Civic Intelligence

Tasc Inc.

990 • Fiscal year 2018 • EIN 36-2870923

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

38th percentile

0.11x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$14,696,340

Down $1,805,427 (-11%) from 2017

Net Assets

Down

$13,033,079

Down $1,107,739 (-7.8%) from 2017

Liabilities

Down

$1,663,261

Down $697,688 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$16,126,054

Down $1,858,298 (-10%) from 2017

Expenses

Down

$17,233,793

Down $1,062,319 (-5.8%) from 2017

Net Income

Down

-$1,107,739

Down $795,979 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$14,696,340
Liabilities$1,663,261
Net Assets$13,033,079
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$16,126,054
Expenses$17,233,793
Net Income-$1,107,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$16,126,054
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$9,428,917$5,801,903▼ $3,627,014
Land, Buildings, and Equipment, Net$5,300,366$5,110,864▼ $189,502
Cash and Non-Interest-Bearing Accounts$1,165,187$3,014,050▲ $1,848,863
Prepaid Expenses and Deferred Charges$103,290$311,735▲ $208,445
Savings and Temporary Cash Investments$275,349$216,664▼ $58,685
Total Assets$16,501,767$14,696,340▼ $1,805,427
Other Assets Total$228,658$241,124▲ $12,466
Liabilities
Accounts Payable and Accrued Expenses$1,651,820$1,163,376▼ $488,444
Other Liabilities$709,129$499,885▼ $209,244
Total Liabilities$2,360,949$1,663,261▼ $697,688
Net Assets / Fund Balance
Unrestricted Net Assets$14,140,818$13,033,079▼ $1,107,739
Total Net Assets Fund Balance$14,140,818$13,033,079▼ $1,107,739
Total Liabilities and Net Assets / Fund Balance$16,501,767$14,696,340▼ $1,805,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,338$3,725,924$3,835,262
Land$2,805,000-$2,805,000
Buildings$2,127,171$457,107$2,584,278
Other Land Buildings$69,355$1,200,610$1,269,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RodriguezPresident & CEOFT$235,755$37,054$272,809
Roy FesmireVP & CFOFT$208,038$56,061$264,099
Marina UkMis DirectorFT$140,383$22,873$163,256
George Ah WilliamsVP Govt Comm AffairsFT$133,131$12,626$145,757
Audrey WalkerHr DirectorFT$108,150$22,873$131,023
Daphne BailleCm DirectorFT$111,933$12,626$124,559
Dianna FeeneyClinical Svcs DirectorFT$110,107$10,242$120,349
Michele WorobiecChief CounselFT$114,783$5,189$119,972

Board Members and Trustees

NameTitle
Michelle MontgomeryChair
John ZielinskiVice Chair/secretary
Creasie HairstonDirector
Deanna JonesDirector
Glenn BlackmonDirector
Jason HuttonDirector
Jorge MontesDirector
Joseph ZarlengoDirector
Andreason BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$157,204
Maryland Treatment CenterHealthcare Consulting3800 FREDRICK AVENUE, Baltimore, MD 21229$118,409
Revenue and Support

Revenue Composition

Contributions and Grants
$15,801,757
Program Service Revenue
$80,867
Investment Income
$0
Other Revenue
$243,430
All Other Contributions
$2,300,287
Change in Net Assets
$-1,107,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,126,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,126,054
Total Revenue per Form 990
$16,126,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,610,071
Other Expenses$3,583,784
Total Fundraising Expense$255,279
Grants and Similar Amounts Paid$39,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,295,592$1,840,925$114,101$10,250,618
Other Employee Benefits$1,321,144$414,092$17,764$1,753,000
Fees for Services Other$642,172$386,410-$1,028,582
Payroll Taxes$644,385$192,310$9,171$845,866
Current Officers, Directors, Trustees, and Key Employees$21,863$738,724-$760,587
Occupancy$472,204$186,093-$658,297
Travel$501,022$110,469$839$612,330
Office Expenses$239,468$77,293$2,979$319,740
Depreciation Depletion$129,075$72,926-$202,001
Insurance$25,066$74,276-$99,342
Other Expenses$82,957$75,079$107,173$82,957
Conferences and Meetings$55,807$19,150$550$75,507
All Other Expenses$28,338$33,812$2,702$64,852
Fees for Services Accounting-$46,416-$46,416
Grants to Domestic Individuals$39,938--$39,938
Fees for Services Legal$8,090$11,831-$19,921
Fees for Services Lobbying$12,000--$12,000
Interest-$9,479-$9,479
Total Functional Expenses$12,665,019$4,313,495$255,279$17,233,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,233,793
Total Expenses per Audited Statements$17,233,793
Total Expenses per Form 990$17,233,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants Contracts$499,885
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
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 11B

“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
Vice President and CFO
Phone
3127870208
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
384
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Thomas G Andrews
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. 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, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9224738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10252455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP GOVT COMM AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL SVCS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COUNSEL
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IRS990/Form990TFiledInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013501470
IRS990/GrantAmt039938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039938
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016126054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074276
IRS990/InsuranceGrp/ProgramServicesAmt025066
IRS990/InsuranceGrp/TotalAmt099342
IRS990/InterestGrp/ManagementAndGeneralAmt09479
IRS990/InterestGrp/TotalAmt09479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05383641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05300366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05110864
IRS990/LandBldgEquipCostOrOtherBssAmt010494505
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt014140818
IRS990/NetAssetsOrFundBalancesEOYAmt013033079
IRS990/NetUnrelatedBusTxblIncmAmt010975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186093
IRS990/OccupancyGrp/ProgramServicesAmt0472204
IRS990/OccupancyGrp/TotalAmt0658297
IRS990/OfficeExpensesGrp/FundraisingAmt02979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239468
IRS990/OfficeExpensesGrp/TotalAmt0319740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228658
IRS990/OtherAssetsTotalGrp/EOYAmt0241124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01753000
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING RELATED COS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LAB & VENDING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0107173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175079
IRS990/OtherExpensesGrp/ProgramServicesAmt0131415
IRS990/OtherExpensesGrp/ProgramServicesAmt114483
IRS990/OtherExpensesGrp/ProgramServicesAmt282957
IRS990/OtherExpensesGrp/TotalAmt0155625
IRS990/OtherExpensesGrp/TotalAmt1107173
IRS990/OtherExpensesGrp/TotalAmt289562
IRS990/OtherExpensesGrp/TotalAmt382957
IRS990/OtherLiabilitiesGrp/BOYAmt0709129
IRS990/OtherLiabilitiesGrp/EOYAmt0499885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243430
IRS990/OtherRevenueTotalAmt0243430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01840925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08295592
IRS990/OtherSalariesAndWagesGrp/TotalAmt010250618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644385
IRS990/PayrollTaxesGrp/TotalAmt0845866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09428917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05801903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311735
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUI FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017460225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043056
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04131771
IRS990/PYOtherRevenueAmt0437998
IRS990/PYProgramServiceRevenueAmt086129
IRS990/PYRevenuesLessExpensesAmt0-311760
IRS990/PYSalariesCompEmpBnftPaidAmt014121285
IRS990/PYTotalExpensesAmt018296112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017984352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1107739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015801757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017460225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017978294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019848194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019763104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090851574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01073603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt090851574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015801757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017460225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017978294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019848194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019763104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090851574
IRS990ScheduleA/TotalSupportAmt091925177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,696,340
Liabilities
$1,663,261
Net assets
$13,033,079
Revenue
$16,126,054
Expenses
$17,233,793
Net income
-$1,107,739
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