Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2017 • EIN 38-3264831

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.PREVENTIONWORKS.ORG

View Organization Page

611 Whitcomb Ste AKalamazoo, MI 49008

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,680

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$239,333

Down $51,871 (-18%) from 2016

Net Assets

Down

$155,727

Down $33,676 (-18%) from 2016

Liabilities

Down

$83,606

Down $18,195 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$1,307,718

Up $68,952 (+5.6%) from 2016

Expenses

Up

$1,341,394

Up $71,506 (+5.6%) from 2016

Net Income

Down

-$33,676

Down $2,554 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2017

Assets$239,333
Liabilities$83,606
Net Assets$155,727
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2017

Revenue$1,307,718
Expenses$1,341,394
Net Income-$33,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,360,408
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

To build stronger communities by providing comprehensive health education services to youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,549$154,196▲ $1,647
Cash and Non-Interest-Bearing Accounts$62,914$67,150▲ $4,236
Prepaid Expenses and Deferred Charges$17,789$15,670▼ $2,119
Accounts Receivable-$2,130-
Land, Buildings, and Equipment, Net$1,747$187▼ $1,560
Total Assets$291,204$239,333▼ $51,871
Other Assets Total$56,205--
Liabilities
Accounts Payable and Accrued Expenses$45,596$73,606▲ $28,010
Other Liabilities$56,205--
Deferred Revenue-$10,000-
Total Liabilities$101,801$83,606▼ $18,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,911$92,462▼ $30,449
Unrestricted Net Assets$66,492$63,265▼ $3,227
Total Net Assets Fund Balance$189,403$155,727▼ $33,676
Total Liabilities and Net Assets / Fund Balance$291,204$239,333▼ $51,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$25,904$26,091
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle SielatyckiExecutive DiFT$106,680$106,680

Board Members and Trustees

NameTitle
William RantzPresident
Drew RaklovitsBoard Member
Jeffrey GettingBoard Member
Lisa SalayBoard Member
Richard FullerBoard Member
Sean MccannBoard Member
Whitney KemerlingBoard Member
Nick BondHead of Fina
Dennis SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,548
Program Service Revenue
$13,445
Investment Income
$6
Other Revenue
$34,719
All Other Contributions
$344,305
Change in Net Assets
$-33,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$27,418Fair Market Value
Total Noncash Contributions2$27,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,718
Total Revenue per Audited Statements
$1,307,718
Total Revenue per Form 990
$1,307,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,537
Other Expenses$423,457
Total Fundraising Expense$37,190
Professional Fundraising Fees$17,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,019$31,869$10,688$655,576
Current Officers, Directors, Trustees, and Key Employees$75,673$24,414-$100,087
Occupancy$64,311$5,820$1,105$71,236
Other Employee Benefits$59,221$6,098$993$66,312
Payroll Taxes$58,112$6,629$911$65,652
Advertising$48,573$4,395$3,431$56,399
Travel$42,794--$42,794
Fees for Services Accounting-$35,891-$35,891
Fees for Services Other$3,090$18,499$16$21,605
Fees for Services Professional Fundraising--$17,400$17,400
Other Expenses$11,534$1,523$202$13,259
All Other Expenses-$13,240-$13,240
Pension Plan Contributions$11,655$1,055$200$12,910
Insurance$5,967$540$103$6,610
Conferences and Meetings-$1,982-$1,982
Depreciation Depletion$1,408$127$24$1,559
Total Functional Expenses$1,140,110$164,094$37,190$1,341,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,394
Total Expenses per Audited Statements$1,341,394
Total Expenses per Form 990$1,341,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,409
Fundraising Direct Expenses$52,690
Professional Fundraising Fees$17,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$87,409$87,409$52,690$34,719
Total Events$87,409$87,409$52,690$34,719
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
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
No
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

“Finance committee reviews and approves prior to filing”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
611 WHITCOMB STE A, KALAMAZOO, MI 49008

Signing Officer

Name
William Rantz
Title
President
Phone
2693884200
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
75

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
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IRS990/OtherExpensesGrp/TotalAmt131990
IRS990/OtherExpensesGrp/TotalAmt217039
IRS990/OtherExpensesGrp/TotalAmt313259
IRS990/OtherLiabilitiesGrp/BOYAmt056205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06629
IRS990/PayrollTaxesGrp/ProgramServicesAmt058112
IRS990/PayrollTaxesGrp/TotalAmt065652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011655
IRS990/PensionPlanContributionsGrp/TotalAmt012910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015670
IRS990/PrincipalOfficerNm0DANIELLE SIELATYCKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01210318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0475404
IRS990/PYOtherRevenueAmt023648
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt0-31122
IRS990/PYSalariesCompEmpBnftPaidAmt0779484
IRS990/PYTotalExpensesAmt01269888
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01238766
IRS990/ReconcilationRevenueExpnssAmt0-33676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 324,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01259548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04560207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt04380585
IRS990ScheduleA/SubstantialContributorsTotAmt0179622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01259548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04560207
IRS990ScheduleA/TotalSupportAmt04884436
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/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/ExpensesSubtotalAmt01341394
IRS990ScheduleD/RevenueSubtotalAmt01307718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleD/TotalExpensesPerForm990Amt01341394
IRS990ScheduleD/TotalRevenuePerForm990Amt01307718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341394
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052690
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & ADV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092462
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291204
IRS990/TotalAssetsEOYAmt0239333
IRS990/TotalAssetsGrp/BOYAmt0291204
IRS990/TotalAssetsGrp/EOYAmt0239333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259548
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101801
IRS990/TotalLiabilitiesEOYAmt083606
IRS990/TotalLiabilitiesGrp/BOYAmt0101801
IRS990/TotalLiabilitiesGrp/EOYAmt083606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155727
IRS990/TotalProgramServiceExpensesAmt01140110
IRS990/TotalProgramServiceRevenueAmt013445
IRS990/TotalReportableCompFromOrgAmt0106680
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307718
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291204

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,333
Liabilities
$83,606
Net assets
$155,727
Revenue
$1,307,718
Expenses
$1,341,394
Net income
-$33,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71