Civic Intelligence

Center for the Contemplative Mind in Society Inc

990 • Fiscal year 2013 • EIN 31-1579912

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileCONTEMPLATIVEMIND.ORG

View Organization Page

PO Box 81701061

(413) 582-0071

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$594,897

Down $88,096 (-13%) from 2012

Net Assets

Down

$581,189

Down $86,776 (-13%) from 2012

Liabilities

Down

$13,708

Down $1,320 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

$374,803

No earlier filing loaded for comparison.

Expenses

Up

$461,800

Up $22,249 (+5.1%) from 2012

Net Income

-$86,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2012: $682,993Liabilities 2012: $15,028Net Assets 2012: $667,9652012Assets 2013: $594,897Liabilities 2013: $13,708Net Assets 2013: $581,1892013Assets 2014: $711,803Liabilities 2014: $10,574Net Assets 2014: $701,2292014Assets 2015: $651,999Liabilities 2015: $77,486Net Assets 2015: $574,5132015Assets 2016: $620,414Liabilities 2016: $102,504Net Assets 2016: $517,9102016Assets 2017: $643,556Liabilities 2017: $39,581Net Assets 2017: $603,9752017Assets 2018: $566,182Liabilities 2018: $42,562Net Assets 2018: $523,6202018Assets 2019: $491,919Liabilities 2019: $40,997Net Assets 2019: $450,9222019Assets 2020: $363,508Liabilities 2020: $8,676Net Assets 2020: $354,8322020Assets 2021: $252,875Liabilities 2021: $5,321Net Assets 2021: $247,5542021Assets 2022: $56,503Liabilities 2022: $39Net Assets 2022: $56,4642022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$594,897
Liabilities$13,708
Net Assets$581,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $439,5512012Revenue 2013: $374,803Expenses 2013: $461,800Net Income 2013: -$86,9972013Revenue 2014: $624,379Expenses 2014: $504,072Net Income 2014: $120,3072014Revenue 2015: $385,945Expenses 2015: $508,408Net Income 2015: -$122,4632015Revenue 2016: $532,601Expenses 2016: $595,501Net Income 2016: -$62,9002016Revenue 2017: $684,447Expenses 2017: $598,382Net Income 2017: $86,0652017Revenue 2018: $467,234Expenses 2018: $547,589Net Income 2018: -$80,3552018Revenue 2019: $416,727Expenses 2019: $489,425Net Income 2019: -$72,6982019Revenue 2020: $250,877Expenses 2020: $346,967Net Income 2020: -$96,0902020Revenue 2021: $251,144Expenses 2021: $358,422Net Income 2021: -$107,2782021Revenue 2022: $45,886Expenses 2022: $236,976Net Income 2022: -$191,0902022Revenue 2023: $52Expenses 2023: $56,516Net Income 2023: -$56,4642023

Highlighted filing

2013

Revenue$374,803
Expenses$461,800
Net Income-$86,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$374,803
Mission and Program Overview

Mission

Transforms higher education by supporting and encouraging the use of contemplative/introspective practices and perspectives to create active learning and research environments that look deeply into experience and meaning for all in service of a more just and compassionate society.

Integrates contemplative practices into higher education in service of a more just society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$253,360-
Savings and Temporary Cash Investments$34,575$251,922▲ $217,347
Cash and Non-Interest-Bearing Accounts$571,262$78,187▼ $493,075
Pledges and Grants Receivable$70,000--
Prepaid Expenses and Deferred Charges$2,225$4,353▲ $2,128
Land, Buildings, and Equipment, Net$4,931$3,450▼ $1,481
Accounts Receivable-$2,525-
Total Assets$682,993$594,897▼ $88,096
Other Assets Total$0$1,100▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$15,028$13,708▼ $1,320
Total Liabilities$15,028$13,708▼ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$465,165$506,189▲ $41,024
Temporarily Rstr Net Assets$202,800$75,000▼ $127,800
Total Net Assets Fund Balance$667,965$581,189▼ $86,776
Total Liabilities and Net Assets / Fund Balance$682,993$594,897▼ $88,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,450$5,913$9,363
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel BarbezatExecutive DirectorPT$50,000$50,000
Linda Mirabai BushAssociate DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Rhonda V MageePresident
Arthur ZajoncDirector
Bradford GrantDirector
Carolyn JacobsDirector
David K ScottDirector
Jeremy HunterDirector
Linda SlakeyDirector
Paula C SagerDirector
Jeff GenungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,057
Program Service Revenue
$159,675
Investment Income
$4,071
Other Revenue
$0
All Other Contributions
$211,057
Change in Net Assets
$-86,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221
Total Revenue per Audited Statements
$375,024
Total Revenue per Form 990
$374,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,844
Salaries, Compensation, and Employee Benefits$208,388
Grants and Similar Amounts Paid$35,568
Total Fundraising Expense$27,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,355$59,255$8,301$175,911
Conferences and Meetings$52,216$661-$52,877
Grants to Domestic Orgs$35,568--$35,568
Payroll Taxes$10,949$6,475$801$18,225
Travel$8,403$2,404$5,937$16,744
Occupancy$9,524$5,238$716$15,478
Other Employee Benefits$9,049$4,683$520$14,252
Fees for Services Accounting-$9,250-$9,250
Office Expenses$1,753$641$1,483$3,877
Information Technology$2,319$154$80$2,553
Other Expenses$1,281$737$94$2,112
Insurance$707$1,105-$1,812
Depreciation Depletion$923$430$128$1,481
All Other Expenses$175$746-$921
Total Functional Expenses$336,540$97,925$27,335$461,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,800
Total Expenses per Audited Statements$461,800
Total Expenses per Form 990$461,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Integrate Contemplative Practices Into Higher Education$5,000
---Integrate Contemplative Practices Into Higher Education$5,000
---Integrate Contemplative Practices Into Higher Education$5,000
---Integrate Contemplative Practices Into Higher Education$5,000
---Integrate Contemplative Practices Into Higher Education$5,000
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
Daniel BarbezatDirectorTHE DIRECTOR WAS PAID $50,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.No$50,000
Linda Marabai BushDirectorTHE DIRECTOR WAS PAID $33,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.No$33,000
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
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 B, Line 11

