Civic Intelligence

Oasis Counseling International

990 • Fiscal year 2015 • EIN 39-1894354

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A

View Organization Page

333 West Norfolk Avenue No 201Norfolk, NE 68701

(402) 379-2030

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,245

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$251,633

Down $15,180 (-5.7%) from 2014

Net Assets

Down

$123,665

Down $61,374 (-33%) from 2014

Liabilities

Up

$127,968

Up $46,194 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$1,385,790

Up $16,097 (+1.2%) from 2014

Expenses

Up

$1,447,165

Up $88,167 (+6.5%) from 2014

Net Income

Down

-$61,375

Down $72,070 (-674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $335,128Liabilities 2010: $147,826Net Assets 2010: $187,3022010Assets 2011: $308,270Liabilities 2011: $141,440Net Assets 2011: $166,8302011Assets 2012: $305,011Liabilities 2012: $117,468Net Assets 2012: $187,5432012Assets 2013: $287,256Liabilities 2013: $112,911Net Assets 2013: $174,3452013Assets 2014: $266,813Liabilities 2014: $81,774Net Assets 2014: $185,0392014Assets 2015: $251,633Liabilities 2015: $127,968Net Assets 2015: $123,6652015Assets 2016: $289,137Liabilities 2016: $54,405Net Assets 2016: $234,7322016Assets 2017: $408,256Liabilities 2017: $48,271Net Assets 2017: $359,9852017Assets 2018: $449,881Liabilities 2018: $52,838Net Assets 2018: $397,0432018Assets 2019: $543,133Liabilities 2019: $79,853Net Assets 2019: $463,2802019Assets 2020: $740,515Liabilities 2020: $73,504Net Assets 2020: $667,0112020Assets 2021: $802,924Liabilities 2021: $61,379Net Assets 2021: $741,5452021Assets 2022: $696,961Liabilities 2022: $66,037Net Assets 2022: $630,9242022Assets 2023: $867,817Liabilities 2023: $113,589Net Assets 2023: $754,2282023Assets 2024: $809,881Liabilities 2024: $96,355Net Assets 2024: $713,5262024

Highlighted filing

2015

Assets$251,633
Liabilities$127,968
Net Assets$123,665
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,373,0712010Expenses 2011: $1,234,3002011Expenses 2012: $1,283,3022012Revenue 2013: $1,323,370Expenses 2013: $1,336,568Net Income 2013: -$13,1982013Revenue 2014: $1,369,693Expenses 2014: $1,358,998Net Income 2014: $10,6952014Revenue 2015: $1,385,790Expenses 2015: $1,447,165Net Income 2015: -$61,3752015Revenue 2016: $1,405,169Expenses 2016: $1,294,100Net Income 2016: $111,0692016Revenue 2017: $1,392,401Expenses 2017: $1,267,147Net Income 2017: $125,2542017Revenue 2018: $1,362,884Expenses 2018: $1,325,827Net Income 2018: $37,0572018Revenue 2019: $1,577,637Expenses 2019: $1,511,399Net Income 2019: $66,2382019Revenue 2020: $1,774,708Expenses 2020: $1,570,979Net Income 2020: $203,7292020Revenue 2021: $1,773,702Expenses 2021: $1,699,167Net Income 2021: $74,5352021Revenue 2022: $1,556,660Expenses 2022: $1,667,285Net Income 2022: -$110,6252022Revenue 2023: $2,063,881Expenses 2023: $1,940,574Net Income 2023: $123,3072023Revenue 2024: $2,232,715Expenses 2024: $2,273,417Net Income 2024: -$40,7022024

Highlighted filing

2015

Revenue$1,385,790
Expenses$1,447,165
Net Income-$61,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,385,790
Mission and Program Overview

Mission

To provide to the general public the following services: 1) Individual Psychological Counseling, 2) Play therapy for children, 3)Marriage Counseling, 4) Psychological Evaluations 5)Financial Counseling, 6)Career Counseling 7)psychiatric 8)substance abuse.

