Civic Intelligence

Northern Kentucky Regional Alliance Inc

990 • Fiscal year 2015 • EIN 31-1489316

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.SKYWARDNKY.ORG

View Organization Page

50 E River Center Blvd No 465Covington, KY 41011

(859) 291-2020

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,559

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,437,126

Down $1,724,353 (-55%) from 2013

Net Assets

Down

$1,382,720

Down $1,775,855 (-56%) from 2013

Liabilities

Up

$54,406

Up $51,502 (+1773%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Up

$656,733

Up $339,559 (+107%) from 2013

Expenses

Up

$1,191,204

Up $145,575 (+14%) from 2013

Net Income

Up

-$534,471

Up $193,984 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,607,369Liabilities 2010: $47,361Net Assets 2010: $1,560,0082010Assets 2011: $3,857,637Liabilities 2011: $18,680Net Assets 2011: $3,838,9572011Assets 2012: $3,887,730Liabilities 2012: $46,180Net Assets 2012: $3,841,5502012Assets 2013: $3,161,479Liabilities 2013: $2,904Net Assets 2013: $3,158,5752013Assets 2015: $1,437,126Liabilities 2015: $54,406Net Assets 2015: $1,382,7202015Assets 2016: $1,582,975Liabilities 2016: $109,928Net Assets 2016: $1,473,0472016Assets 2018: $602,168Liabilities 2018: $23,242Net Assets 2018: $578,9262018Assets 2019: $629,685Liabilities 2019: $43,811Net Assets 2019: $585,8742019Assets 2020: $655,730Liabilities 2020: $55,652Net Assets 2020: $600,0782020Assets 2021: $563,023Liabilities 2021: $1,147Net Assets 2021: $561,8762021Assets 2022: $757,536Liabilities 2022: $1,556Net Assets 2022: $755,9802022Assets 2024: $1,390,620Liabilities 2024: $2,618Net Assets 2024: $1,388,0022024

Highlighted filing

2015

Assets$1,437,126
Liabilities$54,406
Net Assets$1,382,720
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $841,7682010Expenses 2011: $1,167,3842011Expenses 2012: $998,5292012Revenue 2013: $317,174Expenses 2013: $1,045,629Net Income 2013: -$728,4552013Revenue 2015: $656,733Expenses 2015: $1,191,204Net Income 2015: -$534,4712015Revenue 2016: $1,368,437Expenses 2016: $1,278,110Net Income 2016: $90,3272016Revenue 2018: $337,628Expenses 2018: $509,899Net Income 2018: -$172,2712018Revenue 2019: $682,053Expenses 2019: $675,105Net Income 2019: $6,9482019Revenue 2020: $468,400Expenses 2020: $454,196Net Income 2020: $14,2042020Revenue 2021: $533,385Expenses 2021: $576,061Net Income 2021: -$42,6762021Revenue 2022: $708,715Expenses 2022: $514,611Net Income 2022: $194,1042022Revenue 2024: $1,236,176Expenses 2024: $718,924Net Income 2024: $517,2522024

Highlighted filing

2015

Revenue$656,733
Expenses$1,191,204
Net Income-$534,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$656,733
Mission and Program Overview

Mission

Our mission is to transform northern kentucky by uniting and mobilizing community leaders around initiatives that produce tangible, measureable results.

To facilitate implementation of a community-based vision designed to enhance the quality of life and economic vitality within the nine northern counties in kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,114,644$636,140▼ $478,504
Savings and Temporary Cash Investments$357,574$513,377▲ $155,803
Cash and Non-Interest-Bearing Accounts$489,898$265,860▼ $224,038
Land, Buildings, and Equipment, Net$15,543$21,749▲ $6,206
Total Assets$1,977,659$1,437,126▼ $540,533
Liabilities
Accounts Payable and Accrued Expenses$60,468$54,406▼ $6,062
Total Liabilities$60,468$54,406▼ $6,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,263,678$815,125▼ $448,553
Unrestricted Net Assets$653,513$567,595▼ $85,918
Total Net Assets Fund Balance$1,917,191$1,382,720▼ $534,471
Total Liabilities and Net Assets / Fund Balance$1,977,659$1,437,126▼ $540,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,749$29,755$51,504
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ScheyerPresidentFT$140,121$16,438$156,559

