Civic Intelligence

Tasc Inc.

990 • Fiscal year 2015 • EIN 36-2870923

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileTASC-IL.ORG

View Organization Page

700 S Clinton StreetChicago, IL 60607

(312) 787-0208

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$539,428

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,407,671

Up $5,724,161 (+49%) from 2014

Net Assets

Up

$14,769,574

Up $6,202,552 (+72%) from 2014

Liabilities

Down

$2,638,097

Down $478,391 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$27,096,381

Up $7,057,870 (+35%) from 2014

Expenses

Up

$20,893,829

Up $1,138,088 (+5.8%) from 2014

Net Income

Up

$6,202,552

Up $5,919,782 (+2093%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$17,407,671
Liabilities$2,638,097
Net Assets$14,769,574
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$27,096,381
Expenses$20,893,829
Net Income$6,202,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$28,722,774
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
Cash and Non-Interest-Bearing Accounts$3,413,776$6,989,669▲ $3,575,893
Land, Buildings, and Equipment, Net$2,768,094$5,724,160▲ $2,956,066
Pledges and Grants Receivable$4,877,562$4,080,025▼ $797,537
Savings and Temporary Cash Investments$94,792$217,875▲ $123,083
Prepaid Expenses and Deferred Charges$310,631$153,613▼ $157,018
Total Assets$11,683,510$17,407,671▲ $5,724,161
Other Assets Total$218,655$242,329▲ $23,674
Liabilities
Accounts Payable and Accrued Expenses$1,483,342$2,015,259▲ $531,917
Mortgage Notes Payable Secured by Investment Property$1,364,649--
Other Liabilities$268,497$622,838▲ $354,341
Total Liabilities$3,116,488$2,638,097▼ $478,391
Net Assets / Fund Balance
Unrestricted Net Assets$8,567,022$14,769,574▲ $6,202,552
Total Net Assets Fund Balance$8,567,022$14,769,574▲ $6,202,552
Total Liabilities and Net Assets / Fund Balance$11,683,510$17,407,671▲ $5,724,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365,350$3,449,979$3,815,329
Land$2,805,000-$2,805,000
Other Land Buildings$1,068,810$1,087,540$2,156,350
Buildings$1,485,000-$1,485,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RodriguezPresidentFT$225,173$314,255$539,428
Peter PalancaVP of OperationsFT$196,137$319,388$515,525
Roy FesmireVP & CFOFT$191,618$215,813$407,431
George Ah WilliamsVice PresidentFT$126,947$18,898$145,845
Marina UkMis DirectorFT$129,944$10,837$140,781
Janelle PrueterVP of OperationsFT$111,236$6,982$118,218
Daphne BailleCm DirectorFT$106,124$6,961$113,085

Board Members and Trustees

NameTitle
Cecil CurtwrightChair
Michelle MontgomeryVice Chair/secretary
Anderson BrownDirector
Cara MossingtonDirector
Creasie HairstonDirector
Glenn BlackmonDirector
Marcia LipetzDirector
Richard a DevineDirector
Thomas M NeustaetterDirector
Lancert FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$145,755
Brimley GroupGovernmental Relations8805 WANDERING TRAIL, Potomac, MD 20854$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,848,192
Program Service Revenue
$137,114
Investment Income
$7,113,176
Other Revenue
$-2,101
All Other Contributions
$4,370,321
Change in Net Assets
$6,202,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,096,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,643
Total Revenue per Audited Statements
$27,384,024
Total Revenue per Form 990
$27,096,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,527,476
Other Expenses$5,331,063
Total Fundraising Expense$202,563
Grants and Similar Amounts Paid$35,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,574,227$2,129,263$117,037$11,820,527
Other Employee Benefits$1,527,635$551,652$18,252$2,097,539
Fees for Services Other$1,409,186$377,472-$1,786,658
Occupancy$700,093$544,575-$1,244,668
Payroll Taxes$740,248$199,934$8,532$948,714
Travel$679,161$125,874$3,645$808,680
Current Officers, Directors, Trustees, and Key Employees$12,892$647,804-$660,696
Office Expenses$268,233$61,649$9,652$339,534
Depreciation Depletion$93,948$200,453-$294,401
Conferences and Meetings$68,858$37,650$252$106,760
Insurance$43,201$54,986-$98,187
All Other Expenses$19,707$25,718$44,935$90,360
Fees for Services Accounting-$54,300-$54,300
Fees for Services Legal-$51,219-$51,219
Other Expenses$35,037$13,725$258$48,762
Grants to Domestic Individuals$35,290--$35,290
Fees for Services Lobbying$20,600--$20,600
Interest$19,109--$19,109
Fees for Services Management-$1,600-$1,600
Total Functional Expenses$15,540,614$5,150,652$202,563$20,893,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,181,472
Expenses per Audited Statements$20,893,829
Total Expenses per Form 990$20,893,829
Expenses Not Reported on Form 990$287,643
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
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$622,838
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

