Civic Intelligence

Campaign for Southern Equality

990 • Fiscal year 2017 • EIN 27-4064401

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilesouthernequality.org

View Organization Page

PO Box 364Asheville, NC 28802

(828) 242-1559

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,101

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$490,522

Up $170,290 (+53%) from 2016

Net Assets

Up

$485,512

Up $172,681 (+55%) from 2016

Liabilities

Down

$5,010

Down $2,391 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Up

$794,803

Up $140,859 (+22%) from 2016

Expenses

Up

$622,122

Up $85,704 (+16%) from 2016

Net Income

Up

$172,681

Up $55,155 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $10,140Liabilities 2011: $1,429Net Assets 2011: $8,7112011Assets 2012: $51,804Liabilities 2012: $250Net Assets 2012: $51,5542012Assets 2013: $54,007Liabilities 2013: $3,489Net Assets 2013: $50,5182013Assets 2014: $104,797Liabilities 2014: $2,745Net Assets 2014: $102,0522014Assets 2015: $210,360Liabilities 2015: $3,011Net Assets 2015: $207,3492015Assets 2016: $320,232Liabilities 2016: $7,401Net Assets 2016: $312,8312016Assets 2017: $490,522Liabilities 2017: $5,010Net Assets 2017: $485,5122017Assets 2018: $862,375Liabilities 2018: $3,852Net Assets 2018: $858,5232018Assets 2019: $749,165Liabilities 2019: $44,558Net Assets 2019: $704,6072019Assets 2020: $1,115,256Liabilities 2020: $122,872Net Assets 2020: $992,3842020Assets 2021: $1,477,761Liabilities 2021: $58,604Net Assets 2021: $1,419,1572021Assets 2022: $2,543,119Liabilities 2022: $39,740Net Assets 2022: $2,503,3792022Assets 2024: $3,626,646Liabilities 2024: $49,716Net Assets 2024: $3,576,9302024

Highlighted filing

2017

Assets$490,522
Liabilities$5,010
Net Assets$485,512
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $38,568Expenses 2011: $29,857Net Income 2011: $8,7112011Revenue 2012: $179,219Expenses 2012: $137,376Net Income 2012: $41,8432012Revenue 2013: $233,555Expenses 2013: $234,591Net Income 2013: -$1,0362013Revenue 2014: $325,117Expenses 2014: $292,981Net Income 2014: $32,1362014Revenue 2015: $485,102Expenses 2015: $379,805Net Income 2015: $105,2972015Revenue 2016: $653,944Expenses 2016: $536,418Net Income 2016: $117,5262016Revenue 2017: $794,803Expenses 2017: $622,122Net Income 2017: $172,6812017Revenue 2018: $1,089,611Expenses 2018: $716,600Net Income 2018: $373,0112018Revenue 2019: $670,664Expenses 2019: $824,580Net Income 2019: -$153,9162019Revenue 2020: $1,308,872Expenses 2020: $1,021,095Net Income 2020: $287,7772020Revenue 2021: $1,521,428Expenses 2021: $1,094,655Net Income 2021: $426,7732021Revenue 2022: $2,615,797Expenses 2022: $1,351,575Net Income 2022: $1,264,2222022Revenue 2024: $2,981,754Expenses 2024: $2,474,115Net Income 2024: $507,6392024

Highlighted filing

2017

Revenue$794,803
Expenses$622,122
Net Income$172,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$800,574
Mission and Program Overview

Mission

The Campaign for Southern Equality works for full LGBTQ equality - both legal and lived - across the South. Campaign for Southern Equality's work is rooted in commitments to equity and empathy.

Based in the south, the campaign for southern equality (cse) is a national effort to assert the full humanity and equality of lesbian, gay, bisexual and transgender people in american life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,938$186,298▲ $2,360
Pledges and Grants Receivable$40,000$155,701▲ $115,701
Savings and Temporary Cash Investments$96,204$146,234▲ $50,030
Land, Buildings, and Equipment, Net$90$2,289▲ $2,199
Total Assets$320,232$490,522▲ $170,290
Liabilities
Accounts Payable and Accrued Expenses$7,401$5,010▼ $2,391
Total Liabilities$7,401$5,010▼ $2,391
Net Assets / Fund Balance
Unrestricted Net Assets$258,902$409,137▲ $150,235
Temporarily Rstr Net Assets$53,929$76,375▲ $22,446
Total Net Assets Fund Balance$312,831$485,512▲ $172,681
Total Liabilities and Net Assets / Fund Balance$320,232$490,522▲ $170,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,289$1,661$3,950
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine Beach-ferraraExecutive DirectorFT$55,685$2,416$58,101

