Civic Intelligence

Evant Inc

990 • Fiscal year 2014 • EIN 34-1223955

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileEVANTINC.ORG

View Organization Page

4500 Hudson DriveStow, OH 44224

(330) 920-1517

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$76,753

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,656,098

Down $63,852 (-1.1%) from 2013

Net Assets

Up

$3,605,240

Up $267,547 (+8.0%) from 2013

Liabilities

Down

$2,050,858

Down $331,399 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$10,035,013

Up $251,144 (+2.6%) from 2013

Expenses

Up

$9,719,664

Up $143,355 (+1.5%) from 2013

Net Income

Up

$315,349

Up $107,789 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,606,053Liabilities 2010: $1,950,571Net Assets 2010: $3,655,4822010Assets 2011: $5,427,058Liabilities 2011: $2,085,079Net Assets 2011: $3,341,9792011Assets 2012: $5,827,731Liabilities 2012: $2,669,471Net Assets 2012: $3,158,2602012Assets 2013: $5,719,950Liabilities 2013: $2,382,257Net Assets 2013: $3,337,6932013Assets 2014: $5,656,098Liabilities 2014: $2,050,858Net Assets 2014: $3,605,2402014Assets 2015: $5,271,887Liabilities 2015: $1,647,846Net Assets 2015: $3,624,0412015Assets 2016: $4,679,664Liabilities 2016: $1,516,257Net Assets 2016: $3,163,4072016Assets 2017: $2,976,668Liabilities 2017: $83,720Net Assets 2017: $2,892,9482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$5,656,098
Liabilities$2,050,858
Net Assets$3,605,240
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,601,2962010Expenses 2011: $10,401,9592011Expenses 2012: $10,091,1502012Revenue 2013: $9,783,869Expenses 2013: $9,576,309Net Income 2013: $207,5602013Revenue 2014: $10,035,013Expenses 2014: $9,719,664Net Income 2014: $315,3492014Revenue 2015: $9,431,963Expenses 2015: $9,360,149Net Income 2015: $71,8142015Revenue 2016: $8,833,279Expenses 2016: $9,309,430Net Income 2016: -$476,1512016Revenue 2017: $4,337,743Expenses 2017: $4,717,314Net Income 2017: -$379,5712017Revenue 2018: -$410,150Expenses 2018: $2,489,533Net Income 2018: -$2,899,6832018

Highlighted filing

2014

Revenue$10,035,013
Expenses$9,719,664
Net Income$315,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$10,186,361
Mission and Program Overview

Mission

Listening to and supporting people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,001,710$2,906,565▼ $95,145
Accounts Receivable$1,154,022$982,306▼ $171,716
Investments in Publicly Traded Securities$947,725$849,930▼ $97,795
Savings and Temporary Cash Investments$506,817$780,760▲ $273,943
Prepaid Expenses and Deferred Charges$96,308$122,804▲ $26,496
Cash and Non-Interest-Bearing Accounts$3,500$3,500→ $0
Total Assets$5,719,950$5,656,098▼ $63,852
Other Assets Total$9,868$10,233▲ $365
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,018$1,037,389▼ $160,629
Accounts Payable and Accrued Expenses$1,184,239$1,013,469▼ $170,770
Total Liabilities$2,382,257$2,050,858▼ $331,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,309$3,593,639▲ $264,330
Temporarily Rstr Net Assets$8,384$11,601▲ $3,217
Total Net Assets Fund Balance$3,337,693$3,605,240▲ $267,547
Total Liabilities and Net Assets / Fund Balance$5,719,950$5,656,098▼ $63,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,005$2,170,409$4,434,414
Equipment$90,544$511,856$602,400
Land$502,095-$502,095
Other Land Buildings$47,731$444,777$492,508
Leasehold Improvements$2,190$22,974$25,164
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CorallFinance DirectorFT$69,398$7,355$76,753
Kathleen WilbrahamExecutive Director Through 7/2014FT$61,735$8,266$70,001
Jan K Manes Hired 102014Executive DirectorFT$21,608-$21,608
Jan K Manes Resigned 92014Director-$9,175-$9,175

Board Members and Trustees

NameTitle
R William NaplesPresident
Brandilyn B FryVice President
Adarsh E Krishen MdDirector
David George Resigned 22014Director
Howard S RobbinsDirector
Judy Hassink Resigned 22014Director
Maureen a IlerDirector
Nancy D Markle Resigned 214Director
Patrick M WalshDirector
Tracie J KinaitisDirector
Michael K FullerSecretary
Dale a RutherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,367,601
Program Service Revenue
$452,307
Investment Income
$48,909
Other Revenue
$166,196
All Other Contributions
$26,189
Change in Net Assets
$315,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,035,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,280
Total Revenue per Audited Statements
$9,994,733
Total Revenue per Form 990
$10,035,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,891,310
Other Expenses$2,828,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,036,905$376,911-$5,413,816
Payroll Taxes$600,813$65,875-$666,688
Other Employee Benefits$563,310$69,959-$633,269
Office Expenses$295,238$66,246-$361,484
Insurance$277,722$56,751-$334,473
Occupancy$172,300$28,384-$200,684
Current Officers, Directors, Trustees, and Key Employees-$177,537-$177,537
Travel$128,155$32,484-$160,639
Depreciation Depletion$113,085$42,016-$155,101
All Other Expenses$27,965$89,220-$117,185
Fees for Services Accounting-$61,343-$61,343
Other Expenses$32,206$10,336-$42,542
Fees for Services Other-$35,259-$35,259
Conferences and Meetings$9,861$5,895-$15,756
Fees for Services Legal-$11,234-$11,234
Advertising-$4,698-$4,698
Total Functional Expenses$8,564,698$1,154,966$0$9,719,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,727,186
Expenses per Audited Statements$9,719,664
Total Expenses per Form 990$9,719,664
Expenses Not Reported on Form 990$7,522
Expenses Not Reported on Financial Statements$0
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
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
Backup withholding compliance
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 finance director and the ways and means committee prior to filing.”

