Civic Intelligence

Taking Control of Your Diabetes

990 • Fiscal year 2016 • EIN 33-0794608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.TCOYD.ORG

View Organization Page

990 Highland Drive Ste 312Solana Beach, CA 92075

(858) 755-5683

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,738,087

Down $177,171 (-6.1%) from 2015

Net Assets

Up

$2,241,852

Up $40,835 (+1.9%) from 2015

Liabilities

Down

$496,235

Down $218,006 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$4,228,755

Down $480,236 (-10%) from 2015

Expenses

Down

$4,188,227

Down $146,371 (-3.4%) from 2015

Net Income

Down

$40,528

Down $333,865 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,937,898Liabilities 2013: $176,778Net Assets 2013: $1,761,1202013Assets 2014: $2,404,382Liabilities 2014: $573,367Net Assets 2014: $1,831,0152014Assets 2015: $2,915,258Liabilities 2015: $714,241Net Assets 2015: $2,201,0172015Assets 2016: $2,738,087Liabilities 2016: $496,235Net Assets 2016: $2,241,8522016Assets 2017: $2,661,447Liabilities 2017: $743,704Net Assets 2017: $1,917,7432017Assets 2018: $3,185,224Liabilities 2018: $1,030,109Net Assets 2018: $2,155,1152018Assets 2019: $2,763,034Liabilities 2019: $719,004Net Assets 2019: $2,044,0302019Assets 2020: $2,703,604Liabilities 2020: $272,286Net Assets 2020: $2,431,3182020Assets 2021: $2,888,686Liabilities 2021: $395,974Net Assets 2021: $2,492,7122021Assets 2022: $3,359,003Liabilities 2022: $333,273Net Assets 2022: $3,025,7302022Assets 2023: $4,225,133Liabilities 2023: $812,780Net Assets 2023: $3,412,3532023Assets 2024: $4,715,657Liabilities 2024: $881,016Net Assets 2024: $3,834,6412024

Highlighted filing

2016

Assets$2,738,087
Liabilities$496,235
Net Assets$2,241,852
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,016,225Expenses 2013: $3,162,742Net Income 2013: -$146,5172013Revenue 2014: $3,321,933Expenses 2014: $3,258,054Net Income 2014: $63,8792014Revenue 2015: $4,708,991Expenses 2015: $4,334,598Net Income 2015: $374,3932015Revenue 2016: $4,228,755Expenses 2016: $4,188,227Net Income 2016: $40,5282016Revenue 2017: $3,861,957Expenses 2017: $4,139,900Net Income 2017: -$277,9432017Revenue 2018: $4,315,788Expenses 2018: $4,087,901Net Income 2018: $227,8872018Revenue 2019: $3,908,786Expenses 2019: $4,109,699Net Income 2019: -$200,9132019Revenue 2020: $3,500,630Expenses 2020: $3,113,342Net Income 2020: $387,2882020Revenue 2021: $2,832,970Expenses 2021: $2,771,576Net Income 2021: $61,3942021Revenue 2022: $3,335,705Expenses 2022: $2,802,687Net Income 2022: $533,0182022Revenue 2023: $3,347,790Expenses 2023: $2,985,051Net Income 2023: $362,7392023Revenue 2024: $3,343,170Expenses 2024: $2,958,233Net Income 2024: $384,9372024

Highlighted filing

2016

Revenue$4,228,755
Expenses$4,188,227
Net Income$40,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,269,167
Mission and Program Overview

Mission

Guided by the belief that every person has the right to live a healthy, happy and productive life, taking control of your diabetes educates and motivates people living with diabetes to take a more active role in their own health, and to provide continuing diabetes education to medical professionals to better care for their patients.

Guided by the belief that every person has the right to live a healthy, happy and productive life, taking control of your diabetes educates and motivates people living with diabetes to take a more active role in their condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,849,403$1,250,193▼ $599,210
Cash and Non-Interest-Bearing Accounts$318,989$608,717▲ $289,728
Land, Buildings, and Equipment, Net$25,007$362,036▲ $337,029
Accounts Receivable$438,606$332,168▼ $106,438
Prepaid Expenses and Deferred Charges$265,099$177,627▼ $87,472
Inventories for Sale or Use$11,617$765▼ $10,852
Total Assets$2,915,258$2,738,087▼ $177,171
Other Assets Total$6,537$6,581▲ $44
Liabilities
Accounts Payable and Accrued Expenses$337,212$275,842▼ $61,370
Deferred Revenue$377,029$220,393▼ $156,636
Total Liabilities$714,241$496,235▼ $218,006
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,662$2,241,852▲ $42,190
Temporarily Rstr Net Assets$1,355$0▼ $1,355
Total Net Assets Fund Balance$2,201,017$2,241,852▲ $40,835
Total Liabilities and Net Assets / Fund Balance$2,915,258$2,738,087▼ $177,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,391$46,571$390,962
Equipment$17,645$53,384$71,029
Leasehold Improvements$0$2,174$2,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven V EdelmanPresident
Andrew YoungDirector
Audry FinkelsteinDirector
Christine BeebeDirector
Daniel SpinazzolaDirector
Edward BebermanDirector
Margery PerryDirector
Michelle FeinsteinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969,962
Program Service Revenue
$200,047
Investment Income
$7,408
Other Revenue
$51,338
All Other Contributions
$3,906,872
Change in Net Assets
$40,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307
Total Revenue per Audited Statements
$4,229,062
Total Revenue per Form 990
$4,228,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,663,748
Salaries, Compensation, and Employee Benefits$1,524,479
Total Fundraising Expense$127,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,600$187,847$98,204$1,445,651
Occupancy$89,789$6,338$9,507$105,634
Payroll Taxes$64,626$10,176$4,026$78,828
Fees for Services Other$11,727$29,532$2,938$44,197
All Other Expenses$25,000$12,664$2,149$39,813
Insurance-$30,104-$30,104
Office Expenses-$24,116-$24,116
Other Expenses$12,172$953$50$13,175
Depreciation Depletion-$11,042-$11,042
Travel-$102$7,093$7,195
Conferences and Meetings-$100$1,150$1,250
Total Functional Expenses$3,744,354$315,921$127,952$4,188,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,227
Total Expenses per Audited Statements$4,188,227
Total Expenses per Form 990$4,188,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,811
Fundraising Direct Expenses$40,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diabetes Forum$117,811$87,811$4,544$83,267
Total Events$117,811$87,811$40,410$47,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organization's form 990 is provided to each member of the board prior to filing.”

