Civic Intelligence

Community Mediation Services Inc.

990 • Fiscal year 2015 • EIN 41-1484089

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.COMMUNITYMEDIATIONS.ORG
9220 Bass Lake Road No 270New Hope, MN 55428

(763) 561-0033

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,966

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$201,981

Up $40,690 (+25%) from 2014

Net Assets

Up

$186,891

Up $35,369 (+23%) from 2014

Liabilities

Up

$15,090

Up $5,321 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$419,280

Up $40,857 (+11%) from 2014

Expenses

Up

$419,149

Up $91,221 (+28%) from 2014

Net Income

Down

$131

Down $50,364 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $114,169Liabilities 2011: $7,599Net Assets 2011: $106,5702011Assets 2012: $101,101Liabilities 2012: $5,680Net Assets 2012: $95,4212012Assets 2013: $145,364Liabilities 2013: $4,803Net Assets 2013: $140,5612013Assets 2014: $161,291Liabilities 2014: $9,769Net Assets 2014: $151,5222014Assets 2015: $201,981Liabilities 2015: $15,090Net Assets 2015: $186,8912015Assets 2016: $241,810Liabilities 2016: $8,163Net Assets 2016: $233,6472016Assets 2017: $228,392Liabilities 2017: $19,750Net Assets 2017: $208,6422017Assets 2018: $217,906Liabilities 2018: $12,076Net Assets 2018: $205,8302018Assets 2019: $294,740Liabilities 2019: $19,919Net Assets 2019: $274,8212019Assets 2020: $636,240Liabilities 2020: $106,115Net Assets 2020: $530,1252020Assets 2021: $701,199Liabilities 2021: $24,613Net Assets 2021: $676,5862021Assets 2022: $612,258Liabilities 2022: $25,273Net Assets 2022: $586,9852022Assets 2023: $593,767Liabilities 2023: $40,874Net Assets 2023: $552,8932023Assets 2024: $883,846Liabilities 2024: $68,678Net Assets 2024: $815,1682024

Highlighted filing

2015

Assets$201,981
Liabilities$15,090
Net Assets$186,891
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,165Expenses 2011: $236,931Net Income 2011: -$21,7662011Revenue 2012: $247,013Expenses 2012: $258,162Net Income 2012: -$11,1492012Revenue 2013: $367,776Expenses 2013: $287,425Net Income 2013: $80,3512013Revenue 2014: $378,423Expenses 2014: $327,928Net Income 2014: $50,4952014Revenue 2015: $419,280Expenses 2015: $419,149Net Income 2015: $1312015Revenue 2016: $459,394Expenses 2016: $458,198Net Income 2016: $1,1962016Revenue 2017: $437,487Expenses 2017: $541,049Net Income 2017: -$103,5622017Revenue 2018: $640,606Expenses 2018: $708,261Net Income 2018: -$67,6552018Revenue 2019: $614,802Expenses 2019: $545,811Net Income 2019: $68,9912019Revenue 2020: $1,076,444Expenses 2020: $821,141Net Income 2020: $255,3032020Revenue 2021: $955,520Expenses 2021: $809,059Net Income 2021: $146,4612021Revenue 2022: $851,612Expenses 2022: $941,213Net Income 2022: -$89,6012022Revenue 2023: $856,718Expenses 2023: $890,810Net Income 2023: -$34,0922023Revenue 2024: $1,067,084Expenses 2024: $804,809Net Income 2024: $262,2752024

Highlighted filing

2015

Revenue$419,280
Expenses$419,149
Net Income$131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$419,280
Mission and Program Overview

Mission

To develop the capacity of our community to respectfully resolve conflict and repair harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,453$94,843▲ $52,390
Accounts Receivable$68,123$54,428▼ $13,695
Savings and Temporary Cash Investments$25,373$25,398▲ $25
Prepaid Expenses and Deferred Charges$11,324$11,825▲ $501
Investments in Publicly Traded Securities$10,383$10,335▼ $48
Pledges and Grants Receivable$1,398$3,264▲ $1,866
Land, Buildings, and Equipment, Net$349$0▼ $349
Total Assets$161,291$201,981▲ $40,690
Other Assets Total$1,888$1,888→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,844$9,251▲ $3,407
Deferred Revenue$2,050$4,050▲ $2,000
Escrow Account Liability$1,875$1,789▼ $86
Total Liabilities$9,769$15,090▲ $5,321
Net Assets / Fund Balance
Unrestricted Net Assets$140,209$178,558▲ $38,349
Temporarily Rstr Net Assets$11,313$8,333▼ $2,980
Total Net Assets Fund Balance$151,522$186,891▲ $35,369
Total Liabilities and Net Assets / Fund Balance$161,291$201,981▲ $40,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,262$28,262
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BaileyExecutive DirectorFT$73,759$2,207$75,966