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

“The executive committee of the board monitors compliance with the conflict of interest policy by reviewing completed conflict of interest questionnaires annually. The board members review and sign a new conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparative data to determine the compensation for the executive director and other directors annually.”

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
Evant Inc
EIN
34-1223955
Phone
3309201517
Address
4500 HUDSON DRIVE, STOW, OH 44224

Signing Officer

Name
Jan K Manes Phd
Title
Executive Director
Phone
3309201517
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan K Manes Phd
Formed
1975
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
308
Volunteers
14

Preparer

Firm
Brockman Coats Gedelian & Co
Address
1735 MERRIMAN ROAD, AKRON, OH 44313-9007
Preparer
Tanya Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible accounts -7,522.”

FORM 990, PART XII, LINE 2:

“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 IV, LINE 1B:

“The agency maintains a group checking account for most residents. The agency acts as custodian for most of the individual's personal funds, and assists in the payment of bills and other services for the residents. These assets are not assets of the agency.”

PART X, LINE 2:

“The agency is exempt from income taxes under the current provisions of the internal revenue code, section 501(c)(3). The agency 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. No such positions have been recorded in the december 31, 2014 and 2013 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2014, the agency's federal informational returns are subject to examination by the internal revenue service for the tax years 2011 and thereafter.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible accounts 7,522.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR THROUGH 7/2014
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145538
IRS990/GrossReceiptsAmt010186361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056751
IRS990/InsuranceGrp/ProgramServicesAmt0277722
IRS990/InsuranceGrp/TotalAmt0334473
IRS990/InvestmentIncomeGrp/ExclusionAmt047719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0947725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849930
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03150016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03001710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906565
IRS990/LandBldgEquipCostOrOtherBssAmt06056581
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0644
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LISTENING TO AND SUPPORTING PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01198018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01037389
IRS990/NetAssetsOrFundBalancesBOYAmt03337693
IRS990/NetAssetsOrFundBalancesEOYAmt03605240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028384
IRS990/OccupancyGrp/ProgramServicesAmt0172300
IRS990/OccupancyGrp/TotalAmt0200684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295238
IRS990/OfficeExpensesGrp/TotalAmt0361484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09868
IRS990/OtherAssetsTotalGrp/EOYAmt010233
IRS990/OtherChangesInNetAssetsAmt0-7522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633269
IRS990/OtherExpensesGrp/Desc0DAY TREATMENT ADD-ON
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES AND OTHE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING,LAUNDRY &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210336
IRS990/OtherExpensesGrp/ProgramServicesAmt0807164
IRS990/OtherExpensesGrp/ProgramServicesAmt1398584
IRS990/OtherExpensesGrp/ProgramServicesAmt2101390
IRS990/OtherExpensesGrp/ProgramServicesAmt332206
IRS990/OtherExpensesGrp/TotalAmt0807164
IRS990/OtherExpensesGrp/TotalAmt1398834
IRS990/OtherExpensesGrp/TotalAmt2121958
IRS990/OtherExpensesGrp/TotalAmt342542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0164908
IRS990/OtherRevenueMiscGrp/ExclusionAmt11288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11288
IRS990/OtherRevenueTotalAmt0166196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05036905
IRS990/OtherSalariesAndWagesGrp/TotalAmt05413816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600813
IRS990/PayrollTaxesGrp/TotalAmt0666688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122804
IRS990/PrincipalOfficerNm0JAN K MANES PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09150568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051594
IRS990/PYOtherExpensesAmt02628060
IRS990/PYOtherRevenueAmt0112535
IRS990/PYProgramServiceRevenueAmt0469172
IRS990/PYRevenuesLessExpensesAmt0207560
IRS990/PYSalariesCompEmpBnftPaidAmt06948249
IRS990/PYTotalExpensesAmt09576309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09783869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09367601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09150568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09257314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09558455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09486954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046820892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02805958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt046820892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09367601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09150568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09257314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09558455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09486954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046820892
IRS990ScheduleA/TotalSupportAmt047423066
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt0158996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0157204
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0163640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0167525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0647365
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0635983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0628815
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0654558

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,656,098
Liabilities
$2,050,858
Net assets
$3,605,240
Revenue
$10,035,013
Expenses
$9,719,664
Net income
$315,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$2.49$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.08$2.89$4.34$4.72$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.52$3.16$8.83$9.31$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.65$3.62$9.43$9.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.05$3.61$10.0$9.72$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.72$2.38$3.34$9.78$9.58$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.67$3.16$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.09$3.34$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.95$3.66$10.6