Civic Intelligence

Jog-Miami Valley

990 • Fiscal year 2019 • EIN 30-0180133

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization ProfileN/A
5055 North Main Street No 140Dayton, OH 45415

(937) 275-1874

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,453

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$175,806

Down $3,646 (-2.0%) from 2018

Net Assets

Up

-$136,524

Up $3,897 (+2.8%) from 2018

Liabilities

Down

$312,330

Down $7,543 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$1,031,129

Down $150,738 (-13%) from 2018

Expenses

Down

$1,027,232

Down $68,331 (-6.2%) from 2018

Net Income

Down

$3,897

Down $82,407 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $145,408Liabilities 2012: $186,646Net Assets 2012: -$41,2382012Assets 2013: $97,587Liabilities 2013: $126,963Net Assets 2013: -$29,3762013Assets 2014: $159,369Liabilities 2014: $187,135Net Assets 2014: -$27,7662014Assets 2015: $143,027Liabilities 2015: $167,577Net Assets 2015: -$24,5502015Assets 2016: $145,657Liabilities 2016: $236,173Net Assets 2016: -$90,5162016Assets 2017: $203,221Liabilities 2017: $429,946Net Assets 2017: -$226,7252017Assets 2018: $179,452Liabilities 2018: $319,873Net Assets 2018: -$140,4212018Assets 2019: $175,806Liabilities 2019: $312,330Net Assets 2019: -$136,5242019Assets 2020: $122,726Liabilities 2020: $252,260Net Assets 2020: -$129,5342020Assets 2021: $236,778Liabilities 2021: $305,153Net Assets 2021: -$68,3752021Assets 2022: $194,626Liabilities 2022: $254,404Net Assets 2022: -$59,7782022Assets 2023: $368,347Liabilities 2023: $431,965Net Assets 2023: -$63,6182023Assets 2024: $327,020Liabilities 2024: $399,275Net Assets 2024: -$72,2552024

Highlighted filing

2019

Assets$175,806
Liabilities$312,330
Net Assets-$136,524
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $910,8352012Expenses 2013: $815,5582013Revenue 2014: $924,755Expenses 2014: $923,145Net Income 2014: $1,6102014Revenue 2015: $1,128,437Expenses 2015: $1,125,221Net Income 2015: $3,2162015Revenue 2016: $1,274,969Expenses 2016: $1,340,935Net Income 2016: -$65,9662016Revenue 2017: $1,314,790Expenses 2017: $1,450,999Net Income 2017: -$136,2092017Revenue 2018: $1,181,867Expenses 2018: $1,095,563Net Income 2018: $86,3042018Revenue 2019: $1,031,129Expenses 2019: $1,027,232Net Income 2019: $3,8972019Revenue 2020: $1,011,981Expenses 2020: $1,004,991Net Income 2020: $6,9902020Revenue 2021: $1,023,626Expenses 2021: $962,467Net Income 2021: $61,1592021Revenue 2022: $930,030Expenses 2022: $921,433Net Income 2022: $8,5972022Revenue 2023: $992,554Expenses 2023: $996,394Net Income 2023: -$3,8402023Revenue 2024: $1,056,332Expenses 2024: $1,064,969Net Income 2024: -$8,6372024

Highlighted filing

2019

Revenue$1,031,129
Expenses$1,027,232
Net Income$3,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,031,914
Mission and Program Overview

Mission

To prepare youth with knowledge and skills in order to successfully transition from a diploma to a career

Provide school-to-career job readiness programs to at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$149,150$162,711▲ $13,561
Cash and Non-Interest-Bearing Accounts$17,049$0▼ $17,049
Prepaid Expenses and Deferred Charges$10,859$13,095▲ $2,236
Land, Buildings, and Equipment, Net$2,394$0▼ $2,394
Total Assets$179,452$175,806▼ $3,646
Liabilities
Accounts Payable and Accrued Expenses$161,072$194,175▲ $33,103
Mortgage Notes Payable Secured by Investment Property$153,801$118,155▼ $35,646
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$319,873$312,330▼ $7,543
Net Assets / Fund Balance
Unrestricted Net Assets$-140,421$-136,524▲ $3,897
Total Net Assets Fund Balance$-140,421$-136,524▲ $3,897
Total Liabilities and Net Assets / Fund Balance$179,452$175,806▼ $3,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,120$4,120
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McconnellExecutive DirectorFT$62,453$62,453

