Civic Intelligence

Milwaukee Urban League

990 • Fiscal year 2016 • EIN 39-0826861

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

435 W North AveMilwaukee, WI 53212

(414) 374-5850

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,497,095

Down $215,875 (-8.0%) from 2015

Net Assets

Up

$1,811,916

Up $187,032 (+12%) from 2015

Liabilities

Down

$685,179

Down $402,907 (-37%) from 2015

Revenue

Up

$1,291,182

Up $176,733 (+16%) from 2015

Expenses

Down

$1,105,372

Down $2,595 (-0.2%) from 2015

Net Income

Up

$185,810

Up $179,328 (+2767%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,787,082Liabilities 2011: $1,174,532Net Assets 2011: $1,612,5502011Assets 2012: $2,866,040Liabilities 2012: $1,177,105Net Assets 2012: $1,688,9352012Assets 2013: $2,809,330Liabilities 2013: $1,136,602Net Assets 2013: $1,672,7282013Assets 2014: $2,731,719Liabilities 2014: $1,111,226Net Assets 2014: $1,620,4932014Assets 2015: $2,712,970Liabilities 2015: $1,088,086Net Assets 2015: $1,624,8842015Assets 2016: $2,497,095Liabilities 2016: $685,179Net Assets 2016: $1,811,9162016Assets 2017: $2,131,136Liabilities 2017: $447,776Net Assets 2017: $1,683,3602017Assets 2018: $2,253,058Liabilities 2018: $512,969Net Assets 2018: $1,740,0892018Assets 2019: $2,301,107Liabilities 2019: $506,188Net Assets 2019: $1,794,9192019Assets 2020: $3,123,251Liabilities 2020: $834,562Net Assets 2020: $2,288,6892020Assets 2021: $4,662,149Liabilities 2021: $713,112Net Assets 2021: $3,949,0372021Assets 2022: $4,669,929Liabilities 2022: $736,529Net Assets 2022: $3,933,4002022Assets 2023: $3,877,040Liabilities 2023: $832,298Net Assets 2023: $3,044,7422023Assets 2024: $2,758,580Liabilities 2024: $657,103Net Assets 2024: $2,101,4772024

Highlighted filing

2016

Assets$2,497,095
Liabilities$685,179
Net Assets$1,811,916

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,258,993Expenses 2011: $1,272,170Net Income 2011: -$13,1772011Revenue 2012: $1,350,649Expenses 2012: $1,274,872Net Income 2012: $75,7772012Revenue 2013: $1,376,805Expenses 2013: $1,397,105Net Income 2013: -$20,3002013Revenue 2014: $1,233,367Expenses 2014: $1,285,602Net Income 2014: -$52,2352014Revenue 2015: $1,114,449Expenses 2015: $1,107,967Net Income 2015: $6,4822015Revenue 2016: $1,291,182Expenses 2016: $1,105,372Net Income 2016: $185,8102016Revenue 2017: $1,025,759Expenses 2017: $1,159,042Net Income 2017: -$133,2832017Revenue 2018: $1,301,495Expenses 2018: $1,241,633Net Income 2018: $59,8622018Revenue 2019: $1,579,224Expenses 2019: $1,526,413Net Income 2019: $52,8112019Revenue 2020: $2,119,491Expenses 2020: $1,626,922Net Income 2020: $492,5692020Revenue 2021: $3,513,704Expenses 2021: $1,855,033Net Income 2021: $1,658,6712021Revenue 2022: $2,412,291Expenses 2022: $2,423,298Net Income 2022: -$11,0072022Revenue 2023: $1,917,649Expenses 2023: $2,806,163Net Income 2023: -$888,5142023Revenue 2024: $1,875,117Expenses 2024: $2,819,416Net Income 2024: -$944,2992024

Highlighted filing

2016

Revenue$1,291,182
Expenses$1,105,372
Net Income$185,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,986
Mission and Program Overview

