Civic Intelligence

Community Services Project Inc.

990 • Fiscal year 2020 • EIN 30-0024413

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.communityservicesproject.org
1106 Penile RoadLouisville, KY 40272

(502) 368-4886

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$31,200

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,181,346

Up $87,536 (+4.2%) from 2019

Net Assets

Up

$1,941,683

Up $194,085 (+11%) from 2019

Liabilities

Down

$239,663

Down $106,549 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$6,501,980

Down $210,278 (-3.1%) from 2019

Expenses

Down

$6,339,208

Down $127,595 (-2.0%) from 2019

Net Income

Down

$162,772

Down $82,683 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $917,861Liabilities 2015: $138,565Net Assets 2015: $779,2962015Assets 2016: $1,413,008Liabilities 2016: $328,898Net Assets 2016: $1,084,1102016Assets 2017: $1,578,435Liabilities 2017: $279,713Net Assets 2017: $1,298,7222017Assets 2018: $1,825,600Liabilities 2018: $363,270Net Assets 2018: $1,462,3302018Assets 2019: $2,093,810Liabilities 2019: $346,212Net Assets 2019: $1,747,5982019Assets 2020: $2,181,346Liabilities 2020: $239,663Net Assets 2020: $1,941,6832020Assets 2021: $3,309,321Liabilities 2021: $1,208,936Net Assets 2021: $2,100,3852021Assets 2022: $2,885,881Liabilities 2022: $232,233Net Assets 2022: $2,653,6482022Assets 2023: $3,164,002Liabilities 2023: $211,442Net Assets 2023: $2,952,5602023Assets 2024: $3,652,766Liabilities 2024: $325,284Net Assets 2024: $3,327,4822024

Highlighted filing

2020

Assets$2,181,346
Liabilities$239,663
Net Assets$1,941,683
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,658,326Expenses 2015: $2,720,035Net Income 2015: -$61,7092015Revenue 2016: $5,635,525Expenses 2016: $5,343,879Net Income 2016: $291,6462016Revenue 2017: $5,075,120Expenses 2017: $4,886,572Net Income 2017: $188,5482017Revenue 2018: $6,603,369Expenses 2018: $6,470,377Net Income 2018: $132,9922018Revenue 2019: $6,712,258Expenses 2019: $6,466,803Net Income 2019: $245,4552019Revenue 2020: $6,501,980Expenses 2020: $6,339,208Net Income 2020: $162,7722020Revenue 2021: $7,021,983Expenses 2021: $6,758,687Net Income 2021: $263,2962021Revenue 2022: $3,407,139Expenses 2022: $3,242,774Net Income 2022: $164,3652022Revenue 2023: $6,346,528Expenses 2023: $6,111,063Net Income 2023: $235,4652023Revenue 2024: $6,200,915Expenses 2024: $5,883,559Net Income 2024: $317,3562024

Highlighted filing

2020

Revenue$6,501,980
Expenses$6,339,208
Net Income$162,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$6,501,980
Mission and Program Overview

Mission

To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!

Provide employment opportunities for persons with disabilities through contractual arrangements for rest area maintenance in the commonwealth of kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$711,336$719,226▲ $7,890
Investments Other Securities$615,950$652,746▲ $36,796
Accounts Receivable$594,842$585,030▼ $9,812
Inventories for Sale or Use$70,781$106,448▲ $35,667
Other Notes and Loans Receivable, Net$48,419$48,551▲ $132
Prepaid Expenses and Deferred Charges$31,844$36,918▲ $5,074
Land, Buildings, and Equipment, Net$20,638$32,427▲ $11,789
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,093,810$2,181,346▲ $87,536
Liabilities
Accounts Payable and Accrued Expenses$346,212$239,663▼ $106,549
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$346,212$239,663▼ $106,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,598$1,941,683▲ $194,085
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,747,598$1,941,683▲ $194,085
Total Liabilities and Net Assets / Fund Balance$2,093,810$2,181,346▲ $87,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,427$81,818$114,245
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$652,746--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy ColemanCFOPT$31,200$31,200
Patricia RobertsCEOPT$31,200$31,200

Board Members and Trustees

NameTitle
Rada HalasehBoard Chairperson
Amanda LuckettBoard Member
Eddie CollinsBoard Member
Leanna NietersBoard Member
Martha FaheyBoard Member
Sharon LovejoyDirector of Operations
MARY O'BRYANExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Q Business GroupManagement Services1106 PENILE ROAD, Louisville, KY 40272$294,430
TK Management GroupManagement services1106 Penile Road, Louisville, KY 40272$253,988
Revenue and Support