Filer Name
Tasc Inc
EIN
36-2870923
Phone
3127870208
Address
700 S CLINTON STREET, CHICAGO, IL 60607

Signing Officer

Name
Roy Fesmire
Title
VP
Phone
3127870208
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
395
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
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 year ended june 30, 2015. Tasc files tax returns in the u.s. Federal jurisdiction and one state. There are no uncertain tax positions for the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 287,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 287,643.”

Raw XML AppendixShowing 400 of 670 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/PersonNm16DAPHNE BAILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10362254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11487086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12466921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106124
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015477871
IRS990/GrantAmt035290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt028722774
IRS990/GrossRentsGrp/RealAmt0225753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054986
IRS990/InsuranceGrp/ProgramServicesAmt043201
IRS990/InsuranceGrp/TotalAmt098187
IRS990/InterestGrp/ProgramServicesAmt019109
IRS990/InterestGrp/TotalAmt019109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04537519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02768094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05724160
IRS990/LandBldgEquipCostOrOtherBssAmt010261679
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01338750
IRS990/LessRentalExpensesGrp/RealAmt0287643
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/BOYAmt01364649
IRS990/NetAssetsOrFundBalancesBOYAmt08567022
IRS990/NetAssetsOrFundBalancesEOYAmt014769574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07113176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07113176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-61890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0544575
IRS990/OccupancyGrp/ProgramServicesAmt0700093
IRS990/OccupancyGrp/TotalAmt01244668
IRS990/OfficeExpensesGrp/FundraisingAmt09652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268233
IRS990/OfficeExpensesGrp/TotalAmt0339534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218655
IRS990/OtherAssetsTotalGrp/EOYAmt0242329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0551652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02097539
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TOXICOLOGY LAB COSTS
IRS990/OtherExpensesGrp/Desc2LAB VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MOVING & RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213725
IRS990/OtherExpensesGrp/ProgramServicesAmt0142766
IRS990/OtherExpensesGrp/ProgramServicesAmt169643
IRS990/OtherExpensesGrp/ProgramServicesAmt280780
IRS990/OtherExpensesGrp/ProgramServicesAmt335037
IRS990/OtherExpensesGrp/TotalAmt0163714
IRS990/OtherExpensesGrp/TotalAmt1121731
IRS990/OtherExpensesGrp/TotalAmt280780
IRS990/OtherExpensesGrp/TotalAmt348762
IRS990/OtherLiabilitiesGrp/BOYAmt0268497
IRS990/OtherLiabilitiesGrp/EOYAmt0622838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059789
IRS990/OtherRevenueTotalAmt059789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02129263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09574227
IRS990/OtherSalariesAndWagesGrp/TotalAmt011820527
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740248
IRS990/PayrollTaxesGrp/TotalAmt0948714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04877562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04080025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153613
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019763104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077430
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04501818
IRS990/PYOtherRevenueAmt091416
IRS990/PYProgramServiceRevenueAmt0183991
IRS990/PYRevenuesLessExpensesAmt0282770
IRS990/PYSalariesCompEmpBnftPaidAmt015176493
IRS990/PYTotalExpensesAmt019755741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020038511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06202552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019848194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019763104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018744071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019675577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018804786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096835732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0902427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0734478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt096835732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019848194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019763104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,407,671
Liabilities
$2,638,097
Net assets
$14,769,574
Revenue
$27,096,381
Expenses
$20,893,829
Net income
$6,202,552
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