Civic Intelligence

Disability Management Employer

990 • Fiscal year 2021 • EIN 33-0647853

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.DMEC.ORG

View Organization Page

5173 Waring Road 134San Diego, CA 92120

(800) 789-3632

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$340,514

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,502,997

Up $797,191 (+22%) from 2020

Net Assets

Up

$3,035,484

Up $359,921 (+13%) from 2020

Liabilities

Up

$1,467,513

Up $437,270 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$2,364,716

Up $281,443 (+14%) from 2020

Expenses

Up

$1,978,083

Up $55,062 (+2.9%) from 2020

Net Income

Up

$386,633

Up $226,381 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $403,446Liabilities 2010: $0Net Assets 2010: $403,4462010Assets 2011: $516,669Liabilities 2011: $0Net Assets 2011: $516,6692011Assets 2012: $601,287Liabilities 2012: $924Net Assets 2012: $600,3632012Assets 2017: $2,159,701Liabilities 2017: $628,919Net Assets 2017: $1,530,7822017Assets 2018: $2,780,279Liabilities 2018: $759,663Net Assets 2018: $2,020,6162018Assets 2019: $3,717,003Liabilities 2019: $1,179,845Net Assets 2019: $2,537,1582019Assets 2020: $3,705,806Liabilities 2020: $1,030,243Net Assets 2020: $2,675,5632020Assets 2021: $4,502,997Liabilities 2021: $1,467,513Net Assets 2021: $3,035,4842021Assets 2022: $4,612,661Liabilities 2022: $1,267,620Net Assets 2022: $3,345,0412022Assets 2024: $5,501,491Liabilities 2024: $1,446,230Net Assets 2024: $4,055,2612024

Highlighted filing

2021

Assets$4,502,997
Liabilities$1,467,513
Net Assets$3,035,484
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,145,7902010Expenses 2011: $1,214,4682011Expenses 2012: $1,329,5472012Revenue 2017: $2,459,603Expenses 2017: $2,061,289Net Income 2017: $398,3142017Revenue 2018: $2,742,857Expenses 2018: $2,231,273Net Income 2018: $511,5842018Revenue 2019: $3,021,319Expenses 2019: $2,514,760Net Income 2019: $506,5592019Revenue 2020: $2,083,273Expenses 2020: $1,923,021Net Income 2020: $160,2522020Revenue 2021: $2,364,716Expenses 2021: $1,978,083Net Income 2021: $386,6332021Revenue 2022: $3,105,304Expenses 2022: $2,788,124Net Income 2022: $317,1802022Revenue 2024: $4,425,160Expenses 2024: $4,070,260Net Income 2024: $354,9002024

Highlighted filing

2021

Revenue$2,364,716
Expenses$1,978,083
Net Income$386,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,364,716
Mission and Program Overview

Mission

To advance strategies and resources that improve workforce productivity by minimizing the impact of absence and disability through education, networking, and other resources.

To advance strategies and resources that improve workforce productivity by minimizing the impact of absence and disability through education, networking, and other resources. Our values include passion, member focused, reputation matters, forward thinking, collaborative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,180,554$3,788,752▲ $608,198
Land, Buildings, and Equipment, Net$265,224$284,614▲ $19,390
Savings and Temporary Cash Investments$100,147$245,605▲ $145,458
Cash and Non-Interest-Bearing Accounts$79,604$95,400▲ $15,796
Prepaid Expenses and Deferred Charges$78,281$80,996▲ $2,715
Accounts Receivable$1,996$7,630▲ $5,634
Total Assets$3,705,806$4,502,997▲ $797,191
Liabilities
Deferred Revenue$859,230$1,274,998▲ $415,768
Accounts Payable and Accrued Expenses$171,013$192,515▲ $21,502
Total Liabilities$1,030,243$1,467,513▲ $437,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,563$3,035,484▲ $359,921
Total Net Assets Fund Balance$2,675,563$3,035,484▲ $359,921
Total Liabilities and Net Assets / Fund Balance$3,705,806$4,502,997▲ $797,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,614$46,464$331,078
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RhodesCEOFT$265,670$74,844$340,514
Tasha PattersonVice President, OperationsFT$124,385$26,221$150,606
Robin NicholsCFO/treasurer-$7,099-$7,099

Board Members and Trustees

NameTitle
Kevin CurryChairman of the Board
Debby KwellerBoard Member
Frank AlvarezBoard Member
Jeff OldhamBoard Member
Kimberly MashburnBoard Member
Debbie JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,226,314
Investment Income
$53,177
Other Revenue
$85,225
Change in Net Assets
$386,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,503
Other Expenses$561,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,566$201,895-$847,461
Current Officers, Directors, Trustees, and Key Employees$137,513$239,620-$377,133
Advertising$104,244--$104,244
Information Technology$65,691$21,966-$87,657
Other Expenses$84,565--$84,565
Payroll Taxes$53,772$27,398-$81,170
Other Employee Benefits$60,449$20,150-$80,599
Office Expenses$48,858$7,739-$56,597
Depreciation Depletion$31,536$16,068-$47,604
Pension Plan Contributions$22,605$7,535-$30,140
Fees for Services Accounting-$16,637-$16,637
Fees for Services Other$5,786$9,748-$15,534
Travel$4,814$7,339-$12,153
Conferences and Meetings$6,851$3,491-$10,342
Fees for Services Legal-$9,981-$9,981
Insurance-$9,507-$9,507
Occupancy$835$425-$1,260
Interest-$87-$87
Total Functional Expenses$1,378,497$599,586$0$1,978,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 6

“The organization is a 501(c)(6) business league, and charges membership dues to its members.”

