Civic Intelligence

Adelante Inc

990 • Fiscal year 2015 • EIN 34-1826214

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.ADELANTETOLEDO.ORG
520 Broadway StreetToledo, OH 43604

(419) 244-8440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,778

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$386,039

Up $24,536 (+6.8%) from 2014

Net Assets

Up

$234,285

Up $33,334 (+17%) from 2014

Liabilities

Down

$151,754

Down $8,798 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$471,249

Up $58,808 (+14%) from 2014

Expenses

Up

$437,915

Up $18,846 (+4.5%) from 2014

Net Income

Up

$33,334

Up $39,962 (+603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2012: $432,150Liabilities 2012: $153,214Net Assets 2012: $278,9362012Assets 2013: $374,307Liabilities 2013: $166,728Net Assets 2013: $207,5792013Assets 2014: $361,503Liabilities 2014: $160,552Net Assets 2014: $200,9512014Assets 2015: $386,039Liabilities 2015: $151,754Net Assets 2015: $234,2852015Assets 2016: $364,986Liabilities 2016: $135,345Net Assets 2016: $229,6412016Assets 2017: $329,174Liabilities 2017: $122,239Net Assets 2017: $206,9352017Assets 2018: $270,712Liabilities 2018: $123,412Net Assets 2018: $147,3002018Assets 2019: $276,413Liabilities 2019: $89,265Net Assets 2019: $187,1482019Assets 2020: $278,198Liabilities 2020: $82,104Net Assets 2020: $196,0942020

Highlighted filing

2015

Assets$386,039
Liabilities$151,754
Net Assets$234,285
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $588,0282012Expenses 2013: $491,4212013Revenue 2014: $412,441Expenses 2014: $419,069Net Income 2014: -$6,6282014Revenue 2015: $471,249Expenses 2015: $437,915Net Income 2015: $33,3342015Revenue 2016: $442,577Expenses 2016: $447,221Net Income 2016: -$4,6442016Revenue 2017: $450,351Expenses 2017: $473,057Net Income 2017: -$22,7062017Revenue 2018: $426,281Expenses 2018: $485,916Net Income 2018: -$59,6352018Revenue 2019: $567,573Expenses 2019: $527,725Net Income 2019: $39,8482019Revenue 2020: $696,825Expenses 2020: $687,879Net Income 2020: $8,9462020

Highlighted filing

2015

Revenue$471,249
Expenses$437,915
Net Income$33,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$478,454
Mission and Program Overview

Mission

Adelante, the latino resource center is a latino non-profit organization whose mission is to empower latinos and the community at-large through supportive services, education and advocacy for children and families.

Service focus in alcohol, tobacco, and other drug prevention; healthy pregnancy/healthy babies; early literacy; mentoring and tutoring; financial literacy and home ownership assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,166$194,530▼ $7,636
Savings and Temporary Cash Investments$99,685$133,059▲ $33,374
Accounts Receivable$42,750$45,000▲ $2,250
Pledges and Grants Receivable$14,528$11,639▼ $2,889
Prepaid Expenses and Deferred Charges$750$187▼ $563
Total Assets$361,503$386,039▲ $24,536
Other Assets Total$1,624$1,624→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,250$119,250▼ $9,000
Other Liabilities$29,387$26,204▼ $3,183
Accounts Payable and Accrued Expenses$2,915$6,300▲ $3,385
Total Liabilities$160,552$151,754▼ $8,798
Net Assets / Fund Balance
Unrestricted Net Assets$158,201$189,285▲ $31,084
Temporarily Rstr Net Assets$42,750$45,000▲ $2,250
Total Net Assets Fund Balance$200,951$234,285▲ $33,334
Total Liabilities and Net Assets / Fund Balance$361,503$386,039▲ $24,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,259$56,315$187,574
Other Land Buildings$0$101,505$101,505
Land$38,250-$38,250
Equipment$2,631$29,863$32,494
Leasehold Improvements$22,390$5,113$27,503
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guiselle MendozaExecutive DirectorFT$46,213$4,565$50,778
Wendy Ziems-muellerTrustee-$5,250-$5,250

