Civic Intelligence

Connect Detroit

990 • Fiscal year 2014 • EIN 38-3570727

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.cityconnectdetroit.org

View Organization Page

613 ABBOTT ST Room SUITE 3Detroit, MI 48226

(313) 967-5898

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,131

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$993,692

Down $351,837 (-26%) from 2013

Net Assets

Down

$808,226

Down $196,504 (-20%) from 2013

Liabilities

Down

$185,466

Down $155,333 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$4,621,589

Up $52,273 (+1.1%) from 2013

Expenses

Up

$4,818,093

Up $531,071 (+12%) from 2013

Net Income

Down

-$196,504

Down $478,798 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,028,448Liabilities 2010: $961,717Net Assets 2010: $66,7312010Assets 2011: $478,985Liabilities 2011: $961,520Net Assets 2011: -$482,5352011Assets 2012: $1,901,427Liabilities 2012: $1,178,991Net Assets 2012: $722,4362012Assets 2013: $1,345,529Liabilities 2013: $340,799Net Assets 2013: $1,004,7302013Assets 2014: $993,692Liabilities 2014: $185,466Net Assets 2014: $808,2262014Assets 2015: $1,567,665Liabilities 2015: $178,630Net Assets 2015: $1,389,0352015Assets 2016: $659,974Liabilities 2016: $103,451Net Assets 2016: $556,5232016Assets 2017: $1,139,980Liabilities 2017: $80,465Net Assets 2017: $1,059,5152017Assets 2018: $1,588,996Liabilities 2018: $28,811Net Assets 2018: $1,560,1852018Assets 2019: $941,343Liabilities 2019: $124,949Net Assets 2019: $816,3942019Assets 2020: $795,780Liabilities 2020: $261,158Net Assets 2020: $534,6222020Assets 2021: $1,231,403Liabilities 2021: $37,514Net Assets 2021: $1,193,8892021Assets 2022: $1,779,055Liabilities 2022: $257,705Net Assets 2022: $1,521,3502022Assets 2023: $1,286,895Liabilities 2023: $44,940Net Assets 2023: $1,241,9552023Assets 2024: $1,460,596Liabilities 2024: $277,881Net Assets 2024: $1,182,7152024

Highlighted filing

2014

Assets$993,692
Liabilities$185,466
Net Assets$808,226
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,724,784Expenses 2010: $6,822,100Net Income 2010: -$97,3162010Revenue 2011: $3,807,051Expenses 2011: $4,356,317Net Income 2011: -$549,2662011Revenue 2012: $5,632,596Expenses 2012: $4,427,625Net Income 2012: $1,204,9712012Revenue 2013: $4,569,316Expenses 2013: $4,287,022Net Income 2013: $282,2942013Revenue 2014: $4,621,589Expenses 2014: $4,818,093Net Income 2014: -$196,5042014Revenue 2015: $6,015,480Expenses 2015: $5,434,671Net Income 2015: $580,8092015Revenue 2016: $2,875,434Expenses 2016: $3,645,053Net Income 2016: -$769,6192016Revenue 2017: $7,608,967Expenses 2017: $7,127,835Net Income 2017: $481,1322017Revenue 2018: $8,331,455Expenses 2018: $7,830,785Net Income 2018: $500,6702018Revenue 2019: $7,236,682Expenses 2019: $7,980,473Net Income 2019: -$743,7912019Revenue 2020: $6,140,108Expenses 2020: $6,421,880Net Income 2020: -$281,7722020Revenue 2021: $6,855,540Expenses 2021: $6,196,273Net Income 2021: $659,2672021Revenue 2022: $9,571,498Expenses 2022: $9,244,037Net Income 2022: $327,4612022Revenue 2023: $8,663,980Expenses 2023: $9,127,789Net Income 2023: -$463,8092023Revenue 2024: $8,777,458Expenses 2024: $8,664,477Net Income 2024: $112,9812024

Highlighted filing

2014

Revenue$4,621,589
Expenses$4,818,093
Net Income-$196,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,621,589
Mission and Program Overview

Mission

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for the city Detrtoit.

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for the city of Detrtoit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,489$800,532▼ $491,957
Accounts Receivable$26,250$174,192▲ $147,942
Land, Buildings, and Equipment, Net$14,067$4,816▼ $9,251
Total Assets$1,345,529$993,692▼ $351,837
Other Assets Total$12,723$14,152▲ $1,429
Liabilities
Accounts Payable and Accrued Expenses$142,462$118,466▼ $23,996
Other Liabilities$198,337$67,000▼ $131,337
Total Liabilities$340,799$185,466▼ $155,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,156,674$558,326▼ $598,348
Unrestricted Net Assets$-151,944$249,900▲ $401,844
Total Net Assets Fund Balance$1,004,730$808,226▼ $196,504
Total Liabilities and Net Assets / Fund Balance$1,345,529$993,692▼ $351,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,816$168,615$173,431
Leasehold Improvements-$10,354$10,354
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dierk HallCEOFT$158,131$158,131

