Civic Intelligence

Tasc Inc.

990 • Fiscal year 2014 • EIN 36-2870923

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileTASC-IL.ORG

View Organization Page

1500 N Halsted60642

(312) 787-0208

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$247,884

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$11,683,510

Down $272,559 (-2.3%) from 2013

Net Assets

Up

$8,567,022

Up $282,770 (+3.4%) from 2013

Liabilities

Down

$3,116,488

Down $555,329 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$20,038,511

No earlier filing loaded for comparison.

Expenses

Up

$19,755,741

Up $929,215 (+4.9%) from 2013

Net Income

$282,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $10,791,707Liabilities 2010: $3,703,816Net Assets 2010: $7,087,8912010Assets 2011: $10,638,729Liabilities 2011: $3,477,732Net Assets 2011: $7,160,9972011Assets 2012: $11,509,528Liabilities 2012: $3,524,487Net Assets 2012: $7,985,0412012Assets 2013: $11,956,069Liabilities 2013: $3,671,817Net Assets 2013: $8,284,2522013Assets 2014: $11,683,510Liabilities 2014: $3,116,488Net Assets 2014: $8,567,0222014Assets 2015: $17,407,671Liabilities 2015: $2,638,097Net Assets 2015: $14,769,5742015Assets 2016: $17,124,083Liabilities 2016: $2,671,505Net Assets 2016: $14,452,5782016Assets 2017: $16,501,767Liabilities 2017: $2,360,949Net Assets 2017: $14,140,8182017Assets 2018: $14,696,340Liabilities 2018: $1,663,261Net Assets 2018: $13,033,0792018Assets 2019: $13,521,493Liabilities 2019: $1,254,572Net Assets 2019: $12,266,9212019Assets 2020: $18,020,112Liabilities 2020: $3,580,011Net Assets 2020: $14,440,1012020Assets 2021: $17,774,561Liabilities 2021: $1,450,884Net Assets 2021: $16,323,6772021Assets 2022: $21,587,159Liabilities 2022: $2,208,372Net Assets 2022: $19,378,7872022Assets 2023: $24,257,685Liabilities 2023: $2,560,521Net Assets 2023: $21,697,1642023Assets 2024: $28,735,202Liabilities 2024: $2,931,830Net Assets 2024: $25,803,3722024

Highlighted filing

2014

Assets$11,683,510
Liabilities$3,116,488
Net Assets$8,567,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,148,2132010Expenses 2011: $19,137,1942011Expenses 2012: $19,280,4052012Expenses 2013: $18,826,5262013Revenue 2014: $20,038,511Expenses 2014: $19,755,741Net Income 2014: $282,7702014Revenue 2015: $27,096,381Expenses 2015: $20,893,829Net Income 2015: $6,202,5522015Revenue 2016: $18,343,795Expenses 2016: $18,660,791Net Income 2016: -$316,9962016Revenue 2017: $17,984,352Expenses 2017: $18,296,112Net Income 2017: -$311,7602017Revenue 2018: $16,126,054Expenses 2018: $17,233,793Net Income 2018: -$1,107,7392018Revenue 2019: $15,268,180Expenses 2019: $16,034,338Net Income 2019: -$766,1582019Revenue 2020: $18,550,245Expenses 2020: $16,377,065Net Income 2020: $2,173,1802020Revenue 2021: $17,916,771Expenses 2021: $16,033,195Net Income 2021: $1,883,5762021Revenue 2022: $21,887,431Expenses 2022: $18,229,986Net Income 2022: $3,657,4452022Revenue 2023: $23,987,604Expenses 2023: $21,815,859Net Income 2023: $2,171,7452023Revenue 2024: $28,468,477Expenses 2024: $24,549,349Net Income 2024: $3,919,1282024

Highlighted filing

2014

Revenue$20,038,511
Expenses$19,755,741
Net Income$282,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$20,038,511
Mission and Program Overview

Mission

Tasc works with families, organizations, and public systems to build healthy and safe communities. We provide services to help individuals overcome addictive and other behavioral illnesses and their consequences. We advocate for policies and services that help individuals reclaim control of their lives. We respect the dignity, value, and potential of all people.

