Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2014 • EIN 38-2025227

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.GATEWAYVRO.COM

View Organization Page

1440 E EmpireBenton Harbor, MI 49022

(269) 487-9839

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$690,156

Up $127,750 (+23%) from 2013

Net Assets

Up

$636,070

Up $348,146 (+121%) from 2013

Liabilities

Down

$54,086

Down $220,396 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$2,190,064

Up $278,507 (+15%) from 2013

Expenses

Down

$1,844,294

Down $86,662 (-4.5%) from 2013

Net Income

Up

$345,770

Up $365,169 (+1882%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $957,140Liabilities 2010: $500,504Net Assets 2010: $456,6362010Assets 2011: $857,877Liabilities 2011: $428,904Net Assets 2011: $428,9732011Assets 2012: $724,421Liabilities 2012: $410,515Net Assets 2012: $313,9062012Assets 2013: $562,406Liabilities 2013: $274,482Net Assets 2013: $287,9242013Assets 2014: $690,156Liabilities 2014: $54,086Net Assets 2014: $636,0702014Assets 2015: $1,364,644Liabilities 2015: $679,855Net Assets 2015: $684,7892015Assets 2016: $1,426,222Liabilities 2016: $654,998Net Assets 2016: $771,2242016Assets 2017: $1,463,437Liabilities 2017: $638,029Net Assets 2017: $825,4082017Assets 2018: $1,453,091Liabilities 2018: $623,055Net Assets 2018: $830,0362018Assets 2019: $1,397,435Liabilities 2019: $602,522Net Assets 2019: $794,9132019Assets 2020: $1,233,975Liabilities 2020: $556,042Net Assets 2020: $677,9332020Assets 2021: $1,109,436Liabilities 2021: $526,948Net Assets 2021: $582,4882021Assets 2022: $1,135,972Liabilities 2022: $476,124Net Assets 2022: $659,8482022Assets 2023: $1,442,548Liabilities 2023: $466,872Net Assets 2023: $975,6762023Assets 2024: $1,367,385Liabilities 2024: $446,106Net Assets 2024: $921,2792024Assets 2025: $1,324,760Liabilities 2025: $448,424Net Assets 2025: $876,3362025

Highlighted filing

2014

Assets$690,156
Liabilities$54,086
Net Assets$636,070
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,3882010Revenue 2011: $2,149,786Expenses 2011: $2,176,562Net Income 2011: -$26,7762011Expenses 2012: $2,154,3682012Revenue 2013: $1,911,557Expenses 2013: $1,930,956Net Income 2013: -$19,3992013Revenue 2014: $2,190,064Expenses 2014: $1,844,294Net Income 2014: $345,7702014Revenue 2015: $2,076,684Expenses 2015: $2,026,345Net Income 2015: $50,3392015Revenue 2016: $2,342,987Expenses 2016: $2,259,396Net Income 2016: $83,5912016Revenue 2017: $2,371,093Expenses 2017: $2,321,076Net Income 2017: $50,0172017Revenue 2018: $2,340,815Expenses 2018: $2,338,133Net Income 2018: $2,6822018Revenue 2019: $2,136,099Expenses 2019: $2,170,741Net Income 2019: -$34,6422019Revenue 2020: $1,440,465Expenses 2020: $1,542,959Net Income 2020: -$102,4942020Revenue 2021: $1,397,456Expenses 2021: $1,498,590Net Income 2021: -$101,1342021Revenue 2022: $1,525,440Expenses 2022: $1,441,101Net Income 2022: $84,3392022Revenue 2023: $2,218,841Expenses 2023: $1,906,064Net Income 2023: $312,7772023Revenue 2024: $1,935,981Expenses 2024: $1,997,218Net Income 2024: -$61,2372024Revenue 2025: $1,726,825Expenses 2025: $1,776,000Net Income 2025: -$49,1752025

Highlighted filing

2014

Revenue$2,190,064
Expenses$1,844,294
Net Income$345,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,749,754
Mission and Program Overview

