Civic Intelligence

Multi-Cultural Foodservice & Hospitality Alliance

990 • Fiscal year 2020 • EIN 36-4120950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

PO Box 25786Providence, RI 02905

(401) 461-6342

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$3,273,548

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 101.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

707%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,976,847

Up $2,607,877 (+707%) from 2019

Net Assets

Up

$2,023,402

Up $2,344,760 (+730%) from 2019

Liabilities

Up

$953,445

Up $263,117 (+38%) from 2019

Revenue

Up

$3,230,340

Up $2,362,328 (+272%) from 2019

Expenses

Down

$885,580

Down $158,572 (-15%) from 2019

Net Income

Up

$2,344,760

Up $2,520,900 (+1431%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $556,309Liabilities 2010: $349,050Net Assets 2010: $207,2592010Assets 2011: $527,277Liabilities 2011: $336,929Net Assets 2011: $190,3482011Assets 2012: $217,364Liabilities 2012: $96,891Net Assets 2012: $120,4732012Assets 2014: $425,499Liabilities 2014: $802,314Net Assets 2014: -$376,8152014Assets 2015: $728,744Liabilities 2015: $1,381,556Net Assets 2015: -$652,8122015Assets 2016: $334,274Liabilities 2016: $1,133,963Net Assets 2016: -$799,6892016Assets 2017: $275,359Liabilities 2017: $343,936Net Assets 2017: -$68,5772017Assets 2018: $433,059Liabilities 2018: $578,277Net Assets 2018: -$145,2182018Assets 2019: $368,970Liabilities 2019: $690,328Net Assets 2019: -$321,3582019Assets 2020: $2,976,847Liabilities 2020: $953,445Net Assets 2020: $2,023,4022020Assets 2021: $2,892,667Liabilities 2021: $993,365Net Assets 2021: $1,899,3022021Assets 2022: $1,099,914Liabilities 2022: $1,076,506Net Assets 2022: $23,4082022Assets 2023: $1,654,705Liabilities 2023: $1,329,062Net Assets 2023: $325,6432023Assets 2024: $1,395,283Liabilities 2024: $1,456,583Net Assets 2024: -$61,3002024

Highlighted filing

2020

Assets$2,976,847
Liabilities$953,445
Net Assets$2,023,402

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,1302010Expenses 2011: $839,5242011Expenses 2012: $915,7772012Revenue 2014: $647,007Expenses 2014: $1,057,266Net Income 2014: -$410,2592014Revenue 2015: $645,954Expenses 2015: $921,951Net Income 2015: -$275,9972015Revenue 2016: $761,591Expenses 2016: $908,468Net Income 2016: -$146,8772016Revenue 2017: $909,519Expenses 2017: $981,646Net Income 2017: -$72,1272017Revenue 2018: $911,166Expenses 2018: $987,807Net Income 2018: -$76,6412018Revenue 2019: $868,012Expenses 2019: $1,044,152Net Income 2019: -$176,1402019Revenue 2020: $3,230,340Expenses 2020: $885,580Net Income 2020: $2,344,7602020Revenue 2021: $1,184,233Expenses 2021: $1,308,333Net Income 2021: -$124,1002021Revenue 2022: $1,100,647Expenses 2022: $2,976,541Net Income 2022: -$1,875,8942022Revenue 2023: $1,567,286Expenses 2023: $1,265,051Net Income 2023: $302,2352023Revenue 2024: $864,007Expenses 2024: $1,250,950Net Income 2024: -$386,9432024

Highlighted filing

2020

Revenue$3,230,340
Expenses$885,580
Net Income$2,344,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,230,340
Mission and Program Overview

Mission

To provide our members with the cultural competencies, insights and skills necessary to deliver better business results in a culturally diverse marketplace. The Organization strives to bring the economic benefits of diversity and inclusion to the food and hospitality industry by building bridges and delivering solutions.

To educate and advocate for and connect its members with opportunities to build their cultural intelligence in the foodservice and hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,293$2,081,188▲ $1,921,895
Cash and Non-Interest-Bearing Accounts$177,378$887,133▲ $709,755
Land, Buildings, and Equipment, Net$7,299$5,214▼ $2,085
Total Assets$368,970$2,976,847▲ $2,607,877
Other Assets Total$25,000$3,312▼ $21,688
Liabilities
Other Liabilities$596,487$897,874▲ $301,387
Deferred Revenue$66,121$49,123▼ $16,998
Accounts Payable and Accrued Expenses$27,720$6,448▼ $21,272
Total Liabilities$690,328$953,445▲ $263,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-321,358$2,023,402▲ $2,344,760
Total Net Assets Fund Balance$-321,358$2,023,402▲ $2,344,760
Total Liabilities and Net Assets / Fund Balance$368,970$2,976,847▲ $2,607,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,214$34,254$39,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin RodrigueChair
Dawn SweeneyFormer President & CEO
Gerald FernandezPresident
Tom BenePresident & CEO as of 6/1
Brian CaseyVice Chair
Andre HowellVice President
James FrippTrustee
Marvin IrbyCEO until 5/31, CFO
Lance TrenaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz IncMembership Solicitation5995 Drake Drive, Independence, MN 55359$109,753
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,397
Program Service Revenue
$205,313
Investment Income
$0
Other Revenue
$21,630
All Other Contributions
$2,467,000
Change in Net Assets
$2,344,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,884
Other Expenses$432,696
Total Fundraising Expense$109,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,365$24,062$109,753$261,180
Current Officers, Directors, Trustees, and Key Employees$145,149$48,383-$193,532
Other Salaries and Wages$103,309$34,436-$137,745
Other Employee Benefits$70,623$23,541-$94,164
Payroll Taxes$20,582$6,861-$27,443
Travel$12,111--$12,111
Office Expenses$4,866$5,734-$10,600
Other Expenses$2,520$8,968-$2,520
Depreciation Depletion-$2,085-$2,085
Advertising$1,407--$1,407
Fees for Services Legal$162--$162
Conferences and Meetings$33--$33
Total Functional Expenses$621,757$154,070$109,753$885,580
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
Due to National Restaurant Association Education Foundation$897,664
Due to National Restaurant Association$210
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 governing body's leadership which includes the following positions Officers of the Alliance, including the Chairman, Vice Chairman, and Treasurer. The 2020 Form 990 was distributed and reviewed by this leadership group prior to filing.