Services to persons who have complex social, health or other related or family problems which have interfered with their ability to lead a healthy or constructive life or who are an endangerment to themselves, their family or the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,223,073$4,877,562▼ $345,511
Cash and Non-Interest-Bearing Accounts$2,680,255$3,413,776▲ $733,521
Land, Buildings, and Equipment, Net$3,094,633$2,768,094▼ $326,539
Prepaid Expenses and Deferred Charges$131,587$310,631▲ $179,044
Savings and Temporary Cash Investments$630,387$94,792▼ $535,595
Total Assets$11,956,069$11,683,510▼ $272,559
Other Assets Total$196,134$218,655▲ $22,521
Liabilities
Accounts Payable and Accrued Expenses$1,985,054$1,483,342▼ $501,712
Mortgage Notes Payable Secured by Investment Property$1,417,253$1,364,649▼ $52,604
Other Liabilities$269,510$268,497▼ $1,013
Total Liabilities$3,671,817$3,116,488▼ $555,329
Net Assets / Fund Balance
Unrestricted Net Assets$8,284,252$8,567,022▲ $282,770
Total Net Assets Fund Balance$8,284,252$8,567,022▲ $282,770
Total Liabilities and Net Assets / Fund Balance$11,956,069$11,683,510▼ $272,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,420$3,408,964$3,482,384
Other Land Buildings$971,252$2,227,686$3,198,938
Buildings$952,422$1,941,578$2,894,000
Land$771,000-$771,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RodriguezPresidentFT$222,445$25,439$247,884
Peter PalancaVP of OperationsFT$193,849$26,636$220,485
Roy FesmireVP & CFOFT$190,265$29,716$219,981
Carolyn RossVice PresidentFT$144,261$4,188$148,449
Marina UkMis DirectorFT$128,176$9,676$137,852
George Ah WilliamsVice PresidentFT$119,184$6,151$125,335
Janelle PrueterVP of OperationsFT$79,684$6,269$85,953

Board Members and Trustees

NameTitle
Marcia LipetzChairman
Anderson BrownDirector
Cara MossingtonDirector
Creasie HairstonDirector
Glenn BlackmonDirector
Jim DurkanDirector
Michelle MontgomeryDirector
Richard a DevineDirector
Thomas M NeustaetterDirector
Cecil CurtwrightSecretary
Lancert FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,763,104
Program Service Revenue
$183,991
Investment Income
$0
Other Revenue
$91,416
All Other Contributions
$2,394,488
Change in Net Assets
$282,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,038,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,038,511
Total Revenue per Form 990
$20,038,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,176,493
Other Expenses$4,501,818
Total Fundraising Expense$94,515
Grants and Similar Amounts Paid$77,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,603,202$1,884,508$49,781$11,537,491
Other Employee Benefits$1,407,379$411,288$7,332$1,825,999
Fees for Services Other$1,125,157$277,350-$1,402,507
Payroll Taxes$770,559$208,889$4,179$983,627
Travel$782,292$115,545$1,580$899,417
Current Officers, Directors, Trustees, and Key Employees$27,739$801,637-$829,376
Occupancy$469,410$204,987-$674,397
Depreciation Depletion$210,884$178,728-$389,612
Office Expenses$254,819$62,829$1,680$319,328
Fees for Services Accounting-$104,875-$104,875
Conferences and Meetings$56,500$38,872$905$96,277
Insurance$38,579$57,272-$95,851
Interest$84,689--$84,689
Grants to Domestic Individuals$77,430--$77,430
Other Expenses$34,446$43,627$23,968$58,414
All Other Expenses$23,621$24,458$5,090$53,169
Fees for Services Lobbying$20,600--$20,600
Fees for Services Legal-$11,455-$11,455
Fees for Services Management-$1,600-$1,600
Total Functional Expenses$15,213,028$4,448,198$94,515$19,755,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,755,741
Total Expenses per Audited Statements$19,755,741
Total Expenses per Form 990$19,755,741
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants Contracts$268,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Form 990 is reviewed by the audit committee chair, cfo and other business office staff before it is filed.”

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

“The organization monitors and enforces compliance of its conflict of interest policy through the annual distribution and completion of statements by the staff as well as the board of directors. If a potential conflict is identified for a staff member then a determination is made by senior management as to the action taken regarding the potential conflict as consistent with the policy. If a potential conflict is identified for a member of the board of directors then a determination is made by the other members of the board regarding the action taken. Generally, all potential conflicts are handled on a case by case basis with the following potential resolutions (1) allow situation to continue and/or require that the situation be discontinued through either removal of the activity or removal of the individual (2) prohibition of the individual from all matters related to the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation is reviewed and determined annually by the organization's board of directors. The review generally includes the gathering of compensation data of other ceo's of comparable organizations. The review may also include the use of publicly available ceo compensation data through industry sources and surveys and published labor statistics. Information is reviewed and discussed along with ceo performance prior to a determination of compensation. Other top management officials compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

EIN
36-2870923
Phone
3127870208

Signing Officer

Name
Roy Fesmire
Title
VP
Phone
3127870208
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
390
Volunteers
0

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The current year audited financial statement was reviewed by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Tasc is a tax-exempt organization as defined by section 501(c)(3) of the irc. However, income from certain activities not directly related to tasc's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes owed for the years ended june 30, 2014 and 2013. Tasc files tax returns in the u.s. Federal jurisdiction and one state. The federal and state tax returns of tasc for 2010, 2011, and 2012 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed. There are no uncertain tax positions for the years ended june 30, 2014 and 2013.”

