Civic Intelligence

Community Action Network

990 • Fiscal year 2015 • EIN 38-2792610

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2015

Organization ProfileWWW.CANANNARBOR.ORG

View Organization Page

P O Box 130076Ann Arbor, MI 48113-0076

(734) 973-1183

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,233

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$182,108

Down $13,166 (-6.7%) from 2014

Net Assets

Down

$141,682

Down $26,650 (-16%) from 2014

Liabilities

Up

$40,426

Up $13,484 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$567,916

Down $118,928 (-17%) from 2014

Expenses

Down

$584,345

Down $83,590 (-13%) from 2014

Net Income

Down

-$16,429

Down $35,338 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2015

Assets$182,108
Liabilities$40,426
Net Assets$141,682
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2015

Revenue$567,916
Expenses$584,345
Net Income-$16,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2015
Return Version
2014v6.0
Gross Receipts
$572,536
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,855$74,614▼ $8,241
Cash and Non-Interest-Bearing Accounts$765$28,779▲ $28,014
Land, Buildings, and Equipment, Net$31,536$28,308▼ $3,228
Accounts Receivable$60,320$25,349▼ $34,971
Receivable From Disqualified Prsn$17,700$20,200▲ $2,500
Prepaid Expenses and Deferred Charges$2,098$4,858▲ $2,760
Total Assets$195,274$182,108▼ $13,166
Liabilities
Accounts Payable and Accrued Expenses$26,942$40,426▲ $13,484
Total Liabilities$26,942$40,426▲ $13,484
Net Assets / Fund Balance
Unrestricted Net Assets$144,921$120,204▼ $24,717
Temporarily Rstr Net Assets$23,411$21,478▼ $1,933
Total Net Assets Fund Balance$168,332$141,682▼ $26,650
Total Liabilities and Net Assets / Fund Balance$195,274$182,108▼ $13,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,308$44,664$72,972
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan DoughtyExecutive DiFT$71,424$10,809$82,233

Board Members and Trustees

NameTitle
Cedric SimpsonChair
Andrew BrushVice Chair
Chris NelsonDirector
Dawn LindenDirector
Emily TwanmoDirector
Emmanuel BoykinDirector
Katie GlupkerDirector
Mary StewartDirector
Mike ConboyDirector
Robert HarrisDirector
Sasha WombleDirector
Stacy PetersonDirector
Stephen BorgsdorfLiaison
Donna LasinskiSecretary
James ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,611
Program Service Revenue
$1,681
Investment Income
$110
Other Revenue
$26,514
All Other Contributions
$164,397
Change in Net Assets
$-16,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,136
Total Noncash Contributions1$26,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,916
Revenue Not Reported on Form 990
$111,500
Total Revenue per Audited Statements
$679,416
Total Revenue per Form 990
$567,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,724
Other Expenses$210,621
Total Fundraising Expense$15,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,076$17,086$5,716$316,878
Fees for Services Other$14,320$12,456$2,393$29,169
Payroll Taxes$27,321$1,294$487$29,102
Fees for Services Accounting$13,065$11,356$2,181$26,602
Other Employee Benefits$18,430$3,879$614$22,923
All Other Expenses$9,502$5,672$2,893$18,067
Insurance$11,341$745-$12,086
Depreciation Depletion$8,729--$8,729
Other Expenses$6,907$-104$556$6,907
Information Technology$4,937$733-$5,670
Fees for Services Management$2,708$2,353$452$5,513
Pension Plan Contributions$3,875$816$130$4,821
Travel$2,225$503-$2,728
Office Expenses$1,443$865$402$2,710
Total Functional Expenses$510,867$57,654$15,824$584,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,845
Expenses per Audited Statements$584,345
Total Expenses per Form 990$584,345
Expenses Not Reported on Form 990$111,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,436
Fundraising Direct Expenses$4,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$17,700$20,200▲ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director and the board of directors review the tax return prior to filing.”

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

“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”

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

“The board of directors reviews the performance of the executive director and proposes compensation changes accordingly.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349731183
Address
P O BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Joan M Doughty
Title
Executive Director
Phone
7349731183
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
2,000

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/InsuranceGrp/ProgramServicesAmt011341
IRS990/InsuranceGrp/TotalAmt012086
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028308
IRS990/LandBldgEquipCostOrOtherBssAmt072972
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH CHILDREN, YOUTH AND FAMILIES FROM UNDER- RESOURCED WASHTENAW COUNTY NEIGHBORHOODS TO CREATE BETTER FUTURES FOR THEMSELVES, AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168332
IRS990/NetAssetsOrFundBalancesEOYAmt0141682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09816
IRS990/NoncashContributionsAmt026136
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/ProgramServicesAmt01443
IRS990/OfficeExpensesGrp/TotalAmt02710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022923
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-104
IRS990/OtherExpensesGrp/ProgramServicesAmt047869
IRS990/OtherExpensesGrp/ProgramServicesAmt135015
IRS990/OtherExpensesGrp/ProgramServicesAmt29104
IRS990/OtherExpensesGrp/ProgramServicesAmt36907
IRS990/OtherExpensesGrp/TotalAmt047869
IRS990/OtherExpensesGrp/TotalAmt135467
IRS990/OtherExpensesGrp/TotalAmt29104
IRS990/OtherExpensesGrp/TotalAmt36907
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016698
IRS990/OtherRevenueTotalAmt016698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt027321
IRS990/PayrollTaxesGrp/TotalAmt029102
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03875
IRS990/PensionPlanContributionsGrp/TotalAmt04821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04858
IRS990/PriorPeriodAdjustmentsAmt0-10221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0309787
IRS990/PYOtherRevenueAmt016151
IRS990/PYProgramServiceRevenueAmt01604
IRS990/PYRevenuesLessExpensesAmt018909
IRS990/PYSalariesCompEmpBnftPaidAmt0358148
IRS990/PYTotalExpensesAmt0667935
IRS990/PYTotalRevenueAmt0686844
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt017700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt020200
IRS990/ReconcilationRevenueExpnssAmt0-16429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02894059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894059
IRS990ScheduleA/TotalSupportAmt02895077
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072972
IRS990ScheduleD/ExpensesNotReportedAmt0111500
IRS990ScheduleD/ExpensesSubtotalAmt0584345
IRS990ScheduleD/RevenueNotReportedAmt0111500
IRS990ScheduleD/RevenueSubtotalAmt0567916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028308
IRS990ScheduleD/TotalExpensesPerForm990Amt0584345
IRS990ScheduleD/TotalRevenuePerForm990Amt0567916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCED FUNDS AND CASH LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSIDIARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020200
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSES COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,108
Liabilities
$40,426
Net assets
$141,682
Revenue
$567,916
Expenses
$584,345
Net income
-$16,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08