Civic Intelligence

Downtown South Bend Inc

990 • Fiscal year 2013 • EIN 35-1546291

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.DOWNTOWNSOUTHBEND.COM
PO Box 93046624

(574) 282-1110

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$373,344

Up $63,564 (+21%) from 2012

Net Assets

Up

$256,527

Up $47,354 (+23%) from 2012

Liabilities

Up

$116,817

Up $16,210 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

$1,255,449

No earlier filing loaded for comparison.

Expenses

Up

$1,208,095

Up $23,318 (+2.0%) from 2012

Net Income

$47,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,727Liabilities 2011: $107,665Net Assets 2011: $221,0622011Assets 2012: $309,780Liabilities 2012: $100,607Net Assets 2012: $209,1732012Assets 2013: $373,344Liabilities 2013: $116,817Net Assets 2013: $256,5272013Assets 2014: $390,350Liabilities 2014: $124,224Net Assets 2014: $266,1262014Assets 2015: $409,180Liabilities 2015: $89,900Net Assets 2015: $319,2802015Assets 2016: $451,519Liabilities 2016: $152,412Net Assets 2016: $299,1072016Assets 2017: $451,167Liabilities 2017: $118,193Net Assets 2017: $332,9742017Assets 2018: $399,538Liabilities 2018: $92,228Net Assets 2018: $307,3102018Assets 2019: $380,358Liabilities 2019: $72,456Net Assets 2019: $307,9022019Assets 2020: $311,984Liabilities 2020: $121,239Net Assets 2020: $190,7452020Assets 2021: $521,278Liabilities 2021: $233,880Net Assets 2021: $287,3982021Assets 2022: $571,611Liabilities 2022: $292,581Net Assets 2022: $279,0302022Assets 2023: $609,149Liabilities 2023: $335,690Net Assets 2023: $273,4592023Assets 2024: $516,270Liabilities 2024: $224,826Net Assets 2024: $291,4442024

Highlighted filing

2013

Assets$373,344
Liabilities$116,817
Net Assets$256,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $583,1092011Expenses 2012: $1,184,7772012Revenue 2013: $1,255,449Expenses 2013: $1,208,095Net Income 2013: $47,3542013Revenue 2014: $1,322,882Expenses 2014: $1,313,283Net Income 2014: $9,5992014Revenue 2015: $1,535,889Expenses 2015: $1,482,735Net Income 2015: $53,1542015Revenue 2016: $1,619,650Expenses 2016: $1,622,573Net Income 2016: -$2,9232016Revenue 2017: $1,078,788Expenses 2017: $1,044,921Net Income 2017: $33,8672017Revenue 2018: $1,104,486Expenses 2018: $1,129,048Net Income 2018: -$24,5622018Revenue 2019: $1,095,806Expenses 2019: $1,095,214Net Income 2019: $5922019Revenue 2020: $863,408Expenses 2020: $928,671Net Income 2020: -$65,2632020Revenue 2021: $654,026Expenses 2021: $557,373Net Income 2021: $96,6532021Revenue 2022: $918,023Expenses 2022: $926,391Net Income 2022: -$8,3682022Revenue 2023: $1,303,911Expenses 2023: $1,309,482Net Income 2023: -$5,5712023Revenue 2024: $1,332,005Expenses 2024: $1,314,020Net Income 2024: $17,9852024

Highlighted filing

2013

Revenue$1,255,449
Expenses$1,208,095
Net Income$47,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,466,469
Mission and Program Overview

Mission

Downtown South Bend, Inc. is committed to the advancement and vitality of downtown

