Civic Intelligence

Community Action Program Inc. of Western Indiana

990 • Fiscal year 2015 • EIN 35-6062298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 188Covington, IN 47932-0188

(765) 793-4881

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,601,902

Down $263,884 (-2.4%) from 2014

Net Assets

Down

$7,847,601

Down $108,825 (-1.4%) from 2014

Liabilities

Down

$2,754,301

Down $155,059 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$10,212,833

Down $751,640 (-6.9%) from 2014

Expenses

Down

$10,321,658

Down $1,190,048 (-10%) from 2014

Net Income

Up

-$108,825

Up $438,408 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,243,221Liabilities 2010: $2,842,287Net Assets 2010: $7,400,9342010Assets 2011: $10,951,057Liabilities 2011: $2,819,805Net Assets 2011: $8,131,2522011Assets 2012: $11,295,229Liabilities 2012: $2,916,150Net Assets 2012: $8,379,0792012Assets 2013: $11,531,074Liabilities 2013: $3,027,415Net Assets 2013: $8,503,6592013Assets 2014: $10,865,786Liabilities 2014: $2,909,360Net Assets 2014: $7,956,4262014Assets 2015: $10,601,902Liabilities 2015: $2,754,301Net Assets 2015: $7,847,6012015Assets 2016: $10,057,618Liabilities 2016: $2,800,391Net Assets 2016: $7,257,2272016Assets 2017: $10,640,706Liabilities 2017: $3,301,392Net Assets 2017: $7,339,3142017Assets 2018: $10,371,728Liabilities 2018: $3,069,819Net Assets 2018: $7,301,9092018Assets 2019: $9,698,402Liabilities 2019: $2,982,880Net Assets 2019: $6,715,5222019Assets 2020: $9,585,211Liabilities 2020: $3,057,666Net Assets 2020: $6,527,5452020Assets 2021: $9,425,677Liabilities 2021: $2,988,725Net Assets 2021: $6,436,9522021Assets 2022: $8,966,074Liabilities 2022: $3,023,362Net Assets 2022: $5,942,7122022Assets 2023: $8,482,907Liabilities 2023: $2,856,355Net Assets 2023: $5,626,5522023Assets 2024: $8,341,873Liabilities 2024: $2,924,726Net Assets 2024: $5,417,1472024

Highlighted filing

2015

Assets$10,601,902
Liabilities$2,754,301
Net Assets$7,847,601
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,641,8502010Expenses 2011: $12,130,9362011Expenses 2012: $11,361,5862012Revenue 2013: $10,691,831Expenses 2013: $10,567,251Net Income 2013: $124,5802013Revenue 2014: $10,964,473Expenses 2014: $11,511,706Net Income 2014: -$547,2332014Revenue 2015: $10,212,833Expenses 2015: $10,321,658Net Income 2015: -$108,8252015Revenue 2016: $10,907,844Expenses 2016: $10,744,518Net Income 2016: $163,3262016Revenue 2017: $10,986,125Expenses 2017: $10,908,587Net Income 2017: $77,5382017Revenue 2018: $7,402,150Expenses 2018: $7,422,064Net Income 2018: -$19,9142018Revenue 2019: $7,998,871Expenses 2019: $8,585,793Net Income 2019: -$586,9222019Revenue 2020: $8,594,914Expenses 2020: $8,869,098Net Income 2020: -$274,1842020Revenue 2021: $9,597,649Expenses 2021: $9,688,242Net Income 2021: -$90,5932021Revenue 2022: $11,887,081Expenses 2022: $12,309,354Net Income 2022: -$422,2732022Revenue 2023: $11,088,705Expenses 2023: $11,447,372Net Income 2023: -$358,6672023Revenue 2024: $11,219,790Expenses 2024: $11,300,558Net Income 2024: -$80,7682024

Highlighted filing

2015

Revenue$10,212,833
Expenses$10,321,658
Net Income-$108,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$10,212,833
Mission and Program Overview

Mission

To develop and provide resources for the purpose of assisting low-income individuals through a variety of programs in benton, fountain, montgomery, parke, vermillion, and warren counties in indiana.