Board Members and Trustees

NameTitle
Gil WilliamsChair Elect
Juliette DraineChairperson
Curtis RoyBoard Member
Leisa GoodeBoard Member
Robin FeatherBoard Member
Julie HatchSecretary
Ellen DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,348
Program Service Revenue
$8,633
Investment Income
$-785
Other Revenue
$34,933
All Other Contributions
$32,235
Change in Net Assets
$3,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$785
Total Revenue per Audited Statements
$1,031,914
Total Revenue per Form 990
$1,031,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,378
Other Expenses$207,854
Total Fundraising Expense$11,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,059$38,430$6,630$623,119
Other Employee Benefits$63,470$8,404$1,037$72,911
Occupancy$53,949$14,096-$68,045
Current Officers, Directors, Trustees, and Key Employees$18,736$40,594$3,123$62,453
Payroll Taxes$53,010$7,019$866$60,895
Office Expenses$30,176$1,597$68$31,841
Interest-$18,478-$18,478
Fees for Services Accounting-$12,168-$12,168
Travel$11,711--$11,711
Conferences and Meetings$8,795--$8,795
Insurance$6,577$871$107$7,555
Other Expenses$2,689$768-$3,457
Depreciation Depletion-$1,609-$1,609
All Other Expenses$1,239$191-$1,430
Advertising$377$487-$864
Total Functional Expenses$870,689$144,712$11,831$1,027,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,017
Expenses per Audited Statements$1,027,232
Total Expenses per Form 990$1,027,232
Expenses Not Reported on Form 990$785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,933
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TIKE'S SHOP$34,933$34,933-$34,933
Total Events$34,933$34,933-$34,933
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 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, Part VI, Section B, Line 11B

“The 990 is reviewed by management and the treasurer, who reports to the board of directors. All board members are notified when the 990 is available and are provided a copy on request.”

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

“The conflict of interest policy is reviewed annually with officers, directors, and board members signing acknowledgment of the policy.”

Form 990, Part VI, Section B, Line 15

“At the time of the budget, subject to the executive committee's approval, the executive director receives the same percentage increase as the staff. The percentage increase is based upon current economic conditions including col as well as published reports based on surveys of other local non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jog-miami Valley
EIN
30-0180133
Phone
9372751874
Address
5055 NORTH MAIN STREET NO 140, DAYTON, OH 45415
Doing Business As
Yes for Youth

Signing Officer

Name
John Mcconnell
Title
Executive Director
Phone
9372751874
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcconnell
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
7

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The provisions of the asc topic, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the more likely than not standard for sustainability on examination by tax authorities. The organization does not believe the financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset”

Raw XML AppendixShowing 400 of 430 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/PrincipalOfficerNm0JOHN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224876
IRS990/PYOtherRevenueAmt092927
IRS990/PYProgramServiceRevenueAmt024672
IRS990/PYRevenuesLessExpensesAmt086304
IRS990/PYSalariesCompEmpBnftPaidAmt0870687
IRS990/PYTotalExpensesAmt01095563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05655963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt05655963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05655963
IRS990ScheduleA/TotalSupportAmt05826762
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/ExpensesNotReportedAmt0785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0785
IRS990ScheduleD/OtherRevenueAmt0785
IRS990ScheduleD/RevenueNotReportedAmt0785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01031129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF THE ASC TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01027232
IRS990ScheduleD/TotalRevenuePerForm990Amt01031129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TIKE'S SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034933
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER, WHO REPORTS TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE NOTIFIED WHEN THE 990 IS AVAILABLE AND ARE PROVIDED A COPY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS, AND BOARD MEMBERS SIGNING ACKNOWLEDGMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME OF THE BUDGET, SUBJECT TO THE EXECUTIVE COMMITTEE'S APPROVAL, THE EXECUTIVE DIRECTOR RECEIVES THE SAME PERCENTAGE INCREASE AS THE STAFF. THE PERCENTAGE INCREASE IS BASED UPON CURRENT ECONOMIC CONDITIONS INCLUDING COL AS WELL AS PUBLISHED REPORTS BASED ON SURVEYS OF OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179452
IRS990/TotalAssetsEOYAmt0175806
IRS990/TotalAssetsGrp/BOYAmt0179452
IRS990/TotalAssetsGrp/EOYAmt0175806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0988348
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870689
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319873
IRS990/TotalLiabilitiesEOYAmt0312330
IRS990/TotalLiabilitiesGrp/BOYAmt0319873
IRS990/TotalLiabilitiesGrp/EOYAmt0312330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-136524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870689
IRS990/TotalProgramServiceRevenueAmt08633
IRS990/TotalReportableCompFromOrgAmt062453
IRS990/TotalRevenueGrp/ExclusionAmt034933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011711
IRS990/TravelGrp/TotalAmt011711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05055 NORTH MAIN STREET
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045415
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,806
Liabilities
$312,330
Net assets
-$136,524
Revenue
$1,031,129
Expenses
$1,027,232
Net income
$3,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.40$0.07$1.06$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.43$0.06$0.99$1.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.25$0.06$0.93$0.92$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$1.02$0.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.25$0.13$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.14$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.32$0.14$1.18$1.10$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.43$0.23$1.31$1.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.24$0.09$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.02$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.92$0.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.91