Civic Intelligence

Our Way Inc.

990 • Fiscal year 2017 • EIN 39-1289123

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
PO Box 76Tomahawk, WI 54487

(715) 453-7555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,132

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$836,747

Down $69,634 (-7.7%) from 2016

Net Assets

Down

$363,860

Down $18,359 (-4.8%) from 2016

Liabilities

Down

$472,887

Down $51,275 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$1,023,929

Down $130,844 (-11%) from 2016

Expenses

Down

$1,042,288

Down $153,722 (-13%) from 2016

Net Income

Up

-$18,359

Up $22,878 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2017

Assets$836,747
Liabilities$472,887
Net Assets$363,860
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2017

Revenue$1,023,929
Expenses$1,042,288
Net Income-$18,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,929
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Provide support, training, supervision, and care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,017$740,736▼ $40,281
Cash and Non-Interest-Bearing Accounts$68,043$78,882▲ $10,839
Accounts Receivable$55,602$14,366▼ $41,236
Total Assets$906,381$836,747▼ $69,634
Other Assets Total$1,719$2,763▲ $1,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,496$461,783▼ $19,713
Accounts Payable and Accrued Expenses$40,947$8,341▼ $32,606
Other Liabilities$1,719$2,763▲ $1,044
Total Liabilities$524,162$472,887▼ $51,275
Net Assets / Fund Balance
Unrestricted Net Assets$382,219$363,860▼ $18,359
Total Net Assets Fund Balance$382,219$363,860▼ $18,359
Total Liabilities and Net Assets / Fund Balance$906,381$836,747▼ $69,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,088$84,653$709,741
Land$84,207-$84,207
Other Land Buildings$22,507$39,379$61,886
Equipment$8,934$12,535$21,469
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riannon KleinschmidtExecutive DirectorFT$50,132$50,132

Board Members and Trustees

NameTitle
Jill WeberChairperson
Ann MeyerDirector
Arlan AndersonDirector
Arnold LindquistDirector
Deb ChilsenDirector
Nancy WillisDirector
Rick BlakeDirector
Everett LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,023,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-18,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,596
Other Expenses$283,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,165$0$0$651,165
Insurance$55,818$4,225$0$60,043
Payroll Taxes$49,814$3,835$0$53,649
Current Officers, Directors, Trustees, and Key Employees$0$50,132$0$50,132
All Other Expenses$37,180$8,659$0$45,839
Depreciation Depletion$40,282$0$0$40,282
Interest$21,953$0$0$21,953
Other Expenses$14,013$0$0$14,013
Fees for Services Accounting$0$8,338$0$8,338
Office Expenses$0$4,632$0$4,632
Other Employee Benefits$3,150$0$0$3,150
Advertising$0$852$0$852
Pension Plan Contributions$500$0$0$500
Conferences and Meetings$0$270$0$270
Total Functional Expenses$961,345$80,943$0$1,042,288
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
Client Trust Funds$2,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Way Inc
EIN
39-1289123
Phone
7154537555
Address
PO Box 76, Tomahawk, WI 54487

Signing Officer

Name
Everett Lange
Title
Treasurer
Phone
7154537555
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
0

Preparer

Firm
Cs Accounting LLC
Address
1231 SCHOFIELD AVE, SCHOFIELD, WI 54476-2352
Preparer
Chris Steege
Phone
7158480539
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director presents the information on the 990 during a board meeting.”

Pt VI, Line 12C

“To avoid conflict of interest, employees or their family members shall not personally profit or benefit financially by selling through a business or charging for services to the organization or the people we serve. Any such business needs to be approved by the administration prior to such an arrangement. The administration continues to monitor and ensure other choices of products or services are available to the residents.”

Pt VI, Line 15A

“The compensation of the executive director and top management are approved and reviewed by the board of directors annually. The review includes an evaluation of responsibilities and comparison to data provided by the wisconsin assisted living association.”

Pt VI, Line 19

“Governing documents and financial statements are available upon written or verbal request. Some information is also available on guidestar.org.”

Pt XII, Line 2C

“No change in this process from the prior year.”

Form 990, Part III, Line 4D

“Provide support, training, supervision, and care to 384538. 0. 409558.”

Form 990, Part IX, Line 24E

“Lawn Care 3135. 3135. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15726. 15726. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 194. 97. 97. 0.”

Form 990, Part IX, Line 24E

“Telephone 4833. 4144. 689. 0.”

Form 990, Part IX, Line 24E

“Resident Cable/Internet 10967. 10967. 0. 0.”

Form 990, Part IX, Line 24E

“Medication Supplies 1072. 1072. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel for Van 1779. 1779. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Screenings & Background 796. 0. 796. 0.”

Form 990, Part IX, Line 24E

“Staff Training 7077. 0. 7077. 0.”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/TotalAmt0651165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03835
IRS990/PayrollTaxesGrp/ProgramServicesAmt049814
IRS990/PayrollTaxesGrp/TotalAmt053649
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Everett Lange
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023904
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE PAT WEBER MEMORIAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0204782
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE KEN CROSS MEMORIAL HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204782
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPEMENTALLY DISABLED INDIVIDUALS AT OUR WAY DEVELOPEMENTALLY DISABLED INDIVIDUALS AT OUR WAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0384538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0409558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0302322
IRS990/PYProgramServiceRevenueAmt01153517
IRS990/PYRevenuesLessExpensesAmt0-41237
IRS990/PYSalariesCompEmpBnftPaidAmt0893688
IRS990/PYTotalExpensesAmt01196010
IRS990/PYTotalRevenueAmt01154773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01023904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01382105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01426867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01534007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06520400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06739870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01542260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01460444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01558495
IRS990ScheduleA/Total509Grp/TotalAmt06739870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06740589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709741
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021469
IRS990ScheduleD/LandGrp/BookValueAmt084207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740736
IRS990ScheduleD/TotalLiabilityAmt02763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AVOID CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATION PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATION CONTINUES TO MONITOR AND ENSURE OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO 384538. 0. 409558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn Care 3135. 3135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 15726. 15726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 194. 97. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4833. 4144. 689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident Cable/Internet 10967. 10967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medication Supplies 1072. 1072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel for Van 1779. 1779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Screenings & Background 796. 0. 796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Training 7077. 0. 7077. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906381
IRS990/TotalAssetsEOYAmt0836747
IRS990/TotalAssetsGrp/BOYAmt0906381
IRS990/TotalAssetsGrp/EOYAmt0836747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,747
Liabilities
$472,887
Net assets
$363,860
Revenue
$1,023,929
Expenses
$1,042,288
Net income
-$18,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.36$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46
Peer Organizations

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