Board Members and Trustees

NameTitle
Dennis J ClarkChair
Kimberly TrentVice Chair
Brandon H BartonBoard Member
Kevin SmithBoard Member
Kristen McDonaldBoard Member
Nancy CappolaBoard Member
Penny BailerBoard Member
Rodney E Cole SrBoard Member
Tanisha A SandersBoard Member
Roderick RickmanSecretary
Glen Long JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,259
Program Service Revenue
$1,977,152
Investment Income
$199
Other Revenue
$133,979
All Other Contributions
$2,510,259
Change in Net Assets
$-196,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,252
Revenue Not Reported on Financial Statements
$131,337
Other Revenue Adjustments
$131,337
Total Revenue per Audited Statements
$4,490,252
Total Revenue per Form 990
$4,621,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,282
Other Expenses$2,077,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,639$342,995-$2,286,634
Payroll Taxes$251,189$44,328-$295,517
Current Officers, Directors, Trustees, and Key Employees$134,411$23,720-$158,131
Office Expenses$84,688$14,945-$99,633
Occupancy$83,729$14,776-$98,505
Travel$69,035$12,183-$81,218
Fees for Services Legal$54,375$9,596-$63,971
All Other Expenses$42,676$7,531-$50,207
Conferences and Meetings$24,562$4,334-$28,896
Insurance$11,237$1,983-$13,220
Other Expenses$8,274$1,459-$9,733
Total Functional Expenses$4,095,378$722,715$0$4,818,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,818,093
Total Expenses per Audited Statements$4,818,093
Total Expenses per Form 990$4,818,093
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
Federal income taxes$67,000
Liability for Pension Benefits-
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

“Cfo reviews the 990 prepared by the cpa firm and sends to the ceo for review and signature, if no changes are required , the ceo presents to the board , signs and mails to the internal revenue service.”

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

“The organization holds monthly board and staff meetings to monitor the compliance with their conflict interest policy.”

Form 990, Part VI, Section B, Line 15

“The board does an annual evaluation of the ceos compensation and decides with reference to compensation study guidlines. The ceo evaluates other key employees and presents to the board for their approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
City Connect Detroit
EIN
38-3570727
Phone
3139675898
Address
613 ABBOTT ST Room SUITE 3, DETROIT, MI 48226

Signing Officer

Name
Dierk Hall
Title
CEO
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1,176

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Financial Statement Notes

XI 4B

“Pension Liability Adjustment”

Raw XML AppendixShowing 400 of 476 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012723
IRS990/OtherAssetsTotalGrp/EOYAmt014152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBGRANTEES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2YOUTH STIPENDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31459
IRS990/OtherExpensesGrp/ProgramServicesAmt0845062
IRS990/OtherExpensesGrp/ProgramServicesAmt1471152
IRS990/OtherExpensesGrp/ProgramServicesAmt271349
IRS990/OtherExpensesGrp/ProgramServicesAmt38274
IRS990/OtherExpensesGrp/TotalAmt0994191
IRS990/OtherExpensesGrp/TotalAmt1554297
IRS990/OtherExpensesGrp/TotalAmt283940
IRS990/OtherExpensesGrp/TotalAmt39733
IRS990/OtherLiabilitiesGrp/BOYAmt0198337
IRS990/OtherLiabilitiesGrp/EOYAmt067000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Pension Related Credits
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131337
IRS990/OtherRevenueTotalAmt0133979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02286634
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251189
IRS990/PayrollTaxesGrp/TotalAmt0295517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIERK HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03133112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02029964
IRS990/PYOtherRevenueAmt0981386
IRS990/PYProgramServiceRevenueAmt0454521
IRS990/PYRevenuesLessExpensesAmt0282294
IRS990/PYSalariesCompEmpBnftPaidAmt02257058
IRS990/PYTotalExpensesAmt04287022
IRS990/PYTotalRevenueAmt04569316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02510259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03133112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05355954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02889042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05275860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019164227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01977152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01448799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05074968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013741
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024239195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04487411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03587633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05632489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03807003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06724659
IRS990ScheduleA/Total509Grp/TotalAmt024239195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04490252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03598981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05632596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03807051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06724784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024253664
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/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173431
IRS990ScheduleD/ExpensesSubtotalAmt04818093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131337
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131337
IRS990ScheduleD/RevenueSubtotalAmt04490252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension Liability Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04816
IRS990ScheduleD/TotalExpensesPerForm990Amt04818093
IRS990ScheduleD/TotalLiabilityAmt067000
IRS990ScheduleD/TotalRevenuePerForm990Amt04621589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04490252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04818093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS THE 990 PREPARED BY THE CPA FIRM AND SENDS TO THE CEO FOR REVIEW AND SIGNATURE, IF NO CHANGES ARE REQUIRED , THE CEO PRESENTS TO THE BOARD , SIGNS AND MAILS TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS MONTHLY BOARD AND STAFF MEETINGS TO MONITOR THE COMPLIANCE WITH THEIR CONFLICT INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL EVALUATION OF THE CEOS COMPENSATION AND DECIDES WITH REFERENCE TO COMPENSATION STUDY GUIDLINES. THE CEO EVALUATES OTHER KEY EMPLOYEES AND PRESENTS TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATIONS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,692
Liabilities
$185,466
Net assets
$808,226
Revenue
$4,621,589
Expenses
$4,818,093
Net income
-$196,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$8.78$8.66$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.24$8.66$9.13$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.52$9.57$9.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$6.86$6.20$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.26$0.53$6.14$6.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$7.24$7.98$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$8.33$7.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$7.61$7.13$0.48
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.88$3.65$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.39$6.02$5.43$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.81$4.62$4.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.00$4.57$4.29$0.28
2012Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$5.63$4.43$1.20
2011Summary only. Only limited summary data is available for this year.$0.48$0.96$0.48$3.81$4.36$0.55
2010Summary only. Only limited summary data is available for this year.$1.03$0.96$0.07$6.72$6.82$0.10