Civic Intelligence

Relate Inc.

990 • Fiscal year 2013 • EIN 41-0993494

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.RELATEMN.ORG

View Organization Page

5125 County Road 101Room/Suite 300Minnetonka, MN 55345

(952) 932-7277

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$969,755

Down $190,955 (-16%) from 2012

Net Assets

Down

$926,527

Down $174,002 (-16%) from 2012

Liabilities

Down

$43,228

Down $16,953 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$1,996,660

Down $385,727 (-16%) from 2012

Expenses

Down

$2,194,667

Down $124,365 (-5.4%) from 2012

Net Income

Down

-$198,007

Down $261,362 (-413%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $1,058,410Liabilities 2011: $24,032Net Assets 2011: $1,034,3782011Assets 2012: $1,160,710Liabilities 2012: $60,181Net Assets 2012: $1,100,5292012Assets 2013: $969,755Liabilities 2013: $43,228Net Assets 2013: $926,5272013Assets 2014: $1,109,801Liabilities 2014: $41,725Net Assets 2014: $1,068,0762014Assets 2015: $1,069,496Liabilities 2015: $43,824Net Assets 2015: $1,025,6722015Assets 2016: $5,756,323Liabilities 2016: $4,657,558Net Assets 2016: $1,098,7652016Assets 2017: $5,556,351Liabilities 2017: $4,423,152Net Assets 2017: $1,133,1992017Assets 2018: $5,337,263Liabilities 2018: $4,280,998Net Assets 2018: $1,056,2652018Assets 2019: $5,540,640Liabilities 2019: $4,344,181Net Assets 2019: $1,196,4592019Assets 2020: $6,242,139Liabilities 2020: $4,114,116Net Assets 2020: $2,128,0232020Assets 2021: $8,504,842Liabilities 2021: $5,901,932Net Assets 2021: $2,602,9102021Assets 2022: $8,195,733Liabilities 2022: $5,763,873Net Assets 2022: $2,431,8602022Assets 2023: $6,636,878Liabilities 2023: $4,652,966Net Assets 2023: $1,983,9122023Assets 2024: $5,193,553Liabilities 2024: $3,481,635Net Assets 2024: $1,711,9182024

Highlighted filing

2013

Assets$969,755
Liabilities$43,228
Net Assets$926,527
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,109,034Expenses 2011: $2,068,630Net Income 2011: $40,4042011Revenue 2012: $2,382,387Expenses 2012: $2,319,032Net Income 2012: $63,3552012Revenue 2013: $1,996,660Expenses 2013: $2,194,667Net Income 2013: -$198,0072013Revenue 2014: $2,619,487Expenses 2014: $2,488,494Net Income 2014: $130,9932014Revenue 2015: $2,905,058Expenses 2015: $2,947,462Net Income 2015: -$42,4042015Revenue 2016: $3,423,846Expenses 2016: $3,393,494Net Income 2016: $30,3522016Revenue 2017: $3,504,955Expenses 2017: $3,507,067Net Income 2017: -$2,1122017Revenue 2018: $3,926,483Expenses 2018: $3,980,051Net Income 2018: -$53,5682018Revenue 2019: $4,650,853Expenses 2019: $4,562,684Net Income 2019: $88,1692019Revenue 2020: $6,413,859Expenses 2020: $5,521,479Net Income 2020: $892,3802020Revenue 2021: $7,964,890Expenses 2021: $7,534,009Net Income 2021: $430,8812021Revenue 2022: $9,398,712Expenses 2022: $9,508,024Net Income 2022: -$109,3122022Revenue 2023: $9,192,949Expenses 2023: $9,654,137Net Income 2023: -$461,1882023Revenue 2024: $9,663,190Expenses 2024: $9,962,829Net Income 2024: -$299,6392024

Highlighted filing

2013

Revenue$1,996,660
Expenses$2,194,667
Net Income-$198,007
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,018,609
Mission and Program Overview

Mission

Provide community based mental and chemical health counseling, assessments and education with individuals, families, couples and groups. "Caring professionals committed to helping change lives and building community."

