Civic Intelligence

Focus on Community Inc.

990 • Fiscal year 2018 • EIN 39-1369356

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.FOCUSRACINE.ORG
510 College AveRacine, WI 53403

(262) 632-6200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,576

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$490,045

Down $19,325 (-3.8%) from 2017

Net Assets

Down

$474,493

Down $13,826 (-2.8%) from 2017

Liabilities

Down

$15,552

Down $5,499 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$578,618

Down $39,930 (-6.5%) from 2017

Expenses

Up

$592,444

Up $10,059 (+1.7%) from 2017

Net Income

Down

-$13,826

Down $49,989 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $378,528Liabilities 2011: $32,615Net Assets 2011: $345,9132011Assets 2012: $433,240Liabilities 2012: $30,854Net Assets 2012: $402,3862012Assets 2013: $400,217Liabilities 2013: $24,178Net Assets 2013: $376,0392013Assets 2014: $418,707Liabilities 2014: $21,260Net Assets 2014: $397,4472014Assets 2015: $364,588Liabilities 2015: $13,892Net Assets 2015: $350,6962015Assets 2016: $485,469Liabilities 2016: $33,313Net Assets 2016: $452,1562016Assets 2017: $509,370Liabilities 2017: $21,051Net Assets 2017: $488,3192017Assets 2018: $490,045Liabilities 2018: $15,552Net Assets 2018: $474,4932018Assets 2019: $748,367Liabilities 2019: $177,120Net Assets 2019: $571,2472019Assets 2020: $855,826Liabilities 2020: $162,874Net Assets 2020: $692,9522020Assets 2021: $611,128Liabilities 2021: $142,974Net Assets 2021: $468,1542021Assets 2022: $765,430Liabilities 2022: $128,518Net Assets 2022: $636,9122022Assets 2023: $820,619Liabilities 2023: $158,474Net Assets 2023: $662,1452023Assets 2024: $803,650Liabilities 2024: $150,040Net Assets 2024: $653,6102024

Highlighted filing

2018

Assets$490,045
Liabilities$15,552
Net Assets$474,493
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,026Expenses 2011: $635,018Net Income 2011: -$5,9922011Expenses 2012: $659,9692012Revenue 2013: $584,596Expenses 2013: $610,943Net Income 2013: -$26,3472013Revenue 2014: $598,735Expenses 2014: $577,327Net Income 2014: $21,4082014Revenue 2015: $491,895Expenses 2015: $538,646Net Income 2015: -$46,7512015Revenue 2016: $598,425Expenses 2016: $496,965Net Income 2016: $101,4602016Revenue 2017: $618,548Expenses 2017: $582,385Net Income 2017: $36,1632017Revenue 2018: $578,618Expenses 2018: $592,444Net Income 2018: -$13,8262018Revenue 2019: $1,116,450Expenses 2019: $1,019,696Net Income 2019: $96,7542019Revenue 2020: $1,179,315Expenses 2020: $1,057,610Net Income 2020: $121,7052020Revenue 2021: $583,849Expenses 2021: $753,840Net Income 2021: -$169,9912021Revenue 2022: $640,984Expenses 2022: $472,226Net Income 2022: $168,7582022Revenue 2023: $704,537Expenses 2023: $679,304Net Income 2023: $25,2332023Revenue 2024: $936,575Expenses 2024: $945,110Net Income 2024: -$8,5352024

Highlighted filing

2018

Revenue$578,618
Expenses$592,444
Net Income-$13,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$586,238
Mission and Program Overview

Mission

Alcohol, tobacco and drug abuse prevention.

To unite the community in an effort to prevent substance abuse and inspire healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$216,955$226,407▲ $9,452
Cash and Non-Interest-Bearing Accounts$85,068$50,294▼ $34,774
Prepaid Expenses and Deferred Charges$8,520$7,950▼ $570
Accounts Receivable$1,098$165▼ $933
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$509,370$490,045▼ $19,325
Other Assets Total$197,729$205,229▲ $7,500
Liabilities
Accounts Payable and Accrued Expenses$21,051$15,552▼ $5,499
Total Liabilities$21,051$15,552▼ $5,499
Net Assets / Fund Balance
Unrestricted Net Assets$269,240$292,024▲ $22,784
Temporarily Rstr Net Assets$219,079$182,469▼ $36,610
Total Net Assets Fund Balance$488,319$474,493▼ $13,826
Total Liabilities and Net Assets / Fund Balance$509,370$490,045▼ $19,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,339$15,339
Other Assets Org$205,229--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MeekmaExecutive DirectorFT$50,977$9,599$60,576

