Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2016 • EIN 31-1611583

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th FloorSt Louis, MO 63103

(314) 534-0022

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,056,024

Down $67,442 (-1.6%) from 2015

Net Assets

Down

$2,738,429

Down $189,814 (-6.5%) from 2015

Liabilities

Up

$1,317,595

Up $122,372 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$8,019,919

Up $1,370,736 (+21%) from 2015

Expenses

Up

$8,139,186

Up $1,452,671 (+22%) from 2015

Net Income

Down

-$119,267

Down $81,935 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2016

Assets$4,056,024
Liabilities$1,317,595
Net Assets$2,738,429
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2016

Revenue$8,019,919
Expenses$8,139,186
Net Income-$119,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$8,595,841
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,418,786$2,440,568▲ $21,782
Accounts Receivable$149,442$698,616▲ $549,174
Savings and Temporary Cash Investments$1,191,489$697,515▼ $493,974
Prepaid Expenses and Deferred Charges$41,249$41,825▲ $576
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,123,466$4,056,024▼ $67,442
Other Assets Total$320,000$175,000▼ $145,000
Liabilities
Grants Payable$717,252$889,010▲ $171,758
Accounts Payable and Accrued Expenses$471,870$426,734▼ $45,136
Other Liabilities$6,101$1,851▼ $4,250
Total Liabilities$1,195,223$1,317,595▲ $122,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,827,277$2,603,640▼ $223,637
Temporarily Rstr Net Assets$100,966$134,789▲ $33,823
Total Net Assets Fund Balance$2,928,243$2,738,429▼ $189,814
Total Liabilities and Net Assets / Fund Balance$4,123,466$4,056,024▼ $67,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$185,777$65,122$250,899
Steven BrawleyEmployeeFT$106,415$18,115$124,530

Board Members and Trustees

NameTitle
Charles MatthewsBoard Chair
John R Shivers IiiBoard Treasurer
Terry G BlakeCFO
Brian DobbinsMember
Clifford FranklinMember
Dr Charles PearsonMember
Everet BallardMember
Jacqueline WellingtonMember
Janet LevinMember
Karen AroestyMember
Lt Col Gregory HawkinsMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Pastor Michael JonesMember
Sandra MarksMember
Sherrie WehnerMember
Stephanie LewisMember
William F SiedhoffMember
William H HobsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$349,053
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$227,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,825,950
Program Service Revenue
$0
Investment Income
$102,543
Other Revenue
$91,426
All Other Contributions
$479,912
Change in Net Assets
$-119,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,802,005
Salaries, Compensation, and Employee Benefits$2,037,088
Other Expenses$1,300,093
Total Fundraising Expense$69,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,802,005--$4,802,005
Other Salaries and Wages$493,949$597,037$38,295$1,129,281
Fees for Services Other$354,694$27,614-$382,308
Other Employee Benefits$152,224$183,993$11,802$348,019
Fees for Services Accounting$152,967$171,343-$324,310
Current Officers, Directors, Trustees, and Key Employees$115,013$139,016$8,917$262,946
Occupancy$137,214$119,821-$257,035
Pension Plan Contributions$83,349$100,745$6,461$190,555
Payroll Taxes$46,490$56,193$3,604$106,287
Office Expenses$22,205$17,784-$39,989
Travel$29,168$10,107$227$39,502
Insurance$23,657$6,702-$30,359
Information Technology$11,882$13,310-$25,192
Other Expenses$9,444$4,695-$14,139
All Other Expenses$1,630$11,030-$12,660
Total Functional Expenses$6,573,624$1,496,256$69,306$8,139,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood HousesSt Louis, MO501(c)(3)After School Education Programs$1,055,293
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$627,132
Nurses for NewbornsSt Louis, MO501(c)(3)Early Childhood Parent Education$589,720
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$423,000
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education & Life Skills Training$372,322
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$250,000
Riverview West Florissant Development CorporationSt Louis, MO501(c)(3)Community Development Assistance$216,809
Nonprofit Services CenterSt Louis, MO501(c)(3)Non Profit Board Education$200,000
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$189,000
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$154,850
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$103,125
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$101,698
Great CircleSt James, MO501(c)(3)Early Childhood Parent Education$96,740
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$74,478
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$60,540
Epworth Children and Family Services IncSt Louis, MO501(c)(3)Adoption Assistance for Foster Care Children$59,895
Health Literacy MissouriSt Louis, MO501(c)(3)Medical Education Programs$52,848
Show Me Arts FoundationFlorissant, MO501(c)(3)After School Education Programs$51,773
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$50,800
St Louis Community CollegeBridgeton, MO501(c)(3)Ex Offender Training Program$37,658
Saint Louis Public SchoolsSt Louis, MOLocal GovernmentChild Assistance Programs$19,667
Employment ConnectionSt Louis, MO501(c)(3)Ex Offender Training Program$14,657
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
Deposits Payable$1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization sent out a copy of the 990 via e-mail before it was filed.”