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

“The organization is a 501(c)(6) business league and charges membership dues to its members. The board of directors are voting members and as such elect and approve new board members.”

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

“The board of directors governs the organization and its business practices. The board approves business strategy, budget and large financial transactions outside of the budget.”

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

“The form 990 is approved by the board of directors before filing.”

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

“Employees and directors sign a conflict of interest policy and disclosure statement which requires that they disclose to the board of directors the existence of any conflicts of interest, and recuse themselves from participation and deliberation on any maters related to a person or entity with whom they have any potential conflict of interest. Although the organization relies on self-reporting conflicts of interest, it independently will investigate potential conflicts of interest when information comes to the board's attention that raises the possibility of a conflict of interest. There have been no disclosures of actual or potential conflicts of interest reported or independently investigated during the year.”

Form 990, Part VI, Section B, Line 15

“The asae compensation benefits survey data is used to determine compensation of the ceo. The asae compensation benefits survey data is used to determine compensation of all staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Management Employer
EIN
33-0647853
Phone
8007893632
Address
5173 WARING ROAD 134, SAN DIEGO, CA 92120

Signing Officer

Name
Terri Rhodes
Title
CEO
Phone
8007893632
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rhodes
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for financial statement oversight is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 452 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027398
IRS990/PayrollTaxesGrp/ProgramServicesAmt053772
IRS990/PayrollTaxesGrp/TotalAmt081170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022605
IRS990/PensionPlanContributionsGrp/TotalAmt030140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080996
IRS990/PrincipalOfficerNm0TERRI RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCT DEMONSTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2342622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2342622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433000
IRS990/ProgSrvcAccomActy2Grp/Desc0DMEC FULLY IMPLEMENTED THE NEW ASSOCIATION MANAGEMENT SOFTWARE THAT ENHANCES MANY OF OUR PROGRAMS, CREATING A MORE SEAMLESS AND IMPROVED MEMBER EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0DMEC LAUNCHED THE ADA INTERACTIVE PROCESS MICROCOURSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046544
IRS990/PYOtherExpensesAmt0535305
IRS990/PYOtherRevenueAmt021659
IRS990/PYProgramServiceRevenueAmt02015070
IRS990/PYRevenuesLessExpensesAmt0160252
IRS990/PYSalariesCompEmpBnftPaidAmt01387716
IRS990/PYTotalExpensesAmt01923021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083273
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284614
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI RHODES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TASHA PATTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0340514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE, AND CHARGES MEMBERSHIP DUES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A 501(C)(6) BUSINESS LEAGUE AND CHARGES MEMBERSHIP DUES TO ITS MEMBERS. THE BOARD OF DIRECTORS ARE VOTING MEMBERS AND AS SUCH ELECT AND APPROVE NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GOVERNS THE ORGANIZATION AND ITS BUSINESS PRACTICES. THE BOARD APPROVES BUSINESS STRATEGY, BUDGET AND LARGE FINANCIAL TRANSACTIONS OUTSIDE OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES AND DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT WHICH REQUIRES THAT THEY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF ANY CONFLICTS OF INTEREST, AND RECUSE THEMSELVES FROM PARTICIPATION AND DELIBERATION ON ANY MATERS RELATED TO A PERSON OR ENTITY WITH WHOM THEY HAVE ANY POTENTIAL CONFLICT OF INTEREST. ALTHOUGH THE ORGANIZATION RELIES ON SELF-REPORTING CONFLICTS OF INTEREST, IT INDEPENDENTLY WILL INVESTIGATE POTENTIAL CONFLICTS OF INTEREST WHEN INFORMATION COMES TO THE BOARD'S ATTENTION THAT RAISES THE POSSIBILITY OF A CONFLICT OF INTEREST. THERE HAVE BEEN NO DISCLOSURES OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST REPORTED OR INDEPENDENTLY INVESTIGATED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASAE COMPENSATION BENEFITS SURVEY DATA IS USED TO DETERMINE COMPENSATION OF THE CEO. THE ASAE COMPENSATION BENEFITS SURVEY DATA IS USED TO DETERMINE COMPENSATION OF ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR FINANCIAL STATEMENT OVERSIGHT IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03705806
IRS990/TotalAssetsEOYAmt04502997
IRS990/TotalAssetsGrp/BOYAmt03705806
IRS990/TotalAssetsGrp/EOYAmt04502997
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01378497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01978083
IRS990/TotalGrossUBIAmt070210
IRS990/TotalLiabilitiesBOYAmt01030243
IRS990/TotalLiabilitiesEOYAmt01467513
IRS990/TotalLiabilitiesGrp/BOYAmt01030243
IRS990/TotalLiabilitiesGrp/EOYAmt01467513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02675563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03035484
IRS990/TotalOtherCompensationAmt035635
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04713
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04713
IRS990/TotalProgramServiceRevenueAmt02226314
IRS990/TotalReportableCompFromOrgAmt0462584
IRS990/TotalRevenueGrp/ExclusionAmt053177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02241329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02364716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,502,997
Liabilities
$1,467,513
Net assets
$3,035,484
Revenue
$2,364,716
Expenses
$1,978,083
Net income
$386,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.45$4.06$4.43$4.07$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.27$3.35$3.11$2.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.47$3.04$2.36$1.98$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.03$2.68$2.08$1.92$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.18$2.54$3.02$2.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.76$2.02$2.74$2.23$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.63$1.53$2.46$2.06$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.15