Civic Intelligence

Community Mediation Services Inc.

990 • Fiscal year 2017 • EIN 41-1484089

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$98,065

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$228,392

Down $13,418 (-5.5%) from 2016

Net Assets

Down

$208,642

Down $25,005 (-11%) from 2016

Liabilities

Up

$19,750

Up $11,587 (+142%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$437,487

Down $21,907 (-4.8%) from 2016

Expenses

Up

$541,049

Up $82,851 (+18%) from 2016

Net Income

Down

-$103,562

Down $104,758 (-8759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$228,392
Liabilities$19,750
Net Assets$208,642
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$437,487
Expenses$541,049
Net Income-$103,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$437,487
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,086$113,420▲ $25,334
Cash and Non-Interest-Bearing Accounts$111,471$51,752▼ $59,719
Savings and Temporary Cash Investments$10,391$30,399▲ $20,008
Prepaid Expenses and Deferred Charges$16,606$17,750▲ $1,144
Investments in Publicly Traded Securities$10,336$10,343▲ $7
Land, Buildings, and Equipment, Net$2,432$1,693▼ $739
Pledges and Grants Receivable$600$1,147▲ $547
Total Assets$241,810$228,392▼ $13,418
Other Assets Total$1,888$1,888→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,874$18,156▲ $13,282
Escrow Account Liability$1,789--
Deferred Revenue$1,500$1,594▲ $94
Total Liabilities$8,163$19,750▲ $11,587
Net Assets / Fund Balance
Unrestricted Net Assets$220,724$190,369▼ $30,355
Temporarily Rstr Net Assets$12,923$18,273▲ $5,350
Total Net Assets Fund Balance$233,647$208,642▼ $25,005
Total Liabilities and Net Assets / Fund Balance$241,810$228,392▼ $13,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$28,333$30,026
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth BaileyExecutive DirectorFT$89,534$8,531$98,065

Board Members and Trustees

NameTitle
Jason FinkPresident
Mary Heer-forsbergVice President
Andre KoenDirector
Carol Markham-cousinsDirector
Dean LafrenzDirector
Joan MolenaarDirector
Rob RafnDirector
Sharon SundDirector
Suzanne WestDirector
Sharon PressSecretary
Ben LowndesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,605
Program Service Revenue
$389,470
Investment Income
$412
Other Revenue
$0
All Other Contributions
$47,605
Change in Net Assets
$-103,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,557
Total Revenue per Audited Statements
$516,044
Total Revenue per Form 990
$437,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,813
Other Expenses$173,236
Total Fundraising Expense$7,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,756$14,397$4,799$239,952
Current Officers, Directors, Trustees, and Key Employees$82,371$5,372$1,791$89,534
Fees for Services Other$78,550--$78,550
Occupancy$21,572$2,397-$23,969
Payroll Taxes$20,290$1,804$451$22,545
Conferences and Meetings$17,897$942-$18,839
Fees for Services Accounting$3,719$9,472$289$13,480
Other Employee Benefits$8,607--$8,607
Travel$7,293$810-$8,103
Fees for Services Management$2,178$5,548$170$7,896
Pension Plan Contributions$6,457$574$144$7,175
All Other Expenses$2,915$264-$3,179
Information Technology$2,744$244$61$3,049
Insurance$2,562$452-$3,014
Other Expenses$1,952$173$43$2,168
Office Expenses$1,074$95$24$1,193
Depreciation Depletion$665$59$15$739
Total Functional Expenses$490,084$43,063$7,902$541,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$541,049
Expenses per Audited Statements$541,048
Total Expenses per Audited Statements$541,048
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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 11B

“An electronic version of the 990 is distributed to the board. The finance committee 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. Cmrs 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bailey
Formed
1984
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
90

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 11G

“Contracted services: program service expenses 78,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,550.”

