Civic Intelligence

Don Bosco Community Center

990 • Fiscal year 2015 • EIN 44-0558260

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.DONBOSCO.ORG

View Organization Page

580 Campbell StreetKansas City, MO 64106-1273

(816) 691-2900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,445

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,483,889

Up $148,479 (+11%) from 2014

Net Assets

Up

$1,412,958

Up $97,822 (+7.4%) from 2014

Liabilities

Up

$70,931

Up $50,657 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$2,039,371

Up $121,683 (+6.3%) from 2014

Expenses

Up

$1,942,420

Up $155,338 (+8.7%) from 2014

Net Income

Down

$96,951

Down $33,655 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,389,794Liabilities 2011: $417,534Net Assets 2011: $972,2602011Assets 2012: $1,332,059Liabilities 2012: $419,456Net Assets 2012: $912,6032012Assets 2013: $1,309,466Liabilities 2013: $129,156Net Assets 2013: $1,180,3102013Assets 2014: $1,335,410Liabilities 2014: $20,274Net Assets 2014: $1,315,1362014Assets 2015: $1,483,889Liabilities 2015: $70,931Net Assets 2015: $1,412,9582015Assets 2016: $2,137,366Liabilities 2016: $169,135Net Assets 2016: $1,968,2312016Assets 2017: $2,157,690Liabilities 2017: $110,821Net Assets 2017: $2,046,8692017Assets 2018: $2,555,949Liabilities 2018: $153,698Net Assets 2018: $2,402,2512018Assets 2019: $2,986,605Liabilities 2019: $118,701Net Assets 2019: $2,867,9042019Assets 2020: $4,851,465Liabilities 2020: $444,086Net Assets 2020: $4,407,3792020Assets 2021: $4,529,637Liabilities 2021: $149,659Net Assets 2021: $4,379,9782021Assets 2022: $4,349,516Liabilities 2022: $137,194Net Assets 2022: $4,212,3222022Assets 2023: $4,418,186Liabilities 2023: $263,777Net Assets 2023: $4,154,4092023

Highlighted filing

2015

Assets$1,483,889
Liabilities$70,931
Net Assets$1,412,958
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,833,755Expenses 2011: $2,897,201Net Income 2011: -$63,4462011Expenses 2012: $2,751,5122012Expenses 2013: $1,727,2952013Revenue 2014: $1,917,688Expenses 2014: $1,787,082Net Income 2014: $130,6062014Revenue 2015: $2,039,371Expenses 2015: $1,942,420Net Income 2015: $96,9512015Revenue 2016: $2,589,857Expenses 2016: $2,034,584Net Income 2016: $555,2732016Revenue 2017: $2,266,980Expenses 2017: $2,188,523Net Income 2017: $78,4572017Revenue 2018: $2,782,419Expenses 2018: $2,192,494Net Income 2018: $589,9252018Revenue 2019: $2,608,587Expenses 2019: $2,142,808Net Income 2019: $465,7792019Revenue 2020: $3,803,224Expenses 2020: $2,263,750Net Income 2020: $1,539,4742020Revenue 2021: $2,212,225Expenses 2021: $2,239,628Net Income 2021: -$27,4032021Revenue 2022: $2,236,043Expenses 2022: $2,403,699Net Income 2022: -$167,6562022Revenue 2023: $2,417,701Expenses 2023: $2,475,614Net Income 2023: -$57,9132023

Highlighted filing

2015

Revenue$2,039,371
Expenses$1,942,420
Net Income$96,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,094,274
Mission and Program Overview

Mission

To empower individuals and families to achieve self-sufficiency and independence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

