Civic Intelligence

Macon County Casa

990 • Fiscal year 2015 • EIN 32-0092410

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.MACONCOUNTYCASA.ORG
132 South Water Street Suite 250Decatur, IL 62523

(217) 428-8424

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,417

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$516,341

Down $30,284 (-5.5%) from 2014

Net Assets

Down

$513,079

Down $31,404 (-5.8%) from 2014

Liabilities

Up

$3,262

Up $1,120 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin16th percentile

Revenue

Up

$206,158

Up $20,004 (+11%) from 2014

Expenses

Up

$237,562

Up $27,867 (+13%) from 2014

Net Income

Down

-$31,404

Down $7,863 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2012: $65,342Liabilities 2012: $4,659Net Assets 2012: $60,6832012Assets 2013: $571,411Liabilities 2013: $3,387Net Assets 2013: $568,0242013Assets 2014: $546,625Liabilities 2014: $2,142Net Assets 2014: $544,4832014Assets 2015: $516,341Liabilities 2015: $3,262Net Assets 2015: $513,0792015Assets 2016: $477,487Liabilities 2016: $2,025Net Assets 2016: $475,4622016Assets 2017: $396,058Liabilities 2017: $4,340Net Assets 2017: $391,7182017Assets 2018: $377,776Liabilities 2018: $6,708Net Assets 2018: $371,0682018Assets 2019: $402,854Liabilities 2019: $11,097Net Assets 2019: $391,7572019Assets 2020: $510,766Liabilities 2020: $14,303Net Assets 2020: $496,4632020Assets 2021: $641,414Liabilities 2021: $15,057Net Assets 2021: $626,3572021Assets 2022: $827,962Liabilities 2022: $16,996Net Assets 2022: $810,9662022Assets 2023: $846,509Liabilities 2023: $29,452Net Assets 2023: $817,0572023Assets 2024: $775,103Liabilities 2024: $27,056Net Assets 2024: $748,0472024

Highlighted filing

2015

Assets$516,341
Liabilities$3,262
Net Assets$513,079
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $154,429Expenses 2012: $160,578Net Income 2012: -$6,1492012Expenses 2013: $183,9962013Revenue 2014: $186,154Expenses 2014: $209,695Net Income 2014: -$23,5412014Revenue 2015: $206,158Expenses 2015: $237,562Net Income 2015: -$31,4042015Revenue 2016: $192,701Expenses 2016: $230,318Net Income 2016: -$37,6172016Revenue 2017: $212,809Expenses 2017: $309,553Net Income 2017: -$96,7442017Revenue 2018: $346,179Expenses 2018: $366,829Net Income 2018: -$20,6502018Revenue 2019: $411,754Expenses 2019: $383,744Net Income 2019: $28,0102019Revenue 2020: $576,321Expenses 2020: $471,615Net Income 2020: $104,7062020Revenue 2021: $611,628Expenses 2021: $481,734Net Income 2021: $129,8942021Revenue 2022: $749,424Expenses 2022: $564,815Net Income 2022: $184,6092022Revenue 2023: $626,485Expenses 2023: $620,394Net Income 2023: $6,0912023Revenue 2024: $522,598Expenses 2024: $693,924Net Income 2024: -$171,3262024

Highlighted filing

2015

Revenue$206,158
Expenses$237,562
Net Income-$31,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$207,808
Mission and Program Overview

Mission

Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,523$404,405▲ $1,882
Cash and Non-Interest-Bearing Accounts$127,921$103,503▼ $24,418
Land, Buildings, and Equipment, Net$9,059$7,027▼ $2,032
Total Assets$546,625$516,341▼ $30,284
Other Assets Total$7,122$1,406▼ $5,716
Liabilities
Accounts Payable and Accrued Expenses$2,142$3,262▲ $1,120
Total Liabilities$2,142$3,262▲ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$544,483$513,079▼ $31,404
Total Net Assets Fund Balance$544,483$513,079▼ $31,404
Total Liabilities and Net Assets / Fund Balance$546,625$516,341▼ $30,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,027$4,555$11,582
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam BurkhartExecutive DiFT$56,417$56,417

