Civic Intelligence

Exodus Transitional Community Inc.

990 • Fiscal year 2014 • EIN 31-1731465

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profilewww.etcny.org

View Organization Page

2271 3rd AvenueNew York, NY 10035

(917) 492-0990

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,278

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

$904,741

No earlier filing loaded for comparison.

Net Assets

$816,063

No earlier filing loaded for comparison.

Liabilities

$88,678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

$2,256,818

No earlier filing loaded for comparison.

Expenses

$1,825,527

No earlier filing loaded for comparison.

Net Income

$431,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $904,741Liabilities 2014: $88,678Net Assets 2014: $816,0632014Assets 2015: $898,115Liabilities 2015: $119,031Net Assets 2015: $779,0842015Assets 2016: $2,849,165Liabilities 2016: $81,296Net Assets 2016: $2,767,8692016Assets 2017: $2,698,736Liabilities 2017: $123,326Net Assets 2017: $2,575,4102017Assets 2018: $2,885,762Liabilities 2018: $455,488Net Assets 2018: $2,430,2742018Assets 2019: $2,839,371Liabilities 2019: $870,136Net Assets 2019: $1,969,2352019Assets 2020: $5,695,606Liabilities 2020: $3,278,178Net Assets 2020: $2,417,4282020Assets 2021: $15,649,874Liabilities 2021: $13,229,119Net Assets 2021: $2,420,7552021

Highlighted filing

2014

Assets$904,741
Liabilities$88,678
Net Assets$816,063
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $2,256,818Expenses 2014: $1,825,527Net Income 2014: $431,2912014Revenue 2015: $1,987,635Expenses 2015: $2,024,614Net Income 2015: -$36,9792015Revenue 2016: $4,502,033Expenses 2016: $2,513,248Net Income 2016: $1,988,7852016Revenue 2017: $4,107,008Expenses 2017: $2,890,492Net Income 2017: $1,216,5162017Revenue 2018: $3,889,082Expenses 2018: $4,034,218Net Income 2018: -$145,1362018Revenue 2019: $4,311,443Expenses 2019: $4,772,548Net Income 2019: -$461,1052019Revenue 2020: $15,492,272Expenses 2020: $15,043,170Net Income 2020: $449,1022020Revenue 2021: $53,737,498Expenses 2021: $53,734,171Net Income 2021: $3,3272021

Highlighted filing

2014

Revenue$2,256,818
Expenses$1,825,527
Net Income$431,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,286,905
Mission and Program Overview

Mission

To provide supportive services to formerly incarcerated men and women in order to help them reintegrate into their communities thereby achieving social and economic well being and breaking the cycle of recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,000$441,558▲ $123,558
Cash and Non-Interest-Bearing Accounts$23,103$318,504▲ $295,401
Land, Buildings, and Equipment, Net$128,030$76,396▼ $51,634
Prepaid Expenses and Deferred Charges$35,822$41,628▲ $5,806
Total Assets$531,610$904,741▲ $373,131
Other Assets Total$26,655$26,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,443$58,544▼ $23,899
Deferred Revenue$64,067$30,134▼ $33,933
Mortgage Notes Payable Secured by Investment Property$328--
Total Liabilities$146,838$88,678▼ $58,160
Net Assets / Fund Balance
Unrestricted Net Assets$260,761$467,832▲ $207,071
Temporarily Rstr Net Assets$124,011$348,231▲ $224,220
Total Net Assets Fund Balance$384,772$816,063▲ $431,291
Total Liabilities and Net Assets / Fund Balance$531,610$904,741▲ $373,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,056$221,525$252,581
Equipment$45,340$155,071$200,411
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio MedinaExecutive DirectorFT$98,138$25,140$123,278

