Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2019 • EIN 27-4313546

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileCENTERFORNUTRITION.ORG

View Organization Page

8401 West Dodge Road Suite 100Omaha, NE 68114

(402) 559-5500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.39x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$339,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,539,958

Up $1,004,748 (+22%) from 2018

Net Assets

Up

$4,668,239

Up $548,933 (+13%) from 2018

Liabilities

Up

$871,719

Up $455,815 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$2,244,985

Down $196,879 (-8.1%) from 2018

Expenses

Up

$2,420,661

Up $367,186 (+18%) from 2018

Net Income

Down

-$175,676

Down $564,065 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2012: $2,298,934Liabilities 2012: $356,931Net Assets 2012: $1,942,0032012Assets 2013: $2,822,919Liabilities 2013: $407,666Net Assets 2013: $2,415,2532013Assets 2014: $3,504,413Liabilities 2014: $773,992Net Assets 2014: $2,730,4212014Assets 2015: $4,119,364Liabilities 2015: $994,119Net Assets 2015: $3,125,2452015Assets 2016: $4,321,345Liabilities 2016: $835,624Net Assets 2016: $3,485,7212016Assets 2017: $5,049,224Liabilities 2017: $771,806Net Assets 2017: $4,277,4182017Assets 2018: $4,535,210Liabilities 2018: $415,904Net Assets 2018: $4,119,3062018Assets 2019: $5,539,958Liabilities 2019: $871,719Net Assets 2019: $4,668,2392019Assets 2020: $7,480,631Liabilities 2020: $2,229,014Net Assets 2020: $5,251,6172020Assets 2021: $7,755,122Liabilities 2021: $1,608,203Net Assets 2021: $6,146,9192021Assets 2022: $6,501,881Liabilities 2022: $1,340,494Net Assets 2022: $5,161,3872022Assets 2023: $9,901,800Liabilities 2023: $3,953,431Net Assets 2023: $5,948,3692023Assets 2024: $9,066,020Liabilities 2024: $2,642,534Net Assets 2024: $6,423,4862024

Highlighted filing

2019

Assets$5,539,958
Liabilities$871,719
Net Assets$4,668,239
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,040,1232012Revenue 2013: $1,689,131Expenses 2013: $1,338,247Net Income 2013: $350,8842013Revenue 2014: $1,975,072Expenses 2014: $1,542,749Net Income 2014: $432,3232014Revenue 2015: $2,202,335Expenses 2015: $1,623,486Net Income 2015: $578,8492015Revenue 2016: $2,193,072Expenses 2016: $1,897,762Net Income 2016: $295,3102016Revenue 2017: $2,323,995Expenses 2017: $2,015,852Net Income 2017: $308,1432017Revenue 2018: $2,441,864Expenses 2018: $2,053,475Net Income 2018: $388,3892018Revenue 2019: $2,244,985Expenses 2019: $2,420,661Net Income 2019: -$175,6762019Revenue 2020: $7,117,130Expenses 2020: $6,533,752Net Income 2020: $583,3782020Revenue 2021: $8,559,146Expenses 2021: $8,238,963Net Income 2021: $320,1832021Revenue 2022: $10,251,438Expenses 2022: $10,087,923Net Income 2022: $163,5152022Revenue 2023: $13,885,001Expenses 2023: $13,887,133Net Income 2023: -$2,1322023Revenue 2024: $16,425,407Expenses 2024: $16,646,608Net Income 2024: -$221,2012024

Highlighted filing

2019

Revenue$2,244,985
Expenses$2,420,661
Net Income-$175,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,501,522
Mission and Program Overview

Mission

An independent research institution providing scientific expertise, partnership and resources to improve diet and physical activity behaviors among youth and their families to help grow a healthier next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,028,411$4,157,908▲ $129,497
Pledges and Grants Receivable$206,288$997,793▲ $791,505
Cash and Non-Interest-Bearing Accounts$208,133$310,892▲ $102,759
Land, Buildings, and Equipment, Net$64,020$56,975▼ $7,045
Other Notes and Loans Receivable, Net$7,000$1,095▼ $5,905
Total Assets$4,535,210$5,539,958▲ $1,004,748
Other Assets Total$21,358$15,295▼ $6,063
Liabilities
Accounts Payable and Accrued Expenses$43,282$355,241▲ $311,959
Deferred Revenue$191,928$332,123▲ $140,195
Other Liabilities$180,694$184,355▲ $3,661
Total Liabilities$415,904$871,719▲ $455,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,119,306$4,593,587▲ $474,281
Net Assets With Donor Restrictions-$74,652-
Total Net Assets Fund Balance$4,119,306$4,668,239▲ $548,933
Total Liabilities and Net Assets / Fund Balance$4,535,210$5,539,958▲ $1,004,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,975$205,203$262,178
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L YarochExecutive DiFT$339,000-$339,000
Amy L YarochExecutive Director-$309,000$30,000$339,000
Rosermary LindDirector of-$81,940-$81,940

