Civic Intelligence

Community Action of Greater Indianapolis Inc.

990 • Fiscal year 2013 • EIN 35-6048441

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.CAGI-IN.ORG

View Organization Page

3266 N Meridian Street46208

(317) 396-1800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$125,546

Higher top officer pay than 36% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets80th percentile

Assets

Down

$4,077,530

Down $631,930 (-13%) from 2012

Net Assets

Down

$1,341,394

Down $473,215 (-26%) from 2012

Liabilities

Down

$2,736,136

Down $158,715 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

$16,017,385

No earlier filing loaded for comparison.

Expenses

Down

$16,490,600

Down $1,943,719 (-11%) from 2012

Net Income

-$473,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,010,933Liabilities 2010: $3,263,090Net Assets 2010: $2,747,8432010Assets 2011: $5,978,136Liabilities 2011: $2,733,932Net Assets 2011: $3,244,2042011Assets 2012: $4,709,460Liabilities 2012: $2,894,851Net Assets 2012: $1,814,6092012Assets 2013: $4,077,530Liabilities 2013: $2,736,136Net Assets 2013: $1,341,3942013Assets 2014: $4,277,455Liabilities 2014: $2,892,166Net Assets 2014: $1,385,2892014Assets 2015: $3,668,968Liabilities 2015: $2,564,089Net Assets 2015: $1,104,8792015Assets 2016: $2,900,697Liabilities 2016: $1,331,801Net Assets 2016: $1,568,8962016Assets 2017: $2,610,870Liabilities 2017: $1,424,447Net Assets 2017: $1,186,4232017Assets 2018: $2,150,750Liabilities 2018: $883,456Net Assets 2018: $1,267,2942018Assets 2019: $2,102,339Liabilities 2019: $847,727Net Assets 2019: $1,254,6122019Assets 2020: $2,411,320Liabilities 2020: $982,893Net Assets 2020: $1,428,4272020Assets 2021: $3,236,158Liabilities 2021: $1,745,972Net Assets 2021: $1,490,1862021Assets 2022: $4,924,547Liabilities 2022: $2,468,759Net Assets 2022: $2,455,7882022Assets 2023: $4,115,823Liabilities 2023: $2,054,614Net Assets 2023: $2,061,2092023Assets 2024: $3,780,945Liabilities 2024: $1,686,600Net Assets 2024: $2,094,3452024

Highlighted filing

2013

Assets$4,077,530
Liabilities$2,736,136
Net Assets$1,341,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $29,127,0592010Expenses 2011: $21,500,2012011Expenses 2012: $18,434,3192012Revenue 2013: $16,017,385Expenses 2013: $16,490,600Net Income 2013: -$473,2152013Revenue 2014: $9,769,625Expenses 2014: $9,725,730Net Income 2014: $43,8952014Revenue 2015: $5,776,507Expenses 2015: $5,895,385Net Income 2015: -$118,8782015Revenue 2016: $6,214,432Expenses 2016: $6,092,422Net Income 2016: $122,0102016Revenue 2017: $4,974,059Expenses 2017: $5,519,735Net Income 2017: -$545,6762017Revenue 2018: $5,227,255Expenses 2018: $4,774,097Net Income 2018: $453,1582018Revenue 2019: $4,585,446Expenses 2019: $4,750,840Net Income 2019: -$165,3942019Revenue 2020: $4,870,084Expenses 2020: $4,791,602Net Income 2020: $78,4822020Revenue 2021: $6,334,161Expenses 2021: $6,384,404Net Income 2021: -$50,2432021Revenue 2022: $11,761,869Expenses 2022: $10,887,227Net Income 2022: $874,6422022Revenue 2023: $9,628,891Expenses 2023: $9,876,657Net Income 2023: -$247,7662023Revenue 2024: $13,545,137Expenses 2024: $12,808,277Net Income 2024: $736,8602024

Highlighted filing

2013

Revenue$16,017,385
Expenses$16,490,600
Net Income-$473,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$16,088,773
Mission and Program Overview