Board Members and Trustees

NameTitle
Robert HallChair/treas/Director
Bard BunaesDirector
Carl MazzaDirector
David HobertDirector
Elisabeth MorseDirector
Francisco DiazDirector
John GilbertDirector
Michael LucianoDirector
Oscar HoltDirector
Rudolf LaagerDirector
Wayne AtwellDirector
Yumari MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,566
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$1,469,444
Change in Net Assets
$431,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$85,871Sales Value
Total Noncash Contributions$85,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,818
Revenue Not Reported on Form 990
$14,440
Total Revenue per Audited Statements
$2,271,258
Total Revenue per Form 990
$2,256,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,809
Salaries, Compensation, and Employee Benefits$745,543
Total Fundraising Expense$99,110
Grants and Similar Amounts Paid$14,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,563$40,131$38,301$477,995
All Other Expenses$227,067$27,136$5,539$259,742
Occupancy$148,590$15,136$12,866$176,592
Travel$116,518$20,875$10,438$147,831
Other Employee Benefits$103,343$10,527$8,948$122,818
Current Officers, Directors, Trustees, and Key Employees$87,479$9,483$3,871$100,833
Depreciation Depletion$66,149$6,738$5,728$78,615
Payroll Taxes$36,936$3,763$3,198$43,897
Office Expenses$23,318$5,103$4,584$33,005
Other Expenses$31,583$0$0$31,583
Grants to Domestic Individuals$13,425--$13,425
Conferences and Meetings$4,678$476$405$5,559
Grants to Domestic Orgs$750--$750
Total Functional Expenses$1,532,501$193,916$99,110$1,825,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,967
Expenses per Audited Statements$1,825,527
Total Expenses per Form 990$1,825,527
Expenses Not Reported on Form 990$14,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,087
Fundraising Gross Income$30,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
15th Anniversary Gala$150,780$30,087$1,100$28,987
Total Events$150,780$30,087$30,087-
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
Yes
Filing and Contact Details

Filer

Filer Name
Exodus Transitional Community Inc
EIN
31-1731465
Phone
9174920990
Address
2271 3RD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Julio Medina
Title
Executive Director
Phone
9174920990
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Medina
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
2

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to each voting member of the”

Pt VI, Line 11B

“Organization's board of directors prior to its filing”

Pt VI, Line 11B

“WITH THE IRS.”

Pt VI, Line 12C

“Exodus regularly and consistently monitors and enforce”

Pt VI, Line 12C

“Compliance with the organization's conflict of interest”

Pt VI, Line 12C

“Policy. The organization's officers, directors and key”

Pt VI, Line 12C

“Employees annually updates the conflicts of interest”

Pt VI, Line 12C

“Disclosure statement, which is then reviewed by the”

Pt VI, Line 12C

“Chair and board of directors.”

Pt VI, Line 15A

“The board determines the salary of the executive”

Pt VI, Line 15A

“Director based upon independent studies and comparison”

Pt VI, Line 15A

“WITH INDUSTRY PEERS.”

Pt VI, Line 15B

“The board determines the salary of the other officers”

Pt VI, Line 15B

“Based upon independent studies and comparison with”

Pt VI, Line 15B

“INDUSTRY PEERS.”

Pt VI, Line 19

“Financial reports and other governing documents are”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 3

“Exodus outsourced its cfo and accounting functions to”

Pt VI, Line 3

“Ncheng & co. This includes basic accounting, fiscal”

Pt VI, Line 3

“Contract management, grants reporting and cfo services.”

Pt VI, Line 3

“Ncheng & co is supervised in its work for exodus by the”

Pt VI, Line 3

“Organization's executive director and the finance”

Pt VI, Line 3

“Committee of the board of directors.”

Form 990, Part IX, Line 24F

“Advertising 430. 86. 344. Bank services charges 1242. 1242. Insurance 17006. 14310. 1457. 1239. Postage 2508. 2110. 215. 183. Utilities 23113. 19448. 1981. 1684. Dues 4021. 3383. 345. 293. Staff training 19656. 16539. 1685. 1432. Supplies for clients service 1538. 1538. In-kind contributions 85871. 69697. 16174. Edgecombe write down expenses 96865. 96865. Miscellaneous 7492. 3177. 3951. 364.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Exodus transitional community, inc. (the company) is”

Pt X, Line 2

“A not-for-profit organization exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the internal revenue code and”