To provide individual, group and family counseling in the west hennepin county area. "caring professionals committed to helping change lives and building community".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,973$311,929▲ $26,956
Cash and Non-Interest-Bearing Accounts$156,119$254,668▲ $98,549
Accounts Receivable$430,886$180,904▼ $249,982
Savings and Temporary Cash Investments$100,279$97,218▼ $3,061
Land, Buildings, and Equipment, Net$89,751$66,639▼ $23,112
Prepaid Expenses and Deferred Charges$28,556$30,354▲ $1,798
Pledges and Grants Receivable$70,146$28,043▼ $42,103
Total Assets$1,160,710$969,755▼ $190,955
Liabilities
Other Liabilities$44,000$20,000▼ $24,000
Deferred Revenue$5,638$19,638▲ $14,000
Accounts Payable and Accrued Expenses$10,542$3,590▼ $6,952
Total Liabilities$60,180$43,228▼ $16,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,530$926,527▼ $174,003
Total Net Assets Fund Balance$1,100,530$926,527▼ $174,003
Total Liabilities and Net Assets / Fund Balance$1,160,710$969,755▼ $190,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,084$151,892$211,976
Leasehold Improvements$6,555$1,725$8,280
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RookeyExecutive DiFT$84,061$4,461$88,522

Board Members and Trustees

NameTitle
Mark LarsonPresident
Jan CallisonBoard Member
Judy KimBoard Member
Lawrence CosslettBoard Member
Marnix GuillaumeBoard Member
Matt AllmanBoard Member
Rebecca HudlowBoard Member
Robert SchwirtzBoard Member
Tyson SchumacherBoard Member
Beth SchneiderSecretary
Carla BahlsTreasurer
Bill HenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,075
Program Service Revenue
$1,846,868
Investment Income
$161
Other Revenue
$-11,444
All Other Contributions
$22,298
Change in Net Assets
$-198,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,660
Revenue Not Reported on Form 990
$24,004
Total Revenue per Audited Statements
$2,020,664
Total Revenue per Form 990
$1,996,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,766
Other Expenses$571,426
Total Fundraising Expense$4,725
Professional Fundraising Fees$3,475
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,168$233,494-$1,318,662
Occupancy$224,042$30,854-$254,896
Fees for Services Other$193,402-$1,250$194,652
Payroll Taxes$83,544$19,632-$103,176
Current Officers, Directors, Trustees, and Key Employees$50,637$39,786-$90,423
Other Employee Benefits$70,421$11,794-$82,215
Office Expenses$39,773$1,653-$41,426
Pension Plan Contributions$22,592$2,698-$25,290
Depreciation Depletion$23,113--$23,113
Fees for Services Accounting$7,522$1,103-$8,625
Insurance$7,028$1,211-$8,239
Other Expenses$5,818$1,332-$5,818
All Other Expenses$5,590--$5,590
Fees for Services Professional Fundraising--$3,475$3,475
Conferences and Meetings$2,787--$2,787
Advertising$1,353--$1,353
Total Functional Expenses$1,846,385$343,557$4,725$2,194,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,194,667
Total Expenses per Audited Statements$2,194,667
Total Expenses per Form 990$2,194,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,949
Fundraising Gross Income$10,505
Professional Fundraising Fees$3,475

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,086$10,505$14,994$-4,489
Total Events$31,086$10,505$21,949$-11,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Termination Liability$20,000
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, Page 6, Part VI, Line 11B

“Board members and management will review and approve the informational return prior to being submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to disclose any conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's annual compensation is determined by the executive committee consisting of the board president, vice president, treasurer and secretary. Annually the executive director submits to the board president goals accomplishments and new goals for the upcoming year. The board president shares the information with the rest of the executive committee based on the information and the financial status of the agency compensation is determined. This information is presented to the full board of directors for final approval. The board president then meets with the executive director to discuss performance and compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is determined by the executive director with approval from the personnel committee. Annual reviews are performed on key employees by the executive director. Compensation is based on performance and financial status of the agency.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0993494
Phone
9529327277

Signing Officer

Name
Margaret Rookey
Title
Executive Director
Phone
9529327277
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rookey
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
9

