Civic Intelligence

C I R Inc.

990 • Fiscal year 2016 • EIN 38-3180874

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.cirfun.com
331 Jackson Street WestBattle Creek, MI 49037

(269) 968-8249

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$869,035

Down $159,128 (-15%) from 2015

Net Assets

Down

$799,612

Down $104,494 (-12%) from 2015

Liabilities

Down

$69,423

Down $54,634 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$748,185

Down $215,252 (-22%) from 2015

Expenses

Down

$831,803

Down $117,652 (-12%) from 2015

Net Income

Down

-$83,618

Down $97,600 (-698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2016

Assets$869,035
Liabilities$69,423
Net Assets$799,612
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2016

Revenue$748,185
Expenses$831,803
Net Income-$83,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$753,678
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

Reduce barriers to personal growth & provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,574$460,672▼ $44,902
Pledges and Grants Receivable$95,000$0▼ $95,000
Accounts Receivable$52,793$66,525▲ $13,732
Cash and Non-Interest-Bearing Accounts$48,028$39,072▼ $8,956
Inventories for Sale or Use$3,036$3,056▲ $20
Prepaid Expenses and Deferred Charges$11,922$2,214▼ $9,708
Total Assets$1,028,163$869,035▼ $159,128
Other Assets Total$311,810$297,496▼ $14,314
Liabilities
Accounts Payable and Accrued Expenses$38,560$36,396▼ $2,164
Deferred Revenue$59,497$33,027▼ $26,470
Mortgage Notes Payable Secured by Investment Property$26,000$0▼ $26,000
Total Liabilities$124,057$69,423▼ $54,634
Net Assets / Fund Balance
Unrestricted Net Assets$566,350$530,046▼ $36,304
Permanently Rstr Net Assets$311,810$258,050▼ $53,760
Temporarily Rstr Net Assets$25,946$11,516▼ $14,430
Total Net Assets Fund Balance$904,106$799,612▼ $104,494
Total Liabilities and Net Assets / Fund Balance$1,028,163$869,035▼ $159,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,224$35,791$432,015
Equipment$64,448$301,789$366,237
Other Assets Org$297,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$311,810-▲ $22,670-$318,850
2015$330,163-▼ $3,272-$311,810
2014$321,414-▲ $23,129-$330,163
2013$284,352$5,100▲ $45,622-$321,414
2012$264,473$1,000▲ $34,538-$284,352
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathon BealExecutive DirectorFT$35,000$35,000
Heather MeyerExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Chad KygerPast President
STEFANIE O'CONNORPresident
Kristi RigelmanVice President
Laura DawleyExecutive Director
AMY O'BRIENTrustee
Alicia BeckTrustee
Caroline PavoneTrustee
Corey La GroTrustee
JAKE O'BRIENTrustee
John GarrodTrustee
Savannah HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,873
Program Service Revenue
$583,126
Investment Income
$21,562
Other Revenue
$34,624
All Other Contributions
$83,139
Change in Net Assets
$-83,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,675
Salaries, Compensation, and Employee Benefits$388,128
Total Fundraising Expense$19,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,453$3,438$2,637$283,528
Fees for Services Other$202,073--$202,073
Current Officers, Directors, Trustees, and Key Employees$21,400$18,725$13,375$53,500
Travel$49,067$2,370-$51,437
Occupancy$47,851$1,568-$49,419
Depreciation Depletion$44,902--$44,902
Payroll Taxes$37,774$2,802$2,024$42,600
Other Expenses$30,805--$30,805
Insurance$27,113$2,133$1,219$30,465
Office Expenses$10,992$3,087-$14,079
Fees for Services Legal-$11,605-$11,605
Other Employee Benefits$7,507$520$473$8,500
Fees for Services Accounting-$7,530-$7,530
Advertising$946--$946
Interest-$414-$414
Total Functional Expenses$757,883$54,192$19,728$831,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,756
Fundraising Direct Expenses$5,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$42,569$37,269$856$36,413
Kickball Classic$16,551$2,482$150$2,332
Total Events$65,490$39,756$5,493$34,263
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
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
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, Part VI, Section A, line 2

“Amy o'brien and jake o'brien have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the board of directors. Final vote to file form 990 is made by board of directors.”

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

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest arose in past year.”

Form 990, Part VI, Section B, line 15

“Board of directors annually reviews and approves compensation of executive director.”

Form 990, Part VI, Section C, line 19

“Cir makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cir
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037

Signing Officer

Name
Heather Meyer
Title
Executive Director
Phone
2699688249
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Meyer
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
50

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACTED INTERPRETERS: Program service expenses 190970. Management and general expenses 0. Fundraising expenses 0. Total expenses 190970. CONTRACTED INSTRUCTORS: Program service expenses 11103. Management and general expenses 0. Fundraising expenses 0. Total expenses 11103.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY INCLUSIVE RECREATION IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL, RECREATIONAL AND ART PROGRAMS FOR INDIVIDUALS WITH AN WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0904106
IRS990/NetAssetsOrFundBalancesEOYAmt0799612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt047851
IRS990/OccupancyGrp/TotalAmt049419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OfficeExpensesGrp/ProgramServicesAmt010992
IRS990/OfficeExpensesGrp/TotalAmt014079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311810
IRS990/OtherAssetsTotalGrp/EOYAmt0297496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08500
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030805
IRS990/OtherExpensesGrp/TotalAmt030805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02802
IRS990/PayrollTaxesGrp/ProgramServicesAmt037774
IRS990/PayrollTaxesGrp/TotalAmt042600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02214
IRS990/PrincipalOfficerNm0HEATHER MEYER
IRS990/PriorPeriodAdjustmentsAmt0-20876
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541930
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CIR CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250411
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0555317
IRS990/PYOtherRevenueAmt030512
IRS990/PYProgramServiceRevenueAmt0658308
IRS990/PYRevenuesLessExpensesAmt013982
IRS990/PYSalariesCompEmpBnftPaidAmt0394138
IRS990/PYTotalExpensesAmt0949455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04066562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64410
IRS990ScheduleA/PublicSupportPY170Pct00.61320
IRS990ScheduleA/PublicSupportTotal170Amt0977020
IRS990ScheduleA/SubstantialContributorsTotAmt0430134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407154
IRS990ScheduleA/TotalSupportAmt01516872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318850
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0330163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0321414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0330163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0321414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0264473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,035
Liabilities
$69,423
Net assets
$799,612
Revenue
$748,185
Expenses
$831,803
Net income
-$83,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39