Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2014 • EIN 34-1517533

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2016

Organization ProfileN/A
1221 Elm StreetYoungstown, OH 44505

(330) 744-2667

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$62,124

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,125,844

Down $121,602 (-2.3%) from 2013

Net Assets

Down

$3,962,926

Down $437,876 (-9.9%) from 2013

Liabilities

Up

$1,162,918

Up $316,274 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$902,126

Down $1,824,152 (-67%) from 2013

Expenses

Up

$673,526

Up $29,330 (+4.6%) from 2013

Net Income

Down

$228,600

Down $1,853,482 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,339,660Liabilities 2011: $500,833Net Assets 2011: $1,838,8272011Assets 2012: $4,127,637Liabilities 2012: $1,828,917Net Assets 2012: $2,298,7202012Assets 2013: $5,247,446Liabilities 2013: $846,644Net Assets 2013: $4,400,8022013Assets 2014: $5,125,844Liabilities 2014: $1,162,918Net Assets 2014: $3,962,9262014Assets 2015: $5,315,281Liabilities 2015: $1,144,658Net Assets 2015: $4,170,6232015Assets 2016: $5,299,957Liabilities 2016: $1,176,412Net Assets 2016: $4,123,5452016Assets 2017: $4,953,340Liabilities 2017: $1,031,258Net Assets 2017: $3,922,0822017Assets 2018: $3,168,314Liabilities 2018: $520,085Net Assets 2018: $2,648,2292018Assets 2019: $9,782,306Liabilities 2019: $255,341Net Assets 2019: $9,526,9652019Assets 2020: $9,766,359Liabilities 2020: $368,958Net Assets 2020: $9,397,4012020Assets 2021: $9,565,666Liabilities 2021: $272,754Net Assets 2021: $9,292,9122021Assets 2022: $9,960,606Liabilities 2022: $224,396Net Assets 2022: $9,736,2102022Assets 2023: $10,124,663Liabilities 2023: $214,861Net Assets 2023: $9,909,8022023Assets 2024: $9,910,672Liabilities 2024: $296,427Net Assets 2024: $9,614,2452024

Highlighted filing

2014

Assets$5,125,844
Liabilities$1,162,918
Net Assets$3,962,926
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $413,2692011Expenses 2012: $392,8952012Revenue 2013: $2,726,278Expenses 2013: $644,196Net Income 2013: $2,082,0822013Revenue 2014: $902,126Expenses 2014: $673,526Net Income 2014: $228,6002014Revenue 2015: $1,092,117Expenses 2015: $886,923Net Income 2015: $205,1942015Revenue 2016: $569,337Expenses 2016: $616,389Net Income 2016: -$47,0522016Revenue 2017: $545,175Expenses 2017: $655,549Net Income 2017: -$110,3742017Revenue 2018: $1,090,800Expenses 2018: $605,890Net Income 2018: $484,9102018Revenue 2019: $265,610Expenses 2019: $628,782Net Income 2019: -$363,1722019Revenue 2020: $471,357Expenses 2020: $600,921Net Income 2020: -$129,5642020Revenue 2021: $392,371Expenses 2021: $496,860Net Income 2021: -$104,4892021Revenue 2022: $969,736Expenses 2022: $526,438Net Income 2022: $443,2982022Revenue 2023: $729,959Expenses 2023: $556,367Net Income 2023: $173,5922023Revenue 2024: $208,039Expenses 2024: $503,596Net Income 2024: -$295,5572024

Highlighted filing

2014

Revenue$902,126
Expenses$673,526
Net Income$228,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$971,401
Mission and Program Overview

Mission

Organized to provide education.

Organized to provide education technical assistance and support services to assist in the development and growth of democratically-owned and managed enterprises, support efforts to create jobs and assist the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,616,748$2,917,953▲ $301,205
Savings and Temporary Cash Investments$716,360$953,526▲ $237,166
Other Notes and Loans Receivable, Net$147,729$184,123▲ $36,394
Accounts Receivable$98,314$116,532▲ $18,218
Prepaid Expenses and Deferred Charges$8,440$5,356▼ $3,084
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$5,247,446$5,125,844▼ $121,602
Other Assets Total$1,659,855$948,353▼ $711,502
Liabilities
Unsecured Notes Loans Payable$599,562$936,245▲ $336,683
Accounts Payable and Accrued Expenses$217,218$151,673▼ $65,545
Other Liabilities$29,864$75,000▲ $45,136
Total Liabilities$846,644$1,162,918▲ $316,274
Net Assets / Fund Balance
Unrestricted Net Assets$4,382,502$3,944,626▼ $437,876
Temporarily Rstr Net Assets$18,300$18,300→ $0
Total Net Assets Fund Balance$4,400,802$3,962,926▼ $437,876
Total Liabilities and Net Assets / Fund Balance$5,247,446$5,125,844▼ $121,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,354,268$105,401-
Land$191,760--
Equipment$371,925$118,605-
Other Assets Org$23,851--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat RosenthalExecutive DirectorFT$62,124$62,124
James ConverseSecretaryPT$24,687$24,687

