Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2013 • EIN 39-1421880

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 700Menomonie, WI 54751

(715) 235-9074

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$103,795

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$327,276

Up $62,698 (+24%) from 2012

Net Assets

Up

$298,649

Up $58,064 (+24%) from 2012

Liabilities

Up

$28,627

Up $4,634 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

$456,191

No earlier filing loaded for comparison.

Expenses

Up

$398,127

Up $3,562 (+0.9%) from 2012

Net Income

$58,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $235,636Liabilities 2010: $25,946Net Assets 2010: $209,6902010Assets 2011: $272,217Liabilities 2011: $26,692Net Assets 2011: $245,5252011Assets 2012: $264,578Liabilities 2012: $23,993Net Assets 2012: $240,5852012Assets 2013: $327,276Liabilities 2013: $28,627Net Assets 2013: $298,6492013Assets 2014: $311,004Liabilities 2014: $24,969Net Assets 2014: $286,0352014Assets 2015: $495,075Liabilities 2015: $21,917Net Assets 2015: $473,1582015Assets 2016: $529,476Liabilities 2016: $41,059Net Assets 2016: $488,4172016Assets 2017: $1,157,317Liabilities 2017: $320,954Net Assets 2017: $836,3632017Assets 2018: $1,123,305Liabilities 2018: $151,664Net Assets 2018: $971,6412018Assets 2019: $1,060,065Liabilities 2019: $59,099Net Assets 2019: $1,000,9662019Assets 2020: $1,261,933Liabilities 2020: $63,395Net Assets 2020: $1,198,5382020Assets 2021: $1,470,883Liabilities 2021: $59,948Net Assets 2021: $1,410,9352021Assets 2022: $1,498,095Liabilities 2022: $60,633Net Assets 2022: $1,437,4622022Assets 2023: $1,528,602Liabilities 2023: $60,660Net Assets 2023: $1,467,9422023Assets 2024: $1,418,392Liabilities 2024: $74,731Net Assets 2024: $1,343,6612024

Highlighted filing

2013

Assets$327,276
Liabilities$28,627
Net Assets$298,649
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,3962010Expenses 2011: $355,0972011Expenses 2012: $394,5652012Revenue 2013: $456,191Expenses 2013: $398,127Net Income 2013: $58,0642013Revenue 2014: $390,944Expenses 2014: $403,558Net Income 2014: -$12,6142014Revenue 2015: $636,947Expenses 2015: $431,603Net Income 2015: $205,3442015Revenue 2016: $573,737Expenses 2016: $569,657Net Income 2016: $4,0802016Revenue 2017: $944,373Expenses 2017: $623,098Net Income 2017: $321,2752017Revenue 2018: $840,458Expenses 2018: $683,536Net Income 2018: $156,9222018Revenue 2019: $733,115Expenses 2019: $715,839Net Income 2019: $17,2762019Revenue 2020: $1,044,845Expenses 2020: $853,053Net Income 2020: $191,7922020Revenue 2021: $1,103,770Expenses 2021: $890,611Net Income 2021: $213,1592021Revenue 2022: $1,045,755Expenses 2022: $971,059Net Income 2022: $74,6962022Revenue 2023: $979,257Expenses 2023: $972,390Net Income 2023: $6,8672023Revenue 2024: $871,591Expenses 2024: $999,883Net Income 2024: -$128,2922024

Highlighted filing

2013

Revenue$456,191
Expenses$398,127
Net Income$58,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$457,774
Mission and Program Overview

Mission

To empower victims of domestic abuse and sexual assault to rise above the terror of violence and to educate the community in order to end violence in our society.