To develop and provide resources for the purpose of assisting low-income individuals through a variety of programs in benton, fountain, montgomery, parke, vermillion, and warren counties in indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,014,889$7,998,577▼ $16,312
Cash and Non-Interest-Bearing Accounts$975,279$699,588▼ $275,691
Other Notes and Loans Receivable, Net$601,731$535,010▼ $66,721
Pledges and Grants Receivable$462,728$476,436▲ $13,708
Savings and Temporary Cash Investments-$138,591-
Total Assets$10,865,786$10,601,902▼ $263,884
Other Assets Total$811,159$753,700▼ $57,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,582,552$2,543,375▼ $39,177
Accounts Payable and Accrued Expenses$326,808$160,370▼ $166,438
Other Liabilities$0$50,556▲ $50,556
Total Liabilities$2,909,360$2,754,301▼ $155,059
Net Assets / Fund Balance
Unrestricted Net Assets$7,956,426$7,847,601▼ $108,825
Total Net Assets Fund Balance$7,956,426$7,847,601▼ $108,825
Total Liabilities and Net Assets / Fund Balance$10,865,786$10,601,902▼ $263,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,971,936$5,158,158$12,130,094
Equipment$499,170$220,650$719,820
Land$527,471-$527,471
Other Assets Org$753,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myra RennickExecutive DirecFT$102,391$32,132$134,523

Board Members and Trustees

NameTitle
Steven BrierPresident
Carolyn KilbyVice President
Barbara SwitzerDirector
Craig StalterDirector
Debbie ThrelkeldDirector
Deborah FallsDirector
Greg HarbisonDirector
Jean AkersDirector
Jennifer LarsonDirector
Jenny RetigDirector
Jim FulwiderDirector
Laurie KigerDirector
Linda KlemmeDirector
R Jack StelleDirector
Teal ScioldoDirector
Valarie MausDirector
Ron KeelingSecretary
Oren SutherlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincicum HeatingHvacPO Box 187, West Lebanon, IN 47991$261,174
Swingle ExcavatingExcavating11301 N Swingle Lane, Perrysville, IN 47974$170,030
Revenue and Support

Revenue Composition

Contributions and Grants
$8,748,118
Program Service Revenue
$1,380,929
Investment Income
$18,221
Other Revenue
$65,565
All Other Contributions
$146,505
Change in Net Assets
$-108,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,212,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,212,833
Total Revenue per Form 990
$10,212,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,750,904
Salaries, Compensation, and Employee Benefits$4,570,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,165$105,427-$3,376,592
Other Employee Benefits$1,026,554$33,085-$1,059,639
Fees for Services Other$822,317$18,678-$840,995
Occupancy$625,881$33,564-$659,445
Depreciation Depletion$519,702$2,678-$522,380
Office Expenses$452,891$12,317-$465,208
Other Expenses$450,190$1,029-$451,219
Travel$355,391$27,181-$382,572
Insurance$147,933$169-$148,102
Current Officers, Directors, Trustees, and Key Employees$130,325$4,198-$134,523
Interest$75,483$653-$76,136
Advertising$48,446$365-$48,811
Fees for Services Accounting$30,914$524-$31,438
Conferences and Meetings$27,622$2,132-$29,754
Fees for Services Legal$2,556$43-$2,599
Total Functional Expenses$10,079,597$242,061$0$10,321,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,321,658
Total Expenses per Audited Statements$10,321,658
Total Expenses per Form 990$10,321,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Security Deposits$50,556
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

“Line 11a explanation - The Community Action Program, Inc. of Western Indiana's Form 990 and all related schedules, statements and attachments are reviewed and approved by the President & the Executive Director and the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“The Community Action Program, Inc. of Western Indiana requires the board of directors to complete a questionnaire about conflict of interest each and every year.”