Board Members and Trustees

NameTitle
Kathryn WatsonInterim Chair & Treasurer, BOD
Kris HermannsVice Chair, Board of Directors
Kelly Durden PoseyMember, Board of Directors
Reese HuffmanMember, Board of Directors
Yolany GonellMember, Board of Directors
Ashley ArringtonSecretary, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$789,261
Program Service Revenue
$4,461
Investment Income
$0
Other Revenue
$1,081
All Other Contributions
$789,261
Change in Net Assets
$172,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,803
Revenue Not Reported on Form 990
$10,971
Total Revenue per Audited Statements
$805,774
Total Revenue per Form 990
$794,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,268
Other Expenses$173,967
Grants and Similar Amounts Paid$58,887
Total Fundraising Expense$58,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,865$32,267$27,574$295,706
Current Officers, Directors, Trustees, and Key Employees$34,861$11,620$11,620$58,101
Grants to Domestic Orgs$38,777--$38,777
All Other Expenses$18,531$1,683$9,914$30,128
Payroll Taxes$20,565$3,315$2,956$26,836
Other Expenses$26,576$0$0$26,576
Grants to Domestic Individuals$20,110--$20,110
Information Technology$6,942$3,806$3,780$14,528
Fees for Services Accounting$0$11,175$0$11,175
Office Expenses$7,549$1,298$1,079$9,926
Other Employee Benefits$7,011$880$734$8,625
Occupancy$6,380$751$375$7,506
Insurance$2,853$1,847$167$4,867
Travel$999$0$0$999
Depreciation Depletion$0$183$0$183
Total Functional Expenses$495,098$68,825$58,199$622,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,093
Expenses per Audited Statements$622,122
Total Expenses per Form 990$622,122
Expenses Not Reported on Form 990$10,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western North Carolina Community Health ServicesAsheville, NC501(c)(3)Southern Equality$10,000
Gender BendersPiedmont, SC501(c)(3)Southern Equality$6,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campaign For Southern Equality
EIN
27-4064401
Phone
8282421559
Address
PO Box 364, Asheville, NC 28802

Signing Officer

Name
Rev Jasmine Beach-ferarra
Title
Executive Director
Phone
8282421559
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jasmine Beach-ferarra
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
300

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for all employees are determined by the Board based on assessment of performance and regular assessment of comparable salary information for non-profit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Depreciation Expense”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990EZ, Part I, Line 16

“Program Event Supplies”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Merchandise Expense”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990EZ, Part I, Line 16

“Volunteer Expenses”

Form 990EZ, Part I, Line 16

“Professional Development”

Form 990EZ, Part II, Line 24

“Equipment, Net”

Form 990EZ, Part II, Line 24

“Prepaid Expense”

Form 990EZ, Part II, Line 24

“Prepaid Health Insurance”

Form 990EZ, Part II, Line 26

“Accounts Payables”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Other Program Expenses 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3986. 2686. 333. 967.”

Form 990, Part IX, Line 24E

“Professional Development 10924. 8372. 1350. 1202.”

Form 990, Part IX, Line 24E

“Fundraising 7745. 0. 0. 7745.”

Form 990, Part IX, Line 24E

“Advisory Council Programming 7377. 7377. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Campaign for Southern Equality is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold”

