Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2019 • EIN 46-0460742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

420 S DuluthSioux Falls, SD 57104

(605) 338-2847

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,963

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$380,358

Flat from 2019

Net Assets

Flat

$372,533

Flat from 2019

Liabilities

Flat

$7,825

Flat from 2019

Revenue

Flat

$926,888

Flat from 2019

Expenses

Flat

$1,176,391

Flat from 2019

Net Income

Flat

-$249,503

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2019

Assets$380,358
Liabilities$7,825
Net Assets$372,533

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2019

Revenue$926,888
Expenses$1,176,391
Net Income-$249,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$926,888
Mission and Program Overview

Mission

OUTREACH MINISTRY

Taking the church outside the walls to bring people together across denominational lines, to reach out to the communities and beyond with the message of hope and the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,816$176,579▼ $183,237
Savings and Temporary Cash Investments$192,484$149,986▼ $42,498
Land, Buildings, and Equipment, Net$80,921$53,793▼ $27,128
Total Assets$633,221$380,358▼ $252,863
Liabilities
Other Liabilities$11,185$7,825▼ $3,360
Total Liabilities$11,185$7,825▼ $3,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,948$244,377▼ $342,571
Net Assets With Donor Restrictions$35,088$128,156▲ $93,068
Total Net Assets Fund Balance$622,036$372,533▼ $249,503
Total Liabilities and Net Assets / Fund Balance$633,221$380,358▼ $252,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,793$142,086$195,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh BrewerDirectorFT$77,252$4,711$81,963
Alan GreenePresidentFT$17,978$41,827$59,805

Board Members and Trustees

NameTitle
Shawn NicholsChairman
Clay RobertsonDirector
Dwight BullerDirector
Stan GraberDirector
Nathan SchockSecretary
Merle WollmanTreasurer
Vicki GreeneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$921,577
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$5,272
All Other Contributions
$921,577
Change in Net Assets
$-249,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,942
Salaries, Compensation, and Employee Benefits$431,449
Total Fundraising Expense$45,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,911$34,676$13,905$227,492
Current Officers, Directors, Trustees, and Key Employees$140,232$3,081$10,726$154,039
All Other Expenses$110,057$15,202$5,810$131,069
Other Expenses$65,842$6,935$4,850$65,842
Advertising$16,374$19,756$320$36,450
Depreciation Depletion$22,520$2,707$1,900$27,127
Other Employee Benefits$22,562$2,263$2,158$26,983
Travel$25,550$1,138$257$26,945
Insurance$21,630$2,615$1,820$26,065
Fees for Services Accounting-$25,589-$25,589
Payroll Taxes$19,036$2,294$1,605$22,935
Conferences and Meetings$11,844$4,225$1,915$17,984
Occupancy$3,400$412$290$4,102
Total Functional Expenses$1,009,942$120,893$45,556$1,176,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Alan green vicki greene president vice pres married

Form 990, Page 6, Part VI, Line 11B

Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for comments of questions.

Form 990, Page 6, Part VI, Line 12C

The board of directors, officers, and employees all must disclose any conflicts of interest annually. If a conflict exists, the person with the conflict must abstain from participating in discussions or deliberations with respect to the subject of the conflict and is also excused from any voting as it pertains to the conflict.

Form 990, Page 6, Part VI, Line 15A

Presented by finance committee to the full board for board approval by formal vote

Form 990, Page 6, Part VI, Line 15B

Presented by finance committee to the full board for board approval by formal vote.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Lifelight Communications Inc
EIN
46-0460742
Phone
6053382847
Address
420 S DULUTH, SIOUX FALLS, SD 57104

Signing Officer

Name
Alan Greene
Title
President
Phone
6053382847
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nichols
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
1,250

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

To provide various concerts and rallies throughout the year promoting the gospel of jesus christ. Assisted, consulted, and helped to organize other festivals in various cities. To take mission trips to serve poverty-stricken communities and present the gospel of jesus christ. Facilitated a youth center in the heart of sioux falls, where we reached middle school and high school aged students providing a safe, fun, relevant atmosphere where they can learn the gospel of jesus christ. Provided a seven week training program for college age students to learn through biblical studies and hands on ministry outreach opportunities.

