Civic Intelligence

Community Emergency Assistance Program Inc.

990 • Fiscal year 2013 • EIN 41-0990340

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.CEAP.ORG

View Organization Page

7051 Brooklyn BoulevardBrooklyn Ctr, MN 55429
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,179,912

Up $2,099,540 (+7.2%) from 2012

Net Assets

Down

$6,595,870

Down $347,682 (-5.0%) from 2012

Liabilities

Up

$24,584,042

Up $2,447,222 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$4,451,621

Down $1,410,225 (-24%) from 2012

Expenses

Up

$3,981,895

Up $201,638 (+5.3%) from 2012

Net Income

Down

$469,726

Down $1,611,863 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,253,411Liabilities 2011: $701,448Net Assets 2011: $1,551,9632011Assets 2012: $29,080,372Liabilities 2012: $22,136,820Net Assets 2012: $6,943,5522012Assets 2013: $31,179,912Liabilities 2013: $24,584,042Net Assets 2013: $6,595,8702013Assets 2014: $30,274,180Liabilities 2014: $24,651,350Net Assets 2014: $5,622,8302014Assets 2015: $29,435,990Liabilities 2015: $24,786,977Net Assets 2015: $4,649,0132015Assets 2016: $28,448,445Liabilities 2016: $24,704,861Net Assets 2016: $3,743,5842016Assets 2017: $27,609,740Liabilities 2017: $24,688,541Net Assets 2017: $2,921,1992017Assets 2018: $26,583,416Liabilities 2018: $24,675,339Net Assets 2018: $1,908,0772018Assets 2019: $4,636,794Liabilities 2019: $309,892Net Assets 2019: $4,326,9022019Assets 2020: $5,264,515Liabilities 2020: $578,832Net Assets 2020: $4,685,6832020Assets 2021: $5,743,267Liabilities 2021: $136,257Net Assets 2021: $5,607,0102021Assets 2022: $5,722,724Liabilities 2022: $118,243Net Assets 2022: $5,604,4812022Assets 2023: $5,635,539Liabilities 2023: $156,673Net Assets 2023: $5,478,8662023Assets 2025: $5,001,481Liabilities 2025: $103,925Net Assets 2025: $4,897,5562025

Highlighted filing

2013

Assets$31,179,912
Liabilities$24,584,042
Net Assets$6,595,870
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,842,281Expenses 2011: $4,225,761Net Income 2011: -$383,4802011Revenue 2012: $5,861,846Expenses 2012: $3,780,257Net Income 2012: $2,081,5892012Revenue 2013: $4,451,621Expenses 2013: $3,981,895Net Income 2013: $469,7262013Revenue 2014: $3,746,836Expenses 2014: $3,867,155Net Income 2014: -$120,3192014Revenue 2015: $4,390,615Expenses 2015: $4,460,954Net Income 2015: -$70,3392015Revenue 2016: $4,075,977Expenses 2016: $4,100,439Net Income 2016: -$24,4622016Revenue 2017: $4,253,655Expenses 2017: $4,193,723Net Income 2017: $59,9322017Revenue 2018: $4,031,914Expenses 2018: $4,164,510Net Income 2018: -$132,5962018Revenue 2019: $3,802,390Expenses 2019: $4,026,455Net Income 2019: -$224,0652019Revenue 2020: $4,872,266Expenses 2020: $4,513,485Net Income 2020: $358,7812020Revenue 2021: $7,044,006Expenses 2021: $6,122,679Net Income 2021: $921,3272021Revenue 2022: $6,822,147Expenses 2022: $6,824,676Net Income 2022: -$2,5292022Revenue 2023: $4,039,171Expenses 2023: $4,164,786Net Income 2023: -$125,6152023Revenue 2025: $4,631,162Expenses 2025: $4,922,347Net Income 2025: -$291,1852025

Highlighted filing

2013

Revenue$4,451,621
Expenses$3,981,895
Net Income$469,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.0
Gross Receipts
$4,451,621
Mission and Program Overview

Mission

Ceap mobilizes resources, shares abundance and nourishes neighbors to create and celebrate a healthier, stronger and connected community.

