Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2016 • EIN 42-0946031

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.PRELUDEIOWA.ORG

View Organization Page

430 Southgate AvenueIowa City, IA 52240

(319) 351-4357

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,986

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,271,958

Down $353,903 (-4.6%) from 2015

Net Assets

Down

$3,493,080

Down $18,161 (-0.5%) from 2015

Liabilities

Down

$3,778,878

Down $335,742 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$8,131,304

Down $326,304 (-3.9%) from 2015

Expenses

Up

$8,149,465

Up $101,252 (+1.3%) from 2015

Net Income

Down

-$18,161

Down $427,556 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $7,005,472Liabilities 2010: $5,155,094Net Assets 2010: $1,850,3782010Assets 2011: $6,564,338Liabilities 2011: $4,973,598Net Assets 2011: $1,590,7402011Assets 2012: $6,271,534Liabilities 2012: $4,485,533Net Assets 2012: $1,786,0012012Assets 2013: $6,840,879Liabilities 2013: $4,307,403Net Assets 2013: $2,533,4762013Assets 2014: $7,499,970Liabilities 2014: $4,398,124Net Assets 2014: $3,101,8462014Assets 2015: $7,625,861Liabilities 2015: $4,114,620Net Assets 2015: $3,511,2412015Assets 2016: $7,271,958Liabilities 2016: $3,778,878Net Assets 2016: $3,493,0802016Assets 2017: $6,952,885Liabilities 2017: $3,609,095Net Assets 2017: $3,343,7902017Assets 2018: $6,383,656Liabilities 2018: $3,235,542Net Assets 2018: $3,148,1142018Assets 2019: $6,684,923Liabilities 2019: $3,440,542Net Assets 2019: $3,244,3812019Assets 2020: $6,577,042Liabilities 2020: $3,395,132Net Assets 2020: $3,181,9102020Assets 2021: $7,107,907Liabilities 2021: $3,003,769Net Assets 2021: $4,104,1382021Assets 2022: $8,285,562Liabilities 2022: $2,611,501Net Assets 2022: $5,674,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$7,271,958
Liabilities$3,778,878
Net Assets$3,493,080
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,914,7062010Revenue 2011: $8,295,257Expenses 2011: $8,554,895Net Income 2011: -$259,6382011Expenses 2012: $7,791,8882012Expenses 2013: $7,712,0092013Revenue 2014: $8,505,267Expenses 2014: $7,936,897Net Income 2014: $568,3702014Revenue 2015: $8,457,608Expenses 2015: $8,048,213Net Income 2015: $409,3952015Revenue 2016: $8,131,304Expenses 2016: $8,149,465Net Income 2016: -$18,1612016Revenue 2017: $8,423,428Expenses 2017: $8,572,718Net Income 2017: -$149,2902017Revenue 2018: $8,286,121Expenses 2018: $8,481,797Net Income 2018: -$195,6762018Revenue 2019: $8,702,929Expenses 2019: $8,606,662Net Income 2019: $96,2672019Revenue 2020: $8,380,404Expenses 2020: $8,442,875Net Income 2020: -$62,4712020Revenue 2021: $7,728,524Expenses 2021: $7,806,460Net Income 2021: -$77,9362021Revenue 2022: $9,176,814Expenses 2022: $7,606,346Net Income 2022: $1,570,4682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$8,131,304
Expenses$8,149,465
Net Income-$18,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$8,136,162
Mission and Program Overview

Mission

Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.

Provide comprehensive substance abuse and behavioral health services to iowans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,630,709$4,422,287▼ $208,422
Accounts Receivable$823,455$1,648,920▲ $825,465
Savings and Temporary Cash Investments$1,823,447$901,114▼ $922,333
Prepaid Expenses and Deferred Charges$100,516$73,521▼ $26,995
Pledges and Grants Receivable$81,000$72,900▼ $8,100
Intangible Assets$34,405$32,173▼ $2,232
Cash and Non-Interest-Bearing Accounts$27,329$16,043▼ $11,286
Total Assets$7,625,861$7,271,958▼ $353,903
Other Assets Total$105,000$105,000→ $0
Liabilities
Tax Exempt Bond Liabilities$2,908,157$2,768,933▼ $139,224
Accounts Payable and Accrued Expenses$779,589$612,664▼ $166,925
Mortgage Notes Payable Secured by Investment Property$345,000$345,000→ $0
Other Liabilities$41,199$35,370▼ $5,829
Deferred Revenue$40,675$16,911▼ $23,764
Total Liabilities$4,114,620$3,778,878▼ $335,742
Net Assets / Fund Balance
Unrestricted Net Assets$3,430,241$3,420,180▼ $10,061
Temporarily Rstr Net Assets$81,000$72,900▼ $8,100
Total Net Assets Fund Balance$3,511,241$3,493,080▼ $18,161
Total Liabilities and Net Assets / Fund Balance$7,625,861$7,271,958▼ $353,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,437,689$2,382,242$5,819,931
Equipment$241,299$865,417$1,106,716
Land$590,410-$590,410
Other Land Buildings$152,889$370,952$523,841
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEOFT$113,454$5,532$118,986
Christine RussellCFOFT$73,926$3,914$77,840