Revenue Composition

Contributions and Grants
$12,300
Program Service Revenue
$6,476,477
Investment Income
$13,203
Other Revenue
$0
All Other Contributions
$10,640
Change in Net Assets
$162,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,501,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,313
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,533,293
Total Revenue per Form 990
$6,501,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,845,385
Other Expenses$1,493,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,200,724$137,320$0$4,338,044
Fees for Services Management$0$648,419$0$648,419
Office Expenses$365,133$20,025$0$385,158
Payroll Taxes$319,506$15,297$0$334,803
Other Employee Benefits$71,762$38,376$0$110,138
Insurance$95,593$9,736$0$105,329
Current Officers, Directors, Trustees, and Key Employees$0$62,400$0$62,400
Fees for Services Other$0$50,355$0$50,355
Fees for Services Legal$1,081$48,854$0$49,935
Travel$25,654$5,478$0$31,132
Occupancy$0$28,040$0$28,040
Other Expenses$16,653$7,267$0$23,920
Fees for Services Accounting$0$9,010$0$9,010
Depreciation Depletion$701$6,198$0$6,899
Conferences and Meetings$1,039$5,076$0$6,115
Advertising$285$399$0$684
Total Functional Expenses$5,227,508$1,111,700$0$6,339,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,339,208
Total Expenses per Audited Statements$6,339,208
Total Expenses per Form 990$6,339,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by EDManagement feeNo$294,430
-Owned by CEO & CFOManagement feeNo$253,988
Mary O'BryanExecutive DirectorRent for the use of office spaceNo$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 A, Line 2

“Rada Halaseh and Eddie Collins are married. They are both board members.”

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

“990 is given to Chair of the Board and the Board of Directors for review and then is signed.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors for CSP, Inc. directly oversee the compensation percentage rate for the officers of Q Business Group (QBG) and TK Management Group.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Project Inc
EIN
30-0024413
Phone
5023684886
Address
1106 Penile Road, Louisville, KY 40272

Signing Officer

Name
Kristy Coleman
Title
CFO
Phone
5023684886
Signed
2021-05-13

Organization Details

Principal Officer
Kristy Coleman
Formed
2002
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
747
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from federal, Kentucky and local income taxes as a not-forprofit corporation as described under Internal Revenue Code Section 501(c)(3). The Organization files an informational tax return in the U.S. federal jurisdiction. However, income from certain activities not directly related to the Organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the Organization has unrelated business income for the years ended June 30, 2020 and 2019. As of June 30, 2020 and 2019, the Organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01660
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06501980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09736
IRS990/InsuranceGrp/ProgramServicesAmt095593
IRS990/InsuranceGrp/TotalAmt0105329
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106448
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013203
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0615950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0652746
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032427
IRS990/LandBldgEquipCostOrOtherBssAmt0114245
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work with individuals to find and maintain jobs within the community. We strive to help a diverse group of people (including persons with disabilities, veterans, and Youth in Transition) find jobs of their choosing. Jobs are targeted to an individual's abilities, health status, and goals. We provide programs and services to help everyone enhance their strengths and overcome their weaknesses. This creates a clear path to increased self-confidence and self-sufficiency!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01747598
IRS990/NetAssetsOrFundBalancesEOYAmt01941683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01747598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01941683
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028040
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028040
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365133
IRS990/OfficeExpensesGrp/TotalAmt0385158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110138
IRS990/OtherExpensesGrp/Desc0Bid Fees
IRS990/OtherExpensesGrp/Desc1Uniforms
IRS990/OtherExpensesGrp/Desc2Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37267
IRS990/OtherExpensesGrp/ProgramServicesAmt086733
IRS990/OtherExpensesGrp/ProgramServicesAmt131141
IRS990/OtherExpensesGrp/ProgramServicesAmt211503
IRS990/OtherExpensesGrp/ProgramServicesAmt316653
IRS990/OtherExpensesGrp/TotalAmt086733
IRS990/OtherExpensesGrp/TotalAmt135374
IRS990/OtherExpensesGrp/TotalAmt226720
IRS990/OtherExpensesGrp/TotalAmt323920
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04200724
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048551
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319506
IRS990/PayrollTaxesGrp/TotalAmt0334803
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036918
IRS990/PrincipalOfficerNm0Kristy Coleman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06476477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06476477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019916
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01532840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06663180
IRS990/PYRevenuesLessExpensesAmt0245455
IRS990/PYSalariesCompEmpBnftPaidAmt04933963
IRS990/PYTotalExpensesAmt06466803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06712258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162772
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,346
Liabilities
$239,663
Net assets
$1,941,683
Revenue
$6,501,980
Expenses
$6,339,208
Net income
$162,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.33$6.20$5.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$6.35$6.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.23$2.65$3.41$3.24$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.21$2.10$7.02$6.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$6.50$6.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.75$6.71$6.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.46$6.60$6.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$5.08$4.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$5.64$5.34$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$2.66$2.72$0.06