Mission

To help minorities and others become self-reliant so they can improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,872$1,037,475▼ $26,397
Other Notes and Loans Receivable, Net$596,000$596,000→ $0
Savings and Temporary Cash Investments$764,415$529,630▼ $234,785
Pledges and Grants Receivable$192,977$231,601▲ $38,624
Cash and Non-Interest-Bearing Accounts$64,534$52,482▼ $12,052
Prepaid Expenses and Deferred Charges$8,353$21,306▲ $12,953
Investments in Publicly Traded Securities$15,719$16,941▲ $1,222
Accounts Receivable$7,100$11,660▲ $4,560
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,712,970$2,497,095▼ $215,875
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,549$596,000▼ $387,549
Accounts Payable and Accrued Expenses$73,503$70,507▼ $2,996
Deferred Revenue$23,500--
Other Liabilities$7,534$18,672▲ $11,138
Total Liabilities$1,088,086$685,179▼ $402,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,444$1,556,563▲ $179,119
Temporarily Rstr Net Assets$247,440$255,353▲ $7,913
Total Net Assets Fund Balance$1,624,884$1,811,916▲ $187,032
Total Liabilities and Net Assets / Fund Balance$2,712,970$2,497,095▼ $215,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,008$345,730$1,271,738
Land$75,000-$75,000
Equipment$36,467$31,565$68,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph HollmonPresident & CEOFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Noah FenceroyChairman
LeVarn ClayGuild President
Jocelyn Johnson1st VICE CHAIR
John A Salemi2nd Vice Chair
Daniel ArtoneMember
George WalkerMember
Kerry J Freibergmember
Kimberly GoodeMember
Mary Beth KingstonMember
Richard S FlorsheimMember
Simon DavisMember
Solomon TesfaiMember
Wade Heringermember
Kim PettifordSecretary
Clarice YoungTreasurer
Sean LoweYoung Prof Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,701
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$-126,768
All Other Contributions
$422,505
Change in Net Assets
$185,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,182
Revenue Not Reported on Form 990
$1,222
Total Revenue per Audited Statements
$1,292,404
Total Revenue per Form 990
$1,291,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,369
Other Expenses$379,003
Total Fundraising Expense$80,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,937$64,371$22,494$454,802
Other Employee Benefits$76,113$18,167$9,235$103,515
Current Officers, Directors, Trustees, and Key Employees$42,206$33,527$27,267$103,000
Office Expenses$59,111$5,652$2,934$67,697
Fees for Services Other$40,483$15,454-$55,937
Payroll Taxes$39,635$9,461$4,809$53,905
Depreciation Depletion$34,988$6,998$4,665$46,651
Occupancy$34,983$6,996$4,664$46,643
Fees for Services Accounting-$28,800-$28,800
All Other Expenses$17,888$5,491$262$23,641
Conferences and Meetings$15,751$2,540-$18,291
Insurance$13,646$2,729$1,819$18,194
Travel$5,985$7,380$135$13,500
Interest$8,573$1,715$1,143$11,431
Pension Plan Contributions$8,196$1,956$995$11,147
Other Expenses$4,695$2,250-$6,945
Advertising-$2,815-$2,815
Total Functional Expenses$785,733$239,217$80,422$1,105,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,372
Total Expenses per Audited Statements$1,105,372
Total Expenses per Form 990$1,105,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,804
Fundraising Gross Income$78,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$432,802$77,165$118,583$-41,418
EOD Day$55,325$1,250$19,806$-18,556
Total Events$488,127$78,415$216,804$-138,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$18,672
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, Line 6: Explanation of Classes of Members or Shareholder

All MUL partners receive a membership card with membership number, a MUL Equality Lapel Pin, an Annual Report, regular information through MUL publications and the MUL Website, and invitations to special events and the Annual Meeting. Guild Membership Guild members design fund raising activities and develop volunteerism to support programs and activities on both the local and national level.Young Professionals Membership Young Professionals members mentor teens and young adults through community work and promote Urban League programs to professionals under age 35.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is provided to the governing body before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All Staff and Board of Directors are covered under the policy. The Board of directors will review the situation when a conflict exists. Persons with conflicts must recuse themselves from organizational deliberations and decisions.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committee of board reviews President/CEO performance and recommends compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