Pt X, Line 2

“From state and local taxes under comparable laws. The”

Pt X, Line 2

“Company adopted the provisions of fasb asc 740, income”

Pt X, Line 2

“Taxes, which requires that a tax position be recognized”

Pt X, Line 2

“Or derecognized based on a "more likely than not"”

Pt X, Line 2

“Threshold. This applies to positions taken or expected”

Pt X, Line 2

“To be taken in a tax return. The company does not”

Pt X, Line 2

“Believe its financial statements include any uncertain”

Pt X, Line 2

“Income tax positions. The company's tax return for the”

Pt X, Line 2

“Calendar year 2012 and forward are subject to the usual”

Pt X, Line 2

“Review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 555 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076396
IRS990/LandBldgEquipCostOrOtherBssAmt0452992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO FORMERLY INCARCERATED MEN AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328
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IRS990/NetAssetsOrFundBalancesEOYAmt0816063
IRS990/NoncashContributionsAmt085871
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015136
IRS990/OccupancyGrp/ProgramServicesAmt0148590
IRS990/OccupancyGrp/TotalAmt0176592
IRS990/OfficeExpensesGrp/FundraisingAmt04584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05103
IRS990/OfficeExpensesGrp/ProgramServicesAmt023318
IRS990/OfficeExpensesGrp/TotalAmt033005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026655
IRS990/OtherAssetsTotalGrp/EOYAmt026655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122818
IRS990/OtherExpensesGrp/Desc0CONSULTING FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/FundraisingAmt11711
IRS990/OtherExpensesGrp/FundraisingAmt22012
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0228701
IRS990/OtherExpensesGrp/ProgramServicesAmt121170
IRS990/OtherExpensesGrp/ProgramServicesAmt223231
IRS990/OtherExpensesGrp/ProgramServicesAmt331583
IRS990/OtherExpensesGrp/TotalAmt0276155
IRS990/OtherExpensesGrp/TotalAmt129117
IRS990/OtherExpensesGrp/TotalAmt227610
IRS990/OtherExpensesGrp/TotalAmt331583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt036936
IRS990/PayrollTaxesGrp/TotalAmt043897
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041628
IRS990/PrincipalOfficerNm0JULIO MEDINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06399
IRS990/PYOtherExpensesAmt0776048
IRS990/PYProgramServiceRevenueAmt059386
IRS990/PYRevenuesLessExpensesAmt0-74227
IRS990/PYSalariesCompEmpBnftPaidAmt0560962
IRS990/PYTotalExpensesAmt01343409
IRS990/PYTotalRevenueAmt01269182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0431291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02256566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07073644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt04386436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02687208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02256566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01447648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07073644
IRS990ScheduleA/TotalSupportAmt07073896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014440
IRS990ScheduleD/DonatedServicesUseFcltsAmt014440
IRS990ScheduleD/EquipmentGrp/BookValueAmt045340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200411
IRS990ScheduleD/ExpensesNotReportedAmt014440
IRS990ScheduleD/ExpensesSubtotalAmt01825527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252581
IRS990ScheduleD/RevenueNotReportedAmt014440
IRS990ScheduleD/RevenueSubtotalAmt02256818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXODUS TRANSITIONAL COMMUNITY, INC. (THE COMPANY) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9TO BE TAKEN IN A TAX RETURN. THE COMPANY DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11INCOME TAX POSITIONS. THE COMPANY'S TAX RETURN FOR THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12CALENDAR YEAR 2012 AND FORWARD ARE SUBJECT TO THE USUAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13REVIEW BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01825527
IRS990ScheduleD/TotalRevenuePerForm990Amt02256818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm015TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028771
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0216
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011775

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
$904,741
Liabilities
$88,678
Net assets
$816,063
Revenue
$2,256,818
Expenses
$1,825,527
Net income
$431,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.2$2.42$53.7$53.7$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.28$2.42$15.5$15.0$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.87$1.97$4.31$4.77$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.46$2.43$3.89$4.03$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$4.11$2.89$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$4.50$2.51$1.99
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.99$2.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.82$2.26$1.83$0.43