Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2020 • EIN 45-3265365

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

7640 Kercheval AvenueDetroit, MI 48214

(313) 918-9760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,672

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,326,195

Up $707,401 (+27%) from 2019

Net Assets

Up

$2,524,830

Up $727,955 (+41%) from 2019

Liabilities

Down

$801,365

Down $20,554 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$3,820,204

Up $1,101,600 (+41%) from 2019

Expenses

Up

$3,092,249

Up $523,222 (+20%) from 2019

Net Income

Up

$727,955

Up $578,378 (+387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2020

Assets$3,326,195
Liabilities$801,365
Net Assets$2,524,830
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2020

Revenue$3,820,204
Expenses$3,092,249
Net Income$727,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$3,820,748
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To break the cycle of generational poverty by employing and training homeless individuals who manufacture sleeping bag coats for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,304,620$1,672,179▲ $367,559
Land, Buildings, and Equipment, Net$806,324$740,952▼ $65,372
Pledges and Grants Receivable$31,898$485,607▲ $453,709
Inventories for Sale or Use$412,510$352,249▼ $60,261
Intangible Assets$28,500$42,136▲ $13,636
Prepaid Expenses and Deferred Charges$34,942$31,389▼ $3,553
Total Assets$2,618,794$3,326,195▲ $707,401
Other Assets Total$0$1,683▲ $1,683
Liabilities
Other Liabilities$694,856$722,697▲ $27,841
Accounts Payable and Accrued Expenses$127,063$78,668▼ $48,395
Total Liabilities$821,919$801,365▼ $20,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,662$1,426,768▲ $9,106
Net Assets With Donor Restrictions$379,213$1,098,062▲ $718,849
Total Net Assets Fund Balance$1,796,875$2,524,830▲ $727,955
Total Liabilities and Net Assets / Fund Balance$2,618,794$3,326,195▲ $707,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$610,633$234,636$845,269
Equipment$118,411$117,208$235,619
Other Land Buildings$11,908$10,715$22,623
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronika ScottPresidentFT$125,208$464$125,672

Board Members and Trustees

NameTitle
Steve HampChairman of the Board
Alex GaleanoDirector
Alexis WileyDirector
Chad KilpatrickDirector
Christopher HullDirector
Denise RestauriDirector
Ed TerrisDirector
Edsel Cynthia FordDirector
Julie Fisher-cummingsDirector
Lori WingerterDirector
Peter RemingtonDirector
Robyn GlaserDirector
Sheila ClayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,251
Program Service Revenue
$14,679
Investment Income
$-450
Other Revenue
$165,724
All Other Contributions
$3,580,251
Change in Net Assets
$727,955

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
Clothing and Household Goods-$37,102Fair Market Value
Other Non Cash Contri Table30$14,250Fair Market Value
Total Noncash Contributions30$51,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,226
Other Expenses$1,273,023
Total Fundraising Expense$311,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,776$186,662$130,674$1,591,112
Fees for Services Accounting$66,777$107,133$45,455$219,365
Occupancy$154,945$14,414$2,231$171,590
Depreciation Depletion$126,231$10,559$2,520$139,310
Current Officers, Directors, Trustees, and Key Employees-$87,972$37,701$125,673
Payroll Taxes$60,680$21,728$13,024$95,432
Advertising$2,815$2,934$74,953$80,702
Office Expenses$34,937$8,377$1,836$45,150
Other Expenses$29,843$2,210$343$29,843
Insurance$22,867$1,080$167$24,114
All Other Expenses$16,395$3,043$998$20,436
Travel$4,278$1,890$1,157$7,325
Other Employee Benefits$5,533$965$511$7,009
Total Functional Expenses$2,330,462$450,217$311,570$3,092,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,646
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$165,646$165,646-$165,646
Total Events$165,646$165,646-$165,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$513,333
Deferred Rent$209,364
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 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edsel ford and cynthia ford are married.”

Form 990, Part VI, Section B, Line 11B

“The board receives both a digital copy and a hard copy of the form 990.”

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

“New board members are informed of the policy and the board chair reviews annually. The human resources manager monitors for any issues related to conflict of interest and need for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15

“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3139189760
Address
7640 KERCHEVAL AVENUE, DETROIT, MI 48214

Signing Officer

Name
Veronika Scott
Title
President
Phone
3139189760
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
81
Volunteers
51

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Aaron Partridge CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code. The organization's subsidiary is a single member limited liability company and as such is not subject to income tax. Income or loss from the subsidiary is passed through to its member. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2016-2020.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt022867
IRS990/InsuranceGrp/TotalAmt024114
IRS990/IntangibleAssetsGrp/BOYAmt028500
IRS990/IntangibleAssetsGrp/EOYAmt042136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0412510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0352249
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740952
IRS990/LandBldgEquipCostOrOtherBssAmt01103511
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSTILL DIGNITY AND PRIDE WITHIN THOSE EXPERIENCING HOMELESSNESS. TO PROVIDE PROTECTION FROM THE HARSH ELEMENTS FOR PEOPLE LIVING ON THE STREETS. TO CREATE A SKILLED WORKFORCE BY HIRING HOMELESS INDIVIDUALS AND GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796875
IRS990/NetAssetsOrFundBalancesEOYAmt02524830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01417662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426768
IRS990/NoncashContributionsAmt0121746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt014414
IRS990/OccupancyGrp/ProgramServicesAmt0154945
IRS990/OccupancyGrp/TotalAmt0171590
IRS990/OfficeExpensesGrp/FundraisingAmt01836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08377
IRS990/OfficeExpensesGrp/ProgramServicesAmt034937
IRS990/OfficeExpensesGrp/TotalAmt045150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07009
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt0334621
IRS990/OtherExpensesGrp/ProgramServicesAmt1166662
IRS990/OtherExpensesGrp/ProgramServicesAmt230102
IRS990/OtherExpensesGrp/ProgramServicesAmt329843
IRS990/OtherExpensesGrp/TotalAmt0334621
IRS990/OtherExpensesGrp/TotalAmt1167912
IRS990/OtherExpensesGrp/TotalAmt232655
IRS990/OtherExpensesGrp/TotalAmt329843
IRS990/OtherLiabilitiesGrp/BOYAmt0694856
IRS990/OtherLiabilitiesGrp/EOYAmt0722697
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021728
IRS990/PayrollTaxesGrp/ProgramServicesAmt060680
IRS990/PayrollTaxesGrp/TotalAmt095432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031389
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014679
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02707745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-786
IRS990/PYOtherExpensesAmt01583238
IRS990/PYOtherRevenueAmt07219
IRS990/PYProgramServiceRevenueAmt04426
IRS990/PYRevenuesLessExpensesAmt0149577
IRS990/PYSalariesCompEmpBnftPaidAmt0985789
IRS990/PYTotalExpensesAmt02569027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,899. 2018 AMOUNT: $ 2,478. 2019 AMOUNT: $ 78.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03640251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03854048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012954247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt012132684
IRS990ScheduleA/SubstantialContributorsTotAmt0821563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03640251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03854048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01853320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012954247
IRS990ScheduleA/TotalSupportAmt012961134
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/EquipmentGrp/BookValueAmt0118411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0610633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0845269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE INCENTIVE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S SUBSIDIARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY AND AS SUCH IS NOT SUBJECT TO INCOME TAX. INCOME OR LOSS FROM THE SUBSIDIARY IS PASSED THROUGH TO ITS MEMBER. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016-2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740952

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,326,195
Liabilities
$801,365
Net assets
$2,524,830
Revenue
$3,820,204
Expenses
$3,092,249
Net income
$727,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.80$2.52$3.82$3.09$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08