Civic Intelligence

Clermont Counseling Center

990 • Fiscal year 2017 • EIN 31-0834563

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization Profilewww.gcbhs.com
43 East Main StreetAmelia, OH 45102

(513) 947-7000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$267,489

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,140,644

Up $2,440,768 (+52%) from 2016

Net Assets

Down

-$1,681,098

Down $68,126 (-4.2%) from 2016

Liabilities

Up

$8,821,742

Up $2,508,894 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$2,793,124

Down $199,142 (-6.7%) from 2016

Expenses

Down

$2,861,250

Down $289,849 (-9.2%) from 2016

Net Income

Up

-$68,126

Up $90,707 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,707,200Liabilities 2011: $2,351,219Net Assets 2011: $355,9812011Assets 2012: $2,690,188Liabilities 2012: $2,425,917Net Assets 2012: $264,2712012Assets 2013: $2,339,606Liabilities 2013: $2,593,018Net Assets 2013: -$253,4122013Assets 2014: $2,245,221Liabilities 2014: $2,983,266Net Assets 2014: -$738,0452014Assets 2015: $2,148,161Liabilities 2015: $3,602,300Net Assets 2015: -$1,454,1392015Assets 2016: $4,699,876Liabilities 2016: $6,312,848Net Assets 2016: -$1,612,9722016Assets 2017: $7,140,644Liabilities 2017: $8,821,742Net Assets 2017: -$1,681,0982017Assets 2018: $7,088,302Liabilities 2018: $9,595,882Net Assets 2018: -$2,507,5802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$7,140,644
Liabilities$8,821,742
Net Assets-$1,681,098
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,417,6412011Expenses 2012: $4,753,5672012Expenses 2013: $5,033,9532013Revenue 2014: $4,376,969Expenses 2014: $4,861,602Net Income 2014: -$484,6332014Revenue 2015: $4,202,611Expenses 2015: $4,918,705Net Income 2015: -$716,0942015Revenue 2016: $2,992,266Expenses 2016: $3,151,099Net Income 2016: -$158,8332016Revenue 2017: $2,793,124Expenses 2017: $2,861,250Net Income 2017: -$68,1262017Revenue 2018: $1,626,938Expenses 2018: $2,089,624Net Income 2018: -$462,6862018Revenue 2019: $676,301Expenses 2019: $866,921Net Income 2019: -$190,6202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$2,793,124
Expenses$2,861,250
Net Income-$68,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,793,124
Mission and Program Overview

Mission

LifePoint Solutions is dedicated to helping people live productive and fulfilling lives by providing the tools to get them through and beyond life's challenges. We are a regional provider of fully integrated prevention and treatment programs in the areas of Mental Health, Supported Employment, Domestic Violence and Success in School. LifePoint Solutions: Tools, Care, Hope.

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,083$1,306,958▼ $79,125
Pledges and Grants Receivable$207,498$294,190▲ $86,692
Accounts Receivable$159,673$203,156▲ $43,483
Cash and Non-Interest-Bearing Accounts$124,849$53,762▼ $71,087
Prepaid Expenses and Deferred Charges$7,756--
Total Assets$4,699,876$7,140,644▲ $2,440,768
Other Assets Total$2,814,017$5,282,578▲ $2,468,561
Liabilities
Other Liabilities$4,771,580$7,358,008▲ $2,586,428
Mortgage Notes Payable Secured by Investment Property$1,261,893$1,194,613▼ $67,280
Accounts Payable and Accrued Expenses$233,957$236,724▲ $2,767
Escrow Account Liability$45,418$32,397▼ $13,021
Total Liabilities$6,312,848$8,821,742▲ $2,508,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,498$294,190▲ $86,692
Unrestricted Net Assets$-1,820,470$-1,975,288▼ $154,818
Total Net Assets Fund Balance$-1,612,972$-1,681,098▼ $68,126
Total Liabilities and Net Assets / Fund Balance$4,699,876$7,140,644▲ $2,440,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,700$1,500,326$2,544,026
Equipment$15,154$543,786$558,940
Land$248,104-$248,104
Other Land Buildings$0$50,108$50,108
Other Assets Org$5,250,181--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tawnya DunnChief Finance Officer-$128,780$128,780
Alicia FineVP-Employment and RecoveryPT$124,040$124,040
Roger RosenbergerVice President, Business O-$121,624$121,624
Anne CombsVice President, Family & C-$112,892$112,892

