Civic Intelligence

Integra Center

990 • Fiscal year 2016 • EIN 45-3837670

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileINTEGRACENTER.ORG
6061 Carnegie StreetSan Diego, CA 92122

(858) 243-0828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1105%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $275,096 (-100%) from 2015

Net Assets

Down

$0

Down $272,854 (-100%) from 2015

Liabilities

Down

$0

Down $2,242 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$22,729

Down $521,468 (-96%) from 2015

Expenses

Down

$273,935

Down $74,739 (-21%) from 2015

Net Income

Down

-$251,206

Down $446,729 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $122,351Liabilities 2013: $22,350Net Assets 2013: $100,0012013Assets 2014: $58,604Liabilities 2014: $2,921Net Assets 2014: $55,6832014Assets 2015: $275,096Liabilities 2015: $2,242Net Assets 2015: $272,8542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $417,811Expenses 2013: $317,810Net Income 2013: $100,0012013Revenue 2014: $359,635Expenses 2014: $403,953Net Income 2014: -$44,3182014Revenue 2015: $544,197Expenses 2015: $348,674Net Income 2015: $195,5232015Revenue 2016: $22,729Expenses 2016: $273,935Net Income 2016: -$251,2062016

Highlighted filing

2016

Revenue$22,729
Expenses$273,935
Net Income-$251,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,729
Mission and Program Overview

Mission

To build a comprehensive program - in one place in san diego - in which wounded warriors who have suffered amputation and serious traumatic brain injury, their families, and others who have suffered similar injuries can become whole again through health and rehabilitative care, education and employment services, and family counseling; to reintegrate them into the community as successful, productive and contributing members of society.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,000$0▼ $262,000
Land, Buildings, and Equipment, Net$8,425$0▼ $8,425
Prepaid Expenses and Deferred Charges$4,671$0▼ $4,671
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$275,096$0▼ $275,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,242$0▼ $2,242
Total Liabilities$2,242$0▼ $2,242
Net Assets / Fund Balance
Unrestricted Net Assets$251,206$0▼ $251,206
Temporarily Rstr Net Assets$21,648$0▼ $21,648
Total Net Assets Fund Balance$272,854$0▼ $272,854
Total Liabilities and Net Assets / Fund Balance$275,096$0▼ $275,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann F StewartPresidentFT$104,650$15,698$120,348
Julia C RussellSecretaryPT$21,409$1,848$23,257

Board Members and Trustees

NameTitle
Radm Ret James a Johnson JrChairman
Bgen Ret John W BullardVice Chairman
Chuck YashBoard Member
Dvm Kent a Humber Res 12016Board Member
Gerald R Beaman Res 12016Board Member
Randy D BishopBoard Member
Russell S Penniman Res 12016Board Member
Edgar M GillenwatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,729
Change in Net Assets
$-251,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,948
Other Expenses$89,201
Grants and Similar Amounts Paid$30,786
Total Fundraising Expense$15,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,290$36,304$10,465$126,059
Fees for Services Other$30,178$12,288-$42,466
Grants to Domestic Orgs$30,786--$30,786
Other Employee Benefits$11,036$5,053$1,457$17,546
Advertising$16,258--$16,258
Payroll Taxes$6,506$2,979$858$10,343
Occupancy$6,474$2,964$854$10,292
Insurance-$6,588-$6,588
Other Expenses$885$2,953$240$4,078
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$937--$937
Fees for Services Legal-$936-$936
Total Functional Expenses$183,212$74,928$15,795$273,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Association of North CountyOceanside, CA501(c)(3)Assist Veterans$23,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Our formal policy is to distribute a draft copy of the complete form 990 and all attachments to the board of directors. The board reviews, questions, comments, and provides any other feedback or suggested amendments to the treasurer.”

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

“The organization has established a policy of an annual review of the compensation arrangements and benefits, conflict of interest policy, and document retention and destruction policy by all officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviewed the salary of the president and used comparable data from other non-profits as well as compensation data from the bureau of labor and statistics.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available on guidestar.org. All other governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Integra Center
EIN
45-3837670
Phone
8582430828
Address
6061 CARNEGIE STREET, SAN DIEGO, CA 92122

Signing Officer

Name
Maryann F Stewart
Title
President
Phone
8582430828
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann F Stewart
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mark W Lindsay
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development fees: program service expenses 0. Management and general expenses 2,888. Fundraising expenses 0. Total expenses 2,888. Research: program service expenses 30,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,178. Consulting: program service expenses 0. Management and general expenses 9,400. Fundraising expenses 0. Total expenses 9,400.”

FORM 990, PART XI, LINE 9:

“Temporarily restricted asset released from restriction -21,648.”

Raw XML AppendixShowing 400 of 486 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-251206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01098065
IRS990ScheduleA/SubstantialContributorsTotAmt0246226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344291
IRS990ScheduleA/TotalSupportAmt01344372
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023298
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07488
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNITURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS ASSOCIATION OF NORTH COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0205862344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01617 MISSION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCEANSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092058
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE REVIEWED THE SALARY OF THE PRESIDENT AND USED COMPARABLE DATA FROM OTHER NON-PROFITS AS WELL AS COMPENSATION DATA FROM THE BUREAU OF LABOR AND STATISTICS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VETERANS ASSOC OF NO COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VETERANS ASSOC OF NO COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2VETERANS ASSOC OF NO COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3VETERANS ASSOC OF NO COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-11-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-07-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-07-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0205862344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1205862344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2205862344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3205862344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018218
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1380
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt37488
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01617 MISSION AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11617 MISSION AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21617 MISSION AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31617 MISSION AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OCEANSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OCEANSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2OCEANSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3OCEANSIDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092058
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd192058
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd292058
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd392058
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR FORMAL POLICY IS TO DISTRIBUTE A DRAFT COPY OF THE COMPLETE FORM 990 AND ALL ATTACHMENTS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS, QUESTIONS, COMMENTS, AND PROVIDES ANY OTHER FEEDBACK OR SUGGESTED AMENDMENTS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A POLICY OF AN ANNUAL REVIEW OF THE COMPENSATION ARRANGEMENTS AND BENEFITS, CONFLICT OF INTEREST POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE REVIEWED THE SALARY OF THE PRESIDENT AND USED COMPARABLE DATA FROM OTHER NON-PROFITS AS WELL AS COMPENSATION DATA FROM THE BUREAU OF LABOR AND STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. RESEARCH: PROGRAM SERVICE EXPENSES 30,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,178. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED ASSET RELEASED FROM RESTRICTION -21,648.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,729
Expenses
$273,935
Net income
-$251,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.74$2.51
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$5.44$3.49$1.96
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$3.60$4.04$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00