Preparer

Preparer
Greg Emmerich
Phone
6514811128
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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/LandBldgEquipCostOrOtherBssAmt0220256
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING IN THE WEST HENNEPIN COUNTY AREA. "CARING PROFESSIONALS COMMITTED TO HELPING CHANGE LIVES AND BUILDING COMMUNITY".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01100530
IRS990/NetAssetsOrFundBalancesEOYAmt0926527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11444
IRS990/NetUnrlzdGainsLossesInvstAmt024004
IRS990/NoncashContributionsAmt07700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030854
IRS990/OccupancyGrp/ProgramServicesAmt0224042
IRS990/OccupancyGrp/TotalAmt0254896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt039773
IRS990/OfficeExpensesGrp/TotalAmt041426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082215
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ProgramServicesAmt011157
IRS990/OtherExpensesGrp/ProgramServicesAmt17552
IRS990/OtherExpensesGrp/ProgramServicesAmt24886
IRS990/OtherExpensesGrp/ProgramServicesAmt35818
IRS990/OtherExpensesGrp/TotalAmt011157
IRS990/OtherExpensesGrp/TotalAmt17552
IRS990/OtherExpensesGrp/TotalAmt26218
IRS990/OtherExpensesGrp/TotalAmt35818
IRS990/OtherLiabilitiesGrp/BOYAmt044000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019632
IRS990/PayrollTaxesGrp/ProgramServicesAmt083544
IRS990/PayrollTaxesGrp/TotalAmt0103176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022592
IRS990/PensionPlanContributionsGrp/TotalAmt025290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030354
IRS990/PrincipalOfficerNm0MARGARET ROOKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186878
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL LINKED MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH ISSUES PROVIDED IN A SCHOOL SETTING. STUDENTS WITH A MENTAL HEALTH DIAGNOSIS WILL HAVE ACCESS TO MENTAL HEALTH SERVICES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230430
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSELING - THIS EARLY INTERVENTION PROGRAM IS DESIGNED TO PROVIDE SCREENING, ASSESSMENT AND COUNSELING FOR AT RISK YOUTH, MAXIMIZING TOTAL FAMILY INVOLVEMENT. YOUTH REFERRED HAVE COMMITTED OFFENSES SUCH AS TRUANCY, CRIMES AGAINST PROPERTY, ASSAULT AND DRUG VIOLATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082752
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt0614060
IRS990/PYOtherRevenueAmt0-8869
IRS990/PYProgramServiceRevenueAmt01782141
IRS990/PYRevenuesLessExpensesAmt063355
IRS990/PYSalariesCompEmpBnftPaidAmt01704972
IRS990/PYTotalExpensesAmt02319032
IRS990/PYTotalRevenueAmt02382387
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01446016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02139483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01857373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt01899355
IRS990ScheduleA/SubstantialContributorsTotAmt0240128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02139483
IRS990ScheduleA/TotalSupportAmt02151111
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211976
IRS990ScheduleD/ExpensesSubtotalAmt02194667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE TERMINATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt024004
IRS990ScheduleD/RevenueSubtotalAmt01996660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066639
IRS990ScheduleD/TotalExpensesPerForm990Amt02194667
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt01996660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02020664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02194667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND MANAGEMENT WILL REVIEW AND APPROVE THE INFORMATIONAL RETURN PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE CONSISTING OF THE BOARD PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. ANNUALLY THE EXECUTIVE DIRECTOR SUBMITS TO THE BOARD PRESIDENT GOALS ACCOMPLISHMENTS AND NEW GOALS FOR THE UPCOMING YEAR. THE BOARD PRESIDENT SHARES THE INFORMATION WITH THE REST OF THE EXECUTIVE COMMITTEE BASED ON THE INFORMATION AND THE FINANCIAL STATUS OF THE AGENCY COMPENSATION IS DETERMINED. THIS INFORMATION IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. THE BOARD PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND COMPENSATION.

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Filings

Displayed year

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

Open filing
Assets
$969,755
Liabilities
$43,228
Net assets
$926,527
Revenue
$1,996,660
Expenses
$2,194,667
Net income
-$198,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.48$1.71$9.66$9.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.65$1.98$9.19$9.65$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$5.76$2.43$9.40$9.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$5.90$2.60$7.96$7.53$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.11$2.13$6.41$5.52$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.34$1.20$4.65$4.56$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.28$1.06$3.93$3.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.42$1.13$3.50$3.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.66$1.10$3.42$3.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.91$2.95$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$2.62$2.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$2.00$2.19$0.20
2012Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$2.38$2.32$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$2.11$2.07$0.04