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

“The organization's conflict of interest policy covers all board members, officers and management employees. Staff disclosures are made to the executive director, who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the designated committee. Disclosure involving directors are made to the designated committee. The board shall then determine whether a conflict exists and is material. Transactions with related parties may be undertaken only if all of the following are observed: 1. A material transaction is fully disclosed in the audited financial statements fo the organization; 2. The related party is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The organization's board has acted upon and demonstrated that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors is responsible for reviewing and approving the compensation of the organization's ceo and executive director. The ceo and executive director are excluded from the discussion and appraisal process. The board relies on comparability data from guidestar for comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation is made of the deliberations and decisions regarding the compensation arrangements. The board of directors undertakes this process at the end of each year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Taking Control of Your Diabetes
EIN
33-0794608
Phone
8587555683
Address
990 HIGHLAND DRIVE STE 312, SOLANA BEACH, CA 92075

Signing Officer

Name
Michelle Feinstein
Title
Executive Director
Phone
8587555683
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Feinstein
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. The adoption of these standards did not have a material effect on the organization. As of december 31, 2016 and 2015, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/ProgramServiceRevenueGrp/Desc2CME FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING MEDICAL EDUCATION PROGRAMS:TAKING CONTROL OF DIABETES HAS TAKEN ON THE CHALLENGE OF EDUCATING HEALTH CARE PROFESSIONALS IN ADDITION TO PEOPLE LIVING WITH DIABETES. IN 2015, TCOYD HELD 23 NATIONAL CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR OVER 4,000 HEALTH CARE PROFESSIONALS. THESE CME PROGRAMS INCLUDE CUTTING EDGE ADVANCEMENTS IN DIABETES MANAGEMENT, AND, MOST UNIQUELY, THE OPPORTUNITY TO BRING TOGETHER HEALTH CARE PROFESSIONALS AND PEOPLE LIVING WITH DIABETES, WHO ARE IMMERSED IN THEIR OWN LEARNING ENVIRONMENT. THE GOAL OF THESE PROGRAMS IS TO IMPROVE THE DOCTOR/PATIENT RELATIONSHIP AND TO PROVIDE HEALTH CARE PROFESSIONALS WITH THE OPPORTUNITY FOR A NEW AND IMPROVED UNDERSTANDING OF DIABETES AND THE CHALLENGES PEOPLE LIVING WITH DIABETES FACE ON A DAILY BASIS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057982
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IRS990/PYTotalRevenueAmt04708991
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849403
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04412078
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02740487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03162246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017329343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05684
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019800
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt018414827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02998487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03424102
IRS990ScheduleA/Total509Grp/TotalAmt018534957
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04643595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03307064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03426159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018558694
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04188227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390962
IRS990ScheduleD/RevenueNotReportedAmt0307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04228755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362036
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IRS990ScheduleD/TotalRevenuePerForm990Amt04228755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04229062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04188227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIABETES FORUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117811
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087811
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04544
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURE INVOLVING DIRECTORS ARE MADE TO THE DESIGNATED COMMITTEE. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS FO THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR. THE CEO AND EXECUTIVE DIRECTOR ARE EXCLUDED FROM THE DISCUSSION AND APPRAISAL PROCESS. THE BOARD RELIES ON COMPARABILITY DATA FROM GUIDESTAR FOR COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION IS MADE OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE BOARD OF DIRECTORS UNDERTAKES THIS PROCESS AT THE END OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,087
Liabilities
$496,235
Net assets
$2,241,852
Revenue
$4,228,755
Expenses
$4,188,227
Net income
$40,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.88$3.83$3.34$2.96$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.81$3.41$3.35$2.99$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.33$3.03$3.34$2.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.49$2.83$2.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$3.50$3.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.72$2.04$3.91$4.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.03$2.16$4.32$4.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.74$1.92$3.86$4.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$4.23$4.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.71$2.20$4.71$4.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.83$3.32$3.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$3.02$3.16$0.15