Civic Intelligence

John 3 16 Ministries Inc.

990 • Fiscal year 2012 • EIN 32-0060982

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.john316thecure.com
75 Holmes Road72522
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,764,579

Up $348,515 (+25%) from 2011

Net Assets

Up

$1,492,168

Up $345,047 (+30%) from 2011

Liabilities

Up

$272,411

Up $3,468 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,282,760

Up $183,623 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $1,102,135Liabilities 2010: $214,603Net Assets 2010: $887,5322010Assets 2011: $1,416,064Liabilities 2011: $268,943Net Assets 2011: $1,147,1212011Assets 2012: $1,764,579Liabilities 2012: $272,411Net Assets 2012: $1,492,1682012Assets 2013: $2,691,050Liabilities 2013: $985,210Net Assets 2013: $1,705,8402013Assets 2014: $5,006,385Liabilities 2014: $1,871,104Net Assets 2014: $3,135,2812014Assets 2015: $4,307,308Liabilities 2015: $1,298,866Net Assets 2015: $3,008,4422015Assets 2016: $5,474,034Liabilities 2016: $2,315,526Net Assets 2016: $3,158,5082016Assets 2017: $5,515,287Liabilities 2017: $2,572,752Net Assets 2017: $2,942,5352017Assets 2018: $5,416,860Liabilities 2018: $2,696,099Net Assets 2018: $2,720,7612018Assets 2019: $5,414,199Liabilities 2019: $2,696,581Net Assets 2019: $2,717,6182019Assets 2020: $5,766,379Liabilities 2020: $2,554,271Net Assets 2020: $3,212,1082020Assets 2021: $5,855,247Liabilities 2021: $1,747,631Net Assets 2021: $4,107,6162021Assets 2022: $6,727,821Liabilities 2022: $1,717,581Net Assets 2022: $5,010,2402022Assets 2023: $8,494,940Liabilities 2023: $1,550,283Net Assets 2023: $6,944,6572023Assets 2024: $8,574,726Liabilities 2024: $2,101,757Net Assets 2024: $6,472,9692024

Highlighted filing

2012

Assets$1,764,579
Liabilities$272,411
Net Assets$1,492,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $864,2692010Expenses 2011: $1,099,1372011Expenses 2012: $1,282,7602012Revenue 2013: $1,722,436Expenses 2013: $1,508,764Net Income 2013: $213,6722013Revenue 2014: $3,522,806Expenses 2014: $2,093,365Net Income 2014: $1,429,4412014Revenue 2015: $2,711,011Expenses 2015: $2,837,850Net Income 2015: -$126,8392015Revenue 2016: $3,002,218Expenses 2016: $2,852,152Net Income 2016: $150,0662016Revenue 2017: $3,019,713Expenses 2017: $3,179,697Net Income 2017: -$159,9842017Revenue 2018: $3,024,093Expenses 2018: $3,245,867Net Income 2018: -$221,7742018Revenue 2019: $2,886,838Expenses 2019: $2,889,981Net Income 2019: -$3,1432019Revenue 2020: $3,214,073Expenses 2020: $2,719,583Net Income 2020: $494,4902020Revenue 2021: $4,519,583Expenses 2021: $3,624,075Net Income 2021: $895,5082021Revenue 2022: $4,675,889Expenses 2022: $3,773,265Net Income 2022: $902,6242022Revenue 2023: $5,792,026Expenses 2023: $3,857,609Net Income 2023: $1,934,4172023Revenue 2024: $3,283,557Expenses 2024: $3,755,245Net Income 2024: -$471,6882024

Highlighted filing

2012

Revenue-
Expenses$1,282,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,924,838
Mission and Program Overview

Mission

Alcohol and drug rehabiliation

Major Activities

Activity 2
Residents are also given vocational training as part of their recovery process to help them become productive members of their community and maintain their sobriety. One type of vocational training they receive is screenprinting. Various businesses and individuals in the area buy t-shirts,caps, etc. Made bt the residents.
Activity 3
Another type of vocational training is landscaping. Residents mow and trim lawns, plant trees & shrubs, etc. For individuals and businesses in the area.
Filing and Contact Details

