Civic Intelligence

Partners in Evangelism Inc.

990 • Fiscal year 2017 • EIN 31-1768378

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.waupartners.org
7115 Guilford Drive Suite 100Frederick, MD 21704-5234

(301) 874-1700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$319,471

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,002,106

Up $66,332 (+7.1%) from 2016

Net Assets

Up

$995,598

Up $59,824 (+6.4%) from 2016

Liabilities

Up

$6,508

Up $6,508 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,708,202

Up $189,559 (+12%) from 2016

Expenses

Down

$1,648,378

Down $30,970 (-1.8%) from 2016

Net Income

Up

$59,824

Up $220,529 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,616Liabilities 2010: $0Net Assets 2010: $475,6162010Assets 2011: $529,505Liabilities 2011: $0Net Assets 2011: $529,5052011Assets 2012: $518,380Liabilities 2012: $0Net Assets 2012: $518,3802012Assets 2013: $1,022,944Liabilities 2013: $0Net Assets 2013: $1,022,9442013Assets 2014: $1,115,187Liabilities 2014: $0Net Assets 2014: $1,115,1872014Assets 2015: $1,096,479Liabilities 2015: $0Net Assets 2015: $1,096,4792015Assets 2016: $935,774Liabilities 2016: $0Net Assets 2016: $935,7742016Assets 2017: $1,002,106Liabilities 2017: $6,508Net Assets 2017: $995,5982017Assets 2018: $802,154Liabilities 2018: $7,395Net Assets 2018: $794,7592018Assets 2019: $782,404Liabilities 2019: $0Net Assets 2019: $782,4042019Assets 2020: $938,328Liabilities 2020: $0Net Assets 2020: $938,3282020Assets 2021: $1,428,668Liabilities 2021: $20,184Net Assets 2021: $1,408,4842021Assets 2022: $1,235,890Liabilities 2022: $0Net Assets 2022: $1,235,8902022Assets 2024: $1,546,104Liabilities 2024: $74,048Net Assets 2024: $1,472,0562024

Highlighted filing

2017

Assets$1,002,106
Liabilities$6,508
Net Assets$995,598
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,2072010Expenses 2011: $1,027,5052011Expenses 2012: $1,274,1452012Revenue 2013: $1,791,872Expenses 2013: $1,287,308Net Income 2013: $504,5642013Revenue 2014: $1,632,767Expenses 2014: $1,540,524Net Income 2014: $92,2432014Revenue 2015: $1,643,697Expenses 2015: $1,662,405Net Income 2015: -$18,7082015Revenue 2016: $1,518,643Expenses 2016: $1,679,348Net Income 2016: -$160,7052016Revenue 2017: $1,708,202Expenses 2017: $1,648,378Net Income 2017: $59,8242017Revenue 2018: $1,844,108Expenses 2018: $2,044,947Net Income 2018: -$200,8392018Revenue 2019: $2,102,069Expenses 2019: $2,114,424Net Income 2019: -$12,3552019Revenue 2020: $2,687,419Expenses 2020: $2,531,495Net Income 2020: $155,9242020Revenue 2021: $3,376,635Expenses 2021: $3,014,000Net Income 2021: $362,6352021Revenue 2022: $3,262,601Expenses 2022: $3,291,945Net Income 2022: -$29,3442022Revenue 2024: $3,313,534Expenses 2024: $2,904,413Net Income 2024: $409,1212024

Highlighted filing

2017

Revenue$1,708,202
Expenses$1,648,378
Net Income$59,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.0
Gross Receipts
$1,708,202
Mission and Program Overview

Mission

Word Among Us Partners provides over 115,000 copies per month of "The Word Among Us" magazine to prisoners in the U.S. and Canada, men and women in military services, crisis pregnancy centers, Catholic seminarians, and Catholic college students in the United States and Canada.

Partners ministries provide over 117,000 copies per month of "The Word Among Us" magazine to prisoners in the U.S. and Canada, men and women in military services, crisis pregnancy centers, Catholic Seminarians, and Catholic college students in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,037$946,111▲ $154,074
Accounts Receivable$100,000$0▼ $100,000
Prepaid Expenses and Deferred Charges$43,737$49,495▲ $5,758
Pledges and Grants Receivable$0$6,500▲ $6,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$935,774$1,002,106▲ $66,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$6,508▲ $6,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,508▲ $6,508
Net Assets / Fund Balance
Unrestricted Net Assets$890,904$979,453▲ $88,549
Temporarily Rstr Net Assets$44,870$16,145▼ $28,725
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$935,774$995,598▲ $59,824
Total Liabilities and Net Assets / Fund Balance$935,774$1,002,106▲ $66,332
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Susan HeuverDirector$107,088$107,088
Bryan KeiltyDirector$9,000$9,000
Mary Ann WyrschDirector$9,000$9,000
David FitzsimmonsDirector$9,000$9,000
David HughesDirector$9,000$9,000