Form 990, Part VI, Section B, line 15

“The Community Action Programs, Inc. of Western Indiana's Board of Directors conducts annual performance reviews and determines all staffing compensation after a through review of all related issues, consultation with independent persons, review of comparable data and deliberations.”

Form 990, Part VI, Section C, line 19

“The Community Action Program, Inc. of Western Indiana makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of the Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
35-6062298
Phone
7657934881
Address
PO Box 188, Covington, IN 47932-0188

Signing Officer

Name
Myra Rennick
Title
Executive Director
Phone
7657934881
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Rennick
Formed
1966
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
292
Volunteers
250

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part X, Line 2:

“Community Action Program of Western Indiana (CAPWI) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3).”

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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/TitleTxt18Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08590060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010212833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt0147933
IRS990/InsuranceGrp/TotalAmt0148102
IRS990/InterestGrp/ManagementAndGeneralAmt0653
IRS990/InterestGrp/ProgramServicesAmt075483
IRS990/InterestGrp/TotalAmt076136
IRS990/InvestmentIncomeGrp/ExclusionAmt018221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05378808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08014889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07998577
IRS990/LandBldgEquipCostOrOtherBssAmt013377385
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS IN BENTON, FOUNTAIN, MONTGOMERY, PARKE, VERMILLION, AND WARREN COUNTIES IN INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02582552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02543375
IRS990/NetAssetsOrFundBalancesBOYAmt07956426
IRS990/NetAssetsOrFundBalancesEOYAmt07847601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033564
IRS990/OccupancyGrp/ProgramServicesAmt0625881
IRS990/OccupancyGrp/TotalAmt0659445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452891
IRS990/OfficeExpensesGrp/TotalAmt0465208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0811159
IRS990/OtherAssetsTotalGrp/EOYAmt0753700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059639
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Supplies program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ProgramServicesAmt02092227
IRS990/OtherExpensesGrp/ProgramServicesAmt1450190
IRS990/OtherExpensesGrp/TotalAmt02092245
IRS990/OtherExpensesGrp/TotalAmt1451219
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt065565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065565
IRS990/OtherRevenueTotalAmt065565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03271165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0601731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0535010
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476436
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Myra Rennick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274426
IRS990/ProgSrvcAccomActy2Grp/Desc0Child education. Head Start.Education for preschool children. Provides immunization and dental service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02755959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049638
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing rehabilitation is changing houses to improve energy conservation and fixing problems with the house for purchase and rent opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02900623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01199151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES 4 Job training and employment services Employment and training programs for unemployed and underemployed
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02008436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09467914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016158
IRS990/PYOtherExpensesAmt06800615
IRS990/PYOtherRevenueAmt0176773
IRS990/PYProgramServiceRevenueAmt01303628
IRS990/PYRevenuesLessExpensesAmt0-547233
IRS990/PYSalariesCompEmpBnftPaidAmt04711091
IRS990/PYTotalExpensesAmt011511706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010964473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08748118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09467914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08976387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010161027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011445704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048799150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350070
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,601,902
Liabilities
$2,754,301
Net assets
$7,847,601
Revenue
$10,212,833
Expenses
$10,321,658
Net income
-$108,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.92$5.42$11.2$11.3$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.48$2.86$5.63$11.1$11.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.97$3.02$5.94$11.9$12.3$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.43$2.99$6.44$9.60$9.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.59$3.06$6.53$8.59$8.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.70$2.98$6.72$8.00$8.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.07$7.30$7.40$7.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.30$7.34$11.0$10.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.80$7.26$10.9$10.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.75$7.85$10.2$10.3$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.91$7.96$11.0$11.5$0.55
2013Detailed filing. Detailed filing data is available for this year.$11.5$3.03$8.50$10.7$10.6$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.92$8.38$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.82$8.13$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.84$7.40$12.6