Filer

EIN
32-0060982
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/EOY0269
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTS ARE ALSO GIVEN VOCATIONAL TRAINING AS PART OF THEIR RECOVERY PROCESS TO HELP THEM BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY AND MAINTAIN THEIR SOBRIETY. ONE TYPE OF VOCATIONAL TRAINING THEY RECEIVE IS SCREENPRINTING. VARIOUS BUSINESSES AND INDIVIDUALS IN THE AREA BUY T-SHIRTS,CAPS, ETC. MADE BT THE RESIDENTS.
IRS990/Activity2/Expense0100296
IRS990/Activity2/Revenue084373
IRS990/Activity3/Description0ANOTHER TYPE OF VOCATIONAL TRAINING IS LANDSCAPING. RESIDENTS MOW AND TRIM LAWNS, PLANT TREES & SHRUBS, ETC. FOR INDIVIDUALS AND BUSINESSES IN THE AREA.
IRS990/Activity3/Expense081586
IRS990/Activity3/Revenue096624
IRS990/ActivityOrMissionDescription0ALCOHOL & DRUG REHABILITATION
IRS990/ActivityOther/Description0ANOTHER TYPE OF VOCATIONAL TRAINING IS CATERING. RESIDENTS IN TRAINING COOK AND SERVE FOOD FOR VARIOUS FUNCTIONS IN TRAINING COOK AND SERVE FOOD FOR VARIOUS FUNCTIONS
IRS990/ActivityOther/Description1LAUNDRY SERVICES ALSO PROVIDE RESIDENTS WITH VOCATIONAL TRAINING. MOST LAUNDRY SERVICES ARE PERFORMED FOR OUR LOCAL TRAINING. MOST LAUNDRY SERVICES ARE PERFORMED FOR OUR LOCAL
IRS990/ActivityOther/Description2A SMALL AMOUNT OF VOCATIONAL TRAINING IS PROVIDED IN A FEW OTHER AREAS SUCH AS CARPENTRY, MECHANIC WORK, JANITORIAL .
IRS990/ActivityOther/Expense0157887
IRS990/ActivityOther/Expense119619
IRS990/ActivityOther/Expense247497
IRS990/ActivityOther/Revenue0210131
IRS990/ActivityOther/Revenue166846
IRS990/ActivityOther/Revenue256062
IRS990/AddressPrincipalOfficerUS/AddressLine1075 HOLMES ROAD
IRS990/AddressPrincipalOfficerUS/City0CHARLOTTE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072522
IRS990/Advertising/Fundraising05164
IRS990/Advertising/ManagementAndGeneral05164
IRS990/Advertising/ProgramServices04089
IRS990/Advertising/Total014417
IRS990/AllOtherContributions0797971
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral01126
IRS990/AllOtherExpenses/ProgramServices0271856
IRS990/AllOtherExpenses/Total0272982
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044760
IRS990/CashNonInterestBearing/EOY098173
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0123195
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057769
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total057769
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0921166
IRS990/ContributionsGrantsPriorYear0705969
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral010799
IRS990/DepreciationDepletion/ProgramServices0149606
IRS990/DepreciationDepletion/Total0160405
IRS990/DescribedIn501C30true
IRS990/Description0THERE WERE 256 RESIDENT ADDICTS IN THE PROGARM DURING 2012, 90 OF WHICH ENTERED IN 2011. 86 RESIDENTS GRADUATED FROM THE 6 MONTH PROGRAM WHILE 75 LEFT BEFORE COMPLETING THE SIX MONTH PROGRAM, LEAVING 95 RESIDENTS AS OF 12/31/12. ALL RESIDIENTS ARE TAUGHT THAT GOD CAN HELP THEM OVERCOME THEIR ADDICTIONS AND THAT WORK ETHICS CAN HELP THEM MAINTAIN THEIR NEW LIFESTYLE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0633019
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011901
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total011901
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek070.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN TUGGLE
IRS990/Form990PartVIISectionA/NamePerson1BEVERLY TUGGLE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT REEVES
IRS990/Form990PartVIISectionA/NamePerson3MARK TRUCKS
IRS990/Form990PartVIISectionA/NamePerson4MIKE SIMS
IRS990/Form990PartVIISectionA/NamePerson5STAN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6RICHARD TUGGLE
IRS990/Form990PartVIISectionA/NamePerson7MIKE OVERMAN
IRS990/Form990PartVIISectionA/NamePerson8BOB TUGGLE
IRS990/Form990PartVIISectionA/OtherCompensation03375
IRS990/Form990PartVIISectionA/OtherCompensation13374
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization811700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0297031
IRS990/FundraisingEvents0123195
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY016203
IRS990/GrantsAndSimilarAmntsPriorYear010112
IRS990/GrantsToDomesticIndividuals/ProgramServices010144
IRS990/GrantsToDomesticIndividuals/Total010144
IRS990/GrantsToDomesticOrgs/ProgramServices06059
IRS990/GrantsToDomesticOrgs/Total06059
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0489635