Board Members and Trustees

NameTitle
Kim ZindaPresident
Bill AlexanderVice President
Alison NielsenGeneral Member
Christina PaulGeneral Member
Christine AndersonGeneral Member
Jeff NielsenGeneral Member
Joe SeagerGeneral Member
Kristin GibsonGeneral Member
Mark VillalpandoGeneral Member
Missie MaudlinGeneral Member
Nhu ArnGeneral Member
Stephanie HullumSecretary
Alysson DoolittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,721
Program Service Revenue
$0
Investment Income
$7,543
Other Revenue
$4,354
All Other Contributions
$78,602
Change in Net Assets
$-13,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,620
Total Revenue per Audited Statements
$586,238
Total Revenue per Form 990
$578,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,165
Other Expenses$137,279
Total Fundraising Expense$5,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,249$47,350$2,814$321,413
Current Officers, Directors, Trustees, and Key Employees$60,576--$60,576
Office Expenses$39,482$3,635$361$43,478
Payroll Taxes$29,145$4,426$263$33,834
Other Employee Benefits$30,801$2,924$99$33,824
Conferences and Meetings$22,878$4,143$13$27,034
Occupancy$20,782-$318$21,100
Fees for Services Accounting$4,800$3,942$708$9,450
Insurance$7,933-$53$7,986
Pension Plan Contributions$5,009$492$17$5,518
Travel$5,273$74$26$5,373
Fees for Services Other$4,544--$4,544
All Other Expenses$1,583$329$25$1,937
Other Expenses$850$214$0$1,064
Total Functional Expenses$517,321$69,901$5,222$592,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,064
Expenses per Audited Statements$592,444
Total Expenses per Form 990$592,444
Expenses Not Reported on Form 990$7,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,449
Fundraising Direct Expenses$6,814
Gaming Gross Income$4,525
Gaming Direct Expenses$806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,964$6,400$758$5,642
Total Events$15,964$6,400$6,018$382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Terri renguette is elizabeth renguette's mother and both are general members on the board of directors.”

Form 990, Part VI, Section A, Line 2

“Alison nielsen is the spouse of jeff nielsen and both are general members on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Before it is approved, the finance committee reviews the 990, which is prepared by a cpa firm.”

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

“Any conflicts of interest are required to be disclosed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director completes reviews/performance appraisals for regular staff. The staff member signs the review upon completion. The board president, or co-presidents, or executive committee complete the review for the executive director. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Focus on Community Inc
EIN
39-1369356
Phone
2626326200
Address
510 COLLEGE AVE, RACINE, WI 53403

Signing Officer

Name
Jason Meekma
Title
Executive Director
Phone
2626326200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Meekma
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
39
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Krw tobacco control tobacco compliance checks, where youth aged 16-17 were hired to complete tobacco compliance checks, in partnership with local law enforcement, at local convenience stores and gas stations in our county, as well as two adjoining counties. Youth were put in pairs and completed the checks with focus on community staff. Food frenzy summer cooking program at a local school site. Middle school students learn how to prep and cook various recipes. Students also participate in games and activities led by focus on community staff and teen peers.”

Form 990, Part III, Line 3

“Focus on community discontinued the programs stop act, allstars transition, afterzone be the change, safe schools healthy students fast and smarth recovery”

Financial Statement Notes

PART X, LINE 2:

