Civic Intelligence

Communities Overcoming Violent Encounters Inc.

990 • Fiscal year 2012 • EIN 38-2243550

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.CALLCOVE.COM
906 E Ludington Avenue49431
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$632,325

Up $153,328 (+32%) from 2011

Net Assets

Up

$592,855

Up $393,066 (+197%) from 2011

Liabilities

Down

$39,470

Down $239,738 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$590,257

Up $45,166 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $462,923Liabilities 2010: $276,035Net Assets 2010: $186,8882010Assets 2011: $478,997Liabilities 2011: $279,208Net Assets 2011: $199,7892011Assets 2012: $632,325Liabilities 2012: $39,470Net Assets 2012: $592,8552012Assets 2013: $1,052,260Liabilities 2013: $45,053Net Assets 2013: $1,007,2072013Assets 2014: $2,960,473Liabilities 2014: $413,093Net Assets 2014: $2,547,3802014Assets 2015: $2,535,466Liabilities 2015: $41,530Net Assets 2015: $2,493,9362015Assets 2016: $2,341,439Liabilities 2016: $33,781Net Assets 2016: $2,307,6582016Assets 2017: $2,263,221Liabilities 2017: $82,188Net Assets 2017: $2,181,0332017Assets 2018: $2,205,617Liabilities 2018: $90,637Net Assets 2018: $2,114,9802018Assets 2019: $2,106,932Liabilities 2019: $66,930Net Assets 2019: $2,040,0022019Assets 2020: $2,055,977Liabilities 2020: $142,882Net Assets 2020: $1,913,0952020Assets 2021: $2,015,027Liabilities 2021: $52,538Net Assets 2021: $1,962,4892021Assets 2022: $1,886,499Liabilities 2022: $30,445Net Assets 2022: $1,856,0542022Assets 2023: $1,768,476Liabilities 2023: $40,532Net Assets 2023: $1,727,9442023Assets 2024: $1,618,530Liabilities 2024: $41,945Net Assets 2024: $1,576,5852024

Highlighted filing

2012

Assets$632,325
Liabilities$39,470
Net Assets$592,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $502,0462010Revenue 2011: $558,197Expenses 2011: $545,091Net Income 2011: $13,1062011Expenses 2012: $590,2572012Revenue 2013: $927,318Expenses 2013: $513,329Net Income 2013: $413,9892013Revenue 2014: $2,126,564Expenses 2014: $586,859Net Income 2014: $1,539,7052014Revenue 2015: $704,382Expenses 2015: $757,679Net Income 2015: -$53,2972015Revenue 2016: $646,722Expenses 2016: $833,674Net Income 2016: -$186,9522016Revenue 2017: $664,279Expenses 2017: $783,492Net Income 2017: -$119,2132017Revenue 2018: $708,734Expenses 2018: $775,187Net Income 2018: -$66,4532018Revenue 2019: $721,653Expenses 2019: $796,757Net Income 2019: -$75,1042019Revenue 2020: $869,143Expenses 2020: $996,432Net Income 2020: -$127,2892020Revenue 2021: $1,152,658Expenses 2021: $1,104,675Net Income 2021: $47,9832021Revenue 2022: $934,159Expenses 2022: $1,038,784Net Income 2022: -$104,6252022Revenue 2023: $1,067,180Expenses 2023: $1,196,244Net Income 2023: -$129,0642023Revenue 2024: $1,055,288Expenses 2024: $1,206,647Net Income 2024: -$151,3592024

Highlighted filing

2012

Revenue-
Expenses$590,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$993,856
Mission and Program Overview

Mission

The mission of c.o.v.e. Is to provide support, advocacy and shelter for victims of domestic violence, sexual assault and homelessness.