Board Members and Trustees

NameTitle
Jason FinkPresident
Leslie Sinner McevoyVice President
Andre KoenDirector
Ben LowndesDirector
Dave LewisDirector
Emily SeddonDirector
Joan MolenaarDirector
Joy Marsh StephensDirector
Sharon PressDirector
Suzanne WestDirector
Tyler AmanDirector
Mary Heer-forsbergSecretary
Andrew SilversteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,175
Program Service Revenue
$319,121
Investment Income
$-16
Other Revenue
$0
All Other Contributions
$100,175
Change in Net Assets
$131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,238Fair Market Value (FMV)
Total Noncash Contributions1$35,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,238
Total Revenue per Audited Statements
$454,518
Total Revenue per Form 990
$419,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,456
Other Expenses$134,693
Total Fundraising Expense$6,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,155$20,628$3,750$187,533
Current Officers, Directors, Trustees, and Key Employees$64,014$8,094$1,472$73,580
Fees for Services Other$35,238--$35,238
Occupancy$20,196$2,244-$22,440
Payroll Taxes$15,129$1,913$348$17,390
Fees for Services Accounting$1,536$13,380$329$15,245
Conferences and Meetings$12,994$684-$13,678
Pension Plan Contributions$5,179$655$119$5,953
Advertising$4,779$795-$5,574
Travel$4,348$767-$5,115
All Other Expenses$2,184$204$545$2,933
Insurance$2,296$574-$2,870
Information Technology$1,246$147$73$1,466
Office Expenses$1,185$139$70$1,394
Other Expenses$1,198$203$102$1,198
Depreciation Depletion$297$35$17$349
Total Functional Expenses$361,552$50,617$6,980$419,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,149
Total Expenses per Audited Statements$419,149
Total Expenses per Form 990$419,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

“An electronic version of the 990 is distributed to the board. The finance committe and/or the executive director responds to inquiries from board members and then the board votes to approve the 990.”

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

“The board and staff members complete an annual conflict of interest information form. The board president inquires about the submission status until the executive director can report all forms have been submitted. Board members can be and have been asked to excuse themselves from voting or participating in discussion if a conflict of interest is present.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the ed and the ed reviews and approves compensation for the staff. Smrs reviews similar positions in other twin cities non-profits of similar size (revenue) as reported in the mcn salary and benefits survey. A draft budget containing salary breakdown is approved by the board mid-year and final budget is approved in november. Salary changes go into effect on january 1 unless otherwise approved.”

Form 990, Part VI, Section C, Line 19

“All policies exist in electronic form and can be mailed or e-mailed upon request. Cmrs board members receive a copy of all cmrs policies in their handbook.”

Filing and Contact Details

Filer

Filer Name
Community Mediation & Restorative
EIN
41-1484089
Phone
7635610033
Address
9220 BASS LAKE ROAD NO 270, NEW HOPE, MN 55428

Signing Officer

Name
Beth Bailey
Title
Executive Director
Phone
7635610033
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bailey
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
115

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & reproduction : program service expenses 1,007. Management and general expenses 118. Fundraising expenses 59. Total expenses 1,184. Volunteer appreciation : program service expenses 1,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,177. Miscellaneaous : program service expenses 0. Management and general expenses 86. Fundraising expenses 486. Total expenses 572.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as a fiscal agent for another non-profit organization.”

PART IV, LINE 2B:

“SAME AS 1B.”