Board Members and Trustees

NameTitle
Carrie SponsellerChair
David IbarraChair
Dan BrionesVice Chair
Alfonso GonzalezTrustee
Dorian SlaybodTrustee
Jason SmithTrustee
Lisa CanalesTrustee
Lisa McgowanTrustee
Terry StrodeTrustee
Carlos RuizSecretary
Roberto MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,463
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$3,620
All Other Contributions
$22,526
Change in Net Assets
$33,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,205
Total Revenue per Audited Statements
$478,454
Total Revenue per Form 990
$471,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,312
Other Expenses$148,603
Total Fundraising Expense$5,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,567$33,357$1,844$189,768
Current Officers, Directors, Trustees, and Key Employees$46,456$9,057$515$56,028
Occupancy$52,187--$52,187
Payroll Taxes$22,127$5,277$186$27,590
Travel$14,946$7,307-$22,253
Office Expenses$18,534$1,842$908$21,284
Fees for Services Other$16,532$237$150$16,919
Other Employee Benefits$13,918$2,008-$15,926
Insurance$8,838--$8,838
Depreciation Depletion$7,636--$7,636
Conferences and Meetings$1,828$580-$2,408
Advertising$765--$765
Interest$273--$273
Other Expenses$134$1,027$1,543$134
Total Functional Expenses$372,007$60,762$5,146$437,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,120
Expenses per Audited Statements$437,915
Total Expenses per Form 990$437,915
Expenses Not Reported on Form 990$7,205
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 Direct Expenses$7,205
Fundraising Gross Income$6,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cesar Chavez Event$19,538$6,075-$6,075
Total Events$27,383$6,075$7,205$-1,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$16,153
Deferred Lease Incentive$10,051
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 990 is provided to the finance committee for review and a recommendation to approve or make the necessary modifications, then presented to the board.”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“Officers and key employees are given an annual performance evaluation. Any and all compensation increases/decreases are based on budget availability, comparable salaries in the industry and region, and the individual's performance. A recommendation is made by the personnel and finance committee to the board and voted on to approve or disapprove.”

Form 990, Part VI, Section C, Line 19

“Some forms are available on the website, others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adelante Inc
EIN
34-1826214
Phone
4192448440
Address
520 BROADWAY STREET, TOLEDO, OH 43604

Signing Officer

Name
Guisselle Mendoza
Title
Executive Director
Phone
4192448440
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guisselle Mendoza
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
40

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10, "income taxes", provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2015 and 2014, the organization did not have any unrecognized tax benefits. The organization believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years ended before july 1, 2011. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and miscellaneous expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,205.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052187
IRS990/OccupancyGrp/TotalAmt052187
IRS990/OfficeExpensesGrp/FundraisingAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt018534
IRS990/OfficeExpensesGrp/TotalAmt021284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01624
IRS990/OtherAssetsTotalGrp/EOYAmt01624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015926
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt013016
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3134
IRS990/OtherExpensesGrp/TotalAmt014629
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3134
IRS990/OtherLiabilitiesGrp/BOYAmt029387
IRS990/OtherLiabilitiesGrp/EOYAmt026204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189768
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05277
IRS990/PayrollTaxesGrp/ProgramServicesAmt022127
IRS990/PayrollTaxesGrp/TotalAmt027590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187
IRS990/PrincipalOfficerNm0GUISSELLE MENDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PREVENTION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083442
IRS990/ProgSrvcAccomActy3Grp/Desc0NOSTOSTROS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT BLOCK GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEAMOS JUNTOS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOMS MATTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0108015
IRS990/PYOtherRevenueAmt06348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6628
IRS990/PYSalariesCompEmpBnftPaidAmt0311054
IRS990/PYTotalExpensesAmt0419069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02324907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324907
IRS990ScheduleA/TotalSupportAmt02341418
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/BookValueAmt0131259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/ExpensesNotReportedAmt07205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027503
IRS990ScheduleD/OtherExpensesIncludedAmt07205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenueAmt07205
IRS990ScheduleD/RevenueNotReportedAmt07205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, "INCOME TAXES", PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2015 AND 2014, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS ENDED BEFORE JULY 1, 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,205.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194530
IRS990ScheduleD/TotalExpensesPerForm990Amt0437915
IRS990ScheduleD/TotalLiabilityAmt026204
IRS990ScheduleD/TotalRevenuePerForm990Amt0471249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021308

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,039
Liabilities
$151,754
Net assets
$234,285
Revenue
$471,249
Expenses
$437,915
Net income
$33,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.82$1.96$6.97$6.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.89$1.87$5.68$5.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.47$4.26$4.86$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.22$2.07$4.50$4.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.35$2.30$4.43$4.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.52$2.34$4.71$4.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.62$1.61$2.01$4.12$4.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.67$2.08$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.53$2.79$5.88