IRS990/GrossReceipts01924838
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0133
IRS990/InformationTechnology/ManagementAndGeneral0134
IRS990/InformationTechnology/ProgramServices0134
IRS990/InformationTechnology/Total0401
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices020698
IRS990/Insurance/Total020698
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03126
IRS990/Interest/ProgramServices013082
IRS990/Interest/Total016208
IRS990/InventoriesForSaleOrUse/EOY033330
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01912
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0539616
IRS990/LandBuildingsEquipmentBasis02172263
IRS990/LandBuildingsEquipmentBasisNet/BOY01368555
IRS990/LandBuildingsEquipmentBasisNet/EOY01632647
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALCOHOL & DRUG REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0263641
IRS990/MortNotesPyblSecuredInvestProp/EOY0257379
IRS990/NameOfPrincipalOfficerPerson0BRYAN TUGGLE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01147121
IRS990/NetAssetsOrFundBalancesEOY01492168
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0192604
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0192604
IRS990/NoncashContributions0241976
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral09894
IRS990/Occupancy/ProgramServices0149840
IRS990/Occupancy/Total0159734
IRS990/OfficeExpenses/Fundraising05264
IRS990/OfficeExpenses/ManagementAndGeneral05265
IRS990/OfficeExpenses/ProgramServices05265
IRS990/OfficeExpenses/Total015794
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0160
IRS990/OtherAssetsTotal/EOY0160
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07041
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total07041
IRS990/OtherExpensePriorYear0836392
IRS990/OtherExpensesCurrentYear0944840
IRS990/OtherExpenses/Description0MEALS/FOOD
IRS990/OtherExpenses/Description1PRINTING/PUBLICATIONS
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising15847
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral02881
IRS990/OtherExpenses/ManagementAndGeneral15846
IRS990/OtherExpenses/ManagementAndGeneral220878
IRS990/OtherExpenses/ManagementAndGeneral314161
IRS990/OtherExpenses/ProgramServices085466
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2137221
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total088347
IRS990/OtherExpenses/Total111693
IRS990/OtherExpenses/Total2158099
IRS990/OtherExpenses/Total314161
IRS990/OtherLiabilities/BOY05302
IRS990/OtherLiabilities/EOY015032
IRS990/OtherNotesLoansReceivableNet/BOY01600
IRS990/OtherRevenueCurrentYear0192604
IRS990/OtherRevenuePriorYear0161290
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral055692
IRS990/OtherSalariesAndWages/ProgramServices0171068
IRS990/OtherSalariesAndWages/Total0226760
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral014771
IRS990/PayrollTaxes/ProgramServices015376
IRS990/PayrollTaxes/Total030147
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0448000
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2722320
IRS990/ProgramServiceRevenue/BusinessCode3812300
IRS990/ProgramServiceRevenue/BusinessCode4812900
IRS990/ProgramServiceRevenueCY0514036
IRS990/ProgramServiceRevenue/Description0SCREENPRINTING
IRS990/ProgramServiceRevenue/Description1LANDSCAPING
IRS990/ProgramServiceRevenue/Description2CATERING
IRS990/ProgramServiceRevenue/Description3LAUNDRY SERVICES
IRS990/ProgramServiceRevenue/Description4OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear0489555
IRS990/ProgramServiceRevenue/TotalRevenueColumn084373
IRS990/ProgramServiceRevenue/TotalRevenueColumn196624
IRS990/ProgramServiceRevenue/TotalRevenueColumn2210131
IRS990/ProgramServiceRevenue/TotalRevenueColumn366846
IRS990/ProgramServiceRevenue/TotalRevenueColumn415298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY0989
IRS990/ReconcilationRevenueExpenses0345047
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01147121
IRS990/RetainedEarningsEndowmentEtc/EOY01492168
IRS990/Revenue0775092
IRS990/RevenuesLessExpensesCY0345047
IRS990/RevenuesLessExpensesPriorYear0259589
IRS990/SalariesEtcCurrentYear0321717
IRS990/SalariesEtcPriorYear0252633
IRS990ScheduleA/AmountsSubstContributorsTotal076598
