Civic Intelligence

Serve Inc.

990 • Fiscal year 2014 • EIN 43-1001719

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileN/A
4901 County Road 30465251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$36,183

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$399,052

Up $29,858 (+8.1%) from 2013

Net Assets

Up

$339,029

Up $33,094 (+11%) from 2013

Liabilities

Down

$60,023

Down $3,236 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$1,918,971

Up $1,106 (+0.1%) from 2013

Expenses

Down

$1,889,842

Down $89,368 (-4.5%) from 2013

Net Income

Up

$29,129

Up $90,474 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2014

Assets$399,052
Liabilities$60,023
Net Assets$339,029
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2014

Revenue$1,918,971
Expenses$1,889,842
Net Income$29,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,918,971
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,601$261,589▲ $10,988
Cash and Non-Interest-Bearing Accounts$64,382$105,858▲ $41,476
Accounts Receivable$54,211$31,605▼ $22,606
Total Assets$369,194$399,052▲ $29,858
Liabilities
Accounts Payable and Accrued Expenses$31,022$38,731▲ $7,709
Mortgage Notes Payable Secured by Investment Property$32,237$21,292▼ $10,945
Total Liabilities$63,259$60,023▼ $3,236
Net Assets / Fund Balance
Unrestricted Net Assets$305,935$339,029▲ $33,094
Total Net Assets Fund Balance$305,935$339,029▲ $33,094
Total Liabilities and Net Assets / Fund Balance$369,194$399,052▲ $29,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,083$469,989$544,072
Equipment$187,506-$187,506
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MallinckrodtExecutive DirectorFT$36,183$36,183

Board Members and Trustees

NameTitle
Chief Steve MyersPresident
Laureen VessellVice President
Becky HoufBoard Member
Dr Brice WindsorBoard Member
Dr Linda WebsterBoard Member
Elise BartleyBoard Member
Jim BuffingtonBoard Member
Lora HallBoard Member
Rev Gary ShultzBoard Member
Rev Helen LoganBoard Member
Charles WilliamsSecretary
Kim BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,247
Program Service Revenue
$212,703
Investment Income
$912
Other Revenue
$44,109
All Other Contributions
$1,323,746
Change in Net Assets
$29,129

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,014,896Per Food Bank
Total Noncash Contributions1$1,014,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,971
Total Revenue per Audited Statements
$1,918,971
Total Revenue per Form 990
$1,918,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,426
Salaries, Compensation, and Employee Benefits$483,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,105$7,924-$392,029
Other Expenses$133,875$237-$133,875
Insurance$38,798$6,426-$45,224
Payroll Taxes$38,087$606-$38,693
Occupancy$37,450--$37,450
Current Officers, Directors, Trustees, and Key Employees$36,350--$36,350
Office Expenses$15,735$13,264-$28,999
Depreciation Depletion$25,392--$25,392
Other Employee Benefits$16,123$221-$16,344
Fees for Services Accounting$14,565$250-$14,815
All Other Expenses$1,856$2,255-$4,111
Interest-$1,176-$1,176
Total Functional Expenses$1,857,483$32,359$0$1,889,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,842
Total Expenses per Audited Statements$1,889,842
Total Expenses per Form 990$1,889,842
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
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 governing body review Part VI line 11

“Executive director reviewed the 990 prepared by the firm prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Given size of board and only one governing body this is by self report of board members”

CEO executive director top management comp Part VI line 15A

“Executive committee of board reviews executive director's performance annually and any increase/decrease etc. Made by board approval. Executive director reviews preformance of program directors annually and submits recommendatino to board for review.”

Other officer or key employee compensation Part VI line 15B

“Executive committee of board reviews executive director's performance annually and any increase/decrease etc. Made by board approval. Executive director reviews performance of program directors annually and submits recommendation to board for review.”