“Focus on community, inc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and has been established as a non-profit organization under chapter 181 of the wisconsin statutes. Management continually evaluates expiring statues of limitations, audits, changes in tax law, and new authoritative rulings. The organization has no unrelated business income tax, accrued interest or penalties associated with uncertain tax positions. None of the organization's federal or state informational returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 7,620.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0TO UNITE THE COMMUNITY IN AN EFFORT TO PREVENT SUBSTANCE ABUSE AND INSPIRE HEALTHY LIFE CHOICES.
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IRS990/OtherExpensesGrp/TotalAmt16105
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IRS990/PrincipalOfficerNm0JASON MEEKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DFC-WRC (WESTERN RACINE COUNTY) - OUR WESTERN RACINE COUNTY PROGRAM PROVIDES PREVENTION AND LIFE SKILLS BY NETWORKING THE COMMUNITY AROUND OUR YOUTH TO HELP THEM MAKE HEALTHY CHOICES. THIS NETWORK HAS SOME 40 VOLUNTEERS AND ADDRESSES SUBSTANCE USE AND ABUSE AS WELL AS DEVELOPING ASSETS TO INFORM AND EDUCATE ALL TWELVE SECTORS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066957
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING FAMILY ASSETS - USES A FAMILY SUCCESS COACHING MODEL TO HELP LOCAL FAMILIES REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA, EACH FAMILY WORKS WITH A COACH TO FOCUS ON THEIR BEST POSSIBLE FUTURES, HELPING: 1. ADULTS TO GET JOBS OR BETTER JOBS 2. FAMILIES TO MANAGE THEIR MONEY BETTER 3. YOUNG CHILDREN TO BE READY TO SUCCEED IN KINDERGARTEN 4. KIDS TO DO BETTER IN SCHOOL AND PARTICIPATE IN AFTERSCHOOL ACTIVITIES 5. FAMILY MEMBERS TO LEARN TO GET ALONG WITH EACH OTHER 6. ALL FAMILY MEMBERS TO PRACTICE HEALTHY LIFESTYLES. ULTIMATELY, ADULTS WILL BE PREPARED TO SUCCEED IN THE WORKPLACE AND STUDENTS WILL GRADUATE READY TO ENTER THE WORKFORCE OR POST-SECONDARY EDUCATION WITHOUT REMEDIATION. AFA HELPS GIVE FAMILIES CHANCES FOR SUCCESS. WHEN FAMILIES SUCCEED, OUR COMMUNITY SUCCEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITED WAY OF RACINE COUNTY FAST F.A.S.T. (FAMILIES AND SCHOOLS TOGETHER) IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER AT THEIR SCHOOLS FOR FIVE WEEKLY, EVENING SESSIONS TO PARTICIPATE IN SPECIFIC, FUN, RESEARCHED BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING AGENTS.SAP (SUBSTANCE ABUSE PREVENTION) PROGRAM - AODA PREVENTION AND EDUCATION PROGRAM - TO PREVENT DRUG ABUSE USING SCIENCE BASED MODEL PROGRAMS, POSITIVE YOUTH DEVELOPMENT, AND FAMILY STRENGTHENING. EFFORTS ARE FOCUSED TOWARDS YOUTHS AND THOSE WHO PLAY A KEY ROLE IN THEIR LIVES. FOCUS REACHES SEVERAL THOUSAND YOUTH EACH YEAR AND SERVES AS A RESOURCE CENTER FOR PARENTS, SCHOOLS AND OTHER AGENCIES.UW LIFESKILLS UNITED WAY LIFESKILLS IS THE SUCCESSOR PROGRAM TO SUBSTANCE ABUSE PREVENTION. FUNDING BY UNITED WAY OF RACINE COUNTY IS UTILIZED FOR THIS THREE YEAR PROGRAM THAT BEGINS IN 5TH GRADE. LIFESKILLS HAS BEEN PROVEN TO BE HIGHLY EFFECTIVE. IT TEACHES INFORMATION ABOUT DRUGS AND COMBATS THE UNDERLYING CAUSES OF SUBSTANCE ABUSE. THE PROGRAM COVERS THE THREE CRITICAL DOMAINS FOUND TO FIGHT DRUG USE: DRUG RESISTANCE SKILLS, PERSONAL SELF-MANAGEMENT SKILLS, AND GENERAL SOCIAL SKILLS. LIFESKILLS CONSISTS OF EIGHT LESSONS FOR 6TH GRADERS AND SIX LESSONS FOR 7TH GRADERS.TEEN PEER PROGRAM - TEEN PEER EDUCATORS ARE HIGH SCHOOL STUDENTS WHO COMMIT TO LIVING A DRUG FREE LIFESTYLE. TEEN PEER COORDINATOR AND FOCUS STAFF TRAIN THE YOUNG PEOPLE IN THE ARENA OF AODA EDUCATION AS WELL AS FACILITATION TECHNIQUES FOR ENCOURAGING A YOUTH CULTURE TO VALUE HEALTHY DRUG-FREE LIFESTYLES.LIGHTED SCHOOLHOUSE - PROVIDED LIGHTED SCHOOLHOUSE