Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2013 • EIN 34-1086070

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.WEAVERINDUSTRIES.ORG

View Organization Page

520 South Main Street No 244144311-1071

(330) 379-3660

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$194,519

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,514,098

Up $262,230 (+12%) from 2012

Net Assets

Up

$2,193,058

Up $213,316 (+11%) from 2012

Liabilities

Up

$321,040

Up $48,914 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

$4,649,108

No earlier filing loaded for comparison.

Expenses

Up

$4,499,004

Up $366,310 (+8.9%) from 2012

Net Income

$150,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,251,868Liabilities 2012: $272,126Net Assets 2012: $1,979,7422012Assets 2013: $2,514,098Liabilities 2013: $321,040Net Assets 2013: $2,193,0582013Assets 2014: $2,828,813Liabilities 2014: $323,712Net Assets 2014: $2,505,1012014Assets 2017: $3,292,575Liabilities 2017: $892,571Net Assets 2017: $2,400,0042017Assets 2018: $4,205,235Liabilities 2018: $1,810,720Net Assets 2018: $2,394,5152018Assets 2019: $4,167,671Liabilities 2019: $1,619,243Net Assets 2019: $2,548,4282019Assets 2020: $4,842,948Liabilities 2020: $1,665,407Net Assets 2020: $3,177,5412020Assets 2021: $6,119,573Liabilities 2021: $1,652,573Net Assets 2021: $4,467,0002021Assets 2022: $6,400,470Liabilities 2022: $2,926,644Net Assets 2022: $3,473,8262022Assets 2024: $5,986,500Liabilities 2024: $2,986,492Net Assets 2024: $3,000,0082024

Highlighted filing

2013

Assets$2,514,098
Liabilities$321,040
Net Assets$2,193,058
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,132,6942012Revenue 2013: $4,649,108Expenses 2013: $4,499,004Net Income 2013: $150,1042013Revenue 2014: $5,221,679Expenses 2014: $4,916,565Net Income 2014: $305,1142014Revenue 2017: $6,938,380Expenses 2017: $7,090,782Net Income 2017: -$152,4022017Revenue 2018: $8,523,619Expenses 2018: $8,327,943Net Income 2018: $195,6762018Revenue 2019: $8,262,739Expenses 2019: $8,227,687Net Income 2019: $35,0522019Revenue 2020: $8,740,573Expenses 2020: $8,147,086Net Income 2020: $593,4872020Revenue 2021: $9,368,029Expenses 2021: $8,113,796Net Income 2021: $1,254,2332021Revenue 2022: $7,884,927Expenses 2022: $8,662,325Net Income 2022: -$777,3982022Revenue 2024: $9,489,360Expenses 2024: $9,275,338Net Income 2024: $214,0222024

Highlighted filing

2013

Revenue$4,649,108
Expenses$4,499,004
Net Income$150,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$5,031,882
Mission and Program Overview

Mission

To create opportunities for individuals with developmental disabilities through job creation and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$913,714$1,004,997▲ $91,283
Cash and Non-Interest-Bearing Accounts$414,600$569,059▲ $154,459
Accounts Receivable$603,525$454,759▼ $148,766
Land, Buildings, and Equipment, Net$137,593$307,328▲ $169,735
Savings and Temporary Cash Investments$77,329$112,496▲ $35,167
Prepaid Expenses and Deferred Charges$90,688$51,040▼ $39,648
Total Assets$2,251,868$2,514,098▲ $262,230
Other Assets Total$14,419$14,419→ $0
Liabilities
Accounts Payable and Accrued Expenses$272,126$321,040▲ $48,914
Total Liabilities$272,126$321,040▲ $48,914
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,742$2,193,058▲ $213,316
Total Net Assets Fund Balance$1,979,742$2,193,058▲ $213,316
Total Liabilities and Net Assets / Fund Balance$2,251,868$2,514,098▲ $262,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,160$867,595$1,028,755
Leasehold Improvements$146,168$28,206$174,374
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$991,043-▲ $133,178$6,728$1,117,493
2012$901,763-▲ $95,419$6,139$991,043
2011$983,884-▼ $1,030$81,091$901,763
2010$823,104$150,000▲ $76,262$65,482$983,884
2009$761,104-▲ $152,299$90,299$823,104
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$192,308$2,211$194,519