IRS990ScheduleA/FactsAndCircumstancesTest0FUNDRAISING ACTIVITIES; OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING EVENTS; 2008: 14923.; 2009: 94988.; 2010: 133222.; 2011: 163345.; 2012: 192604.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0921166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0705969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0523579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0515196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0501686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03167596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0192604
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0163345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0133222
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years094988
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014923
IRS990ScheduleA/OtherIncome170/Total0599082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.82060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82990
IRS990ScheduleA/PublicSupportTotal17003090998
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0921166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0705969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0523579
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0515196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0501686
IRS990ScheduleA/Total170/Total03167596
IRS990ScheduleA/TotalSupport03766757
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01024778
IRS990ScheduleD/Buildings/Depreciation0122787
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01147565
IRS990ScheduleD/Equipment/BookValue0330648
IRS990ScheduleD/Equipment/Depreciation0369789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0700437
IRS990ScheduleD/Land/BookValue0140226
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140226
IRS990ScheduleD/OtherLandBuildings/BookValue0136995
IRS990ScheduleD/OtherLandBuildings/Depreciation047040
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0184035
IRS990ScheduleD/OtherLiabilities/Amount06060
IRS990ScheduleD/OtherLiabilities/Amount18972
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1OTHER
IRS990ScheduleD/TotalOfAmounts015032
IRS990ScheduleD/TotalOfBookValueLandBuildings01632647
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents073748
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035272
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014175
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0123195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0297031
IRS990ScheduleG/EventsInformation/EntertainmentEvent10250
IRS990ScheduleG/EventsInformation/EntertainmentEvent206690
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01900
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08840
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106645
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2017307
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents010561
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents034513
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098671
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20181304
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0332028
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0612003
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20167129
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0258280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0488808
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIETY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20UNITY FEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,764,579
Liabilities
$272,411
Net assets
$1,492,168
Revenue
-
Expenses
$1,282,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.10$6.47$3.28$3.76$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.55$6.94$5.79$3.86$1.93
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.72$5.01$4.68$3.77$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.75$4.11$4.52$3.62$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$3.21$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.41$2.70$2.72$2.89$2.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.70$2.72$3.02$3.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.57$2.94$3.02$3.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.32$3.16$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.30$3.01$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.87$3.14$3.52$2.09$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.99$1.71$1.72$1.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.86