Mission

To seek, in concert with our partners and clients, to empower and provide those we serve with services which promote self-sufficiency and self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,463,391$1,344,369▼ $119,022
Accounts Receivable$675,416$468,667▼ $206,749
Cash and Non-Interest-Bearing Accounts$421,189$214,655▼ $206,534
Prepaid Expenses and Deferred Charges$873$0▼ $873
Total Assets$4,709,460$4,077,530▼ $631,930
Other Assets Total$2,148,591$2,049,839▼ $98,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,568,306$1,480,546▼ $87,760
Other Liabilities$782,403$682,051▼ $100,352
Accounts Payable and Accrued Expenses$544,142$573,539▲ $29,397
Total Liabilities$2,894,851$2,736,136▼ $158,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$725,000$725,000→ $0
Unrestricted Net Assets$1,089,609$616,394▼ $473,215
Total Net Assets Fund Balance$1,814,609$1,341,394▼ $473,215
Total Liabilities and Net Assets / Fund Balance$4,709,460$4,077,530▼ $631,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,869$502,473$1,785,654
Land$8,500--
Other Assets Org$-352,045--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar Tipton JrPresidentFT$122,270$3,276$125,546

Board Members and Trustees

NameTitle
Julie GriffithChair
Jack BrummettVice Chair
Barbara ColemanMember
Jarvis JointerMember
Judith EssexMember
Judy WhiteMember
Justin MoedMember
Keith JohnsonMember
Matthew KentMember
Norris WilliamsMember
Rev Barbara OwensMember
Rosalynn WestMember
Sandra BaileyMember
Kamau JywanzaSecretary
Jill EderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shaheen ContractorsConstruction-$494,234
Comfort Pro Heating And CoolingConstruction-$248,296
Tranum InsulationConstruction-$119,003
Mitchell & Sons HvacConstruction-$108,395
Revenue and Support

Revenue Composition

Contributions and Grants
$15,742,975
Program Service Revenue
$0
Investment Income
$-52,285
Other Revenue
$326,695
All Other Contributions
$315,115
Change in Net Assets
$-473,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,017,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,473,898
Total Revenue per Audited Statements
$17,491,283
Total Revenue per Form 990
$16,017,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,075,360
Salaries, Compensation, and Employee Benefits$2,515,777
Other Expenses$1,899,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,075,360--$12,075,360
Other Salaries and Wages$1,066,829$856,083-$1,922,912
Occupancy$197,713$324,223-$521,936
Fees for Services Other$208,842$105,639-$314,481
Other Employee Benefits$179,743$63,730-$243,473
Payroll Taxes$86,602$115,794-$202,396
All Other Expenses$33,669$98,824-$132,493
Current Officers, Directors, Trustees, and Key Employees$62,358$59,912-$122,270
Insurance$49,744$52,246-$101,990
Other Expenses$6,526$84,581-$91,107
Travel$54,849$24,145-$78,994
Fees for Services Accounting-$76,483-$76,483
Interest$130$64,103-$64,233
Depreciation Depletion-$47,634-$47,634
Fees for Services Legal-$27,950-$27,950
Office Expenses$10,835$14,656-$25,491
Pension Plan Contributions-$24,726-$24,726
Advertising$1,085$17,526-$18,611
Total Functional Expenses$14,187,038$2,303,562$0$16,490,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,035,451
Expenses per Audited Statements$16,490,600
Total Expenses per Form 990$16,490,600
Expenses Not Reported on Form 990$2,544,851
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$678,251
Other Liabilities$3,800
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 board provides a draft form 990 to all members to be reviewed for accuracy. Once the board approves the draft form 990, it is finalized by the organization's outside accountants.”

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

“Each board member must annually sign a statement disclosing all conflicts of interest. Any disclosed conflicts of interest are resolved before the board member can continue to serve.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation uses comparability data and the deliberation is comtemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

EIN
35-6048441
Phone
3173961800

Signing Officer

Name
Edgar N Tipton Jr
Title
President
Phone
3173961800
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar N Tipton Jr
Formed
1965
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
167
Volunteers
117

Preparer

Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PARTXII, LINE 2C:

“The audit oversight process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Cagi does not believe it is taking any uncertain tax benefit positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary entities included on consolidated financial statement 1,473,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary entities included on consolidated financial statement 2,544,851.”