Raw XML AppendixShowing 400 of 512 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/Desc0COMMUNITY BASED MEDIATION SERVICES: OUR COMMUNITY BASED SERVICES HELP NEIGHBORS AND EMPLOYERS TO RESOLVE DISPUTES, LANDLORDS AND TENANTS AND BUSINESSES AND CONSUMERS TO FIND SOLUTIONS, AND FAMILIES TO NAVIGATE SHARED DECISION MAKING. CMRS VOLUNTEER MEDIATORS-REPRESENTATIVE OF OUR DIVERSE COMMUNITIES-WORK TO CREATE MORE RESPECTFUL, PEACEFUL AND CIVIL PLACES TO LIVE, WORK AND CONDUCT BUSINESS. WE STRIVE TO PROVIDE A SAFE, COMFORTABLE, NEUTRAL PLACE FOR THOSE IN OUR COMMUNITY TO CREATE UNIQUE, DURABLE SOLUTIONS. - 412 COMMUNITY MEDIATION CASES, INCLUDING 262 YOUTH CASES.- 98% OF PARTICIPANTS "WOULD ENCOURAGE OTHERS TO USE CMRS"
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0419280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt073
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147
IRS990/InformationTechnologyGrp/ProgramServicesAmt01246
IRS990/InformationTechnologyGrp/TotalAmt01466
IRS990/InsuranceGrp/ManagementAndGeneralAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt02296
IRS990/InsuranceGrp/TotalAmt02870
IRS990/InvestmentIncomeGrp/ExclusionAmt0-16
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-16
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010335
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028262
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151522
IRS990/NetAssetsOrFundBalancesEOYAmt0186891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02244
IRS990/OccupancyGrp/ProgramServicesAmt020196
IRS990/OccupancyGrp/TotalAmt022440
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt01394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01888
IRS990/OtherAssetsTotalGrp/EOYAmt01888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FISCAL AGENCY EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt022060
IRS990/OtherExpensesGrp/ProgramServicesAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt21729
IRS990/OtherExpensesGrp/ProgramServicesAmt31198
IRS990/OtherExpensesGrp/TotalAmt022060
IRS990/OtherExpensesGrp/TotalAmt13099
IRS990/OtherExpensesGrp/TotalAmt22034
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt015129
IRS990/PayrollTaxesGrp/TotalAmt017390
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05179
IRS990/PensionPlanContributionsGrp/TotalAmt05953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011825
IRS990/PrincipalOfficerNm0BETH BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319121
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE PRACTICES FOR YOUTH: THROUGH RESTORATIVE PRACTICES, WE PROVIDE LOCAL COMMUNITIES WITH ADDITIONAL TOOLS TO ADDRESS JUVENILE CRIME AND SCHOOL CONFLICT-TURNING A FIRST OFFENSE INTO A LAST OFFENSE. RESTORATIVE PRACTICES ENGAGE YOUTH, VICTIMS AND COMMUNITITES TO HOLD YOUTH ACCOUNTABLE IN A CONTEXT OF SUPPORT, TO FOSTER HEALING OF CLOSURE FOR VICTIMS, AND TO NURTURE RELATIONSHIPS AND SOCIAL CAPITAL IN COMMUNTIES. - 262 YOUTH REFERRED TO CMRS FOR RESTORATIVE SERVICES. - 95% OF YOUTH DIVERTED/REFERRED FROM HCAO/COURT SUCCESSFULLY COMPLETED(=FULFILLED PLAN, NO SECOND OFFENSE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150717
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT MEDIATION SERVICES: CMRS MEDIATORS PROVIDED SERVICES IN HOUSING COURT AND HARASSMENT COURT AND ACCEPTED REFERRALS FROM CONCILIATION, FAMILY, JUVENILE AND DISTRICT COURTS. CMRS MEDIATORS HELP UNREPRESENTED COURT DISPUTANTS NAVIGATE OR BYPASS THE LEGAL SYSTEM IN A MANNER THAT IS EASIER TO UNDERSTAND, LESS COSTLY AND PREVENTS DAMAGING AND COSTLY COLLATERAL CONSEQUENSES ASSOCIATED WITH OBTAINING A COURT RECORD. CMRS WORKED WITH THE 4TH JUDICIAL DISTRICT HARASSMENT COURT TO IMPROVE DISPUTANTS' AWARENESS OF AND ACCESS TO MEDIATION SERVICES ON THE DAY OF THEIR COURT HEARING. OUR IMPACT:- 265 CASES WERE REFERRED TO CMRS IN HOUSING AND HARASSMENT COURT. - LANDLORDS AND TENANTS FOUND MUTUALLY AGREEABLE SOLUTIONS THROUGH MEDIATION. -INDIVIDUALS IN HIGH-CONFLICT SITUATIONS REACHED A MEDIATED AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CMRS IS COMMITTED TO ADVANCING A CLEAR AND CONVINCING MESSAGE THAT INSPIRES INSTITUTIONS, DECISION-MAKERS AND INDIVIDUALS TO MAKE MEDIATION AND RESTORATIVE SERVICES ACCESSIBLE TO OUR COMMUNITY. THROUGH A DISPLAY AT THE HENNEPIN GALLERY, VISITED 55,000 TIMES AND FEATURING DAILY DEMONSTRATIONS OF THE MEDIATION PROCESS, CMRS GREATLY INCREASED AWARENESS OF THIS COMMUNITY RESOURCE. WE ALSO PROVIDE PRESENTERS TO NATIONAL NIGHT OUT EVENTS, SCHOOL AND COMMUNITY FAIRS, AND VARIOUS CIVIC AND EDUCATIONAL ORGANIZATIONS. INCLUDING MULTIPLE 4-DAY TRAININGS, MONTHLY CONTINUING EDUCATION EVENTS, AND CONFERENCES. CMRS ANNUAL ATTENDANCE AT TRAINING EVENTS WAS 676.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01456
IRS990/PYOtherExpensesAmt086676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0296415
IRS990/PYRevenuesLessExpensesAmt050495
IRS990/PYSalariesCompEmpBnftPaidAmt0241252
IRS990/PYTotalExpensesAmt0327928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-16
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.74300
IRS990ScheduleA/PublicSupportTotal170Amt0318717
IRS990ScheduleA/SubstantialContributorsTotAmt0176106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494823
IRS990ScheduleA/TotalSupportAmt0501595
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01875
IRS990ScheduleD/DistributionsDuringYearAmt086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035238
IRS990ScheduleD/EndingBalanceAmt01789
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419149
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt035238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAME AS 1B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0419149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,981
Liabilities
$15,090
Net assets
$186,891
Revenue
$419,280
Expenses
$419,149
Net income
$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.07$0.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.86$0.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.96$0.81$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.08$0.82$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.61$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.71$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.44$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.22$0.24$0.02