Filing and Contact Details

Filer

EIN
41-0990340
Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0177820
IRS990/AccountsPayableAccruedExpenses/EOY0214142
IRS990/AccountsReceivable/BOY032574
IRS990/AccountsReceivable/EOY047716
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To stabilize individuals and familes in financial distress and to maximize their ability to live independently and with dignity
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02686753
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05584
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07366
IRS990/CompCurrentOfficersDirectors/ProgramServices0105857
IRS990/CompCurrentOfficersDirectors/Total0118807
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03203702
IRS990/ContributionsGrantsPriorYear03429254
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0741
IRS990/DepreciationDepletion/ManagementAndGeneral06298
IRS990/DepreciationDepletion/ProgramServices030010
IRS990/DepreciationDepletion/Total037049
IRS990/DescribedIn501C30true
IRS990/Description0Family Services- Provided over 1,000,000 pounds of food to 7000 families (@22,000 individuals) in need at three food shelf locations.Also provided rent assistance to prevent evictions and homelessness, referrals to multiple resources, and over 100,000 items of donated clothing.Transportation/Welfare to Work Provided over 50 no interest car loans to low-wage families and car repair, insurance, and a license loans to families receiving MFIP or exiting welfare.Senior ServicesDelivered over 33,000 Meals on Wheels and arranged for over 1400 small home repair projects for seniors and adults with disabilities
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01789419
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0160453
IRS990/FeesForServicesAccounting/ManagementAndGeneral012204
IRS990/FeesForServicesAccounting/Total012204
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02750
IRS990/FeesForServicesLegal/Total02750
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral086738
IRS990/FeesForServicesManagement/Total086738
IRS990/FeesForServicesOther/ManagementAndGeneral024568
IRS990/FeesForServicesOther/ProgramServices07175
IRS990/FeesForServicesOther/Total031743
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARY THELL
IRS990/Form990PartVIISectionA/NamePerson1SHANNON STARRY
IRS990/Form990PartVIISectionA/NamePerson2JILLIAN PETTIT
IRS990/Form990PartVIISectionA/NamePerson3LOU OCHOCKI
IRS990/Form990PartVIISectionA/NamePerson4MYRNA KRAGNESS KAUTH
IRS990/Form990PartVIISectionA/NamePerson5FELICIA JAPPAH
IRS990/Form990PartVIISectionA/NamePerson6ANGELA BERKENSTOCK
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson8DARREL WYSZYNSKI
IRS990/Form990PartVIISectionA/NamePerson9IRIS MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson10DONNA MODY
IRS990/Form990PartVIISectionA/NamePerson11Lin Myszkowski
IRS990/Form990PartVIISectionA/NamePerson12Byron Laher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126613
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112194
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10VICE-CHAIR
IRS990/Form990PartVIISectionA/Title11chair
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0356496
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04451621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01047
IRS990/InvestmentIncomePriorYear023641
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01047
IRS990/InvestmentIncome/TotalRevenueColumn01047
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0569407
IRS990/LandBuildingsEquipmentBasis026119104
IRS990/LandBuildingsEquipmentBasisNet/BOY017052900
IRS990/LandBuildingsEquipmentBasisNet/EOY025549697
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To stabilize individuals and families in financial distress and to maximize their ability to live independently and with dignity
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025959000
IRS990/MortNotesPyblSecuredInvestProp/EOY024369900
IRS990/NameOfPrincipalOfficerPerson0BYRON LAHER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06943552
IRS990/NetAssetsOrFundBalancesEOY06595870
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03069
IRS990/Occupancy/ManagementAndGeneral018209
IRS990/Occupancy/ProgramServices0183320
IRS990/Occupancy/Total0204598
IRS990/OfficeExpenses/Fundraising014658
IRS990/OfficeExpenses/ManagementAndGeneral044101
IRS990/OfficeExpenses/ProgramServices012551
IRS990/OfficeExpenses/Total071310
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015153745
IRS990/OtherAssetsTotal/EOY05077611
IRS990/OtherEmployeeBenefits/Fundraising04334
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05717
IRS990/OtherEmployeeBenefits/ProgramServices082166
IRS990/OtherEmployeeBenefits/Total092217
IRS990/OtherExpensePriorYear02694368
IRS990/OtherExpensesCurrentYear02909432