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MIS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017368616
IRS990/GrantAmt077430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020038511
IRS990/GrossRentsGrp/RealAmt013498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057272
IRS990/InsuranceGrp/ProgramServicesAmt038579
IRS990/InsuranceGrp/TotalAmt095851
IRS990/InterestGrp/ProgramServicesAmt084689
IRS990/InterestGrp/TotalAmt084689
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07578228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03094633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768094
IRS990/LandBldgEquipCostOrOtherBssAmt010346322
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TASC WORKS WITH FAMILIES, ORGANIZATIONS, AND PUBLIC SYSTEMS TO BUILD HEALTHY AND SAFE COMMUNITIES. WE PROVIDE SERVICES TO HELP INDIVIDUALS OVERCOME ADDICTIVE AND OTHER BEHAVIORAL ILLNESSES AND THEIR CONSEQUENCES. WE ADVOCATE FOR POLICIES AND SERVICES THAT HELP INDIVIDUALS RECLAIM CONTROL OF THEIR LIVES. WE RESPECT THE DIGNITY, VALUE, AND POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01417253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364649
IRS990/NetAssetsOrFundBalancesBOYAmt08284252
IRS990/NetAssetsOrFundBalancesEOYAmt08567022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204987
IRS990/OccupancyGrp/ProgramServicesAmt0469410
IRS990/OccupancyGrp/TotalAmt0674397
IRS990/OfficeExpensesGrp/FundraisingAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254819
IRS990/OfficeExpensesGrp/TotalAmt0319328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196134
IRS990/OtherAssetsTotalGrp/EOYAmt0218655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825999
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LAB VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOXICOLOGY LAB COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt023968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143627
IRS990/OtherExpensesGrp/ProgramServicesAmt0124298
IRS990/OtherExpensesGrp/ProgramServicesAmt172597
IRS990/OtherExpensesGrp/ProgramServicesAmt228827
IRS990/OtherExpensesGrp/ProgramServicesAmt334446
IRS990/OtherExpensesGrp/TotalAmt0144576
IRS990/OtherExpensesGrp/TotalAmt172597
IRS990/OtherExpensesGrp/TotalAmt272454
IRS990/OtherExpensesGrp/TotalAmt358414
IRS990/OtherLiabilitiesGrp/BOYAmt0269510
IRS990/OtherLiabilitiesGrp/EOYAmt0268497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077918
IRS990/OtherRevenueTotalAmt077918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01884508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09603202
IRS990/OtherSalariesAndWagesGrp/TotalAmt011537491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770559
IRS990/PayrollTaxesGrp/TotalAmt0983627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05223073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04877562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310631
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018744073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049169
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04318016
IRS990/PYOtherRevenueAmt0203453
IRS990/PYProgramServiceRevenueAmt0178211
IRS990/PYRevenuesLessExpensesAmt0299211
IRS990/PYSalariesCompEmpBnftPaidAmt014459341
IRS990/PYTotalExpensesAmt018826526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019125737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019763104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018744071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019675577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018804786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018849128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095836666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0972049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0772820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt095836666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019763104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018744071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019675577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018804786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018849128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095836666
IRS990ScheduleA/TotalSupportAmt096611233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,683,510
Liabilities
$3,116,488
Net assets
$8,567,022
Revenue
$20,038,511
Expenses
$19,755,741
Net income
$282,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$2.93$25.8$28.5$24.5$3.92
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.56$21.7$24.0$21.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.21$19.4$21.9$18.2$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.45$16.3$17.9$16.0$1.88
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.58$14.4$18.6$16.4$2.17
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.25$12.3$15.3$16.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.66$13.0$16.1$17.2$1.11
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.36$14.1$18.0$18.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$2.67$14.5$18.3$18.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.64$14.8$27.1$20.9$6.20
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.12$8.57$20.0$19.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.67$8.28$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.99$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.48$7.16$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.70$7.09$19.1