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

Officers and Directors are required to disclose conflicts of interest annually to the Chair of the Board of Directors. For each interest disclosed to the Chair, the Chair will determine whether to (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related Alliance discussion or decisions; (d) ask the person tor resign from the Alliance position, or, if the person refuses to resign; become subject to possible removal in accordance with the removal procedures in the Alliance bylaws. The President monitors proposed or ongoing transactions for conflict of interest and disclose them to the Chair in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, line 15

The Compensation Committee of National Restaurant Association, a related organization, reviews and approves the compensation of the Chief Executive Officer, and direct reports. An outside consultant is used to provide comparable data for similarly qualified person in functionally situated organizations for consideration. Contemporaneous documentation of these decisions regarding the compensation are prepared and maintained.

Form 990, Part VI, Section C, line 19

The Alliance makes its governing documents, conflict of interest policy and financial statements available to the public on an appointment basis at its office for the same period of disclosure set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Multicultural Foodservice and
EIN
36-4120950
Phone
4014616342
Address
PO Box 25786, Providence, RI 02905

Signing Officer

Name
Marvin Irby
Title
Interim CEO
Phone
4014616342
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Irby
Formed
1996
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Cultural Intelligence Program Consulting: Program service expenses 53,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,205. Pathway Towards Black Ownership Program Consulting: Program service expenses 13,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,775. Professional Consulting Services: Program service expenses 60,385. Management and general expenses 24,062. Fundraising expenses 0. Total expenses 84,447. Business Development Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 109,753. Total expenses 109,753.

Financial Statement Notes

Part X, Line 2:

Accounting standards address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. The Organization is subject to income tax on any unrelated business income, net of related expenses, as well as excise taxes on certain levels of compensation. Net operating loss carryforwards, if any, may be utilized to offset related future taxable income; deferred tax assets are fully reserved by a valuation reserve, if realized is not certain.

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IRS990/Desc0Educate: provide professional development and cultural intelligence training for our members and the industry.Advocate: we promote the career and business opportunities that exist with member companies for minority and multicultural communities.Connect: we connect industry professionals with each other by providing career enhancement opportunities, informal mentoring and networking.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO as of 6/1
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO until 5/31, CFO
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094164
IRS990/OtherExpensesGrp/Desc0Shared Service Fee
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08968
IRS990/OtherExpensesGrp/ProgramServicesAmt0121030
IRS990/OtherExpensesGrp/ProgramServicesAmt112600
IRS990/OtherExpensesGrp/ProgramServicesAmt22520
IRS990/OtherExpensesGrp/TotalAmt0129998
IRS990/OtherExpensesGrp/TotalAmt112600
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherLiabilitiesGrp/BOYAmt0596487
IRS990/OtherLiabilitiesGrp/EOYAmt0897874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06861
IRS990/PayrollTaxesGrp/ProgramServicesAmt020582
IRS990/PayrollTaxesGrp/TotalAmt027443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marvin Irby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Cultural Intelligence
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0487271
IRS990/PYOtherRevenueAmt011552
IRS990/PYProgramServiceRevenueAmt0284230
IRS990/PYRevenuesLessExpensesAmt0-176140
IRS990/PYSalariesCompEmpBnftPaidAmt0444998
IRS990/PYTotalExpensesAmt01044152
IRS990/PYTotalProfFndrsngExpnsAmt0111883
IRS990/PYTotalRevenueAmt0868012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02344760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0130000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205313
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021630
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03003397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05079063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01153649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45940
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt02348433
IRS990ScheduleA/SubstantialContributorsTotAmt02730630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03003397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05079063
IRS990ScheduleA/TotalSupportAmt05112245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1897664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to National Restaurant Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to National Restaurant Association Education Foundation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. The Organization is subject to income tax on any unrelated business income, net of related expenses, as well as excise taxes on certain levels of compensation. Net operating loss carryforwards, if any, may be utilized to offset related future taxable income; deferred tax assets are fully reserved by a valuation reserve, if realized is not certain.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214
IRS990ScheduleD/TotalLiabilityAmt0897874
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01942673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2331125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11061538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2677847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3176410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4117119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt01942673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2331125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01125291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1433363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2365919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt413444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0205584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt155483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt250147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt317122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt48168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dawn Sweeney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tom Bene
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Marvin Irby
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Gerald Fernandez

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.46$0.06$0.86$1.25$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.33$0.33$1.57$1.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.08$0.02$1.10$2.98$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.99$1.90$1.18$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.02$3.23$0.89$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.69$0.32$0.87$1.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.58$0.15$0.91$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.07$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$1.13$0.80$0.76$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.38$0.65$0.65$0.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.80$0.38$0.65$1.06$0.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.34$0.19$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.35$0.21$1.01