Raw XML AppendixShowing 400 of 609 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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015427860
IRS990/GrantAmt09401415
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012075360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012075360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018990
IRS990/GrossReceiptsAmt016088773
IRS990/GrossRentsGrp/RealAmt0176287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052246
IRS990/InsuranceGrp/ProgramServicesAmt049744
IRS990/InsuranceGrp/TotalAmt0101990
IRS990/InterestGrp/ManagementAndGeneralAmt064103
IRS990/InterestGrp/ProgramServicesAmt0130
IRS990/InterestGrp/TotalAmt064233
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01463391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344369
IRS990/LandBldgEquipCostOrOtherBssAmt01846842
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt071388
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SEEK, IN CONCERT WITH OUR PARTNERS AND CLIENTS, TO EMPOWER AND PROVIDE THOSE WE SERVE WITH SERVICES WHICH PROMOTE SELF-SUFFICIENCY AND SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01568306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480546
IRS990/NetAssetsOrFundBalancesBOYAmt01814609
IRS990/NetAssetsOrFundBalancesEOYAmt01341394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0176287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324223
IRS990/OccupancyGrp/ProgramServicesAmt0197713
IRS990/OccupancyGrp/TotalAmt0521936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014656
IRS990/OfficeExpensesGrp/ProgramServicesAmt010835
IRS990/OfficeExpensesGrp/TotalAmt025491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02148591
IRS990/OtherAssetsTotalGrp/EOYAmt02049839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243473
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384581
IRS990/OtherExpensesGrp/ProgramServicesAmt098848
IRS990/OtherExpensesGrp/ProgramServicesAmt149155
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt36526
IRS990/OtherExpensesGrp/TotalAmt0158932
IRS990/OtherExpensesGrp/TotalAmt1129696
IRS990/OtherExpensesGrp/TotalAmt2109432
IRS990/OtherExpensesGrp/TotalAmt391107
IRS990/OtherLiabilitiesGrp/BOYAmt0782403
IRS990/OtherLiabilitiesGrp/EOYAmt0682051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146863
IRS990/OtherRevenueTotalAmt0150408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115794
IRS990/PayrollTaxesGrp/ProgramServicesAmt086602
IRS990/PayrollTaxesGrp/TotalAmt0202396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024726
IRS990/PensionPlanContributionsGrp/TotalAmt024726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDGAR N TIPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP FUND BASIC REPAIRS TO ELIGIBLE HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721636
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01465378
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACTIVITIES AND SUPPORT FOR CHILDREN, MOST NOTABLY THE FOSTER GRANDPARENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308334
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0262440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01111581
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0946127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017699488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013767686
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt02123100
IRS990/PYOtherRevenueAmt0444759
IRS990/PYProgramServiceRevenueAmt01951
IRS990/PYRevenuesLessExpensesAmt0-287699
IRS990/PYSalariesCompEmpBnftPaidAmt02543533
IRS990/PYTotalExpensesAmt018434319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018146620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-473215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0176287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015742975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017699488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020337275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028114669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026317338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108211745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150408

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,077,530
Liabilities
$2,736,136
Net assets
$1,341,394
Revenue
$16,017,385
Expenses
$16,490,600
Net income
-$473,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.69$2.09$13.5$12.8$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.05$2.06$9.63$9.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.92$2.47$2.46$11.8$10.9$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.75$1.49$6.33$6.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.98$1.43$4.87$4.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.85$1.25$4.59$4.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.88$1.27$5.23$4.77$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.42$1.19$4.97$5.52$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.33$1.57$6.21$6.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.56$1.10$5.78$5.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.28$2.89$1.39$9.77$9.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.08$2.74$1.34$16.0$16.5$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.89$1.81$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.73$3.24$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.26$2.75$29.1