Board Members and Trustees

NameTitle
Mike BeecherChair
Matt JohnsonVice-chair
Dorothy MaherDirector
Jim HoughtonDirector
Kevin KinneyDirector
Kim GregoryDirector
Lynn MichlDirector
Steve KuhlDirector
Susan HauerDirector
Terry VargasonDirector
Margaret StuartSecretary
George PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,990
Program Service Revenue
$3,317,957
Investment Income
$2,764
Other Revenue
$40,593
All Other Contributions
$54,038
Change in Net Assets
$-18,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,131,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,658
Total Revenue per Audited Statements
$8,134,962
Total Revenue per Form 990
$8,131,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,911,540
Other Expenses$2,237,925
Total Fundraising Expense$99,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,660,849$999,254$80,418$4,740,521
Occupancy$553,818$118,140-$671,958
Other Employee Benefits$408,668$95,247$6,981$510,896
Payroll Taxes$328,850$68,515$4,948$402,313
Fees for Services Other$195,427$69,983-$265,410
Current Officers, Directors, Trustees, and Key Employees$63,016$120,455-$183,471
All Other Expenses$93,505$67,318$1,413$162,236
Advertising$15,040$109,452$1,020$125,512
Office Expenses$91,170$33,665$499$125,334
Depreciation Depletion$58,380$56,649-$115,029
Other Expenses$77,767$40,517$1,320$77,767
Pension Plan Contributions$62,661$10,566$1,112$74,339
Travel$28,152$18,061$1,343$47,556
Fees for Services Accounting$23,650$9,675-$33,325
Fees for Services Legal-$16,384-$16,384
Insurance$7,111$1,406-$8,517
Interest--$853$853
Total Functional Expenses$6,179,009$1,870,549$99,907$8,149,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,153,123
Expenses per Audited Statements$8,149,465
Total Expenses per Form 990$8,149,465
Expenses Not Reported on Form 990$3,658
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$21,798
Capital Leases$10,062
Security Deposits$3,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-12-06$3,472,000Renovation and refinancing existing indebtness on various facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847-$35,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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

“The ceo and cfo review a draft version of the 990. The 990 is then submitted to the finance committee for final review and approval to present to the full board of directors for discussion, review and approval for filing.”

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

“Board members and the leadership team review and complete annually a conflict of interest statement declaring any possible conflicts that may exist. In addition, as part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on. Agency code of ethics govern the organization's conflict of interest practices and are reviewed with all new board members and with newly appointed senior management staff.”

Form 990, Part VI, Section B, line 15

“The organization has salary ranges that are developed and maintained based on periodic salary surveys. Employees' salary is determined by the salary range for their position and relevent experience. The salary of the ceo is determined by the board following a similar process as all employees. Conclusions are then documented and placed in the employees personnel file.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization's independent audit can be found on their website and is available either in electronic form or bound copy by request.”

Filing and Contact Details

Filer

Filer Name
Prelude Behavioral Services
EIN
42-0946031
Phone
3193514357
Address
430 SOUTHGATE AVENUE, IOWA CITY, IA 52240

Signing Officer

Name
Ronald Berg
Title
CEO
Phone
3193514357
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berg
Formed
1964
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
199
Volunteers
24

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses 3,561. Loss on disposal of equipment 97.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 3,561. Loss on disposal of equipment 97.”