Governing documents etc available to public Part VI line 19

“Available for review on request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Filing and Contact Details

Filer

EIN
43-1001719

Signing Officer

Name
Steve Maillinckrodt
Title
Officer
Phone
5736426388
Signed
2015-01-23
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Preparer
Lisa C Wright CPA
Phone
5734749461
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment due to difference between cash and accrual”

General explanation attachment

“Net asset adjustment in audit”

Raw XML AppendixShowing 400 of 473 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01014896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037450
IRS990/OccupancyGrp/TotalAmt037450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013264
IRS990/OfficeExpensesGrp/ProgramServicesAmt015735
IRS990/OfficeExpensesGrp/TotalAmt028999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016344
IRS990/OtherExpensesGrp/Desc0OUTSIDE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMODITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
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IRS990/OtherExpensesGrp/ProgramServicesAmt020003
IRS990/OtherExpensesGrp/ProgramServicesAmt180248
IRS990/OtherExpensesGrp/ProgramServicesAmt21014896
IRS990/OtherExpensesGrp/ProgramServicesAmt3133875
IRS990/OtherExpensesGrp/TotalAmt020003
IRS990/OtherExpensesGrp/TotalAmt180485
IRS990/OtherExpensesGrp/TotalAmt21014896
IRS990/OtherExpensesGrp/TotalAmt3133875
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
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IRS990/OtherRevenueMiscGrp/Desc0VEHICLE USEAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1168
IRS990/OtherRevenueTotalAmt09909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0606
IRS990/PayrollTaxesGrp/ProgramServicesAmt038087
IRS990/PayrollTaxesGrp/TotalAmt038693
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158891
IRS990/ProgSrvcAccomActy2Grp/Desc0CALTRAN IS A RURAL PUBLIC MASS TRANSPORTATION SERVICE PROVIDING BOTH DEMAND AND SUBSCRIPTION SERVICE. A PRIORITY EMPHASIS IS PLACED ON AVAILABILITY OF SERVICE TO THE ELDERLY AND DISABLED. THE PROGRAM OFFERS REGULAR ROUTES TO MEDICAL CENTERS IN NEARBY COUNTIES, AS WELL AS VARIOUS OTHER STOPS SUCH AS: NEARBY EMPLYMENT CENTERS, GROCERY STORES, BEAUTY PARLORS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403882
IRS990/ProgSrvcAccomActy3Grp/Desc0RSVP (RETIRED SENIOR AND VOLUNTEER PROGRAM)THIS IS A VOLUNTEER PLACEMENT PROGRAM WHICH FOCUSES ON THE PLACEMENT OF VOLUNTEERS AGE 55 AND OLDER IN THE COMMUNITY. VOLUNTEERS ARE PLACED WITH AGENCIES AND NOT FOR PROFITS WITHIN THE COMMUNITY IN NEED OF THEIR EXPERTISE AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069570
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHES CUPBOARD IS A LOCAL THRIFT STORE. IT ALSO PROVIDES ITEMS FOR FREE IN TIMES OF PERSONAL OR NATURAL DISASTER THROUGH INTERAGENCY REFERRALS AND MATCHING COST PROGRAM FOR INCOME-ELIGIBLE GUESTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08754
IRS990/PYOtherExpensesAmt01476288
IRS990/PYOtherRevenueAmt046020
IRS990/PYProgramServiceRevenueAmt01311718
IRS990/PYRevenuesLessExpensesAmt0-61345
IRS990/PYSalariesCompEmpBnftPaidAmt0502922
IRS990/PYTotalExpensesAmt01979210
IRS990/PYTotalRevenueAmt01917865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENT RECEIVED FROM OUTSIDE TENANT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01584706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01930314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08233083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt07386945
IRS990ScheduleA/SubstantialContributorsTotAmt0846138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01930314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08233083
IRS990ScheduleA/TotalSupportAmt08437918
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/BookValueAmt074083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187506
IRS990ScheduleD/ExpensesSubtotalAmt01889842
IRS990ScheduleD/RevenueSubtotalAmt01918971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261589
IRS990ScheduleD/TotalExpensesPerForm990Amt01889842
IRS990ScheduleD/TotalRevenuePerForm990Amt01918971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER FOOD BANK
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01014896
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED THE 990 PREPARED BY THE FIRM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN SIZE OF BOARD AND ONLY ONE GOVERNING BODY THIS IS BY SELF REPORT OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PREFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATINO TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW ON REQUEST. BOARD MEETINGS ARE OPEN AND MONTHLY FINANCIALS ARE ALSO AVAILABLE AT THAT TIME FOR ALL IN ATTENDANCE. TIME AND DATE OF MONTHLY BOARD MEETINGS IS POSTED IN FRONT LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT DUE TO DIFFERENCE BETWEEN CASH AND ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET ADJUSTMENT IN AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,052
Liabilities
$60,023
Net assets
$339,029
Revenue
$1,918,971
Expenses
$1,889,842
Net income
$29,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03