Form 990, Part IX, Line 24E

“Volunteer appreciation: program service expenses 1,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,798. Miscellaneaous: program service expenses 559. Management and general expenses 202. Fundraising expenses 0. Total expenses 761. Dues & subscriptions: program service expenses 558. Management and general expenses 62. Fundraising expenses 0. Total expenses 620.”

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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 517 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/LandBldgEquipCostOrOtherBssAmt030026
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/NetAssetsOrFundBalancesBOYAmt0233647
IRS990/NetAssetsOrFundBalancesEOYAmt0208642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07
IRS990/NoncashContributionsAmt0623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02397
IRS990/OccupancyGrp/ProgramServicesAmt021572
IRS990/OccupancyGrp/TotalAmt023969
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt01074
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01888
IRS990/OtherAssetsTotalGrp/EOYAmt01888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08607
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1FISCAL SPONSORSHIP EXPE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt03218
IRS990/OtherExpensesGrp/ProgramServicesAmt13308
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt03576
IRS990/OtherExpensesGrp/TotalAmt13308
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt32168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt020290
IRS990/PayrollTaxesGrp/TotalAmt022545
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06457
IRS990/PensionPlanContributionsGrp/TotalAmt07175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017750
IRS990/PrincipalOfficerNm0BETH BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389470
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE PRACTICES FOR YOUTH: CMRS PROVIDES SCHOOL-BASED RESTORATIVE PROCESSES TO HELP YOUTH CONSTRUCTIVELY NAVIGATE CONFLICT AND DECISION-MAKING AND TO HELP SCHOOLS IMPLEMENT A RESTORATIVE APPROACH TO BUILDING POSITIVE SCHOOL CLIMATE AND REPAIRING HARM IN THE WAKE OF INCIDENTS. IN ADDITION, CMRS PROVIDES LOCAL POLICE, COUNTY ATTORNEY'S OFFICE AND JUVENILE COURT WITH A COMMUNITY-BASED ALTERNATIVE DESIGNED TO HOLD YOUTH ACCOUNTABLE TO THOSE IMPACTED BY THEIR ACTIONS WHILE ALSO SUPPORTING YOUTH IN ENGAGING POSITIVELY WITH THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152388
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT-BASED MEDIATION SERVICES: CMRS PROVIDES ONSITE COURT MEDIATION SERVICES IN MINNESOTA'S FOURTH JUDICIAL DISTRICT COURT (HENNEPIN COUNTY).CMRS MEDIATED DISPUTES BETWEEN LANDLORDS AND TENANTS (HOUSING COURT) AND BETWEEN INDIVIDUALS SEEKING OR CHALLENGING RESTRAINING ORDERS (HARASSMENT COURT).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND PUBLIC OUTREACH: WITH A GREATER EMPHASIS ON TRAINING IN 2017, CMRS PROVIDED MEDIATION AND RESTORATIVE JUSTICE TRAINING TO OVER 500 INDIVIDUALS, PRIMARILY IN SCHOOLS. IN ADDITION, THROUGH PRESENTATIONS AND MEETINGS, CMRS INCREASED AWARENESS OF THE COLLATERAL CONSEQUENCES OF COURT INTERACTIONS AND THE BENEFITS OF DISPUTE RESOLUTION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt0138788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0312522
IRS990/PYRevenuesLessExpensesAmt01196
IRS990/PYSalariesCompEmpBnftPaidAmt0319410
IRS990/PYTotalExpensesAmt0458198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01518326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05296
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.52770
IRS990ScheduleA/PublicSupportTotal509Amt02092032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365053
IRS990ScheduleA/Total509Grp/TotalAmt02092032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078550
IRS990ScheduleD/EndingBalanceAmt01789
IRS990ScheduleD/EquipmentGrp/BookValueAmt01693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0541048
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt078557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAME AS 1B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,392
Liabilities
$19,750
Net assets
$208,642
Revenue
$437,487
Expenses
$541,049
Net income
-$103,562
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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