To empower individuals and families to achieve self-sufficiency and indpendence through a comprehensive network of services designed to meet the needs of kansas city's ethnically rich and culturally diverse northeast community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,821$823,975▲ $101,154
Cash and Non-Interest-Bearing Accounts$218,672$280,105▲ $61,433
Investments in Publicly Traded Securities$229,925$237,503▲ $7,578
Accounts Receivable$126,624$141,506▲ $14,882
Pledges and Grants Receivable$32,510--
Prepaid Expenses and Deferred Charges$4,058--
Total Assets$1,335,410$1,483,889▲ $148,479
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,719$44,399▲ $30,680
Other Liabilities$6,555$26,532▲ $19,977
Total Liabilities$20,274$70,931▲ $50,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,635$1,103,117▼ $84,518
Temporarily Rstr Net Assets$127,501$309,841▲ $182,340
Total Net Assets Fund Balance$1,315,136$1,412,958▲ $97,822
Total Liabilities and Net Assets / Fund Balance$1,335,410$1,483,889▲ $148,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,087$768,076$1,258,163
Equipment$218,545$206,147$424,692
Land$106,193-$106,193
Leasehold Improvements$9,150$5,347$14,497
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mo OrpinExecutive DirectorFT$90,445$90,445

Board Members and Trustees

NameTitle
Cary HallChairman
Chris NigroImmediate Past Chair
Paul StrohmVice Chairman
Angelica KindtDirector
David ArmstrongDirector
Ellen PantaeniusDirector
Father Arial DurianDirector
Joe PriviteraDirector
John NeyensDirector
Mark LitzlerDirector
Matt RybowicsDirector
Mike LallyDirector
Monty RogersDirector
Rod CentersDirector
Tony AliDirector
David StakerDirector - Emeritus
TERENCE O'MALLEYDirector - Emeritus
Bill DanaDirector - Ex Officio
Bill Dunn IiiDirector - Ex Officio
Walter Guth PhdSecretary
Torre Nigro JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,839
Program Service Revenue
$477,100
Investment Income
$6,541
Other Revenue
$-4,109
All Other Contributions
$346,346
Change in Net Assets
$96,951

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 Inventory5$110,286Fair Market Value (FMV)
Cars and Other Vehicles1$23,978Appraisal of Fair Market Value (FMV)
Other Non Cash Contri Table18$7,691Cost
Other Non Cash Contri Table8$5,669Cost
Other Non Cash Contri Table6$4,738Cost
Other Non Cash Contri Table1$3,010Fair Market Value (FMV)
Clothing and Household Goods-$2,419Cost
Other Non Cash Contri Table28$2,365Cost
Works of Art8$1,951Cost
Collectibles15$993Cost
Other Non Cash Contri Table3$917Fair Market Value (FMV)
Other Non Cash Contri Table4$784Cost
Total Noncash Contributions97$164,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,370
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$82,099
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,121,469
Total Revenue per Form 990
$2,039,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,560
Salaries, Compensation, and Employee Benefits$879,860
Total Fundraising Expense$107,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,999$116,479$75,455$765,933
Fees for Services Other$48,085$29,671$7,077$84,833
Occupancy$65,313$7,658-$72,971
Payroll Taxes$53,788$10,168$6,208$70,164
Depreciation Depletion$34,629$34,629-$69,258
Office Expenses$36,898$10,296$1,070$48,264
Other Employee Benefits$33,668$7,375$2,720$43,763
Travel$41,075$169-$41,244
Insurance$5,917$21,635-$27,552
Fees for Services Accounting-$16,437-$16,437
Other Expenses$15,470$3,648$6,333$15,470
Fees for Services Legal-$12,841-$12,841
Conferences and Meetings$3,832$2,806-$6,638
All Other Expenses$1,823$724$1,104$3,651
Total Functional Expenses$1,557,883$277,307$107,230$1,942,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,645
Expenses per Audited Statements$1,942,420
Total Expenses per Form 990$1,942,420
Expenses Not Reported on Form 990$81,225
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$54,903
Fundraising Gross Income$32,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENING @ BOULEVARD BREWERY$98,387$25,400$24,531$869
Viviano Variety Show$46,272$6,820$9,340$-2,520
Total Events$144,659$32,220$54,903$-22,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$26,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members torre nigro and chris nigro are cousins.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the president and comptroller and electronically circulated to the finance committee before filing.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews salaries for all levels of personnel to market-based information.”