Board Members and Trustees

NameTitle
Frederick Rick BucholzVice Chairma
Angela CooperDirector
Ariel RoblinDirector
BRIAN O'MALLEYDirector
Craig MoodyDirector
Dr Abbie RaikesDirector
Dr Ajay MenonDirector
Kathleen LodlDirector
Meg Huerter BrudneyDirector
Tammy YarmonDirector
Edson Ted L Bridges IiiSecretary
Ryan PicarellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,373
Program Service Revenue
$0
Investment Income
$162,546
Other Revenue
$66
All Other Contributions
$1,732,701
Change in Net Assets
$-175,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,856
Other Expenses$910,805
Total Fundraising Expense$65,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,962$254,334$24,159$841,455
Current Officers, Directors, Trustees, and Key Employees$282,030$126,282$12,628$420,940
Other Employee Benefits$74,514$107,382$1,902$183,798
Occupancy$98,982$44,320$4,432$147,734
Fees for Services Management$42,638$58,628$5,330$106,596
Travel$73,544-$4,402$77,946
Payroll Taxes$42,654$19,099$1,910$63,663
Information Technology$27,347$2,248$22$29,617
Fees for Services Accounting$8,220$11,303$1,027$20,550
Depreciation Depletion$11,029$4,938$494$16,461
Insurance$10,484$4,694$469$15,647
All Other Expenses$10,763$4,205$71$15,039
Conferences and Meetings$12,969$628$222$13,819
Office Expenses$2,490$5,517$2,325$10,332
Other Expenses$9,504$105-$9,609
Advertising--$5,883$5,883
Fees for Services Legal$237$326$29$592
Fees for Services Other$211$299$5$515
Total Functional Expenses$1,710,472$644,879$65,310$2,420,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$101,210
Accrued Vacation$83,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Rosemary lind reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A compliance review is conducted at annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.”

Form 990, Page 6, Part VI, Line 15B

“Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chn Nebraska
EIN
27-4313546
Phone
4025595500
Address
8401 WEST DODGE ROAD SUITE 100, OMAHA, NE 68114

Signing Officer

Name
Rosermary Lind
Title
Director of Finance
Phone
4025595500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Yaroch
Formed
2010
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Brian J Goracke CPA Cfe
Phone
4023301200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 donor restriction 74,652 total 74,653”

Raw XML AppendixShowing 400 of 517 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/InvestmentsPubTradedSecGrp/EOYAmt04157908
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056975
IRS990/LandBldgEquipCostOrOtherBssAmt0262178
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01256537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INDEPENDENT RESEARCH INSTITUTION PROVIDING SCIENTIFIC EXPERTISE, PARTNERSHIP AND RESOURCES TO IMPROVE DIET AND PHYSICAL ACTIVITY BEHAVIORS AMONG YOUTH AND THEIR FAMILIES TO HELP GROW A HEALTHIER NEXT GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04119306
IRS990/NetAssetsOrFundBalancesEOYAmt04668239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021895
IRS990/NetUnrlzdGainsLossesInvstAmt0649956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04119306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04593587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04432
IRS990/OccupancyGrp/ManagementAndGeneralAmt044320
IRS990/OccupancyGrp/ProgramServicesAmt098982
IRS990/OccupancyGrp/TotalAmt0147734
IRS990/OfficeExpensesGrp/FundraisingAmt02325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt010332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021358
IRS990/OtherAssetsTotalGrp/EOYAmt015295
IRS990/OtherChangesInNetAssetsAmt074653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183798
IRS990/OtherExpensesGrp/Desc0CONTRACTORS/CONSULTANTS
IRS990/OtherExpensesGrp/Desc1GRANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt0354938
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt29956
IRS990/OtherExpensesGrp/ProgramServicesAmt39504
IRS990/OtherExpensesGrp/TotalAmt0355327
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt210138
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherLiabilitiesGrp/BOYAmt0180694
IRS990/OtherLiabilitiesGrp/EOYAmt0184355
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019099
IRS990/PayrollTaxesGrp/ProgramServicesAmt042654
IRS990/PayrollTaxesGrp/TotalAmt063663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0997793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY L YAROCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02165256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275597
IRS990/PYOtherExpensesAmt0470110
IRS990/PYOtherRevenueAmt01011
IRS990/PYRevenuesLessExpensesAmt0388389
IRS990/PYSalariesCompEmpBnftPaidAmt01583365
IRS990/PYTotalExpensesAmt02053475
IRS990/PYTotalRevenueAmt02441864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0349672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02165256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02177281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02107788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02082530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010615228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt010615228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02165256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02177281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02107788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02082530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010615228
IRS990ScheduleA/TotalSupportAmt011305450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056975
IRS990ScheduleD/TotalLiabilityAmt0184355
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0309000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY L YAROCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0339000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEMARY LIND REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLIANCE REVIEW IS CONDUCTED AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1 DONOR RESTRICTION 74,652 TOTAL 74,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,539,958
Liabilities
$871,719
Net assets
$4,668,239
Revenue
$2,244,985
Expenses
$2,420,661
Net income
-$175,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$2.64$6.42$16.4$16.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$9.90$3.95$5.95$13.9$13.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.50$1.34$5.16$10.3$10.1$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.61$6.15$8.56$8.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.48$2.23$5.25$7.12$6.53$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.87$4.67$2.24$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.42$4.12$2.44$2.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.77$4.28$2.32$2.02$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.84$3.49$2.19$1.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.99$3.13$2.20$1.62$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.77$2.73$1.98$1.54$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.41$2.42$1.69$1.34$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.36$1.94$1.04