The organization strives to improve the community's long term viability through marketing & promotions, redevelopment and recruitment, business programs and beautification projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,904$150,318▲ $59,414
Pledges and Grants Receivable$137,739$134,564▼ $3,175
Land, Buildings, and Equipment, Net$2,063$17,247▲ $15,184
Prepaid Expenses and Deferred Charges$4,151$4,151→ $0
Accounts Receivable$11,794$3,785▼ $8,009
Total Assets$309,780$373,344▲ $63,564
Other Assets Total$63,129$63,279▲ $150
Liabilities
Accounts Payable and Accrued Expenses$100,607$116,817▲ $16,210
Total Liabilities$100,607$116,817▲ $16,210
Net Assets / Fund Balance
Unrestricted Net Assets$209,173$256,527▲ $47,354
Total Net Assets Fund Balance$209,173$256,527▲ $47,354
Total Liabilities and Net Assets / Fund Balance$309,780$373,344▲ $63,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,247$39,360$56,607
Other Assets Org$63,279--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John FarrellPresident
Connie VargaVice President
Greg ConradBoard Member
Greg HakanenBoard Member
Jerry ThomaBoard Member
Jill KuharicBoard Member
Joe DecolaBoard Member
Joe FrucciBoard Member
John MazurkiewiczBoard Member
John SmarrellaBoard Member
Kathryn RoosBoard Member
Leonard CliftonBoard Member
Manette TepeBoard Member
Mark McdonnellBoard Member
Matt GrayBoard Member
Paul MeyerBoard Member
Rob DecleeneBoard Member
Scott FordBoard Member
Tim ScottBoard Member
Regina EmbertonSecretary
Dan SmogorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$619,202
All Other Contributions
$636,247
Change in Net Assets
$47,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,020
Total Revenue per Audited Statements
$1,466,469
Total Revenue per Form 990
$1,255,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,692
Salaries, Compensation, and Employee Benefits$162,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,333
All Other Expenses---$63,518
Advertising---$30,062
Other Expenses---$25,000
Occupancy---$24,769
Fees for Services Legal---$11,146
Payroll Taxes---$11,070
Office Expenses---$9,273
Fees for Services Accounting---$7,124
Depreciation Depletion---$477
Total Functional Expenses$0$0$0$1,208,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,419,115
Expenses per Audited Statements$1,208,095
Total Expenses per Form 990$1,208,095
Expenses Not Reported on Form 990$211,020
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$211,020
Fundraising Gross Income$158,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,396$47,396$53,945$-6,549
Event 2$24,018$24,018$0$24,018
Total Events$158,219$158,219$211,020$-52,801
Political and Lobbying Activity
Political campaign activity
No
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 organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

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

“The organization's executive director and the board review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees of the organization is determined by the community based board of approval.”

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

EIN
35-1546291
Phone
5742821110

Signing Officer

Name
Aaron Perri
Title
Executive Director
Phone
5742821110
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Perri
Formed
2002
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
100

Preparer

Preparer
John a Fredlake CPA
Phone
5742511414
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The organization files a federal and an indiana state tax return. Management believes the tax years that remain subject to examination by the federal and indiana tax jurisdictions date back to the year ending december 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses line 9b 211,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses line 9b 211,020.”

Raw XML AppendixShowing 400 of 462 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/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0211020
IRS990/FundraisingGrossIncomeAmt0158219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017247
IRS990/LandBldgEquipCostOrOtherBssAmt056607
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE CITY OF SOUTH BEND TO MAKE DOWNTOWN A GREAT PLACE TO WORK, PLAY, LIVE AND SHOP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209173
IRS990/NetAssetsOrFundBalancesEOYAmt0256527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt024769
IRS990/OfficeExpensesGrp/TotalAmt09273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063129
IRS990/OtherAssetsTotalGrp/EOYAmt063279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARKING LOT EXPENSES
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION, MAINTEN
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & SAFETY EX
IRS990/OtherExpensesGrp/Desc3FACADE & STREETSCAPE EX
IRS990/OtherExpensesGrp/TotalAmt0555750
IRS990/OtherExpensesGrp/TotalAmt1250527
IRS990/OtherExpensesGrp/TotalAmt268046
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CO-OPERATIVE ADVERTISI
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212120
IRS990/OtherRevenueTotalAmt0672003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011070
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04151
IRS990/PrincipalOfficerNm0AARON PERRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643952
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01027277
IRS990/PYOtherRevenueAmt0528936
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11889
IRS990/PYSalariesCompEmpBnftPaidAmt0157500
IRS990/PYTotalExpensesAmt01184777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172888
IRS990/ReconcilationRevenueExpnssAmt047354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EquipmentGrp/BookValueAmt017247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056607
IRS990ScheduleD/ExpensesNotReportedAmt0211020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0211020
IRS990ScheduleD/OtherRevenueAmt0211020
IRS990ScheduleD/RevenueNotReportedAmt0211020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES LINE 9B 211,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES LINE 9B 211,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063279
IRS990ScheduleD/TotalExpensesPerForm990Amt01208095
IRS990ScheduleD/TotalRevenuePerForm990Amt01255449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158219
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ST PATRICK'S DAY TENT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ART BEAT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0157075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE COMMUNITY BASED BOARD OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309780
IRS990/TotalAssetsEOYAmt0373344
IRS990/TotalAssetsGrp/BOYAmt0309780
IRS990/TotalAssetsGrp/EOYAmt0373344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,344
Liabilities
$116,817
Net assets
$256,527
Revenue
$1,255,449
Expenses
$1,208,095
Net income
$47,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.29$1.33$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.30$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.65$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.86$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.10$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.08$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.54$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.32$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.58