Form 990, Part VI, Section C, Line 19

“Under "available documents" on the website www.donbosco.org, is the most recent audit report, an email address to request the 990, and the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Don Bosco Centers
EIN
44-0558260
Phone
8166912900
Address
580 CAMPBELL STREET, KANSAS CITY, MO 64106-1273
Doing Business As
The Don Bosco Centers

Signing Officer

Name
Monty Rogers
Title
Treasurer
Phone
8166912900
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Orpin
Formed
1940
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
40
Volunteers
420

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 54,903. Special events direct expense not included on audit -5,154. Gift-in-kind discount on bus 10,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 54,903. Special events direct expense not included on audit -5,154. Gift-in-kind discount on bus 10,000.”

Raw XML AppendixShowing 400 of 685 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112439
IRS990/FundraisingDirectExpensesAmt054903
IRS990/FundraisingGrossIncomeAmt032220
IRS990/GainOrLossGrp/SecuritiesAmt06539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01048499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02094274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021635
IRS990/InsuranceGrp/ProgramServicesAmt05917
IRS990/InsuranceGrp/TotalAmt027552
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237503
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823975
IRS990/LandBldgEquipCostOrOtherBssAmt01803545
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH A COMPREHENSIVE NETWORK OF SERVICES DESIGNED TO MEET THE NEEDS OF KANSAS CITY'S ETHNICALLY RICH AND CULTURALLY DIVERSE NORTHEAST COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315136
IRS990/NetAssetsOrFundBalancesEOYAmt01412958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0164801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07658
IRS990/OccupancyGrp/ProgramServicesAmt065313
IRS990/OccupancyGrp/TotalAmt072971
IRS990/OfficeExpensesGrp/FundraisingAmt01070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010296
IRS990/OfficeExpensesGrp/ProgramServicesAmt036898
IRS990/OfficeExpensesGrp/TotalAmt048264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043763
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/FundraisingAmt06955
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt26333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23648
IRS990/OtherExpensesGrp/ProgramServicesAmt0620078
IRS990/OtherExpensesGrp/ProgramServicesAmt116526
IRS990/OtherExpensesGrp/ProgramServicesAmt26782
IRS990/OtherExpensesGrp/ProgramServicesAmt315470
IRS990/OtherExpensesGrp/TotalAmt0627650
IRS990/OtherExpensesGrp/TotalAmt118988
IRS990/OtherExpensesGrp/TotalAmt216763
IRS990/OtherExpensesGrp/TotalAmt315470
IRS990/OtherLiabilitiesGrp/BOYAmt06555
IRS990/OtherLiabilitiesGrp/EOYAmt026532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SMALL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15627
IRS990/OtherRevenueTotalAmt018574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010168
IRS990/PayrollTaxesGrp/ProgramServicesAmt053788
IRS990/PayrollTaxesGrp/TotalAmt070164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032510
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04058
IRS990/PrincipalOfficerNm0MO ORPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141320
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONALITIES CENTER - WORKS WITH NEWLY ARRIVED REFUGEE IMMIGRANTS TO ASSIST THEM TOWARD SELF-SUFFICIENCY THROUGH ENGLISH LANGUAGE CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03064
IRS990/PYOtherExpensesAmt0978629
IRS990/PYOtherRevenueAmt0-8195
IRS990/PYProgramServiceRevenueAmt0276866
IRS990/PYRevenuesLessExpensesAmt0130606
IRS990/PYSalariesCompEmpBnftPaidAmt0808453
IRS990/PYTotalExpensesAmt01787082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096951
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443599

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,483,889
Liabilities
$70,931
Net assets
$1,412,958
Revenue
$2,039,371
Expenses
$1,942,420
Net income
$96,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.26$4.15$2.42$2.48$0.06
2022Summary only. Only limited summary data is available for this year.$4.35$0.14$4.21$2.24$2.40$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.15$4.38$2.21$2.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.44$4.41$3.80$2.26$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.87$2.61$2.14$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.40$2.78$2.19$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.27$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$2.14$0.17$1.97$2.59$2.03$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$2.04$1.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.92$1.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$2.75
2011Summary only. Only limited summary data is available for this year.$1.39$0.42$0.97$2.83$2.90$0.06