Filing and Contact Details

Filer

EIN
38-2243550
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031710
IRS990/AccountsPayableAccruedExpenses/EOY039236
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10906 E LUDINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0LUDINGTON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049431
IRS990/Advertising/Fundraising0116
IRS990/Advertising/ManagementAndGeneral015
IRS990/Advertising/Total0131
IRS990/AllOtherContributions0573121
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07977
IRS990/CashNonInterestBearing/EOY078411
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013012
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021500
IRS990/CompCurrentOfficersDirectors/ProgramServices021500
IRS990/CompCurrentOfficersDirectors/Total043000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0591
IRS990/ConferencesMeetings/ProgramServices05972
IRS990/ConferencesMeetings/Total06563
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0947635
IRS990/ContributionsGrantsPriorYear0535735
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0470
IRS990/DepreciationDepletion/ProgramServices015184
IRS990/DepreciationDepletion/Total015654
IRS990/DescribedIn501C301
IRS990/Description0DOMESTIC VIOLENCE PROGRAM - TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HOMELESSNESS. THE ORGANIZATION ALSO RECEIVED $38,363 IN DONATED LEGAL SERVICES, $5,655 IN DONATED COUNSELING SERVICES AND $1,200 IN DONATED ACCOUNTING SERVICES DURING THE YEAR. THE COVE SHELTER PROVIDED SHELTER FOR 83 ADULTS AND 66 CHILDREN. OUTREACH SERVICES WERE PROVIDED TO 340 ADULTS AND 72 CHILDREN. LEGAL CLINIC PROVIDED ASSISTANCE FOR 71 CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0517992
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns017667
IRS990/FeesForServicesAccounting/ProgramServices010150
IRS990/FeesForServicesAccounting/Total010150
IRS990/FeesForServicesLegal/Fundraising02016
IRS990/FeesForServicesLegal/Total02016
IRS990/FeesForServicesOther/Fundraising019912
IRS990/FeesForServicesOther/ManagementAndGeneral01277
IRS990/FeesForServicesOther/ProgramServices08758
IRS990/FeesForServicesOther/Total029947
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DONNA YAGER
IRS990/Form990PartVIISectionA/NamePerson1SHELBY HUGHES
IRS990/Form990PartVIISectionA/NamePerson2DAVID GIBBS
IRS990/Form990PartVIISectionA/NamePerson3SUSAN BRADFORD TRIPP
IRS990/Form990PartVIISectionA/NamePerson4SUZIE ANTHONY
IRS990/Form990PartVIISectionA/NamePerson5CATHY GRABOWSKI
IRS990/Form990PartVIISectionA/NamePerson6MATT JASTRZEMBSKI
IRS990/Form990PartVIISectionA/NamePerson7SHAREEN MCBRIDE-WICKLUND
IRS990/Form990PartVIISectionA/NamePerson8ROBERT SHRAUGER
IRS990/Form990PartVIISectionA/NamePerson9SYLVIA SHRAUGER
IRS990/Form990PartVIISectionA/NamePerson10TRACY MOODY
IRS990/Form990PartVIISectionA/NamePerson11JANE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson12NORMA GILBERT
IRS990/Form990PartVIISectionA/NamePerson13MARIE WAITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1340826
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011291
IRS990/FundraisingEvents013012
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0343835
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents035809
IRS990/GrossReceipts0993856
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0835
IRS990/Insurance/ManagementAndGeneral0271
IRS990/Insurance/ProgramServices08841
IRS990/Insurance/Total09947
IRS990/Interest/ManagementAndGeneral0406
IRS990/Interest/ProgramServices013141
IRS990/Interest/Total013547
IRS990/InvestmentIncomeCurrentYear0731
IRS990/InvestmentIncome/ExclusionAmount0731
IRS990/InvestmentIncomePriorYear02674
IRS990/InvestmentIncome/TotalRevenueColumn0731
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0174217
IRS990/LandBuildingsEquipmentBasis0434095
IRS990/LandBuildingsEquipmentBasisNet/BOY0198549
IRS990/LandBuildingsEquipmentBasisNet/EOY0259878
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0242127
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARIE WAITE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0199789
IRS990/NetAssetsOrFundBalancesEOY0592855
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024518
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0588
IRS990/Occupancy/ProgramServices014515
IRS990/Occupancy/Total015103
IRS990/OfficeExpenses/Fundraising08210
IRS990/OfficeExpenses/ManagementAndGeneral01772
IRS990/OfficeExpenses/ProgramServices020508
IRS990/OfficeExpenses/Total030490
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042368
IRS990/OtherAssetsTotal/EOY067476
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07531
IRS990/OtherEmployeeBenefits/ProgramServices039536
IRS990/OtherEmployeeBenefits/Total047067
IRS990/OtherExpensePriorYear0137468
IRS990/OtherExpensesCurrentYear0170849
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CLIENT ASSISTANCE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpenses/Description3LESS DIRECT SPECIAL EVE
IRS990/OtherExpenses/Fundraising03592
IRS990/OtherExpenses/Fundraising1-11291
IRS990/OtherExpenses/ManagementAndGeneral01004
IRS990/OtherExpenses/ManagementAndGeneral1230
IRS990/OtherExpenses/ProgramServices021312
IRS990/OtherExpenses/ProgramServices14747
IRS990/OtherExpenses/ProgramServices22600
IRS990/OtherExpenses/Total025908
IRS990/OtherExpenses/Total14747
IRS990/OtherExpenses/Total22830
IRS990/OtherExpenses/Total3-11291
