Civic Intelligence

Services for Extended Employment and Development Inc

990 • Fiscal year 2013 • EIN 43-0893706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1727 Locust Street63103

(314) 241-3464

Siviq Scores

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

Liabilities / Assets

100th percentile

16.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$594,501

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$97,945

Down $24,508 (-20%) from 2012

Net Assets

Down

-$1,498,110

Down $181,541 (-14%) from 2012

Liabilities

Up

$1,596,055

Up $157,033 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

$826,337

No earlier filing loaded for comparison.

Expenses

Up

$1,007,878

Up $205,985 (+26%) from 2012

Net Income

-$181,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $0Liabilities 2010: $1,159,309Net Assets 2010: -$1,159,3092010Assets 2011: $97,891Liabilities 2011: $1,355,951Net Assets 2011: -$1,258,0602011Assets 2012: $122,453Liabilities 2012: $1,439,022Net Assets 2012: -$1,316,5692012Assets 2013: $97,945Liabilities 2013: $1,596,055Net Assets 2013: -$1,498,1102013Assets 2014: $120,773Liabilities 2014: $1,743,315Net Assets 2014: -$1,622,5422014Assets 2015: $138,229Liabilities 2015: $1,942,379Net Assets 2015: -$1,804,1502015Assets 2016: $827,242Liabilities 2016: $2,849,506Net Assets 2016: -$2,022,2642016Assets 2017: $773,885Liabilities 2017: $3,070,807Net Assets 2017: -$2,296,9222017Assets 2018: $751,361Liabilities 2018: $3,248,928Net Assets 2018: -$2,497,5672018Assets 2019: $133,744Liabilities 2019: $2,258,040Net Assets 2019: -$2,124,2962019Assets 2020: $103,935Liabilities 2020: $2,235,505Net Assets 2020: -$2,131,5702020Assets 2021: $112,100Liabilities 2021: $2,450,434Net Assets 2021: -$2,338,3342021Assets 2022: $132,389Liabilities 2022: $2,745,051Net Assets 2022: -$2,612,6622022Assets 2023: $108,318Liabilities 2023: $3,196,300Net Assets 2023: -$3,087,9822023Assets 2024: $93,850Liabilities 2024: $3,576,840Net Assets 2024: -$3,482,9902024

Highlighted filing

2013

Assets$97,945
Liabilities$1,596,055
Net Assets-$1,498,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $779,0492010Expenses 2011: $710,6182011Expenses 2012: $801,8932012Revenue 2013: $826,337Expenses 2013: $1,007,878Net Income 2013: -$181,5412013Revenue 2014: $995,227Expenses 2014: $1,119,659Net Income 2014: -$124,4322014Revenue 2015: $1,114,021Expenses 2015: $1,295,629Net Income 2015: -$181,6082015Revenue 2016: $1,134,943Expenses 2016: $1,353,057Net Income 2016: -$218,1142016Revenue 2017: $989,351Expenses 2017: $1,188,206Net Income 2017: -$198,8552017Revenue 2018: $1,108,964Expenses 2018: $1,309,609Net Income 2018: -$200,6452018Revenue 2019: $1,482,654Expenses 2019: $1,109,383Net Income 2019: $373,2712019Revenue 2020: $950,996Expenses 2020: $958,270Net Income 2020: -$7,2742020Revenue 2021: $972,615Expenses 2021: $1,179,379Net Income 2021: -$206,7642021Revenue 2022: $870,041Expenses 2022: $1,144,369Net Income 2022: -$274,3282022Revenue 2023: $962,432Expenses 2023: $1,437,752Net Income 2023: -$475,3202023Revenue 2024: $887,203Expenses 2024: $1,282,211Net Income 2024: -$395,0082024

Highlighted filing

2013

Revenue$826,337
Expenses$1,007,878
Net Income-$181,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$826,337
Mission and Program Overview

Mission

To provide vocational training for mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,526$82,524▼ $15,002
Land, Buildings, and Equipment, Net$24,927$11,719▼ $13,208
Prepaid Expenses and Deferred Charges$0$3,702▲ $3,702
Total Assets$122,453$97,945▼ $24,508
Liabilities
Other Liabilities$1,381,048$1,538,867▲ $157,819
Accounts Payable and Accrued Expenses$57,974$57,188▼ $786
Total Liabilities$1,439,022$1,596,055▲ $157,033
Net Assets / Fund Balance
Unrestricted Net Assets$-1,316,569$-1,498,110▼ $181,541
Total Net Assets Fund Balance$-1,316,569$-1,498,110▼ $181,541
Total Liabilities and Net Assets / Fund Balance$122,453$97,945▼ $24,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597$110,659-
Equipment$10,122$127,070-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Shirley JohnsonVice President$134,603$134,603
Kevin J ShawVice President$130,763$130,763
Kristy L TourvilleVice President$128,984$128,984
Hilary S WagnerVice President$119,596$119,596
Philesa M WhiteVice President$116,214$116,214