IRS990/OtherExpenses/Description0VOLUNTEER EXPENSE
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Needs of People
IRS990/OtherExpenses/Fundraising0531
IRS990/OtherExpenses/Fundraising1188
IRS990/OtherExpenses/ManagementAndGeneral05674
IRS990/OtherExpenses/ManagementAndGeneral13021
IRS990/OtherExpenses/ManagementAndGeneral219464
IRS990/OtherExpenses/ProgramServices05021
IRS990/OtherExpenses/ProgramServices120244
IRS990/OtherExpenses/ProgramServices28224
IRS990/OtherExpenses/ProgramServices32393608
IRS990/OtherExpenses/Total011226
IRS990/OtherExpenses/Total123265
IRS990/OtherExpenses/Total227876
IRS990/OtherExpenses/Total32393608
IRS990/OtherNotesLoansReceivableNet/BOY0172667
IRS990/OtherNotesLoansReceivableNet/EOY0150824
IRS990/OtherRevenueCurrentYear01094645
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/Description1Develop Fee & Exp Reimb
IRS990/OtherRevenueMisc/ExclusionAmount0235696
IRS990/OtherRevenueMisc/ExclusionAmount1858949
IRS990/OtherRevenueMisc/TotalRevenueColumn0235696
IRS990/OtherRevenueMisc/TotalRevenueColumn1858949
IRS990/OtherRevenuePriorYear02272912
IRS990/OtherSalariesAndWages/Fundraising036420
IRS990/OtherSalariesAndWages/ManagementAndGeneral048043
IRS990/OtherSalariesAndWages/ProgramServices0690427
IRS990/OtherSalariesAndWages/Total0774890
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04068
IRS990/PayrollTaxes/ManagementAndGeneral05366
IRS990/PayrollTaxes/ProgramServices077115
IRS990/PayrollTaxes/Total086549
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0193189
IRS990/PledgesAndGrantsReceivable/EOY0115425
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020516
IRS990/PrepaidExpensesDeferredCharges/EOY0992
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0152227
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear0136039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152227
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152227
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-817408
IRS990/ReconcilationRevenueExpenses0469726
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0469726
IRS990/RevenuesLessExpensesPriorYear02081589
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01072463
IRS990/SalariesEtcPriorYear01085889
IRS990/SavingsAndTempCashInvestments/BOY0454781
IRS990/SavingsAndTempCashInvestments/EOY0237647
IRS990ScheduleA/AmountsSubstContributorsTotal044952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03203702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03429254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03685726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03600132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02645903
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016564717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014868
IRS990ScheduleA/GrossInvestmentIncome170/Total026034
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01094645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02295542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01113
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02259
IRS990ScheduleA/OtherIncome170/Total03411627
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86300
IRS990ScheduleA/PublicSupportTotal170016519765
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03203702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03429254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03685726
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03600132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02645903
IRS990ScheduleA/Total170/Total016564717
IRS990ScheduleA/TotalSupport020002378
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,179,912
Liabilities
$24,584,042
Net assets
$6,595,870
Revenue
$4,451,621
Expenses
$3,981,895
Net income
$469,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.10$4.90$4.63$4.92$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.16$5.48$4.04$4.16$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.12$5.60$6.82$6.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.14$5.61$7.04$6.12$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.58$4.69$4.87$4.51$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.31$4.33$3.80$4.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.7$1.91$4.03$4.16$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$24.7$2.92$4.25$4.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$24.7$3.74$4.08$4.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$24.8$4.65$4.39$4.46$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$24.7$5.62$3.75$3.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$24.6$6.60$4.45$3.98$0.47
2012Summary only. Only limited summary data is available for this year.$29.1$22.1$6.94$5.86$3.78$2.08
2011Summary only. Only limited summary data is available for this year.$2.25$0.70$1.55$3.84$4.23$0.38