IRS990/OtherLiabilities/BOY05371
IRS990/OtherLiabilities/EOY0234
IRS990/OtherRevenueCurrentYear034199
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09681
IRS990/OtherRevenueMisc/TotalRevenueColumn09681
IRS990/OtherRevenuePriorYear019788
IRS990/OtherSalariesAndWages/ManagementAndGeneral08518
IRS990/OtherSalariesAndWages/ProgramServices0282011
IRS990/OtherSalariesAndWages/Total0290529
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02992
IRS990/PayrollTaxes/ProgramServices030257
IRS990/PayrollTaxes/Total033249
IRS990/PensionPlanContributions/ManagementAndGeneral0350
IRS990/PensionPlanContributions/ProgramServices05213
IRS990/PensionPlanContributions/Total05563
IRS990/PermanentlyRestrictedNetAssets/BOY04659
IRS990/PermanentlyRestrictedNetAssets/EOY02500
IRS990/PledgesAndGrantsReceivable/BOY056217
IRS990/PledgesAndGrantsReceivable/EOY071562
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03509
IRS990/PrepaidExpensesDeferredCharges/EOY03519
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0758
IRS990/ReconcilationRevenueExpenses0392308
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09681
IRS990/RevenuesLessExpensesCY0392308
IRS990/RevenuesLessExpensesPriorYear013106
IRS990/SalariesEtcCurrentYear0419408
IRS990/SalariesEtcPriorYear0407623
IRS990/SavingsAndTempCashInvestments/BOY0170377
IRS990/SavingsAndTempCashInvestments/EOY0151479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0934623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0535735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0564070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0492772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0456924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02984124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01358
IRS990ScheduleA/GrossInvestmentIncome170/Total04644
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year019314
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years04466
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years030681
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years031016
IRS990ScheduleA/NetUBI/Total085477
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09681
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08213
IRS990ScheduleA/OtherIncome170/Total026241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95530
IRS990ScheduleA/PublicSupportTotal17002984124
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0934623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0535735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0564070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0492772
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0456924
IRS990ScheduleA/Total170/Total02984124
IRS990ScheduleA/TotalSupport03100486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.79000
IRS990ScheduleD/Buildings/BookValue0147657
IRS990ScheduleD/Buildings/Depreciation0144736
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0292393
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0738
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance046564
IRS990ScheduleD/CurrentYear/Contributions01025
IRS990ScheduleD/CurrentYear/EndOfYearBalance048439
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01588
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0363
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08820
IRS990ScheduleD/CurrentYearMinus1Year/Contributions038421
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance046564
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-314
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses050
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07610
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0400
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08820
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0860
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses050
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06711
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0800
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance07610
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0149
IRS990ScheduleD/DonatedServicesUseOfFacilities045218
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities045218
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue06757
IRS990ScheduleD/Equipment/Depreciation029481
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$632,325
Liabilities
$39,470
Net assets
$592,855
Revenue
-
Expenses
$590,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$1.06$1.21$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.07$1.20$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.93$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.96$1.15$1.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.91$0.87$1.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.04$0.72$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.11$0.71$0.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$0.66$0.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$0.65$0.83$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.49$0.70$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.41$2.55$2.13$0.59$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$0.93$0.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$0.48$0.28$0.20$0.56$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.19$0.50