Civic Intelligence

Ground Level Solutions Inc

990 • Fiscal year 2014 • EIN 31-1118789

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.groundlevelsolutions.org

View Organization Page

4236 E Broad StreetColumbus, OH 43213

(614) 861-7992

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,279

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,504,632

Down $72,095 (-4.6%) from 2013

Net Assets

Up

$295,573

Up $45,085 (+18%) from 2013

Liabilities

Down

$1,209,059

Down $117,180 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$6,317,446

Up $346,162 (+5.8%) from 2013

Expenses

Up

$6,272,361

Up $235,442 (+3.9%) from 2013

Net Income

Up

$45,085

Up $110,720 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,714,992Liabilities 2010: $1,223,552Net Assets 2010: $491,4402010Assets 2011: $1,458,509Liabilities 2011: $999,554Net Assets 2011: $458,9552011Assets 2012: $1,597,787Liabilities 2012: $1,281,741Net Assets 2012: $316,0462012Assets 2013: $1,576,727Liabilities 2013: $1,326,239Net Assets 2013: $250,4882013Assets 2014: $1,504,632Liabilities 2014: $1,209,059Net Assets 2014: $295,5732014Assets 2015: $1,274,371Liabilities 2015: $1,074,997Net Assets 2015: $199,3742015Assets 2016: $1,067,410Liabilities 2016: $1,105,224Net Assets 2016: -$37,8142016Assets 2017: $1,348,617Liabilities 2017: $1,325,431Net Assets 2017: $23,1862017Assets 2018: $839,575Liabilities 2018: $1,130,580Net Assets 2018: -$291,0052018Assets 2019: $984,411Liabilities 2019: $1,320,017Net Assets 2019: -$335,6062019Assets 2020: $908,208Liabilities 2020: $1,416,681Net Assets 2020: -$508,4732020Assets 2021: $29,430Liabilities 2021: $985,160Net Assets 2021: -$955,7302021Assets 2022: $0Liabilities 2022: $1,100,287Net Assets 2022: -$1,100,2872022

Highlighted filing

2014

Assets$1,504,632
Liabilities$1,209,059
Net Assets$295,573
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,872,3442010Expenses 2011: $6,797,7302011Expenses 2012: $6,690,5432012Revenue 2013: $5,971,284Expenses 2013: $6,036,919Net Income 2013: -$65,6352013Revenue 2014: $6,317,446Expenses 2014: $6,272,361Net Income 2014: $45,0852014Revenue 2015: $6,024,094Expenses 2015: $6,120,293Net Income 2015: -$96,1992015Revenue 2016: $5,520,849Expenses 2016: $5,758,037Net Income 2016: -$237,1882016Revenue 2017: $6,625,522Expenses 2017: $6,564,522Net Income 2017: $61,0002017Revenue 2018: $5,263,371Expenses 2018: $5,577,562Net Income 2018: -$314,1912018Revenue 2019: $4,858,576Expenses 2019: $4,903,177Net Income 2019: -$44,6012019Revenue 2020: $3,551,293Expenses 2020: $3,723,299Net Income 2020: -$172,0062020Revenue 2021: $3,796,379Expenses 2021: $4,246,881Net Income 2021: -$450,5022021Revenue 2022: $3,756,068Expenses 2022: $3,900,625Net Income 2022: -$144,5572022

Highlighted filing

2014

Revenue$6,317,446
Expenses$6,272,361
Net Income$45,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,317,446
Mission and Program Overview

Mission

Provide heating and weatherization

Provide heating and weatherization for low income families as well as training and energy education for staff and outside contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,032,213$851,103▼ $181,110
Land, Buildings, and Equipment, Net$407,488$389,795▼ $17,693
Cash and Non-Interest-Bearing Accounts$99,505$240,627▲ $141,122
Inventories for Sale or Use$36,679$22,265▼ $14,414
Investments in Publicly Traded Securities$842$842→ $0
Total Assets$1,576,727$1,504,632▼ $72,095
Liabilities
Accounts Payable and Accrued Expenses$808,262$805,039▼ $3,223
Mortgage Notes Payable Secured by Investment Property$369,471$236,394▼ $133,077
Deferred Revenue$148,506$167,626▲ $19,120
Total Liabilities$1,326,239$1,209,059▼ $117,180
Net Assets / Fund Balance
Unrestricted Net Assets$250,488$295,573▲ $45,085
Total Net Assets Fund Balance$250,488$295,573▲ $45,085
Total Liabilities and Net Assets / Fund Balance$1,576,727$1,504,632▼ $72,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,509$157,261$472,770
Equipment-$128,813$128,813
Land$74,286-$74,286
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JohnsonEx. DirectorFT$82,279$82,279

Board Members and Trustees

NameTitle
Talbert JonesBoard President
Zachary WoodruffBoard
Cristopher RamseyBoard member
Scott D VanderkarrBoard member
James E ZornVP Board
Roger WarnerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,301,940
Investment Income
$51
Other Revenue
$15,455
Change in Net Assets
$45,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,317,446
Total Revenue per Audited Statements
$6,317,446
Total Revenue per Form 990
$6,317,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,823,597
Salaries, Compensation, and Employee Benefits$1,448,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,387,506$204,188$0$4,591,694
Other Salaries and Wages$719,847$379,407$0$1,099,254
Other Employee Benefits$95,370$69,060$0$164,430
Payroll Taxes$50,843$36,817$0$87,660
Current Officers, Directors, Trustees, and Key Employees$0$82,279$0$82,279
Travel$56,881$6,613$0$63,494
Fees for Services Management$0$28,807$0$28,807
Conferences and Meetings$22,428$0$0$22,428
Insurance$15,133$3,811$0$18,944
Occupancy$17,700$0$0$17,700
Depreciation Depletion$0$17,692$0$17,692
Pension Plan Contributions$12,586$2,555$0$15,141
Advertising$13,911$534$0$14,445
Office Expenses$0$14,445$0$14,445
Interest$0$13,739$0$13,739
Information Technology$9,777$0$0$9,777
Fees for Services Accounting$0$8,100$0$8,100
Payment Travel Entrtnmnt Publicly Ofcl$1,382$0$0$1,382
Fees for Services Legal$0$950$0$950
Total Functional Expenses$5,403,364$868,997$0$6,272,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,272,361
Total Expenses per Audited Statements$6,272,361
Total Expenses per Form 990$6,272,361
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ground Level Solutions Inc
EIN
31-1118789
Phone
6148617992
Address
4236 E Broad Street, Columbus, OH 43213

