Civic Intelligence

Goodwill of Southern Indiana Inc

990 • Fiscal year 2016 • EIN 35-1019658

Jul 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.GOODWILLSI.ORG

View Organization Page

1329 Applegate LaneClarksville, IN 47129

(812) 283-7908

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $15,863,396 (-100%) from 2015

Net Assets

Down

$0

Down $11,289,581 (-100%) from 2015

Liabilities

Down

$0

Down $4,573,815 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$6,217,896

Down $7,425,319 (-54%) from 2015

Expenses

Down

$7,000,214

Down $6,281,623 (-47%) from 2015

Net Income

Down

-$782,318

Down $1,143,696 (-316%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,521,760Liabilities 2011: $4,992,505Net Assets 2011: $8,529,2552011Assets 2012: $14,797,296Liabilities 2012: $5,087,252Net Assets 2012: $9,710,0442012Assets 2013: $15,352,180Liabilities 2013: $4,864,324Net Assets 2013: $10,487,8562013Assets 2014: $15,695,326Liabilities 2014: $4,711,745Net Assets 2014: $10,983,5812014Assets 2015: $15,863,396Liabilities 2015: $4,573,815Net Assets 2015: $11,289,5812015Assets 2016: $14,855,728Liabilities 2016: $4,486,267Net Assets 2016: $10,369,4612016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,721,9922011Expenses 2012: $12,185,0872012Expenses 2013: $13,635,0732013Revenue 2014: $13,321,181Expenses 2014: $13,225,045Net Income 2014: $96,1362014Revenue 2015: $13,643,215Expenses 2015: $13,281,837Net Income 2015: $361,3782015Revenue 2016: $11,720,835Expenses 2016: $12,514,278Net Income 2016: -$793,4432016Revenue 2016: $6,217,896Expenses 2016: $7,000,214Net Income 2016: -$782,3182016

Highlighted filing

2016

Revenue$6,217,896
Expenses$7,000,214
Net Income-$782,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,114,799
Mission and Program Overview

Mission

Serving children, adults, and our community through the power of donated goods.

Goodwill provides vocational training and employment placement for adults, family support services and operates a child development and preschool center, which are supported through the operation of goodwill retail stores that sell a wide variety of clothing, small merchandise and housewares, which are obtained through donations from the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,071,160$0▼ $8,071,160
Investments in Publicly Traded Securities$4,985,659$0▼ $4,985,659
Inventories for Sale or Use$1,235,884$0▼ $1,235,884
Pledges and Grants Receivable$184,749$0▼ $184,749
Cash and Non-Interest-Bearing Accounts$157,948$0▼ $157,948
Savings and Temporary Cash Investments$124,863$0▼ $124,863
Accounts Receivable$44,819$0▼ $44,819
Prepaid Expenses and Deferred Charges$18,305$0▼ $18,305
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,855,728$0▼ $14,855,728
Other Assets Total$32,341$0▼ $32,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,617,773--
Accounts Payable and Accrued Expenses$662,326--
Other Liabilities$201,451$0▼ $201,451
Deferred Revenue$4,717--
Total Liabilities$4,486,267$0▼ $4,486,267
Net Assets / Fund Balance
Unrestricted Net Assets$10,173,095$0▼ $10,173,095
Temporarily Rstr Net Assets$161,751$0▼ $161,751
Permanently Rstr Net Assets$34,615$0▼ $34,615
Total Net Assets Fund Balance$10,369,461$0▼ $10,369,461
Total Liabilities and Net Assets / Fund Balance$14,855,728$0▼ $14,855,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice BarksdaleCEOFT$167,224$19,615$186,839
Ed MartinCFOFT$41,670-$41,670