Board Members and Trustees

NameTitle
Henry a InmanChairperson
Joe ArnoldVice Chairperson
Paul PrevosnikTrustee
Mark OhlingerSecretary
Andrea GaudingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,247
Program Service Revenue
$4,518,849
Investment Income
$75,316
Other Revenue
$46,696
All Other Contributions
$8,247
Change in Net Assets
$150,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,783
Total Revenue per Audited Statements
$4,856,891
Total Revenue per Form 990
$4,649,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,547,919
Other Expenses$951,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,933$128,402-$2,804,335
Other Employee Benefits$279,537$27,352-$306,889
Payroll Taxes$219,371$22,805-$242,176
Current Officers, Directors, Trustees, and Key Employees$38,904$155,615-$194,519
Travel$193,783--$193,783
Occupancy$144,878$44,035-$188,913
Office Expenses$99,668$53,614-$153,282
Depreciation Depletion$68,877$25,975-$94,852
Insurance$15,499$24,843-$40,342
Other Expenses$17,538$19,018-$36,556
Advertising-$29,194-$29,194
Fees for Services Accounting-$18,216-$18,216
Fees for Services Other-$16,735-$16,735
All Other Expenses-$6,865-$6,865
Fees for Service Investment Mgmnt Fees-$6,728-$6,728
Fees for Services Legal-$5,980-$5,980
Total Functional Expenses$3,883,485$615,519$0$4,499,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,643,575
Expenses per Audited Statements$4,499,004
Total Expenses per Form 990$4,499,004
Expenses Not Reported on Form 990$144,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,124
Fundraising Direct Expenses$26,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,124$45,124$20,492$24,632
Total Events$45,124$45,124$26,594$18,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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 11

“The form 990 is reviewed by the executive director and the controller prior to filing. In addition, a copy of the form 990 is e-mailed to each board member for approval prior to filing.”

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

“The conflict of interest policy is reviewed by the executive director each year for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“An independent hr firm is hired to research comparable positions and salaries.”

Form 990, Part VI, Section C, Line 19

“Policy manuals are available for review by the public upon request. Financial statements are available upon request as part of the annual report.”

Filing and Contact Details

Filer

EIN
34-1086070
Phone
3303793660

Signing Officer

Name
Jeffrey S Johnson
Title
Executive Director
Phone
3303793660
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Johnson
Formed
1971
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
728
Volunteers
50

Preparer

Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Weaver industries, inc. Is exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). The organization accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination and could affect the organization's tax exempt status. No such positions have been recorded in the december 31, 2013 and 2012 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2013, the organization's federal informational return is subject to examination by the internal revenue service for the years 2009 and thereafter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 10b 117,977. Form 990, part viii, line 8b 26,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 10b 117,977. Form 990, part viii, line 8b 26,594.”

Raw XML AppendixShowing 400 of 565 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/OtherSalariesAndWagesGrp/TotalAmt02804335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219371
IRS990/PayrollTaxesGrp/TotalAmt0242176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051040
IRS990/PrincipalOfficerNm0JEFFREY S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DIR. SERV. EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1CSDDB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345800
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURSHRED PROVIDES A COMMUNITY WORK SETTING REQUIRING ADDITIONAL WORK SKILLS. IT IS A MORE NATURAL WORK ENVIRONMENT THAN IN A PRODUCTION FACILITY. APPROXIMATELY 240 DAYS OF SERVICE IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375772
IRS990/ProgSrvcAccomActy3Grp/Desc0WI COMMUNITY SITES PROVIDE COMMUNITY SETTINGS WITH VARIED WORK SKILLS. EMPLOYEES ARE IN A PUBLIC ENVIRONMENT AND SOCIAL, AS WELL AS WORK SKILLS, ARE IMPORTANT. IT IS A STEP TOWARD INDEPENDENT EMPLOYMENT FOR THE INDIVIDUALS THAT WE SERVE. APPROXIMATELY 240 - 365 DAYS OF SERVICE WERE PROVIDED, DEPENDING ON THE WORK SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01626988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01353655
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0782812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029760
IRS990/PYOtherExpensesAmt0894249
IRS990/PYOtherRevenueAmt026658
IRS990/PYProgramServiceRevenueAmt04124260
IRS990/PYRevenuesLessExpensesAmt062086
IRS990/PYSalariesCompEmpBnftPaidAmt03238445
IRS990/PYTotalExpensesAmt04132694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04194780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01999549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01251407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01209694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03849448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04605735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04251924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03141955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02901163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02639099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017539876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129697
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt092189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65410
IRS990ScheduleA/PublicSupportPY509Pct00.76930
IRS990ScheduleA/PublicSupportTotal509Amt014235869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02840562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01984794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02224566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07153455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02840562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01984794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02224566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07153455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04613982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04266026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04507953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04152570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03848793
IRS990ScheduleA/Total509Grp/TotalAmt021389324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04726783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04336341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04574886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04223119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03902383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021763512
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt03000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION WAS MADE TO SUPPORT THE SUMMIT DD LEVY COMMITTEE WHICH SUPPORTS THE BALLOT INITIATIVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0991043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01117493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133178
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0901763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0991043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0983884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0901763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt081091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0823104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0983884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt065482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0761104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0823104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152299

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,098
Liabilities
$321,040
Net assets
$2,193,058
Revenue
$4,649,108
Expenses
$4,499,004
Net income
$150,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.99$3.00$9.49$9.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.93$3.47$7.88$8.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.65$4.47$9.37$8.11$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.67$3.18$8.74$8.15$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.62$2.55$8.26$8.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.81$2.39$8.52$8.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.89$2.40$6.94$7.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$5.22$4.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$4.65$4.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$4.13