Mission

Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Improve the quality of life and level of independendence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,141$419,282▲ $350,141
Land, Buildings, and Equipment, Net$331,448$190,971▼ $140,477
Accounts Receivable$114,162$36,644▼ $77,518
Prepaid Expenses and Deferred Charges$16,163$9,391▼ $6,772
Total Assets$562,406$690,156▲ $127,750
Other Assets Total$31,492$33,868▲ $2,376
Liabilities
Accounts Payable and Accrued Expenses$96,108$48,387▼ $47,721
Mortgage Notes Payable Secured by Investment Property$178,374$5,699▼ $172,675
Total Liabilities$274,482$54,086▼ $220,396
Net Assets / Fund Balance
Unrestricted Net Assets$256,432$602,202▲ $345,770
Permanently Rstr Net Assets$31,492$33,868▲ $2,376
Total Net Assets Fund Balance$287,924$636,070▲ $348,146
Total Liabilities and Net Assets / Fund Balance$562,406$690,156▲ $127,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,006$243,823$353,829
Buildings$80,965-$80,965
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Julie KnightChair of Boa
Marjorie TardiffChair of Boa
Dr Hossein HamadanchiDirector
Jennifer MinerDirector
Jennifer WagnerDirector
Jerry ReimannDirector
Kirk GoodwinDirector
Mark WeberDirector
Megan MccauslandDirector
Patricia SnyderDirector
Steve MurrayDirector
Ken SimsSecretary
Osceola SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,692
Program Service Revenue
$1,624,362
Investment Income
$311,084
Other Revenue
$189,926
All Other Contributions
$23,170
Change in Net Assets
$345,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,064
Revenue Not Reported on Form 990
$2,376
Total Revenue per Audited Statements
$2,192,440
Total Revenue per Form 990
$2,190,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,869
Other Expenses$502,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,036$239,958-$1,168,994
Travel$145,975$5,232-$151,207
Payroll Taxes$68,610$36,040-$104,650
Depreciation Depletion$32,589$60,432-$93,021
Fees for Services Other$36,872$36,414-$73,286
Other Employee Benefits$67,607$618-$68,225
Occupancy$8,379$43,801-$52,180
All Other Expenses$11,735$7,891-$19,626
Advertising$4,215$10,138-$14,353
Conferences and Meetings$3,043$7,934-$10,977
Other Expenses$10,000$11,688-$10,000
Fees for Services Accounting-$9,350-$9,350
Interest-$6,227-$6,227
Insurance-$4,865-$4,865
Fees for Services Legal-$137-$137
Total Functional Expenses$1,322,111$522,183$0$1,844,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,294
Total Expenses per Audited Statements$1,844,294
Total Expenses per Form 990$1,844,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,447
Fundraising Direct Expenses$819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,447$41,447$819$40,628
Total Events$41,447$41,447$819$40,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2025227
Phone
2694879839

Signing Officer

Name
Tim Smith
Title
Executive Director
Phone
2694879839
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
198
Volunteers
53

Preparer

Preparer
David a Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales from recycling and document destruction and production assembling activities and other program services.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets at foundation 2,376”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization does not have any uncertain tax positions under fin 48.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in assets at foundation 2,376”

Raw XML AppendixShowing 400 of 480 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/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE AND LEVEL OF INDEPENDENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043801
IRS990/OccupancyGrp/ProgramServicesAmt08379
IRS990/OccupancyGrp/TotalAmt052180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031492
IRS990/OtherAssetsTotalGrp/EOYAmt033868
IRS990/OtherChangesInNetAssetsAmt02376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068225
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3MRS CASH MATCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211688
IRS990/OtherExpensesGrp/ProgramServicesAmt055
IRS990/OtherExpensesGrp/ProgramServicesAmt13995
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
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IRS990/OtherExpensesGrp/TotalAmt114801
IRS990/OtherExpensesGrp/TotalAmt211688
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt017965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036040
IRS990/PayrollTaxesGrp/ProgramServicesAmt068610
IRS990/PayrollTaxesGrp/TotalAmt0104650
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09391
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01624362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01624362
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES: TRAINING INDIVIDUALS TO BE INDEPENDENT WITHIN THEIR OWN ENVIRONMENT AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918657
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILL BUILDING-TO INCREASE AN INDIVIDUAL'S SELF-SUFFICIENCY BY ENGAGING IN ACTIVITIES SUCH AS SCHOOL, WORK OR VOLUNTEERING. WORK PREPARATORY SERVICES ARE AIMED AT PREPARING AN INDIVIDUAL WITH PAID OR UNPAID EMPLOYMENT THAT ALSO TEACH CONCEPTS SUCH AS ATTENDANCE, TASK COMPLETION, PROBLEM SOLVING AND SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0567633
IRS990/PYOtherRevenueAmt0175796
IRS990/PYProgramServiceRevenueAmt01586999
IRS990/PYRevenuesLessExpensesAmt0-19399
IRS990/PYSalariesCompEmpBnftPaidAmt01363323
IRS990/PYTotalExpensesAmt01930956
IRS990/PYTotalRevenueAmt01911557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08049
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01815107
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553592
IRS990ScheduleA/TotalSupportAmt0562096
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353829
IRS990ScheduleD/ExpensesSubtotalAmt01844294
IRS990ScheduleD/OtherRevenueAmt02376
IRS990ScheduleD/RevenueNotReportedAmt02376
IRS990ScheduleD/RevenueSubtotalAmt02190064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 2,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01844294
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192440
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041447
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 2,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,156
Liabilities
$54,086
Net assets
$636,070
Revenue
$2,190,064
Expenses
$1,844,294
Net income
$345,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.73$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$2.22$1.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.53$1.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.53$0.58$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.83$2.37$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.77$2.34$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.19$1.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$2.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$2.33