Civic Intelligence

Disability Network West Michigan

990 • Fiscal year 2014 • EIN 38-3476797

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.DCILMI.ORG

View Organization Page

27 E Clay AvenueMuskegon, MI 49442

(231) 722-0088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,285

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$394,170

Down $2,098 (-0.5%) from 2013

Net Assets

Down

$360,866

Down $4,466 (-1.2%) from 2013

Liabilities

Up

$33,304

Up $2,368 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$789,323

Up $45,209 (+6.1%) from 2013

Expenses

Up

$800,733

Up $62,119 (+8.4%) from 2013

Net Income

Down

-$11,410

Down $16,910 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $298,612Liabilities 2010: $40,737Net Assets 2010: $257,8752010Assets 2011: $362,318Liabilities 2011: $28,249Net Assets 2011: $334,0692011Assets 2012: $391,171Liabilities 2012: $34,732Net Assets 2012: $356,4392012Assets 2013: $396,268Liabilities 2013: $30,936Net Assets 2013: $365,3322013Assets 2014: $394,170Liabilities 2014: $33,304Net Assets 2014: $360,8662014Assets 2015: $397,966Liabilities 2015: $33,446Net Assets 2015: $364,5202015Assets 2016: $482,395Liabilities 2016: $53,607Net Assets 2016: $428,7882016Assets 2017: $552,241Liabilities 2017: $70,880Net Assets 2017: $481,3612017Assets 2018: $550,358Liabilities 2018: $59,543Net Assets 2018: $490,8152018Assets 2019: $542,931Liabilities 2019: $64,705Net Assets 2019: $478,2262019Assets 2020: $431,006Liabilities 2020: $283,050Net Assets 2020: $147,9562020Assets 2021: $437,673Liabilities 2021: $163,176Net Assets 2021: $274,4972021Assets 2022: $548,318Liabilities 2022: $100,464Net Assets 2022: $447,8542022Assets 2023: $661,402Liabilities 2023: $60,827Net Assets 2023: $600,5752023Assets 2024: $563,118Liabilities 2024: $58,910Net Assets 2024: $504,2082024

Highlighted filing

2014

Assets$394,170
Liabilities$33,304
Net Assets$360,866
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,3612010Revenue 2011: $830,916Expenses 2011: $754,722Net Income 2011: $76,1942011Revenue 2012: $807,861Expenses 2012: $785,491Net Income 2012: $22,3702012Revenue 2013: $744,114Expenses 2013: $738,614Net Income 2013: $5,5002013Revenue 2014: $789,323Expenses 2014: $800,733Net Income 2014: -$11,4102014Revenue 2015: $858,380Expenses 2015: $853,230Net Income 2015: $5,1502015Revenue 2016: $1,013,830Expenses 2016: $967,456Net Income 2016: $46,3742016Revenue 2017: $1,039,606Expenses 2017: $1,007,860Net Income 2017: $31,7462017Revenue 2018: $980,127Expenses 2018: $983,489Net Income 2018: -$3,3622018Revenue 2019: $1,057,269Expenses 2019: $1,074,894Net Income 2019: -$17,6252019Revenue 2020: $819,024Expenses 2020: $1,164,808Net Income 2020: -$345,7842020Revenue 2021: $1,273,148Expenses 2021: $1,179,520Net Income 2021: $93,6282021Revenue 2022: $1,378,202Expenses 2022: $1,178,631Net Income 2022: $199,5712022Revenue 2023: $1,427,214Expenses 2023: $1,286,084Net Income 2023: $141,1302023Revenue 2024: $1,126,550Expenses 2024: $1,247,781Net Income 2024: -$121,2312024

Highlighted filing

2014

Revenue$789,323
Expenses$800,733
Net Income-$11,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$789,323
Mission and Program Overview

Mission

The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.

The disability connection is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self-determination and participation of those with disabilities in all areas of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,711$145,427▲ $49,716
Savings and Temporary Cash Investments$225,903$55,909▼ $169,994
Land, Buildings, and Equipment, Net$18,938$15,033▼ $3,905
Prepaid Expenses and Deferred Charges$8,587$5,733▼ $2,854
Accounts Receivable-$250-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$396,268$394,170▼ $2,098
Other Assets Total$47,079$171,768▲ $124,689
Liabilities
Accounts Payable and Accrued Expenses$20,936$23,304▲ $2,368
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$30,936$33,304▲ $2,368
Net Assets / Fund Balance
Unrestricted Net Assets$365,332$360,866▼ $4,466
Total Net Assets Fund Balance$365,332$360,866▼ $4,466
Total Liabilities and Net Assets / Fund Balance$396,268$394,170▼ $2,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,783$51,805$62,588
Leasehold Improvements$4,250$10,750$15,000
Other Assets Org$171,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,313$119,510▲ $8,226-$177,307
2013$36,208$10,500▲ $3,924-$50,313
2012$19,447$12,205▲ $4,699-$36,208
2011$11,234$10,050▼ $1,731-$19,447
2010-$10,300▲ $1,034-$11,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Cloutier-myersExecutive DirectorFT$68,129$2,156$70,285