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

“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Area Resources for Community
EIN
31-1611583
Phone
3145340022
Address
539 N GRAND BOULEVARD 6TH FLOOR, ST LOUIS, MO 63103

Signing Officer

Name
Wendell E Kimbrough
Title
CEO
Phone
3145340022
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
186

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2012 and later remain subject to examination by taxing authorities. Archs files an annual informational return in the u.s. Federal jurisdiction. The federal informational return of archs is subject to examination by the irs, generally for three years after the statutory due dates of the returns.”

Raw XML AppendixShowing 400 of 843 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/Form990PartVIISectionAGrp/PersonNm2CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHARLES PEARSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18172692
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-23947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07346038
IRS990/GrantAmt04802005
IRS990/GrantsPayableGrp/BOYAmt0717252
IRS990/GrantsPayableGrp/EOYAmt0889010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04802005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04802005
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551975
IRS990/GrossReceiptsAmt08595841
IRS990/GrossRentsGrp/RealAmt047845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013310
IRS990/InformationTechnologyGrp/ProgramServicesAmt011882
IRS990/InformationTechnologyGrp/TotalAmt025192
IRS990/InsuranceGrp/ManagementAndGeneralAmt06702
IRS990/InsuranceGrp/ProgramServicesAmt023657
IRS990/InsuranceGrp/TotalAmt030359
IRS990/InvestmentIncomeGrp/ExclusionAmt0115490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02418786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02440568
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0167646
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575922
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02928243
IRS990/NetAssetsOrFundBalancesEOYAmt02738429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047845
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt04500
IRS990/NetUnrlzdGainsLossesInvstAmt0-70547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119821
IRS990/OccupancyGrp/ProgramServicesAmt0137214
IRS990/OccupancyGrp/TotalAmt0257035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017784
IRS990/OfficeExpensesGrp/ProgramServicesAmt022205
IRS990/OfficeExpensesGrp/TotalAmt039989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320000
IRS990/OtherAssetsTotalGrp/EOYAmt0175000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348019
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS/SPECIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34695
IRS990/OtherExpensesGrp/ProgramServicesAmt055859
IRS990/OtherExpensesGrp/ProgramServicesAmt181874
IRS990/OtherExpensesGrp/ProgramServicesAmt29444
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt187929
IRS990/OtherExpensesGrp/TotalAmt284670
IRS990/OtherExpensesGrp/TotalAmt314139
IRS990/OtherLiabilitiesGrp/BOYAmt06101
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt043581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129281
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056193
IRS990/PayrollTaxesGrp/ProgramServicesAmt046490
IRS990/PayrollTaxesGrp/TotalAmt0106287
IRS990/PensionPlanContributionsGrp/FundraisingAmt06461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083349
IRS990/PensionPlanContributionsGrp/TotalAmt0190555
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041825
IRS990/PrincipalOfficerNm0WENDELL E KIMBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06371029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03407233
IRS990/PYInvestmentIncomeAmt0153809
IRS990/PYOtherExpensesAmt01361391
IRS990/PYOtherRevenueAmt0124345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37332
IRS990/PYSalariesCompEmpBnftPaidAmt01917891
IRS990/PYTotalExpensesAmt06686515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06649183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt047845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191489

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,024
Liabilities
$1,317,595
Net assets
$2,738,429
Revenue
$8,019,919
Expenses
$8,139,186
Net income
-$119,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$9.15$9.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09