Board Members and Trustees

NameTitle
Jeffrey SmithDirector and President
Joseph DifatoDirector
Michael ShaughnessyDirector
Patrick SullivanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,550,202
Change in Net Assets
$59,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,708,202
Total Revenue per Form 990
$1,708,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,442
Total Fundraising Expense$277,491
Salaries, Compensation, and Employee Benefits$261,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,840$52,761$62,856$188,457
Other Expenses$0$0$128,605$128,605
Other Employee Benefits$7,097$11,988$26,450$45,535
Advertising$0$0$26,196$26,196
Occupancy$7,815$2,126$9,000$18,941
Fees for Services Accounting$0$17,086$0$17,086
Payroll Taxes$5,572$4,036$4,809$14,417
Pension Plan Contributions$6,419$3,163$3,945$13,527
Information Technology$0$0$10,922$10,922
Office Expenses$1,915$4,345$958$7,218
Travel$0$0$3,750$3,750
Total Functional Expenses$1,275,382$95,505$277,491$1,648,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,378
Total Expenses per Audited Statements$1,648,378
Total Expenses per Form 990$1,648,378
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Smith, Fitzsimmons, and Heuver have a business relationship as board members of another not-for-profit organization.”

Form 990, Part VI, Section A, Line 6

“The Word Among Us, Inc. is the sole member of this organization.”

Form 990, Part VI, Section A, Line 7A

“The Word Among Us, Inc. is the sole member of the organization and its Board functions as the Board of this organizarion.”

Form 990, Part VI, Section A, Line 7B

“See response to Form 990, Part IV, Section A, Line 7a.”

Form 990, Part VI, Section A, Line 8B

“There were no committees as such other than the governing body.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of Form 990 and attending schedules, and prior to filing same with the IRS, the entire package is either mailed or emailed to each Board member for review and comment.”

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

“All employees upon being hired sign a confidentiality and conflicts of interest statement. In addition, all officers, directors, and key employees are required to sign a conflicts of interest statement and disclose any such conflicts to the organization on and annual basis.”

Form 990, Part VI, Section B, Line 15

“As part of the organization's annual budget process, the Finance Committee of The Word Among Us (the sole member) reviews salaries of all employees and, for the CEO and top management listed on Form 990, Part VII, A, the Board's Executive Compensation Committee (ECC), which is comprised of all the independent members of the Board, accesses and/or commissions outside independent compensation surveys and/or consultants. Then the budget, along with the Finance Committee's and ECC's review and recommendations on same, is submitted to the full Board for final approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are generally not made available to the public unless required by law or for conducting its program services in the normal course of carrying on its business activities.”

Filing and Contact Details

Filer

Filer Name
Partners in Evangelism Inc
EIN
31-1768378
Phone
3018741700
Address
7115 Guilford Drive Suite 100, Frederick, MD 21704-5234
Doing Business As
The Word Among Us Partners

Signing Officer

Name
Patrick Sullivan
Title
Treasurer
Phone
3018741700
Signed
2018-06-29

Organization Details

Principal Officer
Patrick Sullivan
Formed
2001
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
5
Employees
4
Volunteers
1
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting standards require the tax effects of certain tax positions to be recognized. These tax positions must meet a "more likely than not" standard that based on their technical merit have more than 50% likelihood of being sustained upon IRS examination. Management estimates that there are no uncertain tax positions as of December 31, 2017. Partners is no longer subject to federal and state tax examinations for the years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Difato
IRS990/Form990PartVIISectionAGrp/PersonNm2David Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Keilty
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Heuver
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ann Wyrsch
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Sullivan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01708202
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010922
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Word Among Us Partners provides over 117,000 copies per month of "The Word Among Us" magazine to prisoners in the U.S. and Canada, men and women in military services, crisis pregnancy centers, Catholic seminarians, and Catholic college students in the United States and Canada.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0935774
IRS990/NetAssetsOrFundBalancesEOYAmt0995598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02126
IRS990/OccupancyGrp/ProgramServicesAmt07815
IRS990/OccupancyGrp/TotalAmt018941
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04345
IRS990/OfficeExpensesGrp/ProgramServicesAmt01915
IRS990/OfficeExpensesGrp/TotalAmt07218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045535
IRS990/OtherExpensesGrp/Desc0Subscription purchases
IRS990/OtherExpensesGrp/Desc1Other donated product purchases
IRS990/OtherExpensesGrp/Desc2Direct mail/donor relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2128605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01158611
IRS990/OtherExpensesGrp/ProgramServicesAmt115113
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01158611
IRS990/OtherExpensesGrp/TotalAmt115113
IRS990/OtherExpensesGrp/TotalAmt2128605
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188457
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04036
IRS990/PayrollTaxesGrp/ProgramServicesAmt05572
IRS990/PayrollTaxesGrp/TotalAmt014417
IRS990/PensionPlanContributionsGrp/FundraisingAmt03945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06419
IRS990/PensionPlanContributionsGrp/TotalAmt013527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049495
IRS990/PrincipalOfficerNm0Patrick Sullivan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,106
Liabilities
$6,508
Net assets
$995,598
Revenue
$1,708,202
Expenses
$1,648,378
Net income
$59,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.47$3.31$2.90$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.26$3.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$3.38$3.01$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.69$2.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.10$2.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.84$2.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$1.71$1.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.64$1.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.63$1.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.79$1.29$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.02