Board Members and Trustees

NameTitle
Jack CoffmanChair
Bill WhiteVice Chair
Brittany BlauDirector
Elizabeth HilbrichDirector
Jan AustinDirector
Jeff WindellDirector
Kelly TraskDirector
Kristin HibbardDirector
Kyra MccormickDirector
Leatha JacksonDirector
Lester AllenDirector
Marty TichenorDirector
Nicole AtkinsDirector
Pam ThompsonDirector
Renee NadeauDirector
Roger WhaleyDirector
Scott StemlerDirector
Trace WimsattDirector
Trey LewisDirector
Van WillisDirector
William Billinslea IiiDirector
Greg McmurrySecretary
Ron BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,144
Program Service Revenue
$358,990
Investment Income
$117,760
Other Revenue
$3,834,002
All Other Contributions
$1,803,339
Change in Net Assets
$-782,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,727,365Formula-value at Donatio
Total Noncash Contributions$1,727,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,822,829
Salaries, Compensation, and Employee Benefits$3,177,385
Total Fundraising Expense$18,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,474$36,835$1,826$2,565,135
Occupancy$819,235$19,645-$838,880
Other Employee Benefits$270,172$14,893-$285,065
Office Expenses$268,224$10,920-$279,144
Payroll Taxes$186,184$8,997-$195,181
Depreciation Depletion$137,782$40,623-$178,405
Current Officers, Directors, Trustees, and Key Employees$16,954$84,914$15,617$117,485
Travel$57,544$790-$58,334
Fees for Services Accounting$31,918$7,494-$39,412
Advertising$35,563$2,009-$37,572
Fees for Services Other$34,347$2,127-$36,474
Information Technology$32,501$1,989-$34,490
Other Expenses$21,498$403-$21,901
Pension Plan Contributions$11,687$2,832-$14,519
All Other Expenses$6,779$3,928$920$11,627
Fees for Services Legal$4,411$1,036-$5,447
Conferences and Meetings$5,310--$5,310
Total Functional Expenses$6,742,416$239,435$18,363$7,000,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-03-10$4,500,000Finance/refinance construction, installation and equipping of new property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000$4,346,598--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 11B

“The executive committee first reviews then the entire board is presented with a copy of form 990 for approval at a regular meeting”

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

“Annually the company has the board members sign a document that states they do not have a conflict of interest. For the employees, it is stated in the employee handbook if a conflict of interest arises, they are supposed to immediately inform their supervisor. This is also discussed at the employee orientation.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary has been compared to rates furnished by goodwill industries, international and other local not-for-profit organizations. Salaries of other officers and key employees are compared to the annual goodwill international rates for top executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available through the company's website and guidestar, upon request, and through better business bureau reporting. They are available to anyone walking into the center as well.”

Filing and Contact Details

Filer

Filer Name
Goodwill of Southern Indiana Inc
EIN
35-1019658
Phone
8122837908
Address
1329 APPLEGATE LANE, CLARKSVILLE, IN 47129

Signing Officer

Name
Candice Barksdale
Title
CFO
Phone
8122072288
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Riley
Formed
1930
Legal Domicile
In
Voting Board Members
22
Independent Board Members
22
Employees
539
Volunteers
135

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of net assets - merge with goodwill industries central indiana -9,756,723. Effective january 1, 2017, goodwill of southern indiana, inc. Merged with an unrelated entity, goodwill industries of central indiana, inc., and became goodwill of central and southern indiana, inc. (gcsi). As of january 1, 2017, goodwill of southern indiana, inc. Administratively dissolved, and its net assets were merged into gcsi.”

FORM 990, PART XII, LINE 2C:

“No changes to this process have been made during the current year.”

