Civic Intelligence

C I R Inc.

990 • Fiscal year 2020 • EIN 38-3180874

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,415

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,131,867

Up $154,673 (+16%) from 2019

Net Assets

Up

$905,005

Up $25,343 (+2.9%) from 2019

Liabilities

Up

$226,862

Up $129,330 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$437,722

Down $243,529 (-36%) from 2019

Expenses

Down

$412,379

Down $196,782 (-32%) from 2019

Net Income

Down

$25,343

Down $46,747 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,131,867
Liabilities$226,862
Net Assets$905,005
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$437,722
Expenses$412,379
Net Income$25,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$437,722
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$504,115$513,170▲ $9,055
Cash and Non-Interest-Bearing Accounts$5,690$145,329▲ $139,639
Accounts Receivable$184,790$84,571▼ $100,219
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$3,638$3,638→ $0
Inventories for Sale or Use$3,056$3,056→ $0
Total Assets$977,194$1,131,867▲ $154,673
Other Assets Total$275,905$332,103▲ $56,198
Liabilities
Other Liabilities$10,000$141,266▲ $131,266
Unsecured Notes Loans Payable$46,726$62,435▲ $15,709
Accounts Payable and Accrued Expenses$35,386$18,111▼ $17,275
Deferred Revenue$5,420$5,050▼ $370
Total Liabilities$97,532$226,862▲ $129,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,087$611,245▲ $87,158
Net Assets With Donor Restrictions$355,575$293,760▼ $61,815
Total Net Assets Fund Balance$879,662$905,005▲ $25,343
Total Liabilities and Net Assets / Fund Balance$977,194$1,131,867▲ $154,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,145$80,677$441,822
Other Land Buildings$151,406$219,118$370,524
Equipment$619$95,499$96,118
Other Assets Org$332,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$323,873-▲ $31,707-$355,580
2019$270,826-▲ $53,047-$323,873
2018$286,760-▼ $15,934-$270,826
2017$318,850-▲ $45,570-$286,760
2016$311,810-▲ $22,670-$318,850
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda Ostrander-cookExecutive DiFT$40,415$40,415

Board Members and Trustees

NameTitle
STEFANIE O'CONNORBoard Chair
Kristi JanvrinVice Chair/s
JAKE O'BRIENTrustee
John GarrodTrustee
Jack KnorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,350
Program Service Revenue
$238,745
Investment Income
$56,198
Other Revenue
$50,429
All Other Contributions
$92,350
Change in Net Assets
$25,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,279
Salaries, Compensation, and Employee Benefits$142,100
Total Fundraising Expense$7,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,848-$2,392$88,240
Depreciation Depletion$58,337--$58,337
Fees for Services Other$54,590--$54,590
Current Officers, Directors, Trustees, and Key Employees$10,104$26,270$4,041$40,415
Travel$25,761$2,147-$27,908
Fees for Services Accounting-$23,098-$23,098
Office Expenses$13,461$3,843-$17,304
Insurance$13,306$897$748$14,951
Payroll Taxes$9,792$660$550$11,002
Occupancy$10,495--$10,495
Interest-$4,007-$4,007
Other Employee Benefits$2,174$147$122$2,443
Other Expenses$407$199-$407
Advertising$354--$354
Total Functional Expenses$343,258$61,268$7,853$412,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penetrator Events$141,266
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 35% controlled entity
No
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Ostrander-cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
18

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 8,744 0 0 contracted services 45,846 0 0 total 54,590 0 0”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210518
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/ExpenseAmt070766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022960
IRS990/PYOtherExpensesAmt0342399
IRS990/PYOtherRevenueAmt018616
IRS990/PYProgramServiceRevenueAmt0510313
IRS990/PYRevenuesLessExpensesAmt072090
IRS990/PYSalariesCompEmpBnftPaidAmt0266762
IRS990/PYTotalExpensesAmt0609161
IRS990/PYTotalRevenueAmt0681251
IRS990/ReconcilationRevenueExpnssAmt025343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05783050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71820
IRS990ScheduleA/PublicSupportPY170Pct00.82770
IRS990ScheduleA/PublicSupportTotal170Amt0617802
IRS990ScheduleA/SubstantialContributorsTotAmt041531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659333
IRS990ScheduleA/TotalSupportAmt0860149
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/BookValueAmt0361145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441822
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355580
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0286760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0270826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0318850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0286760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0318850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022670
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENETRATOR EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332103
IRS990ScheduleD/TotalLiabilityAmt0141266
IRS990/ScheduleJRequiredInd0false
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 8,744 0 0 CONTRACTED SERVICES 45,846 0 0 TOTAL 54,590 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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977194
IRS990/TotalAssetsEOYAmt01131867
IRS990/TotalAssetsGrp/BOYAmt0977194
IRS990/TotalAssetsGrp/EOYAmt01131867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092350
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097532
IRS990/TotalLiabilitiesEOYAmt0226862
IRS990/TotalLiabilitiesGrp/BOYAmt097532
IRS990/TotalLiabilitiesGrp/EOYAmt0226862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905005
IRS990/TotalProgramServiceExpensesAmt0343258
IRS990/TotalProgramServiceRevenueAmt0238745
IRS990/TotalReportableCompFromOrgAmt040415
IRS990/TotalRevenueGrp/ExclusionAmt056198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131867
IRS990/TravelGrp/ManagementAndGeneralAmt02147
IRS990/TravelGrp/ProgramServicesAmt025761
IRS990/TravelGrp/TotalAmt027908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 JACKSON STREET WEST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,867
Liabilities
$226,862
Net assets
$905,005
Revenue
$437,722
Expenses
$412,379
Net income
$25,343
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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