Civic Intelligence

Universal Family Connection Inc.

990 • Fiscal year 2017 • EIN 36-3091272

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.ufcinc.org

View Organization Page

1350 West 103rd StreetChicago, IL 60643

(773) 881-1711

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,211,299

Down $501,470 (-29%) from 2016

Net Assets

Up

-$543,210

Up $94,510 (+15%) from 2016

Liabilities

Down

$1,754,509

Down $595,980 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$4,992,545

Down $167,251 (-3.2%) from 2016

Expenses

Down

$4,897,667

Down $331,381 (-6.3%) from 2016

Net Income

Up

$94,878

Up $164,130 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $803,125Liabilities 2010: $1,623,910Net Assets 2010: -$820,7852010Assets 2011: $709,772Liabilities 2011: $1,430,106Net Assets 2011: -$720,3342011Assets 2012: $712,915Liabilities 2012: $1,355,274Net Assets 2012: -$642,3592012Assets 2013: $478,468Liabilities 2013: $1,139,135Net Assets 2013: -$660,6672013Assets 2014: $721,862Liabilities 2014: $1,314,301Net Assets 2014: -$592,4392014Assets 2015: $759,070Liabilities 2015: $1,327,538Net Assets 2015: -$568,4682015Assets 2016: $1,712,769Liabilities 2016: $2,350,489Net Assets 2016: -$637,7202016Assets 2017: $1,211,299Liabilities 2017: $1,754,509Net Assets 2017: -$543,2102017Assets 2018: $1,613,333Liabilities 2018: $1,587,040Net Assets 2018: $26,2932018Assets 2019: $1,241,444Liabilities 2019: $1,069,702Net Assets 2019: $171,7422019Assets 2020: $1,304,813Liabilities 2020: $957,400Net Assets 2020: $347,4132020Assets 2021: $1,882,764Liabilities 2021: $1,186,160Net Assets 2021: $696,6042021Assets 2022: $2,547,756Liabilities 2022: $969,592Net Assets 2022: $1,578,1642022Assets 2023: $3,322,136Liabilities 2023: $1,734,059Net Assets 2023: $1,588,0772023Assets 2024: $5,173,862Liabilities 2024: $3,454,081Net Assets 2024: $1,719,7812024Assets 2025: $4,412,200Liabilities 2025: $2,793,444Net Assets 2025: $1,618,7562025

Highlighted filing

2017

Assets$1,211,299
Liabilities$1,754,509
Net Assets-$543,210
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,996,1352010Expenses 2011: $4,214,9212011Expenses 2012: $4,231,3982012Expenses 2013: $4,270,7702013Revenue 2014: $4,816,452Expenses 2014: $4,748,224Net Income 2014: $68,2282014Revenue 2015: $5,408,938Expenses 2015: $5,384,968Net Income 2015: $23,9702015Revenue 2016: $5,159,796Expenses 2016: $5,229,048Net Income 2016: -$69,2522016Revenue 2017: $4,992,545Expenses 2017: $4,897,667Net Income 2017: $94,8782017Revenue 2018: $5,818,008Expenses 2018: $5,702,505Net Income 2018: $115,5032018Revenue 2019: $6,072,048Expenses 2019: $5,926,600Net Income 2019: $145,4482019Revenue 2020: $6,503,696Expenses 2020: $6,395,570Net Income 2020: $108,1262020Revenue 2021: $6,668,464Expenses 2021: $6,319,273Net Income 2021: $349,1912021Revenue 2022: $7,099,503Expenses 2022: $6,527,591Net Income 2022: $571,9122022Revenue 2023: $7,934,282Expenses 2023: $7,584,069Net Income 2023: $350,2132023Revenue 2024: $8,223,992Expenses 2024: $8,344,325Net Income 2024: -$120,3332024Revenue 2025: $8,010,312Expenses 2025: $8,111,337Net Income 2025: -$101,0252025

Highlighted filing

2017

Revenue$4,992,545
Expenses$4,897,667
Net Income$94,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,992,545
Mission and Program Overview

Mission

To provide family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,673,094$1,174,412▼ $498,682
Total Assets$1,712,769$1,211,299▼ $501,470
Other Assets Total$39,675$36,887▼ $2,788
Liabilities
Accounts Payable and Accrued Expenses$1,464,980$953,090▼ $511,890
Other Liabilities$885,509$801,419▼ $84,090
Total Liabilities$2,350,489$1,754,509▼ $595,980
Net Assets / Fund Balance
Unrestricted Net Assets$-637,720$-543,210▲ $94,510
Total Net Assets Fund Balance$-637,720$-543,210▲ $94,510
Total Liabilities and Net Assets / Fund Balance$1,712,769$1,211,299▼ $501,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$36,887--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine R Broyls PhdPresident/CEOFT$182,500$182,500
Lorraine R Broyls Phd--$182,500$182,500
Audra RoweExecutive DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Raymiel KandelmanChairman
Joseph NixonVice-Chairman
Arline NixonTrustee
Dewain ThamesTrustee
Donna WatzkeTrustee
Eurydice KartsounisTrustee
Jacqueline H WardTrustee
John LewisTrustee
Kenneth FonvilleTrustee
Leaster FonvilleTrustee
Evaland H TaylorAssistant Secretary
Bobbie N LewisSecretary
Lori CrislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,914
Program Service Revenue
$4,943,773
Investment Income
$0
Other Revenue
$16,858
All Other Contributions
$31,914
Change in Net Assets
$94,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,983
Other Expenses$1,821,684
Total Fundraising Expense$322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,089$0$0$2,260,089
All Other Expenses$942,979$58,362$322$1,001,663
Other Employee Benefits$407,979$80,955$0$488,934
Occupancy$363,728$33,712$0$397,440
Payroll Taxes$167,365$20,770$0$188,135
Current Officers, Directors, Trustees, and Key Employees$0$138,825$0$138,825
Travel$78,992$534$0$79,526
Interest$283$34,269$0$34,552
Insurance$25,091$212$0$25,303
Conferences and Meetings$4,316$271$0$4,587
Other Expenses$560$32$0$592
Total Functional Expenses$4,420,418$476,927$322$4,897,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable to officers$783,370
Cash Overdraft$18,049
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Universal Family Connection Inc
EIN
36-3091272
Phone
7738811711
Address
1350 West 103rd Street, Chicago, IL 60643