PREVENTION PROGRAMS IN LOCAL SCHOOLS, INVOLVING STUDENTS AND THEIR FAMILIES WITH THE GOAL OF CREATING HEALTHIER FAMILIES BY PREVENTING SCHOOL FAILURE AND SUBSTANCE ABUSE. TRAINED HIGH SCHOOL STUDENTS ASSIST WITH PROGRAMMING.HSD LIFESKILLS - TARGETS MIDDLE SCHOOL YOUTH WHO MAY BE AT RISK FOR PROBLEMS SUCH AS ALCOHOL AND OTHER DRUG ABUSE, DELINQUENCY, TEEN PREGNANCY, AND TRUANCY. THE GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE THESE PROBLEMS AND TO ENHANCE AND ENRICH THE LIVES OF THE PARTICIPANTS. THE PROGRAM USES A DIFFERENT CURRICULUM FOR HOLISTIC PROGRAM. THE FUNDING SOURCE CONTINUES TO BE RACINE COUNTY HUMAN SERVICES DEPARTMENT.AFA-YOUNG ADULTS A NEW PROGRAM VERY SIMILAR TO ADVANCING FAMILY ASSETS, EXCEPT THAT IT SERVICES THE YOUNG ADULT DEMOGRAPHIC OF PEOPLE AGED 17-28. IT USES A COACHING MODEL TO HELP YOUNG PEOPLE REACH GOALS IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. DURING THEIR 9-12 MONTH INVOLVEMENT IN AFA-YAP, EACH CLIENT WORKS THEIR COACH TO DEVELOP AN INDIVIDUAL PLAN FOR SUCCESS, BUILD SKILLS, CONNECT WITH RESOURCES, AND MOVE TOWARD THEIR GOALS. AFA-YAP CLIENTS INCREASE THEIR FINANCIAL LITERACY, GAIN AND MAINTAIN FULL-TIME EMPLOYMENT, ENROLL OR CONTINUE IN ADULT EDUCATION PROGRAMS, AND IMPROVE THEIR PHYSICAL AND MENTAL HEALTH.MULTIHUB FAST -THIS IS A NOVEL TYPE OF FAST (FAMILIES AND SCHOOLS TOGETHER) PROGRAM, WHICH IS AN INNOVATIVE AND COLLABORATIVE PREVENTION AND PARENT-INVOLVEMENT PROGRAM IN WHICH FAMILIES GATHER TO PARTICIPATE IN SPECIFIC, FUN, RESEARCH-BASED ACTIVITIES AIMED AT STRENGTHENING FAMILIES AND EMPOWERING PARENTS. SCHOOLS, FAMILIES, AND TWO COMMUNITY AGENCIES JOIN TOGETHER IN EIGHT WEEKLY SESSIONS. THE SESSIONS HELD AT LOCAL SCHOOLS, ARE ABOUT 2 HOURS LONG, AND INCLUDE A MEAL. THE "MULTI-HUB" IN THE NAME REFERS TO THE FACT THAT MORE THAN ONE FAST SESSION IS DELIVERED SIMULTANEOUSLY WITHIN A SCHOOL. OPIATE PREVENTION -IS AIMED AT EDUCATING OUR COMMUNITY REGARDING OPIATE ABUSE, GARNERING SUPPORT FROM ALL COMMUNITY SECTORS AND DEVELOPING SYSTEMS IN AN EFFORT TO PREVENT THIS GROWING EPIDEMIC.KRW TOBACCO CONTROL TOBACCO COMPLIANCE CHECKS, WHERE YOUTH AGED 16-17 WERE HIRED TO COMPLETE TOBACCO COMPLIANCE CHECKS, IN PARTNERSHIP WITH LOCAL LAW ENFORCEMENT, AT LOCAL CONVENIENCE STORES AND GAS STATIONS IN OUR COUNTY, AS WELL AS TWO ADJOINING COUNTIES. YOUTH WERE PUT IN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244692
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOCUS ON COMMUNITY, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN ESTABLISHED AS A NON-PROFIT ORGANIZATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX, ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 7,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 7,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205229
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IRS990ScheduleD/TotalRevenuePerForm990Amt0578618
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09564
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,045
Liabilities
$15,552
Net assets
$474,493
Revenue
$578,618
Expenses
$592,444
Net income
-$13,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.65$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$0.70$0.68$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.64$0.47$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$0.58$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.69$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.62$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.60$0.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.49$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.60$0.58$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.02$0.38$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.63$0.64$0.01
Peer Organizations

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