Civic Intelligence

Customed Inc.

990 • Fiscal year 2021 • EIN 27-4900249

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.CUSTOMED.ORG
808 Haddon AveCollingswood, NJ 08108

(856) 833-9377

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

8.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$252,430

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$3,471,691

No earlier filing loaded for comparison.

Net Assets

$1,981,703

No earlier filing loaded for comparison.

Liabilities

$1,489,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

$1,800,530

No earlier filing loaded for comparison.

Expenses

$1,642,275

No earlier filing loaded for comparison.

Net Income

$158,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $50,551Liabilities 2012: $867Net Assets 2012: $49,6842012Assets 2013: $279,199Liabilities 2013: $87,653Net Assets 2013: $191,5462013Assets 2014: $587,591Liabilities 2014: $116,251Net Assets 2014: $471,3402014Assets 2015: $2,022,050Liabilities 2015: $1,023,683Net Assets 2015: $998,3672015Assets 2017: $2,051,970Liabilities 2017: $867,681Net Assets 2017: $1,184,2892017Assets 2018: $1,993,016Liabilities 2018: $823,102Net Assets 2018: $1,169,9142018Assets 2019: $2,401,800Liabilities 2019: $913,473Net Assets 2019: $1,488,3272019Assets 2021: $3,471,691Liabilities 2021: $1,489,988Net Assets 2021: $1,981,7032021Assets 2022: $3,750,644Liabilities 2022: $1,725,161Net Assets 2022: $2,025,4832022Assets 2024: $3,551,591Liabilities 2024: $1,780,184Net Assets 2024: $1,771,4072024

Highlighted filing

2021

Assets$3,471,691
Liabilities$1,489,988
Net Assets$1,981,703
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $305,0452012Revenue 2013: $798,722Expenses 2013: $657,819Net Income 2013: $140,9032013Revenue 2014: $1,149,462Expenses 2014: $871,971Net Income 2014: $277,4912014Revenue 2015: $1,968,420Expenses 2015: $1,443,696Net Income 2015: $524,7242015Revenue 2017: $1,731,718Expenses 2017: $1,784,245Net Income 2017: -$52,5272017Revenue 2018: $1,369,032Expenses 2018: $1,383,407Net Income 2018: -$14,3752018Revenue 2019: $2,317,554Expenses 2019: $1,999,141Net Income 2019: $318,4132019Revenue 2021: $1,800,530Expenses 2021: $1,642,275Net Income 2021: $158,2552021Revenue 2022: $2,126,081Expenses 2022: $2,082,301Net Income 2022: $43,7802022Revenue 2024: $1,937,636Expenses 2024: $2,053,755Net Income 2024: -$116,1192024

Highlighted filing

2021

Revenue$1,800,530
Expenses$1,642,275
Net Income$158,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,902,161
Mission and Program Overview

Mission

To provide customized educational programming for cause-based intiatives. To provide extraordinary educational experiences that inspire and motivate learners of all ages.

Extraordinary educational experiences that inspire & motivate learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,107$2,494,434▲ $1,090,327
Savings and Temporary Cash Investments$874,472$551,887▼ $322,585
Accounts Receivable$78,187$217,331▲ $139,144
Cash and Non-Interest-Bearing Accounts$296,380$140,611▼ $155,769
Prepaid Expenses and Deferred Charges$21,795$51,018▲ $29,223
Inventories for Sale or Use$34,794$16,410▼ $18,384
Total Assets$2,709,735$3,471,691▲ $761,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,151$1,414,187▲ $748,036
Unsecured Notes Loans Payable$124,100--
Accounts Payable and Accrued Expenses$96,036$75,801▼ $20,235
Total Liabilities$886,287$1,489,988▲ $603,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,448$1,981,703▲ $163,255
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,823,448$1,981,703▲ $158,255
Total Liabilities and Net Assets / Fund Balance$2,709,735$3,471,691▲ $761,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,182,532$217,713$2,400,245
Land$222,988-$222,988
Equipment$88,914$111,011$199,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MccartyCEO & PresidentFT$197,000$55,430$252,430
Megan CucinottaSecretaryFT$59,285$10,332$69,617

