamDirector
Dana Walton-MacauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,809
Program Service Revenue
$3,756,701
Investment Income
$3,238
Other Revenue
$66,746
All Other Contributions
$99,809
Change in Net Assets
$284,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,810
Other Expenses$1,051,325
Total Fundraising Expense$34,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,555$384,041$8,408$1,520,004
Travel$474,497$14,093$522$489,112
Current Officers, Directors, Trustees, and Key Employees$330,782$128,638-$459,420
Other Employee Benefits$225,640$132,442$1,005$359,087
Payroll Taxes$104,622$38,974$202$143,798
Occupancy$98,404$34,476$586$133,466
Pension Plan Contributions$79,397$28,837$267$108,501
Fees for Services Other$16,725$75,344$14,822$106,891
Fees for Services Accounting$9,148$41,207$8,106$58,461
Depreciation Depletion$40,680$14,252$242$55,174
Office Expenses$28,238$9,893$168$38,299
Information Technology$17,621$6,175$105$23,901
Conferences and Meetings$10,237--$10,237
Insurance-$1,963-$1,963
Other Expenses$109,876$246-$246
Total Functional Expenses$2,673,422$934,280$34,433$3,642,135
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
Dorothy J EdwardsPresident and CEORoyaltiesNo$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 made available to the board of directors.”

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

“Organization requires board members to sign a conflict of interest statement at their annual meeting, board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflict of interests have arisen.”

Form 990, Part VI, Section B, line 15

“Board of directors or a delegated committee comprised of impartial decision makers determine compensation for the chief executive officer and key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Section C, line 19

“Organizations governing documents are made available to the public upon written request.”

Form 990 Part VII Section A

“Officer's compensation reported in part VII is the amount reported on form W-2 for the year per the form 990 instructions. This differs from the amount reported in part IX due to the accrual basis of accounting used by the organization for financial reporting purposes.”

Form 990 Part VI Section B Item 15

“Executive committee determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Filing and Contact Details

Filer

Filer Name
Alteristic Inc
EIN
27-3479907
Phone
5713190354
Address
7955 Cameron Brown Court, Springfield, VA 22153

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Phone
5713190354
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Edwards
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285840
IRS990/AccountsReceivableGrp/BOYAmt0398648
IRS990/AccountsReceivableGrp/EOYAmt0258910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To mobilize communities by harnessing the power of individual actions to create a safe and equitable society
IRS990/AllOtherContributionsAmt099809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dorothy Edwards
IRS990/BooksInCareOfDetail/PhoneNum05713190354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07955 Cameron Brown Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022153
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01600
IRS990/CashNonInterestBearingGrp/EOYAmt01600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0330782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0459420
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010237
IRS990/ConferencesMeetingsGrp/TotalAmt010237
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt035839
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03238
IRS990/CYOtherExpensesAmt01051325
IRS990/CYOtherRevenueAmt066746
IRS990/CYProgramServiceRevenueAmt03756701
IRS990/CYRevenuesLessExpensesAmt0284359
IRS990/CYSalariesCompEmpBnftPaidAmt02590810
IRS990/CYTotalExpensesAmt03642135
IRS990/CYTotalFundraisingExpenseAmt034433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03926494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0242
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040680
IRS990/DepreciationDepletionGrp/TotalAmt055174
IRS990/Desc0Developing programs, conducted trainings/lectures, and provided technical assistance on violence prevention.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02673422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08106
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041207
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09148
IRS990/FeesForServicesAccountingGrp/TotalAmt058461
IRS990/FeesForServicesOtherGrp/FundraisingAmt014822
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016725
IRS990/FeesForServicesOtherGrp/TotalAmt0106891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dorothy J Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Walton-Macauley
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Fleet
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Gately
IRS990/Form990PartVIISectionAGrp/PersonNm4Derek Lane
IRS990/Form990PartVIISectionAGrp/PersonNm5Kalkidan Gossaye
IRS990/Form990PartVIISectionAGrp/PersonNm6Madeline McCarren
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Emmal
IRS990/Form990PartVIISectionAGrp/PersonNm9David Stobie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02447
IRS990/GrossReceiptsAmt03964356
IRS990/GrossSalesOfInventoryAmt0102585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06175
IRS990/InformationTechnologyGrp/ProgramServicesAmt017621
IRS990/InformationTechnologyGrp/TotalAmt023901
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/TotalAmt01963
IRS990/InvestmentIncomeGrp/ExclusionAmt02814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028501
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375594
IRS990/LandBldgEquipCostOrOtherBssAmt0514261
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To mobilize communities by harnessing the power of individual actions to create a safe and equitable society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164208
IRS990/NetAssetsOrFundBalancesBOYAmt01024003
IRS990/NetAssetsOrFundBalancesEOYAmt01305322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424
IRS990/NetIncomeOrLossGrp/ExclusionAmt066746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3040
IRS990/NoncashContributionsAmt09792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0586
IRS990/OccupancyGrp/ManagementAndGeneralAmt034476
IRS990/OccupancyGrp/ProgramServicesAmt098404
IRS990/OccupancyGrp/TotalAmt0133466
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09893
IRS990/OfficeExpensesGrp/ProgramServicesAmt028238
IRS990/OfficeExpensesGrp/TotalAmt038299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018521
IRS990/OtherAssetsTotalGrp/EOYAmt018574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359087
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Facilities and equipmen
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3246
IRS990/OtherExpensesGrp/ProgramServicesAmt0109876
IRS990/OtherExpensesGrp/TotalAmt0131365
IRS990/OtherExpensesGrp/TotalAmt11807
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104622
IRS990/PayrollTaxesGrp/TotalAmt0143798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079397
IRS990/PensionPlanContributionsGrp/TotalAmt0108501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018445
IRS990/PrincipalOfficerNm0Dorothy J Edwards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract income
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02614604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt01105722
IRS990/PYOtherRevenueAmt074287
IRS990/PYProgramServiceRevenueAmt03389264
IRS990/PYRevenuesLessExpensesAmt0413220
IRS990/PYSalariesCompEmpBnftPaidAmt02017602
IRS990/PYTotalExpensesAmt03123324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03536544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03756701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013614191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt0210016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210016
IRS990ScheduleA/TotalSupportAmt0216642
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/BuildingsGrp/BookValueAmt0238465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281687
IRS990ScheduleD/EquipmentGrp/BookValueAmt053906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375594
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158325
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/NontaxableBenefitsFilingOrgAmt043618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dorothy J Edwards
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kalkidan Gossaye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officer compensation reported on schedule J is reportable compensation from forms W-2 and 1099-Misc. This varies from form 990 part IX due to accrual basis accounting.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,755,370
Liabilities
$450,048
Net assets
$1,305,322
Revenue
$3,926,494
Expenses
$3,642,135
Net income
$284,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43