Civic Intelligence

Communities Overcoming Violent Encounters Inc.

990 • Fiscal year 2016 • EIN 38-2243550

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CALLCOVE.COM
906 E Ludington AvenueLudington, MI 49431

(231) 843-2541

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,404

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,341,439

Down $194,027 (-7.7%) from 2015

Net Assets

Down

$2,307,658

Down $186,278 (-7.5%) from 2015

Liabilities

Down

$33,781

Down $7,749 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$646,722

Down $57,660 (-8.2%) from 2015

Expenses

Up

$833,674

Up $75,995 (+10%) from 2015

Net Income

Down

-$186,952

Down $133,655 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,341,439
Liabilities$33,781
Net Assets$2,307,658
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$646,722
Expenses$833,674
Net Income-$186,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$697,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,856$2,029,874▼ $90,982
Savings and Temporary Cash Investments$181,962$239,535▲ $57,573
Pledges and Grants Receivable$188,495$42,309▼ $146,186
Cash and Non-Interest-Bearing Accounts$15,086$13,482▼ $1,604
Prepaid Expenses and Deferred Charges$9,738$9,466▼ $272
Total Assets$2,535,466$2,341,439▼ $194,027
Other Assets Total$19,329$6,773▼ $12,556
Liabilities
Accounts Payable and Accrued Expenses$38,615$29,458▼ $9,157
Other Liabilities$2,915$4,323▲ $1,408
Total Liabilities$41,530$33,781▼ $7,749
Net Assets / Fund Balance
Unrestricted Net Assets$2,261,964$2,291,158▲ $29,194
Temporarily Rstr Net Assets$229,472$14,000▼ $215,472
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$2,493,936$2,307,658▼ $186,278
Total Liabilities and Net Assets / Fund Balance$2,535,466$2,341,439▼ $194,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,486$97,228$1,817,714
Equipment$182,654$30,304$212,958
Land$126,734-$126,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,539$5,800▲ $4,755$13,635$46,192
2015$251,026$8,650▼ $1,202-$49,539
2014$50,428$201,500▲ $1,423-$251,026
2013$48,439$1,617▲ $927-$50,428
2012$46,564$1,025▲ $1,588-$48,439
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie WaiteExecutive DirectorFT$49,773$17,631$67,404

Board Members and Trustees

NameTitle
Lynnette CavazosPresident
Donna YagerVice President
Angie SnyderDirector
Carlos AlvaradoDirector
Chris DunnDirector
Debra GoodwinDirector
Father Ron SchneiderDirector
Jane ThompsonDirector
Margret AshtonDirector
Marie JensenDirector
Susan TrippDirector
Suzie AnthonyDirector
Mark BergstromExecutive Director
Tracy DavisExecutive Director
Tracy MoodySecretary
David GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,991
Program Service Revenue
$0
Investment Income
$65,731
Other Revenue
$58,000
All Other Contributions
$134,327
Change in Net Assets
$-186,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,891
Other Expenses$280,783
Total Fundraising Expense$25,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,931$39,783$15,121$366,835
Occupancy$63,971$19,183-$83,154
Depreciation Depletion$59,150$19,717-$78,867
Other Employee Benefits$68,888$5,862$2,140$76,890
Current Officers, Directors, Trustees, and Key Employees$45,756$5,835$2,218$53,809
Payroll Taxes$43,509$4,057$1,487$49,053
Fees for Services Other$23,733$6,044-$29,777
Fees for Services Accounting$13,795--$13,795
Travel$11,440$1,283-$12,723
Conferences and Meetings$7,167$748-$7,915
Pension Plan Contributions$5,814$490-$6,304
Office Expenses$2,621$827$2,184$5,632
Advertising$876$1,918$1,141$3,935
Other Expenses$2,416$268$1,213$2,684
Insurance$1,173$130-$1,303
All Other Expenses$333$37-$370
Total Functional Expenses$697,634$110,536$25,504$833,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,611
Fundraising Direct Expenses$21,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$24,103$24,103$1,943$22,160
Sunset & Wine$7,806$7,806$982$6,824
Total Events$61,611$61,611$21,442$40,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$4,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and the board of directors. Any concerns about the 990 are addressed to the preparer.”