Board Members and Trustees

NameTitle
Jay SummervilleChairperson
Barry GinsburgVice Chairperson
Mark O KahrsExecutive Vice President
Mark R ArensExecutive Vice President
Jeffery G CartnallVice President
Joan NewmanBoard Member
Michael IskiwitchBoard Member
Milton MovitzBoard Member
Tani WolffBoard Member
Lewis C ChartockChief Executive Officer
C Dawayne BarnettChief Financial Officer
David KutchbackChief Operations Officer
Gerald KretmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,141
Program Service Revenue
$397,807
Investment Income
$0
Other Revenue
$27,389
All Other Contributions
$401,141
Change in Net Assets
$-181,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,948
Revenue Not Reported on Financial Statements
$27,389
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,389
Total Revenue per Audited Statements
$798,948
Total Revenue per Form 990
$826,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,572
Other Expenses$372,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,978--$501,978
Occupancy$121,469--$121,469
Other Employee Benefits$65,677--$65,677
Payroll Taxes$57,272--$57,272
Fees for Services Other$16,419--$16,419
Other Expenses$15,510$113,406-$15,510
Depreciation Depletion$13,208--$13,208
Pension Plan Contributions$10,645--$10,645
Travel$8,038--$8,038
Office Expenses$3,880--$3,880
All Other Expenses$2,184--$2,184
Conferences and Meetings$70--$70
Total Functional Expenses$894,472$113,406$0$1,007,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,878
Total Expenses per Form 990$1,007,878
Total Expenses per Audited Statements$980,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,389
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
Due to Affiliated Nonprofit Organization$1,538,867
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return is prepared by third party accountants. After the return is prepared, it is provided to the cfo and various key employees for review. The return is provided to the board prior to filing.”

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

“The organization distributes a "conflict of interest" letter annually to board members. The audit committee monitors and investigates conflicts of interest. In addition, the audit committee reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The related organization has a compensation process which includes a review and approval by the board of directors utilizing comparability data.”

Form 990, Part VI, Section C, line 19

“The organization provides summaries of documents to the public when requested.”

Filing and Contact Details

Filer

EIN
43-0893706
Phone
3142413464

Signing Officer

Name
Lewis C Chartock
Title
Chief Executive Officer
Phone
3142413464
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis C Chartock
Formed
1966
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
0

Preparer

Preparer
Michael P McNerney
Phone
3148494999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process in the current year.”

Financial Statement Notes

Part X, Line 2:

“The agency follows "fasb accounting standards codification 740-10, income taxes overall". The agency has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2013 and 2012. The returns of the agency for 2013, 2012, 2011, and 2010 are subject to examination by the respective taxing authorities generally for four years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Work contracts reimbursed”

Part XII, Line 2D - Other Adjustments:

“Work contracts reimbursed”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt024927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011719
IRS990/LandBldgEquipCostOrOtherBssAmt0249448
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL TRAINING FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1316569
IRS990/NetAssetsOrFundBalancesEOYAmt0-1498110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121469
IRS990/OccupancyGrp/TotalAmt0121469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt03880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065677
IRS990/OtherExpensesGrp/Desc0VOCATIONAL TRAINING OTH
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVENTORY AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113406
IRS990/OtherExpensesGrp/ProgramServicesAmt043314
IRS990/OtherExpensesGrp/ProgramServicesAmt134808
IRS990/OtherExpensesGrp/ProgramServicesAmt215510
IRS990/OtherExpensesGrp/TotalAmt0113406
IRS990/OtherExpensesGrp/TotalAmt143314
IRS990/OtherExpensesGrp/TotalAmt234808
IRS990/OtherExpensesGrp/TotalAmt315510
IRS990/OtherLiabilitiesGrp/BOYAmt01381048
IRS990/OtherLiabilitiesGrp/EOYAmt01538867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOCATIONAL OTHER REVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt027389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027389
IRS990/OtherRevenueTotalAmt027389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057272
IRS990/PayrollTaxesGrp/TotalAmt057272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010645
IRS990/PensionPlanContributionsGrp/TotalAmt010645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03702
IRS990/PrincipalOfficerNm0LEWIS C CHARTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0WORK CONTRACTS - VOCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221103
IRS990/PYOtherRevenueAmt061305
IRS990/PYProgramServiceRevenueAmt0333174
IRS990/PYRevenuesLessExpensesAmt0-58507
IRS990/PYSalariesCompEmpBnftPaidAmt0580790
IRS990/PYTotalExpensesAmt0801893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01693959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86910
IRS990ScheduleA/PublicSupportPY170Pct00.84410
IRS990ScheduleA/PublicSupportTotal170Amt01693959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01693959
IRS990ScheduleA/TotalSupportAmt01949018
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/BuildingsGrp/BookValueAmt01597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110659
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112256
IRS990ScheduleD/EquipmentGrp/BookValueAmt010122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137192
IRS990ScheduleD/ExpensesNotReportedAmt0-27389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-27389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED NONPROFIT ORGANIZATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027389
IRS990ScheduleD/RevenueSubtotalAmt0798948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES OVERALL". THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE RETURNS OF THE AGENCY FOR 2013, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORK CONTRACTS REIMBURSED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WORK CONTRACTS REIMBURSED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011719
IRS990ScheduleD/TotalExpensesPerForm990Amt01007878
IRS990ScheduleD/TotalLiabilityAmt01538867
IRS990ScheduleD/TotalRevenuePerForm990Amt0826337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,945
Liabilities
$1,596,055
Net assets
-$1,498,110
Revenue
$826,337
Expenses
$1,007,878
Net income
-$181,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$3.58$3.48$0.89$1.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.11$3.20$3.09$0.96$1.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.75$2.61$0.87$1.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$2.45$2.34$0.97$1.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.24$2.13$0.95$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$2.26$2.12$1.48$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.75$3.25$2.50$1.11$1.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.77$3.07$2.30$0.99$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$1.13$1.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.94$1.80$1.11$1.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.74$1.62$1.00$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.60$1.50$0.83$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.44$1.32$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$1.36$1.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.16$1.16$0.78