The organization provides a 24-hour crisis hotline, emergency shelter, safety planning, one-on-one advocacy, and group support for adults and children who are victims of domestic violence, sexual abuse, sexual assault, and human trafficking in dunn and pepin counties. The organization also conducts community outreach and education. Staff providing these services include the sexual assault advocate, legal advocate, domestic violence/outreach advocate, care managers (crisis workers), and volunteers.vision statement: our vision is to provide a bridge to hope that creates a safer, more just, and compassionate society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,908$163,262▲ $13,354
Pledges and Grants Receivable$35,993$90,863▲ $54,870
Land, Buildings, and Equipment, Net$68,931$62,714▼ $6,217
Investments in Publicly Traded Securities$6,274$7,226▲ $952
Prepaid Expenses and Deferred Charges$2,067$2,184▲ $117
Investments Other Securities$802$689▼ $113
Cash and Non-Interest-Bearing Accounts$603$338▼ $265
Total Assets$264,578$327,276▲ $62,698
Liabilities
Accounts Payable and Accrued Expenses$23,993$28,627▲ $4,634
Total Liabilities$23,993$28,627▲ $4,634
Net Assets / Fund Balance
Unrestricted Net Assets$227,890$235,642▲ $7,752
Temporarily Rstr Net Assets$12,695$63,007▲ $50,312
Total Net Assets Fund Balance$240,585$298,649▲ $58,064
Total Liabilities and Net Assets / Fund Balance$264,578$327,276▲ $62,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,958$74,710$116,668
Other Land Buildings$10,027$9,382$19,409
Land$10,729-$10,729
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi CummingsExecutive DirectorFT$46,955$56,840$103,795

Board Members and Trustees

NameTitle
Lisa LyonChair
Leann WurtzelVice Chair
Kathy MarkhamBoard Member
Leana SterwartBoard Member
Tara BergesonBoard Member
Tracy GlenzSecretary
Dana BrunstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,632
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$23,493
All Other Contributions
$176,711
Change in Net Assets
$58,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,733
Total Revenue per Audited Statements
$464,924
Total Revenue per Form 990
$456,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,458
Other Expenses$89,669
Total Fundraising Expense$9,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,372$14,389-$214,761
Current Officers, Directors, Trustees, and Key Employees$45,473$8,525$2,842$56,840
Payroll Taxes$23,356$3,584$169$27,109
Office Expenses$5,099$6,599$528$12,226
Occupancy$6,746$4,865-$11,611
Other Employee Benefits$5,191$4,557-$9,748
Travel$8,332$549$152$9,033
Fees for Services Accounting$6,552$1,092$1,092$8,736
Depreciation Depletion$5,706$951$950$7,607
Insurance-$5,930-$5,930
Fees for Services Other-$4,960-$4,960
Advertising$428$1,108$898$2,434
Other Expenses$50$1,301$115$1,351
All Other Expenses$39$590$75$704
Total Functional Expenses$326,836$62,142$9,149$398,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,860
Expenses per Audited Statements$398,127
Total Expenses per Form 990$398,127
Expenses Not Reported on Form 990$8,733
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$25,076
Fundraising Direct Expenses$1,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,859$7,859$930$6,929
Event 2$6,469$6,469$464$6,005
Total Events$19,878$19,878$1,583$18,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A final draft of the return was provided to the full board prior to filing. Form 990 was reviewed by the executive director, president, and treasurer in detail prior to filing. Questions were addressed to the preparer and resolved timely.”

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

“The policy is reviewed annually at the annual meeting. New officers and directors are required to sign the policy before becoming active.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation for its executive director annually. The board of director's evaluate the performance of the executive director based on goals set in prior year and questionnaires from employees. The current compensation is below average and is restricted to budget restraints.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on-line at www.nccsdataweb.urban.org. Governing documents and conflict of interest policies are available for inspection at our primary business location.”

Filing and Contact Details

Filer

EIN
39-1421880
Phone
7152359074

Signing Officer

Name
Naomi Cummings
Title
Executive Director
Phone
7152359074
Signed
2014-07-28

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
89

Preparer

Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2010 through 2013 tax years are open for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii of form 990 1,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in part viii of form 990 1,583.”

Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, SAFETY PLANNING, ONE-ON-ONE ADVOCACY, AND GROUP SUPPORT FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ABUSE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN DUNN AND PEPIN COUNTIES. THE ORGANIZATION ALSO CONDUCTS COMMUNITY OUTREACH AND EDUCATION. STAFF PROVIDING THESE SERVICES INCLUDE THE SEXUAL ASSAULT ADVOCATE, LEGAL ADVOCATE, DOMESTIC VIOLENCE/OUTREACH ADVOCATE, CARE MANAGERS (CRISIS WORKERS), AND VOLUNTEERS.VISION STATEMENT: OUR VISION IS TO PROVIDE A BRIDGE TO HOPE THAT CREATES A SAFER, MORE JUST, AND COMPASSIONATE SOCIETY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09748
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02135
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31301
IRS990/OtherExpensesGrp/ProgramServicesAmt012812
IRS990/OtherExpensesGrp/ProgramServicesAmt15395
IRS990/OtherExpensesGrp/ProgramServicesAmt21285
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt017082
IRS990/OtherExpensesGrp/TotalAmt15736
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt31351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt023356
IRS990/PayrollTaxesGrp/TotalAmt027109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02184
IRS990/PrincipalOfficerNm0NAOMI CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSEED THE TRAUAMA ENTIRE FAMILIES EXPERIENCED WHO WERE EXPOSED TO DOMESTIC VIOLENCE. THE ORGANIZATION ALSO ADDRESSED SAFETY ISSUES, CHILDHOOD RESPONSES TO TRAUAMA, AND MADE EFFORTS TO STRENGTHEN THE RELATIONSHIP WITH THE CARETAKING PARENT.DOMESTIC ABUSE - GROUP SESSIONS: SEPERATE SUPPORT GROUPS WERE HELD WEEKLY FOR VICTIMS OF DOMESTIC VIOLENCE - WOMEN, DOMESTIC VIOLENCE AND SEXUAL ASSAULT - MEN, SEXUAL ASSAULT VICTIM SUPPORT GROUP FOR WOMEN, DOMESTIC VIOLENCE SUPPORT GROUP - CHILDREN.DURING 2013, THE ORGANIZATION RECOGNIZED $893 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063641
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2013 THE ORGANIZATION ACCOMPANIED 25 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL FORMS, EXPLAININED LEGAL PROCESSES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2013, THE ORGANIZATION RECOGNIZED $893 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING:1) 24-HOUR LEGAL AND CRISIS HOTLINE AND TEXTING LINE SERVICES.2) SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2013 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 138 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED EIGHT VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR EIGHT MINORS WHO WERE SEXUAL ASSAULT VICTIMS.3) OUTREACH: IN 2013 THE ORGANIZATION GAVE 41 PRESENTATIONS TO 2,027 INDIVIDUALS. 23 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING, AND HEALTHY RELATIONSHIPS.4) COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 41 PUBLIC HEALTH AWARENESS EVENTS WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUNDRAISING EVENTS. THE ORGANIZATOIN ALSO COORDINATED A COMMUNITY CRIME RESPONSE TEAM, AND WERE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT.DURING 2013, THE ORGANIZATION RECOGNIZED $2,679 FOR DONATED SERVICES AND RENT USED IN PROVIDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt092433
IRS990/PYOtherRevenueAmt017659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4940
IRS990/PYSalariesCompEmpBnftPaidAmt0302132
IRS990/PYTotalExpensesAmt0394565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01823934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823934
IRS990ScheduleA/TotalSupportAmt01830662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116668
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07150
IRS990ScheduleD/DonatedServicesUseFcltsAmt07150
IRS990ScheduleD/ExpensesNotReportedAmt08733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010729
IRS990ScheduleD/OtherExpensesIncludedAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019409
IRS990ScheduleD/OtherRevenueAmt01583
IRS990ScheduleD/RevenueNotReportedAmt08733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII OF FORM 990 1,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED IN PART VIII OF FORM 990 1,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062714
IRS990ScheduleD/TotalExpensesPerForm990Amt0398127
IRS990ScheduleD/TotalRevenuePerForm990Amt0456191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019878
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY BEFORE BECOMING ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTOR'S EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON GOALS SET IN PRIOR YEAR AND QUESTIONNAIRES FROM EMPLOYEES. THE CURRENT COMPENSATION IS BELOW AVERAGE AND IS RESTRICTED TO BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON-LINE AT WWW.NCCSDATAWEB.URBAN.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063007
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264578
IRS990/TotalAssetsEOYAmt0327276
IRS990/TotalAssetsGrp/BOYAmt0264578
IRS990/TotalAssetsGrp/EOYAmt0327276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0431632
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398127

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,276
Liabilities
$28,627
Net assets
$298,649
Revenue
$456,191
Expenses
$398,127
Net income
$58,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.34$0.87$1.00$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.98$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.05$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$1.10$0.89$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.04$0.85$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.73$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.84$0.68$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$0.94$0.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.64$0.43$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.36