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

“Board of directors fill out an application yearly that list their affiliations. If an issue arises from these applications the matter is turned over to the board of directors for their handling of the matter.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee recommends to board of directors the salary of director. Finance committee recommends the budget to the board of directors who then votes on approval.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request or as part of the contract agreement. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp. The conflict of interest policy is provided upon request or as part of a contract agreement as required.”

Filing and Contact Details

Filer

Filer Name
Communities Overcoming Violent
EIN
38-2243550
Phone
2318432541
Address
906 E LUDINGTON AVENUE, LUDINGTON, MI 49431

Signing Officer

Name
Tracy Davis
Title
Executive Director
Phone
2318432541
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Davis
Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
365

Preparer

Firm
Brickley Delong Pc
Address
316 MORRIS AVE SUITE 500, MUSKEGON, MI 49440
Preparer
Brenda K Jacobs
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on beneficial interest in assets held by others 674.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The friends of the women's shelter fund (shelter fund) was established in 2001 by cove as an endowment fund to support operations and activities. The agreement with the community foundation allows the use of the shelter fund's income to be used for cove's shelter operations. The cove mason fund (mason fund) and the cove oceana fund (oceana fund) were established in 2011 by cove as non-endowed funds to accept gifts. The agreements with the community foundations allow for the use of the funds' income and principal to be used by cove for general operations.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal and state income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal and state returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021442
IRS990/FundraisingGrossIncomeAmt061611
IRS990/GainOrLossGrp/OtherAmt065440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0362117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt095000
IRS990/GrossReceiptsAmt0697724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130
IRS990/InsuranceGrp/ProgramServicesAmt01173
IRS990/InsuranceGrp/TotalAmt01303
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029874
IRS990/LandBldgEquipCostOrOtherBssAmt02157406
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF C.O.V.E. IS TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02493936
IRS990/NetAssetsOrFundBalancesEOYAmt02307658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019183
IRS990/OccupancyGrp/ProgramServicesAmt063971
IRS990/OccupancyGrp/TotalAmt083154
IRS990/OfficeExpensesGrp/FundraisingAmt02184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt02621
IRS990/OfficeExpensesGrp/TotalAmt05632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019329
IRS990/OtherAssetsTotalGrp/EOYAmt06773
IRS990/OtherChangesInNetAssetsAmt0674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076890
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt021821
IRS990/OtherExpensesGrp/ProgramServicesAmt111952
IRS990/OtherExpensesGrp/ProgramServicesAmt21288
IRS990/OtherExpensesGrp/ProgramServicesAmt32416
IRS990/OtherExpensesGrp/TotalAmt025868
IRS990/OtherExpensesGrp/TotalAmt111952
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherLiabilitiesGrp/BOYAmt02915
IRS990/OtherLiabilitiesGrp/EOYAmt04323
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017831
IRS990/OtherRevenueTotalAmt017831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04057
IRS990/PayrollTaxesGrp/ProgramServicesAmt043509
IRS990/PayrollTaxesGrp/TotalAmt049053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05814
IRS990/PensionPlanContributionsGrp/TotalAmt06304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09466
IRS990/PrincipalOfficerNm0TRACY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0229643
IRS990/PYOtherRevenueAmt039489
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53297
IRS990/PYSalariesCompEmpBnftPaidAmt0528036
IRS990/PYTotalExpensesAmt0757679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2011 AMOUNT: $ 9,681. 2012 AMOUNT: $ 9,623. 2013 AMOUNT: $ 7,050. 2014 AMOUNT: $ 10,736. 2015 AMOUNT: $ 17,831.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02212668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05226686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt05226686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02212668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0892143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05226686
IRS990ScheduleA/TotalSupportAmt05476102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0105609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0190994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,439
Liabilities
$33,781
Net assets
$2,307,658
Revenue
$646,722
Expenses
$833,674
Net income
-$186,952
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
2016Detailed filing. Detailed filing data is available for this year.$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