Signing Officer

Name
John Johnson
Title
Executive Director
Phone
6148617992
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
1984
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
2

Preparer

Firm
William Powelson CPA
Address
1250 Chamber Rd Ste 210, Columbus, OH 43212
Preparer
William Powelson
Phone
6144814409
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has Board members”

Pt VI, Line 7A

“Board members elect new members”

Pt VI, Line 7B

“board votes on resolutions”

Pt VI, Line 11B

“Paper copy or pdf file availabe for review.”

Pt VI, Line 12C

“Annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation reviewed by Board”

Pt VI, Line 15B

“Management determines”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Building maintenance 27561. 0. 27561. 0. Annual holdiay celebration 1497. 1497. Contract services 3111237. 3018188. 93049. 0. Material 1366889. 1365135. 1754. Utilities 11382. 0. 11382. 0. Staff development 2504. 0. 2504. Permits 826. 826. Membership dues 5084. 1000. 4084. 0. Miscellaneous special occ 5452. 0. 5452. 0. Payroll benefit service 503. 503. 0. 0. Meals 1193. 0. 1193. 0. Tools purchase/rent 2378. 357. 2021. Contribution 2039. 0. 2039. 0. Supplies 11065. 0. 11065. Other 42084. 42084.”

Raw XML AppendixShowing 400 of 434 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0WARM CHOICE
IRS990/ProgramServiceRevenueGrp/Desc1HWAP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EPP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AEP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03563832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21555437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3507780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01382
IRS990/PYOtherExpensesAmt04427630
IRS990/PYProgramServiceRevenueAmt05971225
IRS990/PYRevenuesLessExpensesAmt0-65635
IRS990/PYSalariesCompEmpBnftPaidAmt01609289
IRS990/PYTotalExpensesAmt06036919
IRS990/PYTotalRevenueAmt05971284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06317446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06301940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05952960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06487582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06701555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06895459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032339496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt032339496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06301940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05952960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06487582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06701555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06895459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032339496
IRS990ScheduleA/TotalSupportAmt032430241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128813
IRS990ScheduleD/ExpensesSubtotalAmt06272361
IRS990ScheduleD/LandGrp/BookValueAmt074286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074286
IRS990ScheduleD/RevenueSubtotalAmt06317446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389795
IRS990ScheduleD/TotalExpensesPerForm990Amt06272361
IRS990ScheduleD/TotalRevenuePerForm990Amt06317446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06317446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06272361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members elect new members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board votes on resolutions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper copy or pdf file availabe for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management determines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING MAINTENANCE 27561. 0. 27561. 0. ANNUAL HOLDIAY CELEBRATION 1497. 1497. CONTRACT SERVICES 3111237. 3018188. 93049. 0. MATERIAL 1366889. 1365135. 1754. UTILITIES 11382. 0. 11382. 0. STAFF DEVELOPMENT 2504. 0. 2504. PERMITS 826. 826. MEMBERSHIP DUES 5084. 1000. 4084. 0. MISCELLANEOUS SPECIAL OCC 5452. 0. 5452. 0. PAYROLL BENEFIT SERVICE 503. 503. 0. 0. MEALS 1193. 0. 1193. 0. TOOLS PURCHASE/RENT 2378. 357. 2021. CONTRIBUTION 2039. 0. 2039. 0. SUPPLIES 11065. 0. 11065. OTHER 42084. 42084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576727
IRS990/TotalAssetsEOYAmt01504632
IRS990/TotalAssetsGrp/BOYAmt01576727
IRS990/TotalAssetsGrp/EOYAmt01504632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0868997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05403364
IRS990/TotalFunctionalExpensesGrp/TotalAmt06272361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01326239
IRS990/TotalLiabilitiesEOYAmt01209059
IRS990/TotalLiabilitiesGrp/BOYAmt01326239
IRS990/TotalLiabilitiesGrp/EOYAmt01209059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295573
IRS990/TotalProgramServiceExpensesAmt05403364
IRS990/TotalProgramServiceRevenueAmt06301940
IRS990/TotalReportableCompFromOrgAmt082279
IRS990/TotalRevenueGrp/ExclusionAmt015506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06301940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06317446
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06613
IRS990/TravelGrp/ProgramServicesAmt056881
IRS990/TravelGrp/TotalAmt063494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04236 E Broad

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,632
Liabilities
$1,209,059
Net assets
$295,573
Revenue
$6,317,446
Expenses
$6,272,361
Net income
$45,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.10$1.10$3.76$3.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.99$0.96$3.80$4.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.42$0.51$3.55$3.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.32$0.34$4.86$4.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.13$0.29$5.26$5.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.33$0.02$6.63$6.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$5.52$5.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.07$0.20$6.02$6.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.30$6.32$6.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.33$0.25$5.97$6.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.28$0.32$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.22$0.49$6.87