Board Members and Trustees

NameTitle
Kathleen CullumPresident
Rose CarterVice President
Brian CorbinDirector
Linda BookerDirector
Mark HoelzelDirector
Paris KreichDirector
Rev Roosevelt ThompsonDirector
Sarah LownDirector
Vince TrinckesDirector
Charles McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,737
Program Service Revenue
$186,656
Investment Income
$42,556
Other Revenue
$21,177
All Other Contributions
$48,174
Change in Net Assets
$228,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,277
Salaries, Compensation, and Employee Benefits$313,249
Total Fundraising Expense$12,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,869--$155,869
Current Officers, Directors, Trustees, and Key Employees$47,068$33,037$6,706$86,811
Fees for Services Other$80,872--$80,872
Other Employee Benefits$25,411$17,836$3,620$46,867
Occupancy$41,628--$41,628
Fees for Services Accounting-$26,806-$26,806
Payroll Taxes$12,851$9,020$1,831$23,702
Interest$18,590--$18,590
All Other Expenses$16,016$586-$16,602
Travel$5,918$657-$6,575
Insurance$6,365--$6,365
Office Expenses$5,629$625-$6,254
Other Expenses$5,829$685-$5,829
Advertising$1,719--$1,719
Total Functional Expenses$572,117$89,252$12,157$673,526
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue 106 and 113 Baldwin$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Pat rosenthal and jim converse are married.”

Form 990, Part VI, Section B, Line 11

“Board members received form 990 and schedules before board meeting to review forms and discuss and review at board meeting.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon written request from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are avaialable to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Common Wealth Inc
EIN
34-1517533
Phone
3307442667
Address
1221 ELM STREET, YOUNGSTOWN, OH 44505

Signing Officer

Name
Pat Rosenthal
Title
Executive Director
Phone
3307442667
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Rosenthal
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 80,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,872.”

Raw XML AppendixShowing 400 of 592 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt025411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046867
IRS990/OtherExpensesGrp/Desc0KITCHEN INCUBATOR EXPEN
IRS990/OtherExpensesGrp/Desc1CAFE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt0126556
IRS990/OtherExpensesGrp/ProgramServicesAmt115630
IRS990/OtherExpensesGrp/ProgramServicesAmt26166
IRS990/OtherExpensesGrp/ProgramServicesAmt35829
IRS990/OtherExpensesGrp/TotalAmt0126556
IRS990/OtherExpensesGrp/TotalAmt115630
IRS990/OtherExpensesGrp/TotalAmt26851
IRS990/OtherExpensesGrp/TotalAmt35829
IRS990/OtherLiabilitiesGrp/BOYAmt029864
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155869
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09020
IRS990/PayrollTaxesGrp/ProgramServicesAmt012851
IRS990/PayrollTaxesGrp/TotalAmt023702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0PAT ROSENTHAL
IRS990/PriorPeriodAdjustmentsAmt0-666476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02382720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019897
IRS990/PYOtherExpensesAmt0249340
IRS990/PYOtherRevenueAmt0184850
IRS990/PYProgramServiceRevenueAmt0138811
IRS990/PYRevenuesLessExpensesAmt02082082
IRS990/PYSalariesCompEmpBnftPaidAmt0394856
IRS990/PYTotalExpensesAmt0644196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0561244
IRS990/RentalIncomeOrLossGrp/RealAmt021177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02382720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03817347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt03817347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03817347
IRS990ScheduleA/TotalSupportAmt03903453
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/BuildingsGrp/BookValueAmt02354268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02459669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490530
IRS990ScheduleD/LandGrp/BookValueAmt0191760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt522814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6379629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7192632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt826905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1023851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN NORTHSIDE HOME OWNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN 238 BROADWAY, YOUNGSTOWN, OH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN NORTHSIDE HOME OWNERSHIP IV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPLACEMENT RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OPERATING RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8MORTGAGE PAYOFF RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN 912 ELM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10INVESTMENT IN BALDWIN AREA LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE 106 AND 113 BALDWIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02917953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948353
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ROSENTHAL AND JIM CONVERSE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED FORM 990 AND SCHEDULES BEFORE BOARD MEETING TO REVIEW FORMS AND DISCUSS AND REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 80,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,125,844
Liabilities
$1,162,918
Net assets
$3,962,926
Revenue
$902,126
Expenses
$673,526
Net income
$228,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.30$9.61$0.21$0.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.91$0.73$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.96$0.22$9.74$0.97$0.53$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.27$9.29$0.39$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.37$9.40$0.47$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.78$0.26$9.53$0.27$0.63$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.52$2.65$1.09$0.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.03$3.92$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.30$1.18$4.12$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.14$4.17$1.09$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.13$1.16$3.96$0.90$0.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$2.73$0.64$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.83$2.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.50$1.84$0.41