“The form 990 was reviewed by the director of finance and operations and the treasurer prior to filing the return. The return is also made available to all members of the board's executive committee prior to filing.”

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

“The board monitors the policy and does not permit a board member to vote on a particular matter if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation was determined by the board based on comparable salaries for similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1579912
Phone
4135820071

Signing Officer

Name
Daniel Barbezat
Title
Executive Director
Phone
4135820071
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Barbezat
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The center has a committee that assumes oversight of the audit process and the selection of the auditor.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/ProgramServicesAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt22811
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt0101266
IRS990/OtherExpensesGrp/TotalAmt14739
IRS990/OtherExpensesGrp/TotalAmt24734
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06475
IRS990/PayrollTaxesGrp/ProgramServicesAmt010949
IRS990/PayrollTaxesGrp/TotalAmt018225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04353
IRS990/PrincipalOfficerNm0DANIEL BARBEZAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE: PROVIDES ONLINE RESOURCES AND SUPPORT FOR INDIVIDUALS AND ORGANIZATIONS HOPING TO LEARN MORE ABOUT CONTEMPLATIVE PRACTICES AND TO DEEPEN THEIR PRACTICE IN DAILY LIFE. INFORMATION AND RESOURCES PROVIDED SUPPORT THE RESEARCH AND COMMUNICATION OF THE STORY OF CONTEMPLATIVE PRACTICE IN SECULAR CONTEXTS AND PROMOTE THE GROWTH OF CONTEMPLATIVE AWARENESS IN THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0254029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128604
IRS990/PYRevenuesLessExpensesAmt080541
IRS990/PYSalariesCompEmpBnftPaidAmt0172522
IRS990/PYTotalExpensesAmt0439551
IRS990/PYTotalProfFndrsngExpnsAmt013000
IRS990/PYTotalRevenueAmt0520092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.36770
IRS990ScheduleA/PublicSupportTotal170Amt0742421
IRS990ScheduleA/SubstantialContributorsTotAmt01197095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939516
IRS990ScheduleA/TotalSupportAmt01951569
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/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221
IRS990ScheduleD/RevenueNotReportedAmt0221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03450
IRS990ScheduleD/TotalExpensesPerForm990Amt0461800
IRS990ScheduleD/TotalRevenuePerForm990Amt0374803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTEGRATE CONTEMPLATIVE PRACTICES INTO HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ELON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12XAVIER UNIVERSITY OF LOUISIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MONTCLAIR STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14UNC ASHEVILLE
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BARBEZAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDA MARABAI BUSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE DIRECTOR WAS PAID $50,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE DIRECTOR WAS PAID $33,000 FOR SERVICES RENDERED TO A THIRD PARTY ON BEHALF OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,897
Liabilities
$13,708
Net assets
$581,189
Revenue
$374,803
Expenses
$461,800
Net income
-$86,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.46$2.37$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.51$3.58$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.09$3.55$2.51$3.47$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.41$4.51$4.17$4.89$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.43$5.24$4.67$5.48$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.40$6.04$6.84$5.98$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.03$5.18$5.33$5.96$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.77$5.75$3.86$5.08$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.11$7.01$6.24$5.04$1.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$3.75$4.62$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.15$6.68$4.40