By mail or by request

Filing and Contact Details

Filer

Filer Name
Milwaukee Urban League
EIN
39-0826861
Phone
4143745850
Address
435 W NORTH AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Eve Hall
Title
President & CEO
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Hall
Formed
1943
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
250

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Kerry J Freiberg
IRS990/Form990PartVIISectionAGrp/PersonNm15George Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Ralph Hollmon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Young Prof Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Guild President
IRS990/Form990PartVIISectionAGrp/TitleTxt61st VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0409712
IRS990/FundraisingDirectExpensesAmt0216804
IRS990/FundraisingGrossIncomeAmt078415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0259194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01507986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01819
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt013646
IRS990/InsuranceGrp/TotalAmt018194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01143
IRS990/InterestGrp/ManagementAndGeneralAmt01715
IRS990/InterestGrp/ProgramServicesAmt08573
IRS990/InterestGrp/TotalAmt011431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016941
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037475
IRS990/LandBldgEquipCostOrOtherBssAmt01414770
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help minorities and others become self-reliant so they can improve the quality of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596000
IRS990/NetAssetsOrFundBalancesBOYAmt01624884
IRS990/NetAssetsOrFundBalancesEOYAmt01811916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04664
IRS990/OccupancyGrp/ManagementAndGeneralAmt06996
IRS990/OccupancyGrp/ProgramServicesAmt034983
IRS990/OccupancyGrp/TotalAmt046643
IRS990/OfficeExpensesGrp/FundraisingAmt02934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05652
IRS990/OfficeExpensesGrp/ProgramServicesAmt059111
IRS990/OfficeExpensesGrp/TotalAmt067697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103515
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP Dues
IRS990/OtherExpensesGrp/Desc1events expense
IRS990/OtherExpensesGrp/Desc2Community Organization
IRS990/OtherExpensesGrp/Desc3STIPENDS and Incentives
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt015543
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/TotalAmt015715
IRS990/OtherExpensesGrp/TotalAmt115543
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt36945
IRS990/OtherLiabilitiesGrp/BOYAmt07534
IRS990/OtherLiabilitiesGrp/EOYAmt018672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011621
IRS990/OtherRevenueTotalAmt011621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0596000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0596000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09461
IRS990/PayrollTaxesGrp/ProgramServicesAmt039635
IRS990/PayrollTaxesGrp/TotalAmt053905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08196
IRS990/PensionPlanContributionsGrp/TotalAmt011147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021306
IRS990/PrincipalOfficerNm0Eve Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Training Programs - Encourage minority students to continue their education and assist them with scholarships and financial aid.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388798
IRS990/PYOtherRevenueAmt0-129762
IRS990/PYRevenuesLessExpensesAmt06482
IRS990/PYSalariesCompEmpBnftPaidAmt0719169
IRS990/PYTotalExpensesAmt01107967
IRS990/PYTotalRevenueAmt01114449

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.66$2.10$1.88$2.82$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.83$3.04$1.92$2.81$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.74$3.93$2.41$2.42$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.66$0.71$3.95$3.51$1.86$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.83$2.29$2.12$1.63$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.51$1.79$1.58$1.53$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.51$1.74$1.30$1.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.45$1.68$1.03$1.16$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$1.29$1.11$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.09$1.62$1.11$1.11$0.01
2014Summary only. Only limited summary data is available for this year.$2.73$1.11$1.62$1.23$1.29$0.05
2013Summary only. Only limited summary data is available for this year.$2.81$1.14$1.67$1.38$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$2.87$1.18$1.69$1.35$1.27$0.08
2011Summary only. Only limited summary data is available for this year.$2.79$1.17$1.61$1.26$1.27$0.01