Board Members and Trustees

NameTitle
Kristina BuckBoard Chair
Kirk WheelerBoard Vice Chair
Linda WayneVice President
Maureen GuyBoard Member
Shaysann KaunBoard Member
James EspinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,194
Program Service Revenue
$1,336,157
Investment Income
$0
Other Revenue
$97,179
All Other Contributions
$15,963
Change in Net Assets
$158,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,900
Revenue Not Reported on Financial Statements
$-36,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,370
Total Revenue per Audited Statements
$1,836,900
Total Revenue per Form 990
$1,800,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,723
Other Expenses$494,552
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,556$57,062-$570,618
Current Officers, Directors, Trustees, and Key Employees$289,842$32,205-$322,047
Office Expenses$114,694$43,826-$158,520
Other Employee Benefits$93,500$10,389-$103,889
Payroll Taxes$70,460$7,828-$78,288
Pension Plan Contributions$61,093$6,788-$67,881
Travel$55,474--$55,474
Fees for Services Other$18,495$33,716-$52,211
Depreciation Depletion$43,493$6,645-$50,138
Advertising$40,779--$40,779
Insurance$33,644$4,777-$38,421
Interest$24,756$6,189-$30,945
Conferences and Meetings$14,311$11,725-$26,036
Other Expenses$9,254$4,627-$13,881
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$1,410,375$231,900$0$1,642,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,645
Expenses per Audited Statements$1,642,275
Total Expenses per Form 990$1,642,275
Expenses Not Reported on Form 990$36,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the board of directors is given 10 calendar days to review and comment on the draft of form 990 prior to it being signed and filed by the ceo & president.”

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

“The board of directors and management are subject to reporting conflicts of interest. At each board meeting, they are required to report any conflicts. Conflicts are reviewed by the board and any conflicts are dealt with at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the ceo's compensation package after the annual meeting. The salary and benefits are benchmarked against other non-profit executive packages using the non-profit times salary guide.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Customed Inc
EIN
27-4900249
Phone
8568339377
Address
808 HADDON AVE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Russell Mccarty
Title
CEO & President
Phone
8568339377
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mccarty
Formed
2011
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
20

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -36,370.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 36,370.”

Raw XML AppendixShowing 400 of 489 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/ProgramServicesAmt070460
IRS990/PayrollTaxesGrp/TotalAmt078288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061093
IRS990/PensionPlanContributionsGrp/TotalAmt067881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051018
IRS990/PrincipalOfficerNm0RUSSELL MCCARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUC. EXPERIENCES INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01336157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01336157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528835
IRS990/PYOtherRevenueAmt050801
IRS990/PYProgramServiceRevenueAmt01894609
IRS990/PYRevenuesLessExpensesAmt0335120
IRS990/PYSalariesCompEmpBnftPaidAmt01095159
IRS990/PYTotalExpensesAmt01628994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,674. 2018 AMOUNT: $ 4,166. 2019 AMOUNT: $ 1,263. 2020 AMOUNT: $ 6,771. 2021 AMOUNT: $ 4,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08973054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportPY170Pct00.22500
IRS990ScheduleA/PublicSupportTotal170Amt0415752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415752
IRS990ScheduleA/TotalSupportAmt0586244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022273
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/BookValueAmt02182532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400245
IRS990ScheduleD/EquipmentGrp/BookValueAmt088914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199925
IRS990ScheduleD/ExpensesNotReportedAmt036370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01642275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222988
IRS990ScheduleD/OtherExpensesIncludedAmt036370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36370
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36370
IRS990ScheduleD/RevenueSubtotalAmt01836900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -36,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,370.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02494434
IRS990ScheduleD/TotalExpensesPerForm990Amt01642275
IRS990ScheduleD/TotalRevenuePerForm990Amt01800530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678645
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCCARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE BOARD OF DIRECTORS IS GIVEN 10 CALENDAR DAYS TO REVIEW AND COMMENT ON THE DRAFT OF FORM 990 PRIOR TO IT BEING SIGNED AND FILED BY THE CEO & PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT ARE SUBJECT TO REPORTING CONFLICTS OF INTEREST. AT EACH BOARD MEETING, THEY ARE REQUIRED TO REPORT ANY CONFLICTS. CONFLICTS ARE REVIEWED BY THE BOARD AND ANY CONFLICTS ARE DEALT WITH AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE AFTER THE ANNUAL MEETING. THE SALARY AND BENEFITS ARE BENCHMARKED AGAINST OTHER NON-PROFIT EXECUTIVE PACKAGES USING THE NON-PROFIT TIMES SALARY GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,691
Liabilities
$1,489,988
Net assets
$1,981,703
Revenue
$1,800,530
Expenses
$1,642,275
Net income
$158,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.78$1.77$1.94$2.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.73$2.03$2.13$2.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.49$1.98$1.80$1.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.91$1.49$2.32$2.00$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.82$1.17$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.87$1.18$1.73$1.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.02$1.00$1.97$1.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.15$0.87$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31