Board Members and Trustees

NameTitle
Bill TurnerPresident
Linda ZinnDirector
Robert LutherDirector
Robin ColbyDirector
Ted PaineSecretary
Dennis TrumpTreasurer
Ashley OffermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,129
Program Service Revenue
$0
Investment Income
$2,036
Other Revenue
$54,993
All Other Contributions
$93,189
Change in Net Assets
$-31,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,158
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$207,808
Total Revenue per Form 990
$206,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,947
Other Expenses$84,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,669--$85,669
Current Officers, Directors, Trustees, and Key Employees$56,417--$56,417
Fees for Services Other$14,200--$14,200
Occupancy$13,000--$13,000
Office Expenses$12,984--$12,984
Payroll Taxes$10,861--$10,861
Travel$3,671--$3,671
Information Technology$3,327--$3,327
Depreciation Depletion$3,023--$3,023
Insurance$2,090--$2,090
All Other Expenses$1,033--$1,033
Other Expenses$736--$736
Advertising$162--$162
Total Functional Expenses$237,562$0$0$237,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,212
Expenses per Audited Statements$237,562
Total Expenses per Form 990$237,562
Expenses Not Reported on Form 990$1,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,374
Fundraising Direct Expenses$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Raffl$38,618$38,618$1,234$37,384
Other Fundraisi$14,756$14,756$416$14,340
Total Events$53,374$53,374$1,650$51,724
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Pam burkhart 140 south water street, suite 140 decatur, il 62523”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Macon County Casa
EIN
32-0092410
Phone
2174288424
Address
132 SOUTH WATER STREET SUITE 250, DECATUR, IL 62523

Signing Officer

Name
Pam Burkhart
Title
Executive Director
Phone
2174288424
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Burkhart
Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
71

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers for 990 purposes”

Form 990, Page 2, Part III, Line 4D

“Macon county casa recuits, trains, and supports volunteer court appointed special advocates who provide a voice in court for abused and neglected children. Casas investigate, facilitate, monitor, and advocate for what is in the child's best interest, to give them the best chance for a hopeful future.”

Form 990, Part XI, Line 9

“Fundraising expense 1,650 fundraising expense -1,650”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 1,650”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 1,650”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01223234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223234
IRS990ScheduleA/TotalSupportAmt01232873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt0237562
IRS990ScheduleD/OtherExpensesIncludedAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011582
IRS990ScheduleD/OtherRevenueAmt01650
IRS990ScheduleD/RevenueNotReportedAmt01650
IRS990ScheduleD/RevenueSubtotalAmt0206158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 1,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07027
IRS990ScheduleD/TotalExpensesPerForm990Amt0237562
IRS990ScheduleD/TotalRevenuePerForm990Amt0206158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYHOUSE RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014756
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053374
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSIDERED VOLUNTEERS FOR 990 PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACON COUNTY CASA RECUITS, TRAINS, AND SUPPORTS VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES WHO PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN. CASAS INVESTIGATE, FACILITATE, MONITOR, AND ADVOCATE FOR WHAT IS IN THE CHILD'S BEST INTEREST, TO GIVE THEM THE BEST CHANCE FOR A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAM BURKHART 140 SOUTH WATER STREET, SUITE 140 DECATUR, IL 62523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 1,650 FUNDRAISING EXPENSE -1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0237562
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03262
IRS990/TotalLiabilitiesGrp/BOYAmt02142
IRS990/TotalLiabilitiesGrp/EOYAmt03262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513079
IRS990/TotalOtherProgSrvcExpenseAmt056417
IRS990/TotalProgramServiceExpensesAmt0237562
IRS990/TotalReportableCompFromOrgAmt056417
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206158
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516341
IRS990/TravelGrp/ProgramServicesAmt03671
IRS990/TravelGrp/TotalAmt03671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0544483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 SOUTH WATER STREET SUITE 250
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062523
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MACONCOUNTYCASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174288424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY CASA
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0320092410
ReturnHeader/Filer/PhoneNum02174288424
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 SOUTH WATER STREET SUITE 250
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,341
Liabilities
$3,262
Net assets
$513,079
Revenue
$206,158
Expenses
$237,562
Net income
-$31,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.27$7.48$5.23$6.94$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.29$8.17$6.26$6.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.17$8.11$7.49$5.65$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.15$6.26$6.12$4.82$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.96$5.76$4.72$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$4.12$3.84$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.07$3.71$3.46$3.67$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.04$3.92$2.13$3.10$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.93$2.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$2.06$2.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$1.86$2.10$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.03$5.68$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.61$1.54$1.61$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits