Civic Intelligence

Big Brothers Big Sisters of Siouxland

990 • Fiscal year 2016 • EIN 42-1121154

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
3650 Glen Oaks BlvdSioux City, IA 51104

(712) 239-9890

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,246

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$245,463

Down $24,631 (-9.1%) from 2015

Net Assets

Down

$227,776

Down $22,424 (-9.0%) from 2015

Liabilities

Down

$17,687

Down $2,207 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$351,326

Down $21,149 (-5.7%) from 2015

Expenses

Up

$373,750

Up $16,888 (+4.7%) from 2015

Net Income

Down

-$22,424

Down $38,037 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $229,695Liabilities 2011: $33,175Net Assets 2011: $196,5202011Assets 2012: $232,039Liabilities 2012: $31,676Net Assets 2012: $200,3632012Assets 2013: $220,950Liabilities 2013: $20,630Net Assets 2013: $200,3202013Assets 2014: $254,003Liabilities 2014: $19,416Net Assets 2014: $234,5872014Assets 2015: $270,094Liabilities 2015: $19,894Net Assets 2015: $250,2002015Assets 2016: $245,463Liabilities 2016: $17,687Net Assets 2016: $227,7762016Assets 2017: $195,753Liabilities 2017: $16,019Net Assets 2017: $179,7342017Assets 2018: $202,467Liabilities 2018: $18,478Net Assets 2018: $183,9892018Assets 2019: $201,344Liabilities 2019: $19,391Net Assets 2019: $181,9532019Assets 2020: $227,456Liabilities 2020: $78,891Net Assets 2020: $148,5652020Assets 2021: $290,129Liabilities 2021: $19,150Net Assets 2021: $270,9792021Assets 2022: $228,001Liabilities 2022: $42,182Net Assets 2022: $185,8192022Assets 2023: $177,629Liabilities 2023: $41,452Net Assets 2023: $136,1772023Assets 2024: $200,589Liabilities 2024: $36,377Net Assets 2024: $164,2122024Assets 2025: $248,998Liabilities 2025: $40,272Net Assets 2025: $208,7262025

Highlighted filing

2016

Assets$245,463
Liabilities$17,687
Net Assets$227,776
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,731Expenses 2011: $487,978Net Income 2011: $7532011Expenses 2012: $480,5152012Revenue 2013: $469,199Expenses 2013: $469,242Net Income 2013: -$432013Revenue 2014: $362,756Expenses 2014: $328,489Net Income 2014: $34,2672014Revenue 2015: $372,475Expenses 2015: $356,862Net Income 2015: $15,6132015Revenue 2016: $351,326Expenses 2016: $373,750Net Income 2016: -$22,4242016Revenue 2017: $309,053Expenses 2017: $357,095Net Income 2017: -$48,0422017Revenue 2018: $341,236Expenses 2018: $336,981Net Income 2018: $4,2552018Revenue 2019: $387,074Expenses 2019: $389,110Net Income 2019: -$2,0362019Revenue 2020: $326,524Expenses 2020: $359,912Net Income 2020: -$33,3882020Revenue 2021: $487,215Expenses 2021: $364,801Net Income 2021: $122,4142021Revenue 2022: $384,650Expenses 2022: $469,810Net Income 2022: -$85,1602022Revenue 2023: $459,522Expenses 2023: $509,165Net Income 2023: -$49,6432023Revenue 2024: $456,516Expenses 2024: $428,481Net Income 2024: $28,0352024Revenue 2025: $527,865Expenses 2025: $483,351Net Income 2025: $44,5142025

Highlighted filing

2016

Revenue$351,326
Expenses$373,750
Net Income-$22,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$426,051
Mission and Program Overview

Mission

Establish relationships between siouxland youth and mature, responsible screened adult volunteers.

Establish relationships between siouxland youth and mature, responsible, screened adult volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$177,631$152,943▼ $24,688
Cash and Non-Interest-Bearing Accounts$77,441$77,948▲ $507
Prepaid Expenses and Deferred Charges$5,007$8,077▲ $3,070
Land, Buildings, and Equipment, Net$8,015$4,495▼ $3,520
Total Assets$270,094$245,463▼ $24,631
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,894$17,687▼ $2,207
Total Liabilities$19,894$17,687▼ $2,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,429$122,908▼ $14,521
Unrestricted Net Assets$112,771$104,868▼ $7,903
Total Net Assets Fund Balance$250,200$227,776▼ $22,424
Total Liabilities and Net Assets / Fund Balance$270,094$245,463▼ $24,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,495$31,659$36,154
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky WelkerPresident/CEOFT$57,246$57,246