Form 990, Part IX, Line 24E

Contract labor 34,700 0 0 supplies 17,410 -2,213 3,240 technology 10,190 1,224 860 telephone 9,476 658 460 vehicle expense 8,620 1,040 730 operations 8,642 0 0 miscellaneous expense 7,549 0 0 adminstrative expenses 0 5,938 0 charitable contributions 5,861 0 0 dues and memberships 8 4,271 0 office supplies 3,520 0 300 bank service charges 2,782 322 220 postage and shipping - ge 0 1,918 0 sales and use tax 1,223 0 0 miscellaneous expenses 0 805 0 staff education/training 0 711 0 operational expenses 0 318 0 real estate taxes 0 210 0 postage and shipping 76 0 0 total 110,057 15,202 5,810

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IRS990/OtherExpensesGrp/TotalAmt1112349
IRS990/OtherExpensesGrp/TotalAmt269335
IRS990/OtherExpensesGrp/TotalAmt365842
IRS990/OtherLiabilitiesGrp/BOYAmt011185
IRS990/OtherLiabilitiesGrp/EOYAmt07825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03496
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IRS990/OtherRevenueTotalAmt03496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt019036
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03850
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IRS990/PYOtherExpensesAmt0688533
IRS990/PYOtherRevenueAmt02678
IRS990/PYRevenuesLessExpensesAmt089644
IRS990/PYSalariesCompEmpBnftPaidAmt0423664
IRS990/PYTotalExpensesAmt01116047
IRS990/PYTotalRevenueAmt01205691
IRS990/ReconcilationRevenueExpnssAmt0-249503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0194404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0161104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0372028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0391341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0368149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01487026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01165924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01447696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01651653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06221169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77980
IRS990ScheduleA/PublicSupportPY509Pct00.63370
IRS990ScheduleA/PublicSupportTotal509Amt05267553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0194404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0161104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0372028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01487026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0926849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01634932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01883446
IRS990ScheduleA/Total509Grp/TotalAmt06754579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0926888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01634995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01883476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06754793
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/EquipmentGrp/BookValueAmt053793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053793
IRS990ScheduleD/TotalLiabilityAmt07825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE VARIOUS CONCERTS AND RALLIES THROUGHOUT THE YEAR PROMOTING THE GOSPEL OF JESUS CHRIST. ASSISTED, CONSULTED, AND HELPED TO ORGANIZE OTHER FESTIVALS IN VARIOUS CITIES. TO TAKE MISSION TRIPS TO SERVE POVERTY-STRICKEN COMMUNITIES AND PRESENT THE GOSPEL OF JESUS CHRIST. FACILITATED A YOUTH CENTER IN THE HEART OF SIOUX FALLS, WHERE WE REACHED MIDDLE SCHOOL AND HIGH SCHOOL AGED STUDENTS PROVIDING A SAFE, FUN, RELEVANT ATMOSPHERE WHERE THEY CAN LEARN THE GOSPEL OF JESUS CHRIST. PROVIDED A SEVEN WEEK TRAINING PROGRAM FOR COLLEGE AGE STUDENTS TO LEARN THROUGH BIBLICAL STUDIES AND HANDS ON MINISTRY OUTREACH OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALAN GREEN VICKI GREENE PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR COMMENTS OF QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ALL MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT EXISTS, THE PERSON WITH THE CONFLICT MUST ABSTAIN FROM PARTICIPATING IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE SUBJECT OF THE CONFLICT AND IS ALSO EXCUSED FROM ANY VOTING AS IT PERTAINS TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 34,700 0 0 SUPPLIES 17,410 -2,213 3,240 TECHNOLOGY 10,190 1,224 860 TELEPHONE 9,476 658 460 VEHICLE EXPENSE 8,620 1,040 730 OPERATIONS 8,642 0 0 MISCELLANEOUS EXPENSE 7,549 0 0 ADMINSTRATIVE EXPENSES 0 5,938 0 CHARITABLE CONTRIBUTIONS 5,861 0 0 DUES AND MEMBERSHIPS 8 4,271 0 OFFICE SUPPLIES 3,520 0 300 BANK SERVICE CHARGES 2,782 322 220 POSTAGE AND SHIPPING - GE 0 1,918 0 SALES AND USE TAX 1,223 0 0 MISCELLANEOUS EXPENSES 0 805 0 STAFF EDUCATION/TRAINING 0 711 0 OPERATIONAL EXPENSES 0 318 0 REAL ESTATE TAXES 0 210 0 POSTAGE AND SHIPPING 76 0 0 TOTAL 110,057 15,202 5,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633221
IRS990/TotalAssetsEOYAmt0380358
IRS990/TotalAssetsGrp/BOYAmt0633221
IRS990/TotalAssetsGrp/EOYAmt0380358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921577
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011185
IRS990/TotalLiabilitiesEOYAmt07825
IRS990/TotalLiabilitiesGrp/BOYAmt011185
IRS990/TotalLiabilitiesGrp/EOYAmt07825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372533
IRS990/TotalOtherCompensationAmt046538
IRS990/TotalProgramServiceExpensesAmt01009942
IRS990/TotalReportableCompFromOrgAmt095230
IRS990/TotalRevenueGrp/ExclusionAmt05311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926888
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380358
IRS990/TravelGrp/FundraisingAmt0257

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.96$1.35$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09