Civic Intelligence

C I R Inc.

990 • Fiscal year 2018 • EIN 38-3180874

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$911,298

Up $2,406 (+0.3%) from 2017

Net Assets

Down

$807,576

Down $66 (-0.0%) from 2017

Liabilities

Up

$103,722

Up $2,472 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$568,382

Down $195,964 (-26%) from 2017

Expenses

Down

$573,988

Down $182,328 (-24%) from 2017

Net Income

Down

-$5,606

Down $13,636 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$911,298
Liabilities$103,722
Net Assets$807,576
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$568,382
Expenses$573,988
Net Income-$5,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$569,339
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.

To reduce barriers to personal growth and provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,508$558,400▲ $84,892
Accounts Receivable$98,302$83,046▼ $15,256
Cash and Non-Interest-Bearing Accounts$66,713$9,422▼ $57,291
Prepaid Expenses and Deferred Charges$59$4,429▲ $4,370
Inventories for Sale or Use$3,056$3,056→ $0
Total Assets$908,892$911,298▲ $2,406
Other Assets Total$267,254$252,945▼ $14,309
Liabilities
Unsecured Notes Loans Payable$47,468$49,243▲ $1,775
Accounts Payable and Accrued Expenses$27,322$25,402▼ $1,920
Other Liabilities-$20,000-
Deferred Revenue$26,460$9,077▼ $17,383
Total Liabilities$101,250$103,722▲ $2,472
Net Assets / Fund Balance
Unrestricted Net Assets$508,285$548,726▲ $40,441
Permanently Rstr Net Assets$258,050$258,050→ $0
Temporarily Rstr Net Assets$41,307$800▼ $40,507
Total Net Assets Fund Balance$807,642$807,576▼ $66
Total Liabilities and Net Assets / Fund Balance$908,892$911,298▲ $2,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,804$58,018$441,822
Other Land Buildings$164,426$139,350$303,776
Equipment$10,170$85,302$95,472
Other Assets Org$252,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$286,760-▼ $15,934-$270,826
2017$318,850-▲ $45,570-$286,760
2016$311,810-▲ $22,670-$318,850
2015$330,163-▼ $3,272-$311,810
2014$321,414-▲ $23,129-$330,163
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda Ostrander-cookExecutive DiFT$29,883$29,883
Heather MeyerExecutive DiFT$12,000$12,000
Heather MeyerExecutive Director-$12,000$12,000

Board Members and Trustees

NameTitle
STEFANIE O'CONNORBoard Chairm
Kristi JanvrinVice Chair
JAKE O'BRIENTrustee
Jack KnorekTrustee
John GarrodTrustee
Caroline PavoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,175
Program Service Revenue
$399,360
Investment Income
$1,764
Other Revenue
$16,083
All Other Contributions
$24,031
Change in Net Assets
$-5,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,475
Salaries, Compensation, and Employee Benefits$270,513
Total Fundraising Expense$13,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,566-$4,817$195,383
Fees for Services Other$97,665--$97,665
Travel$47,508$4,319-$51,827
Depreciation Depletion$51,259--$51,259
Payroll Taxes$28,443$1,917$1,598$31,958
Current Officers, Directors, Trustees, and Key Employees$7,471$17,852$2,988$28,311
Office Expenses$22,038$5,345-$27,383
Insurance$17,407$1,173$978$19,558
Comp Disqual Persons$4,800$3,855$3,000$11,655
Occupancy$10,101--$10,101
Interest-$3,451-$3,451
Other Employee Benefits$2,854$192$160$3,206
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$952-$952
Other Expenses$423$525-$423
Advertising$223--$223
Total Functional Expenses$518,866$41,581$13,541$573,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,913
Fundraising Direct Expenses$866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Classi$16,181$16,181$866$15,315
Total Events$16,181$16,181$866$15,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bccf Loan$20,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cir Inc
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037
Doing Business As
Community Inclusive Recreation

Signing Officer

Name
Rhonda Ostrander-cook
Title
Executive Director
Phone
2699688249
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Ostrander-cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
31

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 4,835 0 0 contracted services 92,830 0 0 total 97,665 0 0”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/TotalAmt032066
IRS990/OtherExpensesGrp/TotalAmt16567
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01917
IRS990/PayrollTaxesGrp/ProgramServicesAmt028443
IRS990/PayrollTaxesGrp/TotalAmt031958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0258050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04429
IRS990/PrincipalOfficerNm0RHONDA OSTRANDER-COOK
IRS990/PriorPeriodAdjustmentsAmt05540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541930
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0CIR CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244047
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/ExpenseAmt0135016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041169
IRS990/PYOtherExpensesAmt0380426
IRS990/PYOtherRevenueAmt030450
IRS990/PYProgramServiceRevenueAmt0515154
IRS990/PYRevenuesLessExpensesAmt08030
IRS990/PYSalariesCompEmpBnftPaidAmt0375890
IRS990/PYTotalExpensesAmt0756316
IRS990/PYTotalRevenueAmt0764346
IRS990/ReconcilationRevenueExpnssAmt0-5606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 37,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-14236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04981808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84770
IRS990ScheduleA/PublicSupportPY170Pct00.65390
IRS990ScheduleA/PublicSupportTotal170Amt0898026
IRS990ScheduleA/SubstantialContributorsTotAmt049221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947247
IRS990ScheduleA/TotalSupportAmt01059330
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/BuildingsGrp/BookValueAmt0383804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270826
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0318850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt077660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0318850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0330163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0321414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0330163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BCCF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252945
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKBALL CLASSI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0866
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST IN PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIR MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 4,835 0 0 CONTRACTED SERVICES 92,830 0 0 TOTAL 97,665 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,298
Liabilities
$103,722
Net assets
$807,576
Revenue
$568,382
Expenses
$573,988
Net income
-$5,606
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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