Board Members and Trustees

NameTitle
Aaron DominowskiChair
Brian BurnightVice Chair
Allyson DirksenDirector
Jason RasmusDirector
Jeff StanleyDirector
Kevin SchultzDirector
Leah GlasgoDirector
Lt Col Charles W TaylorDirector
Tyler KruseDirector
Dan LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-63,226
All Other Contributions
$164,283
Change in Net Assets
$-22,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,274
Total Revenue per Audited Statements
$356,600
Total Revenue per Form 990
$351,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,235
Other Expenses$92,241
Total Fundraising Expense$54,577
Professional Fundraising Fees$1,274
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,133$17,567$36,982$184,682
Current Officers, Directors, Trustees, and Key Employees$5,725$45,796$5,725$57,246
Occupancy$23,704$2,634-$26,338
Payroll Taxes$12,722$5,933$3,999$22,654
Other Employee Benefits$8,790$4,100$2,763$15,653
Fees for Services Accounting-$10,442-$10,442
Insurance$7,787$865-$8,652
Office Expenses$5,837$780$1,185$7,802
Payments to Affiliates$7,068--$7,068
Travel$4,620$577$577$5,774
Depreciation Depletion$2,815$352$352$3,519
Fees for Services Professional Fundraising--$1,274$1,274
Other Expenses$514$610$610$514
Total Functional Expenses$228,407$90,766$54,577$373,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,024
Expenses per Audited Statements$373,750
Total Expenses per Form 990$373,750
Expenses Not Reported on Form 990$5,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,725
Fundraising Gross Income$11,166
Professional Fundraising Fees$1,274

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$82,357-$19,153-
Bowl for Kids Sake$52,288$1,619$1,050$569
Total Events$196,386$11,166$74,725$-63,559
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
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 11

“REVIEWED BY TREASURER”

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

“Conflicts of interest are reviewed by the president/ceo annually.”

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

“The president/ceo's salary is determined by the full board of directors by comparing to other national agencies and the united way.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of Siouxland
EIN
42-1121154
Phone
7122399890
Address
3650 GLEN OAKS BLVD, SIOUX CITY, IA 51104

Signing Officer

Name
Lori Twohig
Title
President/CEO
Phone
7122399890
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Twohig
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
540

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Donald L Klynsma
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 475 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/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184682
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07068
IRS990/PaymentsToAffiliatesGrp/TotalAmt07068
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05933
IRS990/PayrollTaxesGrp/ProgramServicesAmt012722
IRS990/PayrollTaxesGrp/TotalAmt022654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08077
IRS990/PrincipalOfficerNm0LORI TWOHIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05161
IRS990/PYOtherExpensesAmt095966
IRS990/PYOtherRevenueAmt0-40343
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015613
IRS990/PYSalariesCompEmpBnftPaidAmt0260896
IRS990/PYTotalExpensesAmt0356862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02208679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208679
IRS990ScheduleA/TotalSupportAmt02208723
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/DonatedServicesAndUseFcltsAmt05274
IRS990ScheduleD/DonatedServicesUseFcltsAmt05274
IRS990ScheduleD/EquipmentGrp/BookValueAmt04495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036154
IRS990ScheduleD/ExpensesNotReportedAmt05274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04495
IRS990ScheduleD/TotalExpensesPerForm990Amt0373750
IRS990ScheduleD/TotalRevenuePerForm990Amt0351326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379024
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02288
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt082357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS SAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012611
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT/CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE FULL BOARD OF DIRECTORS BY COMPARING TO OTHER NATIONAL AGENCIES AND THE UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122908
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,463
Liabilities
$17,687
Net assets
$227,776
Revenue
$351,326
Expenses
$373,750
Net income
-$22,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.40$2.09$5.28$4.83$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.36$1.64$4.57$4.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.41$1.36$4.60$5.09$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.42$1.86$3.85$4.70$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$4.87$3.65$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.79$1.49$3.27$3.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$3.87$3.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.41$3.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.16$1.80$3.09$3.57$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.28$3.51$3.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$3.72$3.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$3.63$3.28$0.34
2013Summary only. Only limited summary data is available for this year.$2.21$0.21$2.00$4.69$4.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.32$2.00$4.81
2011Summary only. Only limited summary data is available for this year.$2.30$0.33$1.97$4.89$4.88$0.01