Civic Intelligence

Serve Inc.

990 • Fiscal year 2015 • EIN 43-1001719

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,150

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$422,511

Up $23,459 (+5.9%) from 2014

Net Assets

Up

$364,875

Up $25,846 (+7.6%) from 2014

Liabilities

Down

$57,636

Down $2,387 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Down

$1,824,581

Down $94,390 (-4.9%) from 2014

Expenses

Down

$1,798,734

Down $91,108 (-4.8%) from 2014

Net Income

Down

$25,847

Down $3,282 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$422,511
Liabilities$57,636
Net Assets$364,875
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$1,824,581
Expenses$1,798,734
Net Income$25,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,824,581
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,588$244,328▼ $17,260
Cash and Non-Interest-Bearing Accounts$105,858$157,127▲ $51,269
Accounts Receivable$31,605$21,056▼ $10,549
Total Assets$399,051$422,511▲ $23,460
Liabilities
Accounts Payable and Accrued Expenses$38,731$46,867▲ $8,136
Mortgage Notes Payable Secured by Investment Property$21,292$9,867▼ $11,425
Deferred Revenue-$902-
Total Liabilities$60,023$57,636▼ $2,387
Net Assets / Fund Balance
Unrestricted Net Assets$339,028$364,875▲ $25,847
Total Net Assets Fund Balance$339,028$364,875▲ $25,847
Total Liabilities and Net Assets / Fund Balance$399,051$422,511▲ $23,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,321$493,750$544,071
Equipment$194,007-$194,007
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MallinckrodtExecutive DirectorFT$38,150$38,150

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
$1,528,606
Program Service Revenue
$235,548
Investment Income
$4,641
Other Revenue
$55,786
All Other Contributions
$1,130,616
Change in Net Assets
$25,847

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$816,044Fair Market Value (FMV)
Total Noncash Contributions$816,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,581
Total Revenue per Audited Statements
$1,824,581
Total Revenue per Form 990
$1,824,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,420
Salaries, Compensation, and Employee Benefits$387,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,164$8,000-$349,164
Other Expenses$176,984$7,433-$184,417
Current Officers, Directors, Trustees, and Key Employees$38,150--$38,150
Depreciation Depletion$23,761--$23,761
All Other Expenses$-403,075--$-403,075
Total Functional Expenses$1,761,002$37,732$0$1,798,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,734
Total Expenses per Audited Statements$1,798,734
Total Expenses per Form 990$1,798,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 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 directors 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 directors 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

Filer Name
Serve Inc
EIN
43-1001719
Address
4901 COUNTY ROAD 304, FULTON, MO 65251

Signing Officer

Name
Steve Maillinckrodt
Title
Officer
Phone
5736426388
Signed
2016-02-09
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
100

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LANE, Columbia, MO 65201
Preparer
Lisa C Wright CPA
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 459 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RSVP
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CANP
IRS990/OtherExpensesGrp/Desc3CLOTHES CUPBOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37433
IRS990/OtherExpensesGrp/ProgramServicesAmt089521
IRS990/OtherExpensesGrp/ProgramServicesAmt1438147
IRS990/OtherExpensesGrp/ProgramServicesAmt21056350
IRS990/OtherExpensesGrp/ProgramServicesAmt3176984
IRS990/OtherExpensesGrp/TotalAmt096954
IRS990/OtherExpensesGrp/TotalAmt1445580
IRS990/OtherExpensesGrp/TotalAmt21063783
IRS990/OtherExpensesGrp/TotalAmt3184417
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE USEAGE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111845
IRS990/OtherRevenueTotalAmt021586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152700
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/ExpenseAmt0438147
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0176984
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt089521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01661247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt01406426
IRS990/PYOtherRevenueAmt044109
IRS990/PYProgramServiceRevenueAmt0212703
IRS990/PYRevenuesLessExpensesAmt029129
IRS990/PYSalariesCompEmpBnftPaidAmt0483416
IRS990/PYTotalExpensesAmt01889842
IRS990/PYTotalRevenueAmt01918971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT RECEIVED FROM OUTSIDE TENANT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01764154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01906491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08066923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75970
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt06316473
IRS990ScheduleA/SubstantialContributorsTotAmt01750450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01764154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01906491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01895939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01584706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08066923
IRS990ScheduleA/TotalSupportAmt08314763
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/BookValueAmt050321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194007
IRS990ScheduleD/ExpensesSubtotalAmt01798734
IRS990ScheduleD/RevenueSubtotalAmt01824581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244328
IRS990ScheduleD/TotalExpensesPerForm990Amt01798734
IRS990ScheduleD/TotalRevenuePerForm990Amt01824581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798734
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0816044
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 DIRECTORS 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 DIRECTORS 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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399051
IRS990/TotalAssetsEOYAmt0422511
IRS990/TotalAssetsGrp/BOYAmt0399051
IRS990/TotalAssetsGrp/EOYAmt0422511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01528606
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037732

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,511
Liabilities
$57,636
Net assets
$364,875
Revenue
$1,824,581
Expenses
$1,798,734
Net income
$25,847
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