Board Members and Trustees

NameTitle
John WahlbergPresident
Mike HammVice-president
Jason FlandersDirector
Sandy BakerDirector
Steve Draft-peppinDirector
Art HydeCommittee Member at Large
Connie KigginsCommittee Member at Large
David KleisCommittee Member at Large
Doug WoodCommittee Member at Large
Frank HollisterCommittee Member at Large
Joe DoyleSecretary
Tom GreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,653
Program Service Revenue
$135,551
Investment Income
$104
Other Revenue
$16,015
All Other Contributions
$74,527
Change in Net Assets
$-11,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,544
Total Revenue per Audited Statements
$799,867
Total Revenue per Form 990
$789,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,730
Other Expenses$160,473
Grants and Similar Amounts Paid$72,530
Total Fundraising Expense$21,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,808$28,063$12,026$400,897
Grants to Domestic Individuals$72,530--$72,530
Current Officers, Directors, Trustees, and Key Employees$64,775$5,037$2,160$71,972
Payroll Taxes$39,295$3,056$1,310$43,661
Other Employee Benefits$36,930$2,877$1,233$41,040
Office Expenses$33,597$2,613$1,120$37,330
Occupancy$27,948$2,174$932$31,054
Travel$27,655$2,151$922$30,728
Pension Plan Contributions$9,149$708$303$10,160
Fees for Services Accounting$8,732$679$291$9,702
Fees for Services Other$7,827$609$261$8,697
Conferences and Meetings$6,904$537$230$7,671
Depreciation Depletion$6,631$516$221$7,368
Information Technology$3,442$268$115$3,825
Insurance$1,333$104$44$1,481
Advertising$1,273$99$42$1,414
Fees for Services Legal$981$76$33$1,090
Other Expenses$117$9$4$130
Total Functional Expenses$727,912$50,975$21,846$800,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,333
Expenses per Audited Statements$800,733
Total Expenses per Form 990$800,733
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and the board of directors. Any concerns about the 990 should be addressed to the executive director.”

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

“Any appearance or suspicion of conflict of interest is investigated by the executive director, board of directors, or finance staff, depending on the type of conflict of interest suspected.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Contact information is provided on the organization's website. The annual report is also available on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

EIN
38-3476797
Phone
2317220088

Signing Officer

Name
Tamera Collier
Title
Executive Director Beginning 7/1/14
Phone
2317220088
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Collier
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
148

Preparer

Preparer
Timothy D Arter
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on beneficial interest in assets held by others 6,944.”

Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The disability connection fund (muskegon fund) was established in 2009 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for muskegon county allows the muskegon fund's income and a portion of the principal to be used for the organization's general operations. The disability connection, west michigan fund (fremont fund) was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the fremont area community foundation allows the fremont fund's income and a portion of the principal to be used for the organization's general operations. The disability connection, community foundation for mason county (mason fund) was established in 2013 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for mason county allows the mason fund's income and a portion of the principal to be used for the organization's general operations.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0559388
IRS990/GrantAmt072530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0789323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0268
IRS990/InformationTechnologyGrp/ProgramServicesAmt03442
IRS990/InformationTechnologyGrp/TotalAmt03825
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104
IRS990/InsuranceGrp/ProgramServicesAmt01333
IRS990/InsuranceGrp/TotalAmt01481
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015033
IRS990/LandBldgEquipCostOrOtherBssAmt077588
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISABILITY CONNECTION IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF-DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365332
IRS990/NetAssetsOrFundBalancesEOYAmt0360866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0932
IRS990/OccupancyGrp/ManagementAndGeneralAmt02174
IRS990/OccupancyGrp/ProgramServicesAmt027948
IRS990/OccupancyGrp/TotalAmt031054
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt033597
IRS990/OfficeExpensesGrp/TotalAmt037330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047079
IRS990/OtherAssetsTotalGrp/EOYAmt0171768
IRS990/OtherChangesInNetAssetsAmt06944
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041040
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt09300
IRS990/OtherExpensesGrp/ProgramServicesAmt16129
IRS990/OtherExpensesGrp/ProgramServicesAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt3117
IRS990/OtherExpensesGrp/TotalAmt010333
IRS990/OtherExpensesGrp/TotalAmt16810
IRS990/OtherExpensesGrp/TotalAmt22840
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016015
IRS990/OtherRevenueTotalAmt016015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03056
IRS990/PayrollTaxesGrp/ProgramServicesAmt039295
IRS990/PayrollTaxesGrp/TotalAmt043661
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09149
IRS990/PensionPlanContributionsGrp/TotalAmt010160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145427
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05733
IRS990/PrincipalOfficerNm0TAMERA COLLIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135551
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 8
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064280
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0163143
IRS990/PYOtherRevenueAmt015972
IRS990/PYProgramServiceRevenueAmt0112930
IRS990/PYRevenuesLessExpensesAmt05500
IRS990/PYSalariesCompEmpBnftPaidAmt0511191
IRS990/PYTotalExpensesAmt0738614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055909
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS - 2009 AMOUNT: $ 3,542. 2010 AMOUNT: $ 5,901. 2011 AMOUNT: $ 18,470. 2012 AMOUNT: $ 15,972. 2013 AMOUNT: $ 16,015.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt03308246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308246
IRS990ScheduleA/TotalSupportAmt03372390
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050313

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,170
Liabilities
$33,304
Net assets
$360,866
Revenue
$789,323
Expenses
$800,733
Net income
-$11,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.43$1.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$1.38$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$1.27$1.18$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.28$0.15$0.82$1.16$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.06$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.04$1.01$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.05$0.43$1.01$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.83$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.67