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IRS990/ActivityOrMissionDesc0GOODWILL PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT FOR ADULTS, FAMILY SUPPORT SERVICES AND OPERATES A CHILD DEVELOPMENT AND PRESCHOOL CENTER, WHICH ARE SUPPORTED THROUGH THE OPERATION OF GOODWILL RETAIL STORES THAT SELL A WIDE VARIETY OF CLOTHING, SMALL MERCHANDISE AND HOUSEWARES, WHICH ARE OBTAINED THROUGH DONATIONS FROM THE GENERAL PUBLIC.
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IRS990/Desc0GOODWILL OF SOUTHERN INDIANA, INC. IS A MEMBER ORGANIZATION OF GOODWILL INDUSTRIES INTERNATIONAL (GII). GII IS THE LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE DISABILITIES, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. GOODWILL OF SOUTHERN INDIANA OPERATES 11 GOODWILL STORES THROUGHOUT SOUTHERN INDIANA. THE INDIANA COMMUNITIES WE SERVE DONATE CLOTHING, FURNITURE, TOYS, HOUSE WARES, AND OTHER ITEMS TO OUR STORES. THE STORES THEN SELL THESE GENTLY USED DONATIONS AT A VERY LOW COST. THE FUNDS FROM THOSE SALES PROVIDE THE REVENUE FOR THE HUMAN SERVICES THAT GOODWILL OF SOUTHERN INDIANA PROVIDES TO CHILDREN AND ADULTS WITH DISABILITIES. IN ADDITION, GOODWILL OF SOUTHERN INDIANA PROVIDES VOUCHERS FOR FREE CLOTHING & HOUSEHOLD ITEMS TO ORGANIZATIONS IN SOUTHERN INDIANA THAT PROVIDE ASSISTANCE TO PEOPLE IN CRISIS SITUATIONS. THESE VOUCHERS ALLOW PEOPLE WITHIN OUR SERVICE AREA TO OBTAIN ECONOMIC ASSISTANCE FREE OF CHARGE. 3,769 VOUCHERS WERE REDEEMED IN FISCAL YEAR 2016. ADDITIONALLY, OVER 1.3 MILLION POUNDS OF GOODS WERE RECYCLED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2441670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt028051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0838921
IRS990/GrossReceiptsAmt07114799
IRS990/GrossRentsGrp/RealAmt045821
IRS990/GrossSalesOfInventoryAmt03887441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01989
IRS990/InformationTechnologyGrp/ProgramServicesAmt032501
IRS990/InformationTechnologyGrp/TotalAmt034490
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01235884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04985659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08071160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0797643
IRS990/LessRentalExpensesGrp/RealAmt054968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN, ADULTS, AND OUR COMMUNITY THROUGH THE POWER OF DONATED GOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03617773
IRS990/NetAssetsOrFundBalancesBOYAmt010369461
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041278
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03843149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03843149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169580
IRS990/NoncashContributionsAmt01727365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019645
IRS990/OccupancyGrp/ProgramServicesAmt0819235
IRS990/OccupancyGrp/TotalAmt0838880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268224
IRS990/OfficeExpensesGrp/TotalAmt0279144
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285065
IRS990/OtherExpensesGrp/Desc0COST OF IN-KIND CONTRIB
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ProgramServicesAmt02169692
IRS990/OtherExpensesGrp/ProgramServicesAmt167475
IRS990/OtherExpensesGrp/ProgramServicesAmt238666
IRS990/OtherExpensesGrp/ProgramServicesAmt321498
IRS990/OtherExpensesGrp/TotalAmt02169692
IRS990/OtherExpensesGrp/TotalAmt167475
IRS990/OtherExpensesGrp/TotalAmt238666
IRS990/OtherExpensesGrp/TotalAmt321901
IRS990/OtherLiabilitiesGrp/BOYAmt0201451
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02526474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565135
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186184
IRS990/PayrollTaxesGrp/TotalAmt0195181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011687
IRS990/PensionPlanContributionsGrp/TotalAmt014519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,217,896
Expenses
$7,000,214
Net income
-$782,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.9$4.49$10.4$11.7$12.5$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.22$7.00$0.78
2015Detailed filing. Detailed filing data is available for this year.$15.9$4.57$11.3$13.6$13.3$0.36
2014Detailed filing. Detailed filing data is available for this year.$15.7$4.71$11.0$13.3$13.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.86$10.5$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.09$9.71$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.99$8.53$11.7