Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2014 • EIN 42-1080685

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CISHELPS.ORG
PO Box 65650402

(641) 423-0490

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,415

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$841,531

Up $271,199 (+48%) from 2013

Net Assets

Up

$752,979

Up $240,806 (+47%) from 2013

Liabilities

Up

$88,552

Up $30,393 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

$1,495,989

No earlier filing loaded for comparison.

Expenses

Up

$1,155,183

Up $511,607 (+79%) from 2013

Net Income

$340,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,194Liabilities 2011: $140,805Net Assets 2011: $402,3892011Assets 2012: $550,496Liabilities 2012: $106,502Net Assets 2012: $443,9942012Assets 2013: $570,332Liabilities 2013: $58,159Net Assets 2013: $512,1732013Assets 2014: $841,531Liabilities 2014: $88,552Net Assets 2014: $752,9792014Assets 2015: $713,773Liabilities 2015: $90,016Net Assets 2015: $623,7572015Assets 2016: $629,351Liabilities 2016: $54,291Net Assets 2016: $575,0602016Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2018: $946,477Liabilities 2018: $69,537Net Assets 2018: $876,9402018Assets 2019: $934,592Liabilities 2019: $71,658Net Assets 2019: $862,9342019Assets 2020: $1,118,675Liabilities 2020: $311,385Net Assets 2020: $807,2902020Assets 2021: $783,426Liabilities 2021: $82,497Net Assets 2021: $700,9292021Assets 2022: $841,897Liabilities 2022: $58,872Net Assets 2022: $783,0252022Assets 2023: $731,167Liabilities 2023: $76,630Net Assets 2023: $654,5372023Assets 2024: $608,501Liabilities 2024: $86,919Net Assets 2024: $521,5822024

Highlighted filing

2014

Assets$841,531
Liabilities$88,552
Net Assets$752,979
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,260Expenses 2011: $629,842Net Income 2011: $99,4182011Expenses 2012: $678,2812012Expenses 2013: $643,5762013Revenue 2014: $1,495,989Expenses 2014: $1,155,183Net Income 2014: $340,8062014Revenue 2015: $1,281,541Expenses 2015: $1,410,763Net Income 2015: -$129,2222015Revenue 2016: $1,432,347Expenses 2016: $1,481,044Net Income 2016: -$48,6972016Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2018: $1,710,127Expenses 2018: $1,659,089Net Income 2018: $51,0382018Revenue 2019: $1,812,401Expenses 2019: $1,826,407Net Income 2019: -$14,0062019Revenue 2020: $1,503,755Expenses 2020: $1,559,399Net Income 2020: -$55,6442020Revenue 2021: $1,710,705Expenses 2021: $1,817,066Net Income 2021: -$106,3612021Revenue 2022: $1,743,616Expenses 2022: $1,661,520Net Income 2022: $82,0962022Revenue 2023: $1,657,380Expenses 2023: $1,785,868Net Income 2023: -$128,4882023Revenue 2024: $1,774,526Expenses 2024: $1,907,481Net Income 2024: -$132,9552024

Highlighted filing

2014

Revenue$1,495,989
Expenses$1,155,183
Net Income$340,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,495,989
Mission and Program Overview

Mission

The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.

The mission of CIS is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,652$508,640▲ $308,988
Pledges and Grants Receivable$164,031$201,341▲ $37,310
Cash and Non-Interest-Bearing Accounts$190,557$127,349▼ $63,208
Inventories for Sale or Use$5,300$3,200▼ $2,100
Prepaid Expenses and Deferred Charges$10,792$1,001▼ $9,791
Total Assets$570,332$841,531▲ $271,199
Liabilities
Other Liabilities$55,964$80,168▲ $24,204
Accounts Payable and Accrued Expenses$2,195$8,384▲ $6,189
Total Liabilities$58,159$88,552▲ $30,393
Net Assets / Fund Balance
Unrestricted Net Assets$387,673$742,979▲ $355,306
Temporarily Rstr Net Assets$124,500$10,000▼ $114,500
Total Net Assets Fund Balance$512,173$752,979▲ $240,806
Total Liabilities and Net Assets / Fund Balance$570,332$841,531▲ $271,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,589$191,088$599,677
Equipment$31,838$46,852$78,690
Land$68,213-$69,617
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DirectorFT$63,225$7,190$70,415

Board Members and Trustees

NameTitle
Molly KnollPresident
Bonnie HruskaVice- President
Maryanna SarazineDirector
Maxine BrinkmanDirector
Michael LashbrookDirector
Rod PumpDirector
Stacie LancasterDirector
Tammy HertzelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,614
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$600,844
Change in Net Assets
$340,806