Raw XML AppendixShowing 400 of 537 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt07011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08625
IRS990/OtherExpensesGrp/Desc0LGBTQ Rights ToolKit
IRS990/OtherExpensesGrp/Desc1Leqal Equity Project
IRS990/OtherExpensesGrp/Desc2Rapid Response Initiative
IRS990/OtherExpensesGrp/Desc3Southern Equality Fund
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt117812
IRS990/OtherExpensesGrp/ProgramServicesAmt234114
IRS990/OtherExpensesGrp/ProgramServicesAmt326576
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IRS990/OtherExpensesGrp/TotalAmt117812
IRS990/OtherExpensesGrp/TotalAmt234114
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155701
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IRS990/PrincipalOfficerNm0REV JASMINE BEACH-FERARRA
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IRS990/ProgramServiceRevenueGrp/Desc0Speaking and Training Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04461
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN EQUALITY FUND: THROUGH THE SOUTHERN EQUALITY FUND, WE PROVIDE FUNDING AND TRAINING TO SOUTHERN LGBTQ FOLKS DOING HEROIC ORGANIZING IN THEIR HOMETOWNS. DURING 2017, CSE AWARDED 95 GRANTS TOTALING $53,322 ACROSS 12 SOUTHERN STATES TO SUPPORT LGBTQ GRASSROOTS ORGANIZING ACROSS THE SOUTH AND TO SUPPORT INNOVATIONS IN LGBTQ-FRIENDLY DIRECT SERVICE MODELS. CSE ALSO OFFERED A SERIES OF FREE WEBINAR TRAININGS ON GRASSROOTS LEADERSHIP ISSUES AND LAUNCHED THE TRANS LEADERSHIP INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL EQUALITY PROJECT: THROUGH OUR LEGAL EQUALITY PROJECT, THE CAMPAIGN FOR SOUTHERN EQUALITY WORKS ACROSS THE SOUTH TO STRIKE DOWN ANTI-LGBTQ LAWS AND TO PROMOTE PRO-LGBTQ POLICIES. DURING 2017, CSE ORGANIZED AND SUPPORTED RAPID RESPONSE ORGANIZING TO OPPOSE LAWS LIKE NORTH CAROLINA'S HB2 AND HB142, TO SUPPORT HEALTH CARE ACCESS FOR ALL, AND TO SUPPORT IMMIGRATION RIGHTS. CSE'S LEGAL TEAM LITIGATED FEDERAL LAWSUITS CHALLENGING HB1523 IN MISSISSIPPI AND SB2 IN NORTH CAROLINA. CSE COORDINATED PU
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross Sales of inventory 2013: 317. 2014: 4449. Description: Other Income 2013: 1665. 2014: 1324. 2017: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt02443241
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029580
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026850
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt015074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090563
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0107399
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt076237
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt060295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0362249
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021000
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118318
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0622122
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07500
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05200
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661
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IRS990ScheduleD/RevenueSubtotalAmt0794803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Campaign for Southern Equality is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Southern Equality Fund Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/RecipientTable/CashGrantAmt06128
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Southern Equality
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Southern Equality
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gender Benders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Western North Carolina Community Health Services
IRS990ScheduleI/RecipientTable/RecipientEIN0463989884
IRS990ScheduleI/RecipientTable/RecipientEIN1561852922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 Ivy Acres Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1257 Biltmore Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Piedmont
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Asheville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All organizations and individuals seeking funding through CSE's Southern Equality Fund must submit a standard grant application to determine eligibility. In order to be eligible for a grant, the proposed work must align with CSE's mission statement, and the group must demonstrate financial need, and the proposed work and group must be compliant with guidelines for 501c3 activities. All applications are reviewed by a grant selection committee, which determines fit using a pre-determined set of funding priorities which are applied across all granting cycles. Documentation for each grant awarded includes: (1) grantee information and amount disbursed are logged into a secure database; (2) applications are saved to provide a record of the specific activities that were funded; and (3) 501c3 determination letter or a completed W-9 is collected and saved in the grantees' file. Though we do not require a signed grant agreement letter, the grant notification language states that by accepting the funds, groups and individuals agree to: 1) Only spend the funds awarded by CSE toward the activities listed in the grant application; 2) Not spend funds in any way that would jeopardize a 501(c)(3) or Public Charity Status; 3) Contact CSE if changes need to be made to the project, or if funds need to be used for other purposes; 4) Be solely responsible for your programs, staff and volunteers and report of expenses; 5) Communicate with CSE staff about the progress of their work.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1When we award funding to an entity without 501c3 status, we collect a detailed financial report within two weeks of the project end date, or within 90 days of the awarded grant if there is no specific end date. If groups are not able to provide a financial report within the required period of time, or there is evidence that the funds were not used in conformity with 501c3 requirements, we will issue a request for all awarded funds to be returned to CSE. If checks are not cashed within 90 days, we will cancel the payment, and the corresponding grant award. If funding is awarded to another 501c3 organization, we do not collect financial reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for all employees are determined by the Board based on assessment of performance and regular assessment of comparable salary information for non-profit organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,522
Liabilities
$5,010
Net assets
$485,512
Revenue
$794,803
Expenses
$622,122
Net income
$172,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.05$3.58$2.98$2.47$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$2.62$1.35$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.52$1.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.12$0.99$1.31$1.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$0.67$0.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.09$0.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.79$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.65$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.03$0.01