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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/Desc0PRELUDE PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE SERVICES TO IOWANS, INCLUDING PREVENTION AND EARLY INTERVENTION, EVALUATION, DETOXIFICATION, OUTPATIENT AND RESIDENTIAL TREATMENT, HALFWAY AND TRANSITIONAL HOUSING, AND CASE MANAGEMENT. PRELUDE ALSO OFFERS GENERAL MENTAL HEALTH COUNSELING SERVICES, OPERATES THE BERNIE LORENZ RECOVERY HALFWAY HOUSE PROGRAM FOR WOMEN, AND PROVIDES PROBLEM GAMBLING PREVENTION, EDUCATION, AND TREATMENT SERVICES. TODAY PRELUDE PROVIDES SERVICES TO OVER 15,000 PEOPLE EVERY YEAR AND INCLUDES A DIVERSE CLIENTELE REPRESENTING ALL INCOME LEVELS, SOCIAL STRATA, ETHNIC ORIGINS, AND OCCUPATIONS. PRELUDE IS COMMITTED TO SERVING ALL WHO SEEK SERVICES, INCLUDING HARD-TO-REACH AND DISENFRANCHISED POPULATIONS, AND TO BREAKING DOWN BARRIERS THAT HINDER ACCESS TO BEHAVIORAL HEALTH CARE AND PREVENTION SERVICES FOR ALL IOWANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-97
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04643052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt08136162
IRS990/GrossRentsGrp/RealAmt018935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt07111
IRS990/InsuranceGrp/TotalAmt08517
IRS990/IntangibleAssetsGrp/BOYAmt034405
IRS990/IntangibleAssetsGrp/EOYAmt032173
IRS990/InterestGrp/FundraisingAmt0853
IRS990/InterestGrp/TotalAmt0853
IRS990/InvestmentIncomeGrp/ExclusionAmt02861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03618611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04630709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04422287
IRS990/LandBldgEquipCostOrOtherBssAmt08040898
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01297
IRS990/LessRentalExpensesGrp/RealAmt03561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345000
IRS990/NetAssetsOrFundBalancesBOYAmt03511241
IRS990/NetAssetsOrFundBalancesEOYAmt03493080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015374
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015374
IRS990/NetUnrelatedBusTxblIncmAmt016911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118140
IRS990/OccupancyGrp/ProgramServicesAmt0553818
IRS990/OccupancyGrp/TotalAmt0671958
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033665
IRS990/OfficeExpensesGrp/ProgramServicesAmt091170
IRS990/OfficeExpensesGrp/TotalAmt0125334
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105000
IRS990/OtherAssetsTotalGrp/EOYAmt0105000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510896
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140517
IRS990/OtherExpensesGrp/ProgramServicesAmt0337138
IRS990/OtherExpensesGrp/ProgramServicesAmt194169
IRS990/OtherExpensesGrp/ProgramServicesAmt279638
IRS990/OtherExpensesGrp/ProgramServicesAmt377767
IRS990/OtherExpensesGrp/TotalAmt0337138
IRS990/OtherExpensesGrp/TotalAmt1129431
IRS990/OtherExpensesGrp/TotalAmt2121475
IRS990/OtherExpensesGrp/TotalAmt377767
IRS990/OtherLiabilitiesGrp/BOYAmt041199
IRS990/OtherLiabilitiesGrp/EOYAmt035370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025219
IRS990/OtherRevenueTotalAmt025219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03660849
IRS990/OtherSalariesAndWagesGrp/TotalAmt04740521
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328850
IRS990/PayrollTaxesGrp/TotalAmt0402313
IRS990/PensionPlanContributionsGrp/FundraisingAmt01112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062661
IRS990/PensionPlanContributionsGrp/TotalAmt074339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073521
IRS990/PrincipalOfficerNm0RONALD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03317957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03317957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04798820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04746
IRS990/PYOtherExpensesAmt02110752
IRS990/PYOtherRevenueAmt042857
IRS990/PYProgramServiceRevenueAmt03611185
IRS990/PYRevenuesLessExpensesAmt0409395
IRS990/PYSalariesCompEmpBnftPaidAmt05937461
IRS990/PYTotalExpensesAmt08048213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08457608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03317957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01823447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2011 Amount: $ 1,220. 2012 Amount: $ 1,410. 2013 Amount: $ 2,300. 2014 Amount: $ 1,710. 2015 Amount: $ 2,625. VENDING MACHINE INCOME - 2011 Amount: $ 5,288. 2012 Amount: $ 5,064. 2013 Amount: $ 4,791. 2014 Amount: $ 4,794. 2015 Amount: $ 4,773. TRAINING INCOME - 2011 Amount: $ 190. 2012 Amount: $ 550. 2013 Amount: $ 450. 2014 Amount: $ 861. 2015 Amount: $ 1,180. INSURANCE PROCEEDS - 2011 Amount: $ 16,372. OTHER MISCELLANEOUS INCOME - 2011 Amount: $ 33,872. 2012 Amount: $ 23,947. 2013 Amount: $ 26,677. 2014 Amount: $ 25,628. 2015 Amount: $ 16,641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04769990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04798820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05437790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016493756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt016493756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04769990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04798820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05437790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0767434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016493756
IRS990ScheduleA/TotalSupportAmt016740521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,271,958
Liabilities
$3,778,878
Net assets
$3,493,080
Revenue
$8,131,304
Expenses
$8,149,465
Net income
-$18,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.67$9.18$7.61$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.00$4.10$7.73$7.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$8.38$8.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.44$3.24$8.70$8.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.24$3.15$8.29$8.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.61$3.34$8.42$8.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.27$3.78$3.49$8.13$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.11$3.51$8.46$8.05$0.41
2014Summary only. Only limited summary data is available for this year.$7.50$4.40$3.10$8.51$7.94$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.31$2.53$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.49$1.79$7.79
2011Summary only. Only limited summary data is available for this year.$6.56$4.97$1.59$8.30$8.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.16$1.85$8.91