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$292,449Fair Market Value (FMV)
Clothing and Household Goods-$32,709Fair Market Value (FMV)
Other Non Cash Contri Table2$1,800Fm Lease Value
Total Noncash Contributions4$326,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,989
Total Revenue per Audited Statements
$1,495,989
Total Revenue per Form 990
$1,495,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,826
Other Expenses$326,357
Total Fundraising Expense$38,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,794$20,985-$612,779
Other Employee Benefits$81,906$2,097$4$84,007
Current Officers, Directors, Trustees, and Key Employees$23,312$21,899$25,432$70,643
Travel$63,305$7,034-$70,339
Occupancy$52,660$3,038-$55,698
Payroll Taxes$45,033$4,477$2,648$52,158
Depreciation Depletion$25,642$2,764-$28,406
Office Expenses$18,084$7,525$1,140$26,749
Information Technology$19,622$1,526$654$21,802
Advertising$12,236-$4,079$16,315
All Other Expenses$4,218$4,347$4,219$12,784
Pension Plan Contributions$8,864$375-$9,239
Insurance$5,561$981-$6,542
Other Expenses$73,234$4,372$489$4,372
Fees for Services Accounting-$3,325-$3,325
Fees for Services Other-$190-$190
Total Functional Expenses$1,028,955$87,563$38,665$1,155,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,183
Total Expenses per Audited Statements$1,155,183
Total Expenses per Form 990$1,155,183
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
Federal income taxes$80,168
Accrued expenses-
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
No
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 11A

“A preliminary draft of the 990 form is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary is determined annually by the board of directors after review of current operations and the anticipated budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 and financial statements available to the public at its main office in mason city, iowa. It is also available at various websites on the internet.”

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

“The organizations by-laws require board members that have a conflict of interest in a given decision to abstain from voting on the issue. Agenda items at all board meetings are monitored and potential conflicts of interest are addressed at each meeting.”

Filing and Contact Details

Filer

EIN
42-1080685
Phone
6414230490

Signing Officer

Name
Mary Ingham
Title
Executive Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ingham
Formed
1979
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
30

Preparer

Preparer
Patrick KruckenbergCPA
Phone
6414233180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Net assets should be 100,000 less due to a prior period adjustment to correct an accounting error.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt03484
IRS990/OtherExpensesGrp/ProgramServicesAmt173234
IRS990/OtherExpensesGrp/TotalAmt04646
IRS990/OtherExpensesGrp/TotalAmt11955
IRS990/OtherExpensesGrp/TotalAmt273234
IRS990/OtherExpensesGrp/TotalAmt34372
IRS990/OtherLiabilitiesGrp/BOYAmt055964
IRS990/OtherLiabilitiesGrp/EOYAmt080168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/ProgramServicesAmt045033
IRS990/PayrollTaxesGrp/TotalAmt052158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08864
IRS990/PensionPlanContributionsGrp/TotalAmt09239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01001
IRS990/PrincipalOfficerNm0Mary Ingham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151083
IRS990/PYRevenuesLessExpensesAmt068180
IRS990/PYSalariesCompEmpBnftPaidAmt0492493
IRS990/PYTotalExpensesAmt0643576
IRS990/PYTotalRevenueAmt0711756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04350096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350096
IRS990ScheduleA/TotalSupportAmt04352423
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/BuildingsGrp/BookValueAmt0408589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599677
IRS990ScheduleD/EquipmentGrp/BookValueAmt031838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078690
IRS990ScheduleD/ExpensesSubtotalAmt01155183
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01495989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508640
IRS990ScheduleD/TotalExpensesPerForm990Amt01155183
IRS990ScheduleD/TotalLiabilityAmt080168
IRS990ScheduleD/TotalRevenuePerForm990Amt01495989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032709
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FM LEASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01800
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0292449
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. IT IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS SHOULD BE 100,000 LESS DUE TO A PRIOR PERIOD ADJUSTMENT TO CORRECT AN ACCOUNTING ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570332
IRS990/TotalAssetsEOYAmt0841531
IRS990/TotalAssetsGrp/BOYAmt0570332
IRS990/TotalAssetsGrp/EOYAmt0841531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01495614
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058159
IRS990/TotalLiabilitiesEOYAmt088552
IRS990/TotalLiabilitiesGrp/BOYAmt058159
IRS990/TotalLiabilitiesGrp/EOYAmt088552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,531
Liabilities
$88,552
Net assets
$752,979
Revenue
$1,495,989
Expenses
$1,155,183
Net income
$340,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$1.77$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.66$1.79$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$1.74$1.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.71$1.82$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$1.50$1.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.81$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.71$1.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.03$1.78$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.43$1.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$1.28$1.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.50$1.16$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.73$0.63$0.10