Civic Intelligence

Tasc Inc.

990 • Fiscal year 2016 • EIN 36-2870923

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

41st percentile

0.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$293,398

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,124,083

Down $283,588 (-1.6%) from 2015

Net Assets

Down

$14,452,578

Down $316,996 (-2.1%) from 2015

Liabilities

Up

$2,671,505

Up $33,408 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$18,343,795

Down $8,752,586 (-32%) from 2015

Expenses

Down

$18,660,791

Down $2,233,038 (-11%) from 2015

Net Income

Down

-$316,996

Down $6,519,548 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$17,124,083
Liabilities$2,671,505
Net Assets$14,452,578
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$18,343,795
Expenses$18,660,791
Net Income-$316,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,360,014
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$4,080,025$8,260,641▲ $4,180,616
Land, Buildings, and Equipment, Net$5,724,160$5,565,200▼ $158,960
Cash and Non-Interest-Bearing Accounts$6,989,669$2,638,778▼ $4,350,891
Savings and Temporary Cash Investments$217,875$224,674▲ $6,799
Prepaid Expenses and Deferred Charges$153,613$167,955▲ $14,342
Total Assets$17,407,671$17,124,083▼ $283,588
Other Assets Total$242,329$266,835▲ $24,506
Liabilities
Accounts Payable and Accrued Expenses$2,015,259$1,535,858▼ $479,401
Other Liabilities$622,838$1,135,647▲ $512,809
Total Liabilities$2,638,097$2,671,505▲ $33,408
Net Assets / Fund Balance
Unrestricted Net Assets$14,769,574$14,452,578▼ $316,996
Total Net Assets Fund Balance$14,769,574$14,452,578▼ $316,996
Total Liabilities and Net Assets / Fund Balance$17,407,671$17,124,083▼ $283,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,888$3,543,374$3,835,262
Land$2,805,000-$2,805,000
Buildings$2,308,412$263,366$2,571,778
Other Land Buildings$159,900$1,081,588$1,241,488
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RodriguezPresidentFT$245,349$48,049$293,398
Peter PalancaExecutive Vice PresidentFT$215,409$46,915$262,324
Roy FesmireVP & CFOFT$211,725$46,683$258,408
George Ah WilliamsVice PresidentFT$128,607$29,287$157,894
Janelle PrueterVP of OperationsFT$142,141$7,005$149,146
Marina UkMis DirectorFT$132,334$10,876$143,210
Daphne BailleCm DirectorFT$107,475$5,775$113,250

Board Members and Trustees

NameTitle
Cecil CurtwrightChair
Michelle MontgomeryVice Chair/secretary
Andreason BrownDirector
Cara MossingtonDirector
Creasie HairstonDirector
Deanna IngramDirector
John ZielinskiDirector
Richard DevineDirector
Glenn BlackmonTreasurer
Lancert FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$155,520
Pbc AdvisorsLegal903 COMMERCE DRIVE 333, Oak Brook, IL 60523$148,471
Revenue and Support

Revenue Composition

Contributions and Grants
$17,978,294
Program Service Revenue
$128,806
Investment Income
$0
Other Revenue
$236,695
All Other Contributions
$3,310,407
Change in Net Assets
$-316,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,343,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,219
Total Revenue per Audited Statements
$18,360,014
Total Revenue per Form 990
$18,343,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,588,414
Other Expenses$4,006,797
Total Fundraising Expense$195,258
Grants and Similar Amounts Paid$65,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,085,120$1,671,334$67,062$10,823,516
Other Employee Benefits$1,510,540$480,143$11,379$2,002,062
Fees for Services Other$860,673$174,204-$1,034,877
Current Officers, Directors, Trustees, and Key Employees$49,472$835,980-$885,452
Payroll Taxes$693,131$178,589$5,664$877,384
Travel$654,803$110,747$2,108$767,658
Occupancy$519,090$185,831-$704,921
Depreciation Depletion$145,750$221,708-$367,458
Office Expenses$200,672$60,775$5,556$267,003
Fees for Services Legal$148,471$11,931-$160,402
Insurance$31,465$62,546$2,300$96,311
Conferences and Meetings$52,383$25,714$1,781$79,878
Grants to Domestic Individuals$65,580--$65,580
Fees for Services Accounting-$64,000-$64,000
Other Expenses$99$22,680$370$23,149
All Other Expenses$21,766$547-$22,313
Fees for Services Lobbying$13,037--$13,037
Total Functional Expenses$14,241,861$4,223,672$195,258$18,660,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,677,010
Expenses per Audited Statements$18,660,791
Total Expenses per Form 990$18,660,791
Expenses Not Reported on Form 990$16,219
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$13,037
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants Contracts$1,135,647
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
2017-01-10
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
371
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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 16,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building rental expenses 16,219.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10228425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11262049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12232109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107475
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014667887
IRS990/GrantAmt065580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065580
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018360014
IRS990/GrossRentsGrp/RealAmt029089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02300
IRS990/InsuranceGrp/ManagementAndGeneralAmt062546
IRS990/InsuranceGrp/ProgramServicesAmt031465
IRS990/InsuranceGrp/TotalAmt096311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04888328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05724160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05565200
IRS990/LandBldgEquipCostOrOtherBssAmt010453528
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt016219
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/NetAssetsOrFundBalancesBOYAmt014769574
IRS990/NetAssetsOrFundBalancesEOYAmt014452578
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185831
IRS990/OccupancyGrp/ProgramServicesAmt0519090
IRS990/OccupancyGrp/TotalAmt0704921
IRS990/OfficeExpensesGrp/FundraisingAmt05556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200672
IRS990/OfficeExpensesGrp/TotalAmt0267003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242329
IRS990/OtherAssetsTotalGrp/EOYAmt0266835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01510540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02002062
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAB VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt099038
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222680
IRS990/OtherExpensesGrp/ProgramServicesAmt0120288
IRS990/OtherExpensesGrp/ProgramServicesAmt169521
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/TotalAmt0176560
IRS990/OtherExpensesGrp/TotalAmt1159709
IRS990/OtherExpensesGrp/TotalAmt269521
IRS990/OtherExpensesGrp/TotalAmt323149
IRS990/OtherLiabilitiesGrp/BOYAmt0622838
IRS990/OtherLiabilitiesGrp/EOYAmt01135647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0223825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223825
IRS990/OtherRevenueTotalAmt0223825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01671334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09085120
IRS990/OtherSalariesAndWagesGrp/TotalAmt010823516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693131
IRS990/PayrollTaxesGrp/TotalAmt0877384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04080025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08260641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167955
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019848192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035290
IRS990/PYInvestmentIncomeAmt07113176
IRS990/PYOtherExpensesAmt05331063
IRS990/PYOtherRevenueAmt0-2101
IRS990/PYProgramServiceRevenueAmt0137114
IRS990/PYRevenuesLessExpensesAmt06202552
IRS990/PYSalariesCompEmpBnftPaidAmt015527476
IRS990/PYTotalExpensesAmt020893829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027096381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017978294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019848194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019763104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018744071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019675577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096009240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0837000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0759521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt096009240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017978294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019848194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019763104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018744071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019675577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096009240
IRS990ScheduleA/TotalSupportAmt096768761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,124,083
Liabilities
$2,671,505
Net assets
$14,452,578
Revenue
$18,343,795
Expenses
$18,660,791
Net income
-$316,996
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