Signing Officer

Name
Marlin Bryant
Title
Chief Financial Officer
Phone
7738811711
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlin Bryant
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
10

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization is provided the tax return and the board is asked to review prior to filing”

Pt VI, Line 12C

“The organization discusses the conflict of interest policy within meetings.”

Pt VI, Line 15A

“Compensation is determined by the board and approved by the board.”

Pt VI, Line 15B

“Compensation is determined by the board and approved by the board.”

Form 990, Part III, Line 4D

“Others 1473220. 0. 2568507.”

Form 990, Part IX, Line 24E

“Food 1698. 1686. 12. 0.”

Form 990, Part IX, Line 24E

“Transportation Expense 6847. 4961. 1886. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2494. 371. 1801. 322.”

Form 990, Part IX, Line 24E

“Client assistance 786277. 784604. 1673. 0.”

Form 990, Part IX, Line 24E

“Office equipment 16123. 15346. 777. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 56436. 45503. 10933. 0.”

Form 990, Part IX, Line 24E

“Supplies 45031. 42637. 2394. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 5485. 5212. 273. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 29383. 27965. 1418. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6228. 0. 6228. 0.”

Form 990, Part IX, Line 24E

“Bad debt 26234. 0. 26234. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9295. 7986. 1309. 0.”

Form 990, Part IX, Line 24E

“Special events expense 10132. 6708. 3424. 0.”

Raw XML AppendixShowing 400 of 501 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039675
IRS990/OtherAssetsTotalGrp/EOYAmt036887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488934
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telecommunication
IRS990/OtherExpensesGrp/Desc2Contractual services
IRS990/OtherExpensesGrp/Desc3Printing and duplication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332
IRS990/OtherExpensesGrp/ProgramServicesAmt048795
IRS990/OtherExpensesGrp/ProgramServicesAmt148624
IRS990/OtherExpensesGrp/ProgramServicesAmt271617
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt058976
IRS990/OtherExpensesGrp/TotalAmt154104
IRS990/OtherExpensesGrp/TotalAmt2164941
IRS990/OtherExpensesGrp/TotalAmt3592
IRS990/OtherLiabilitiesGrp/BOYAmt0885509
IRS990/OtherLiabilitiesGrp/EOYAmt0801419
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016858
IRS990/OtherRevenueTotalAmt016858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167365
IRS990/PayrollTaxesGrp/TotalAmt0188135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLIN BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04943773
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED YOUTH SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01330303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01330303
IRS990/ProgSrvcAccomActy3Grp/Desc0INTACT - FAMILY PRESERVATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Others
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01473220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02568507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014597
IRS990/PYOtherExpensesAmt01932846
IRS990/PYOtherRevenueAmt015147
IRS990/PYProgramServiceRevenueAmt05095802
IRS990/PYRevenuesLessExpensesAmt0-69252
IRS990/PYSalariesCompEmpBnftPaidAmt03296202
IRS990/PYTotalExpensesAmt05229048
IRS990/PYTotalRevenueAmt05159796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01093735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2015: 15147. 2016: 16858. Description: Fundraising income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570899
IRS990ScheduleA/TotalSupportAmt0602904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable to officers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036887
IRS990ScheduleD/TotalLiabilityAmt0801419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORRAINE R BROYLS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0683370
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0734432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORRAINE R BROYLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0683370
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is provided the tax return and the board is asked to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discusses the conflict of interest policy within meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Others 1473220. 0. 2568507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 1698. 1686. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense 6847. 4961. 1886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2494. 371. 1801. 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client assistance 786277. 784604. 1673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office equipment 16123. 15346. 777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & maintenance 56436. 45503. 10933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 45031. 42637. 2394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and delivery 5485. 5212. 273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rental 29383. 27965. 1418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fees 6228. 0. 6228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad debt 26234. 0. 26234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & subscriptions 9295. 7986. 1309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special events expense 10132. 6708. 3424. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,299
Liabilities
$1,754,509
Net assets
-$543,210
Revenue
$4,992,545
Expenses
$4,897,667
Net income
$94,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$2.79$1.62$8.01$8.11$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.45$1.72$8.22$8.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.73$1.59$7.93$7.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.58$7.10$6.53$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.19$0.70$6.67$6.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.96$0.35$6.50$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$6.07$5.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.59$0.03$5.82$5.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.75$0.54$4.99$4.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$2.35$0.64$5.16$5.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.33$0.57$5.41$5.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.31$0.59$4.82$4.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.14$0.66$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.36$0.64$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.43$0.72$4.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.62$0.82$4.00