Board Members and Trustees

NameTitle
Candace McgrawChair
Aj SchaefferDirector
Andrew AielloDirector
Dan CahillDirector
Eric AvnerDirector
Jason JackmanDirector
John DomaschkoDirector
Katie MeyerDirector
Kim HalbauerDirector
Kristi NelsonDirector
Leshia LymanDirector
Sarah GiolandoDirector
Sharmili ReddyDirector
Stacy TapkeDirector
Tim HannerDirector
Tom PrewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,218
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$0
All Other Contributions
$631,218
Change in Net Assets
$-534,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$719,733
Total Revenue per Form 990
$656,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,323
Salaries, Compensation, and Employee Benefits$370,881
Total Fundraising Expense$26,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,419$31,312$7,828$156,559
Other Salaries and Wages$116,936$31,183$7,796$155,915
All Other Expenses$85,760$4,392$1,098$91,250
Advertising$51,820$13,819$3,455$69,094
Other Expenses$66,287--$66,287
Fees for Services Other$55,726$6,729$1,682$64,137
Payroll Taxes$18,680$4,981$1,245$24,906
Office Expenses$18,268$4,872$1,218$24,358
Pension Plan Contributions$13,280$3,541$885$17,706
Other Employee Benefits$11,846$3,159$790$15,795
Depreciation Depletion-$7,544-$7,544
Travel$5,647$1,506$377$7,530
Total Functional Expenses$1,051,792$113,038$26,374$1,191,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,204
Expenses per Audited Statements$1,191,204
Total Expenses per Form 990$1,191,204
Expenses Not Reported on Form 990$63,000
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 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 11

“It is the policy of forward quest, inc dba skyward to provide form 990 for review to the executive committee prior to filing with the internal revenue service. The draft form 990 will be reviewed by the finance committee thirty days prior to filing and comments and questions directed to the preparer of the form 990 will be returned to the chair of the finance committee for final review and submission electronically to the vision 2015 executive committee for review within fourteen days of filing. The executive committee shall provide comments to the chair of the finance committee electronically within seven days of receipt of form 990.”

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

“The conflict of interest policy is distributed to the governing body on a yearly basis. Signed conflict of interest disclosure statements are returned and retained by the organization.”

Form 990, Part VI, Section B, Line 15

“Skyward's finance committee serves as the organization's compensation committee and reviews compensation and makes recommendations to the executive committee. The skyward executive committee (board of directors) approves compensation.”

Form 990, Part VI, Section C, Line 19

“These policies and documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Quest Inc
EIN
31-1489316
Phone
8592912020
Address
50 E RIVER CENTER BLVD NO 465, COVINGTON, KY 41011
Doing Business As
Skyward

Signing Officer

Name
William Scheyer
Title
President
Phone
8592912020
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Scheyer
Formed
1996
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
138

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Sharon R Reisman
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII: LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 499 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE IMPLEMENTATION OF A COMMUNITY-BASED VISION DESIGNED TO ENHANCE THE QUALITY OF LIFE AND ECONOMIC VITALITY WITHIN THE NINE NORTHERN COUNTIES IN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01917191
IRS990/NetAssetsOrFundBalancesEOYAmt01382720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OfficeExpensesGrp/ProgramServicesAmt018268
IRS990/OfficeExpensesGrp/TotalAmt024358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015795
IRS990/OtherExpensesGrp/Desc0SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1COMMUNITY VIBRANCY
IRS990/OtherExpensesGrp/Desc2PUBLIC INFORMATION AND
IRS990/OtherExpensesGrp/Desc3EDUCATION AND INSTRUCTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0244105
IRS990/OtherExpensesGrp/ProgramServicesAmt1123529
IRS990/OtherExpensesGrp/ProgramServicesAmt2122489
IRS990/OtherExpensesGrp/ProgramServicesAmt366287
IRS990/OtherExpensesGrp/TotalAmt0244105
IRS990/OtherExpensesGrp/TotalAmt1123529
IRS990/OtherExpensesGrp/TotalAmt2122489
IRS990/OtherExpensesGrp/TotalAmt366287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04981
IRS990/PayrollTaxesGrp/ProgramServicesAmt018680
IRS990/PayrollTaxesGrp/TotalAmt024906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013280
IRS990/PensionPlanContributionsGrp/TotalAmt017706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01114644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SCHEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057500
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0621795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-772632
IRS990/PYSalariesCompEmpBnftPaidAmt0438841
IRS990/PYTotalExpensesAmt01118136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-534471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03379280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05799462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt05678801
IRS990ScheduleA/SubstantialContributorsTotAmt0120661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03379280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05799462
IRS990ScheduleA/TotalSupportAmt05816967
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/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051504
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01191204
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0656733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021749
IRS990ScheduleD/TotalExpensesPerForm990Amt01191204
IRS990ScheduleD/TotalRevenuePerForm990Amt0656733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254204
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SCHEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN 2015, THE ORGANIZATION HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S SALARY RANGES. FURTHERMORE, THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, FINANCE COMMITTEE CHAIR AND ANOTHER FINANCE COMMITTEE BOARD MEMBER.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT RECEIVES A DISCRETIONARY NON-FIXED INCENTIVE PACKAGE WHICH HAS BEEN REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT, AND A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,126
Liabilities
$54,406
Net assets
$1,382,720
Revenue
$656,733
Expenses
$1,191,204
Net income
-$534,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.24$0.72$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.71$0.51$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.53$0.58$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.47$0.45$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.68$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.34$0.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$0.66$1.19$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.32$1.05$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.84