Psychological & Spiritual Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,797$139,232▼ $25,565
Accounts Receivable$74,128$93,110▲ $18,982
Cash and Non-Interest-Bearing Accounts$19,703$10,029▼ $9,674
Prepaid Expenses and Deferred Charges$8,185$9,262▲ $1,077
Total Assets$266,813$251,633▼ $15,180
Liabilities
Accounts Payable and Accrued Expenses$56,978$71,571▲ $14,593
Unsecured Notes Loans Payable$11,500$53,000▲ $41,500
Mortgage Notes Payable Secured by Investment Property$13,247$3,397▼ $9,850
Other Liabilities$49$0▼ $49
Total Liabilities$81,774$127,968▲ $46,194
Net Assets / Fund Balance
Unrestricted Net Assets$185,039$123,665▼ $61,374
Total Net Assets Fund Balance$185,039$123,665▼ $61,374
Total Liabilities and Net Assets / Fund Balance$266,813$251,633▼ $15,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,441$215,410$238,851
Leasehold Improvements$115,791$50,873$166,664
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StortvedtEx. Direct FULFT$47,245$24,000$71,245

Board Members and Trustees

NameTitle
Steve LundPresident
Brandon MalyVice President
Carol CurranMember
Glen WapelhorstMember
Susie LutzMember
Mark AlbinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,937
Program Service Revenue
$1,341,457
Investment Income
$1
Other Revenue
$6,395
All Other Contributions
$37,937
Change in Net Assets
$-61,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,792
Revenue Not Reported on Financial Statements
$-2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$1,385,792
Total Revenue per Form 990
$1,385,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,114
Other Expenses$440,051
Total Fundraising Expense$22,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,846$236,278$17,110$888,234
Office Expenses$137,427$71,978$3,703$213,108
All Other Expenses$81,526$19,857-$101,383
Payroll Taxes$33,056$37,504$1,075$71,635
Current Officers, Directors, Trustees, and Key Employees$33,767$12,568$910$47,245
Occupancy$43,996--$43,996
Depreciation Depletion$26,621--$26,621
Fees for Services Accounting-$21,353-$21,353
Advertising$15,869--$15,869
Insurance$13,153--$13,153
Travel$2,523--$2,523
Interest-$2,045-$2,045
Total Functional Expenses$1,022,784$401,583$22,798$1,447,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,166
Total Expenses per Audited Statements$1,447,166
Total Expenses per Form 990$1,447,165
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
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

“Board of directors reviews the return.”

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

“Any conflicts are disclosed by board members and possible conflicts are reviewed periodically by the board of directors.”

Form 990, Part VI, Section B, line 15

“The board of directors approves all salaries, including key employees.”

Form 990, Part VI, Section C, line 19

“Upon request of appropriate parties.”

Filing and Contact Details

Filer

Filer Name
Oasis Counseling International
EIN
39-1894354
Phone
4023792030
Address
333 West Norfolk Avenue No 201, Norfolk, NE 68701

Signing Officer

Name
Mark E Stortvedt
Title
Executive Director
Phone
4023792030
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Stortvedt
Formed
1997
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
0

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Form 990; Part XII line 2C

“Process for assuming responsibility and oversight of review has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 4B - Other Adjustments:

“rounding -2.”

Part XII, Line 4B - Other Adjustments:

“rounding -1.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01341457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01297290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06347679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05537
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt06578907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01379394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01368022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01316709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212804
IRS990ScheduleA/Total509Grp/TotalAmt06578907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01369693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01213828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06596696
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt01447166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166664
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2
IRS990ScheduleD/RevenueSubtotalAmt01385792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files required income tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2rounding -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139232
IRS990ScheduleD/TotalExpensesPerForm990Amt01447165
IRS990ScheduleD/TotalRevenuePerForm990Amt01385790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors reviews the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are disclosed by board members and possible conflicts are reviewed periodically by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves all salaries, including key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request of appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Process for assuming responsibility and oversight of review has not changed from the 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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266813
IRS990/TotalAssetsEOYAmt0251633
IRS990/TotalAssetsGrp/BOYAmt0266813
IRS990/TotalAssetsGrp/EOYAmt0251633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037937
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081774
IRS990/TotalLiabilitiesEOYAmt0127968
IRS990/TotalLiabilitiesGrp/BOYAmt081774
IRS990/TotalLiabilitiesGrp/EOYAmt0127968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123665
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt01022784
IRS990/TotalProgramServiceRevenueAmt01341457
IRS990/TotalReportableCompFromOrgAmt047245
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02523
IRS990/TravelGrp/TotalAmt02523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 West Norfolk Avenue No 201
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,633
Liabilities
$127,968
Net assets
$123,665
Revenue
$1,385,790
Expenses
$1,447,165
Net income
-$61,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$2.23$2.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.75$2.06$1.94$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$1.56$1.67$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.77$1.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.77$1.57$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$1.58$1.51$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.36$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$1.39$1.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$1.41$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.39$1.45$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$1.37$1.36$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.11$0.17$1.32$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.37