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Connie CunninghamDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Janeen SharpshairDirector
Jim Thomas MDDirector
Ken ParkerDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Patti JacobsDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Tom ArmstrongDirector
Jeff O'NeilChief Executive Officer
Tracey SkaleChief Medical Officer
Paula DehanSecretary
George WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,778
Program Service Revenue
$1,835,614
Investment Income
$0
Other Revenue
$90,732
All Other Contributions
$1,998
Change in Net Assets
$-68,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,793,124
Total Revenue per Form 990
$2,793,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,893
Other Expenses$926,357
Total Fundraising Expense$13,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,969$152,061$9,686$1,583,716
Other Employee Benefits$170,092$22,886$684$193,662
Payroll Taxes$104,149$10,803$725$115,677
Occupancy$89,663$24,566$298$114,527
Depreciation Depletion$85,712$8,875$1,039$95,626
Office Expenses$79,141$2,666$43$81,850
Fees for Services Other$54,078$2,587$35$56,700
Interest$51,196--$51,196
Pension Plan Contributions$36,876$4,962-$41,838
Insurance$27,880--$27,880
Travel$24,427$249$23$24,699
Fees for Services Accounting-$10,724-$10,724
Conferences and Meetings$4,720$1,629-$6,349
Other Expenses$4,060$1,403$1,011$5,463
Total Functional Expenses$2,534,806$312,900$13,544$2,861,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,250
Total Expenses per Audited Statements$2,861,250
Total Expenses per Form 990$2,861,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$7,149,489
Deferred Compensation$208,519
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
Yes
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 GCBHS staff, presented at the Finance Committee for review, and then presented at a board meeting prior to being filed.”

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

“The senior staff and Board of Directors review the conflict of interest policy on an annual basis and sign a statement attesting that they are not aware of any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clermont Counseling Center
EIN
31-0834563
Phone
5139477000
Address
43 East Main Street, Amelia, OH 45102

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5139477000
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1973
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
12

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 1B:

“Money management services are offered to LPS clients receiving Social Security benefits on the recommendation of an agency psychiatrist.”

Part IV, Line 2B:

“Money management services are offered to LPS clients receiving Social Security benefits on the recommendation of an agency psychiatrist.”

Part X, Line 2:

“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization.s IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22100540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23107399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24239980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25121492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26218015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27105973
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President, Family & C
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President, Business O
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-Employment and Recovery
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0174298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02793124
IRS990/GrossRentsGrp/RealAmt090732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027880
IRS990/InsuranceGrp/TotalAmt027880
IRS990/InterestGrp/ProgramServicesAmt051196
IRS990/InterestGrp/TotalAmt051196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306958
IRS990/LandBldgEquipCostOrOtherBssAmt03401178
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01261893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194613
IRS990/NetAssetsOrFundBalancesBOYAmt0-1612972
IRS990/NetAssetsOrFundBalancesEOYAmt0-1681098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt024566
IRS990/OccupancyGrp/ProgramServicesAmt089663
IRS990/OccupancyGrp/TotalAmt0114527
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OfficeExpensesGrp/ProgramServicesAmt079141
IRS990/OfficeExpensesGrp/TotalAmt081850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05282578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193662
IRS990/OtherExpensesGrp/Desc0Management fee allocati
IRS990/OtherExpensesGrp/Desc1Grant and client expens
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licensing, Fees & Dues
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31403
IRS990/OtherExpensesGrp/ProgramServicesAmt0247615
IRS990/OtherExpensesGrp/ProgramServicesAmt1122525
IRS990/OtherExpensesGrp/ProgramServicesAmt210703
IRS990/OtherExpensesGrp/ProgramServicesAmt34060
IRS990/OtherExpensesGrp/TotalAmt0307516
IRS990/OtherExpensesGrp/TotalAmt1129427
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt35463
IRS990/OtherLiabilitiesGrp/BOYAmt04771580
IRS990/OtherLiabilitiesGrp/EOYAmt07358008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421969
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104149
IRS990/PayrollTaxesGrp/TotalAmt0115677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036876
IRS990/PensionPlanContributionsGrp/TotalAmt041838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07756
IRS990/PrincipalOfficerNm0Jeff O'Neil
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,140,644
Liabilities
$8,821,742
Net assets
-$1,681,098
Revenue
$2,793,124
Expenses
$2,861,250
Net income
-$68,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.87$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$9.60$2.51$1.63$2.09$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.14$8.82$1.68$2.79$2.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.70$6.31$1.61$2.99$3.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.15$3.60$1.45$4.20$4.92$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.98$0.74$4.38$4.86$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.59$0.25$5.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.43$0.26$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.35$0.36$5.42