Civic Intelligence

The Cycle Effect

990 • Fiscal year 2024 • EIN 46-0961369

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

PO Box 1503Eagle, CO 81631-1503

(970) 331-2335

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,128

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$847,645

Up $199,650 (+31%) from 2023

Net Assets

Up

$789,762

Up $175,727 (+29%) from 2023

Liabilities

Up

$57,883

Up $23,923 (+70%) from 2023

Revenue

Up

$1,779,498

Up $301,287 (+20%) from 2023

Expenses

Down

$1,603,772

Down $102,976 (-6.0%) from 2023

Net Income

Up

$175,726

Up $404,263 (+177%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $19,547Liabilities 2013: $2,7562013Assets 2014: $87,702Liabilities 2014: $34,390Net Assets 2014: $53,3122014Assets 2015: $92,507Liabilities 2015: $60,008Net Assets 2015: $32,4992015Assets 2016: $126,325Liabilities 2016: $8,217Net Assets 2016: $118,1082016Assets 2017: $305,416Liabilities 2017: $12,314Net Assets 2017: $293,1022017Assets 2018: $352,242Liabilities 2018: $17,889Net Assets 2018: $334,3532018Assets 2019: $521,378Liabilities 2019: $10,643Net Assets 2019: $510,7352019Assets 2020: $682,242Liabilities 2020: $49,838Net Assets 2020: $632,4042020Assets 2021: $919,762Liabilities 2021: $34,338Net Assets 2021: $885,4242021Assets 2022: $883,376Liabilities 2022: $40,804Net Assets 2022: $842,5722022Assets 2023: $647,995Liabilities 2023: $33,960Net Assets 2023: $614,0352023Assets 2024: $847,645Liabilities 2024: $57,883Net Assets 2024: $789,7622024

Highlighted filing

2024

Assets$847,645
Liabilities$57,883
Net Assets$789,762

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $55,680Expenses 2013: $38,889Net Income 2013: $16,7912013Revenue 2014: $227,085Expenses 2014: $190,564Net Income 2014: $36,5212014Revenue 2015: $301,225Expenses 2015: $322,038Net Income 2015: -$20,8132015Revenue 2016: $450,962Expenses 2016: $365,353Net Income 2016: $85,6092016Revenue 2017: $611,529Expenses 2017: $436,535Net Income 2017: $174,9942017Revenue 2018: $615,349Expenses 2018: $574,098Net Income 2018: $41,2512018Revenue 2019: $857,726Expenses 2019: $688,759Net Income 2019: $168,9672019Revenue 2020: $1,165,754Expenses 2020: $1,049,153Net Income 2020: $116,6012020Revenue 2021: $1,430,592Expenses 2021: $1,175,041Net Income 2021: $255,5512021Revenue 2022: $1,439,941Expenses 2022: $1,482,793Net Income 2022: -$42,8522022Revenue 2023: $1,478,211Expenses 2023: $1,706,748Net Income 2023: -$228,5372023Revenue 2024: $1,779,498Expenses 2024: $1,603,772Net Income 2024: $175,7262024

Highlighted filing

2024

Revenue$1,779,498
Expenses$1,603,772
Net Income$175,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,779,498
Mission and Program Overview

Mission

The Cycle Effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem

The cycle effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,412$624,142▲ $138,730
Cash and Non-Interest-Bearing Accounts$57,696$116,710▲ $59,014
Land, Buildings, and Equipment, Net$98,387$106,180▲ $7,793
Prepaid Expenses and Deferred Charges$6,500$613▼ $5,887
Total Assets$647,995$847,645▲ $199,650
Liabilities
Accounts Payable and Accrued Expenses$33,960$57,883▲ $23,923
Total Liabilities$33,960$57,883▲ $23,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,035$789,762▲ $175,727
Total Net Assets Fund Balance$614,035$789,762▲ $175,727
Total Liabilities and Net Assets / Fund Balance$647,995$847,645▲ $199,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,180$131,272$237,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett DonelsonExecutive DirectorFT$125,128$125,128
Victoria FlynnChief Operating OfficerFT$103,720$103,720

Board Members and Trustees

NameTitle
Elizabeth WalkerChairperson
Holly StrablizkyVice Chairman
Andy LittmanDirector
Brendan AddisDirector
Eddie CamposDirector
Eric GarciaDirector
Greta Orozco HauserDirector
Janelle BlessingDirector
Kim FullerDirector
Robert VeitchDirector
Susan RosenbachDirector
Rocio AndradeSecretary
Michael GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,301
Program Service Revenue
$11,251
Investment Income
$5,946
Other Revenue
$0
All Other Contributions
$1,738,434
Change in Net Assets
$175,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$73,400Fair Market Value (FMV)
Other Non Cash Contri Table$70,410Fair Market Value (FMV)
Total Noncash Contributions$143,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,498
Total Revenue per Audited Statements
$1,779,498
Total Revenue per Form 990
$1,779,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,306
Other Expenses$654,466
Total Fundraising Expense$183,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,142$103,028$68,686$686,856
All Other Expenses$128,108$42,703-$170,811
Current Officers, Directors, Trustees, and Key Employees$86,281$17,256$11,504$115,041
Payroll Taxes$54,144$4,711$15,102$73,957
Other Employee Benefits$53,116$1,600$18,736$73,452
Fees for Services Other-$69,856-$69,856
Insurance$52,461$1,939-$54,400
Depreciation Depletion$32,708--$32,708
Fees for Services Accounting-$29,624-$29,624
Advertising$23,878$794$3,460$28,132
Other Expenses$27,095$1,111$96$27,095
Information Technology$19,263$2,073$1,474$22,810
Occupancy--$20,636$20,636
Office Expenses$4,280$1,554$1,144$6,978
Travel$2,735$444$41$3,220
Total Functional Expenses$1,143,561$276,693$183,518$1,603,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,771
Total Expenses per Audited Statements$1,603,771
Total Expenses per Form 990$1,603,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

Line 11b - form 990 review process form 990 is reviewed by the board of directors.

Conflict of interest policy compliance Part VI line 12C

Line 12c - explanation of monitoring and enforcement of conflicts yes, we have an annual conflict of interest policy signed and in place for board members and key staff. Conflict declarations are called for at the beginning of each board meeting. Our treasurer also regularly reviews financial information and large expenditures to look for any conflicts of interest in spending.

CEO executive director top management comp Part VI line 15A

Line 15a - compensation review and approval process - ceo & top management we have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources for similar sized non-profits. The board of directors meets and votes on the executive directors salary.

Other officer or key employee compensation Part VI line 15B

Line 15b - compensation review and approval process - other key employees we have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources for similar sized non-profits. The board of directors meets and votes on the other key employees salaries.

Governing documents etc available to public Part VI line 19

Line 19 - other organization documents publicly available available upon request.

Filing and Contact Details

Filer

Filer Name
The Cycle Effect
EIN
46-0961369
In Care Of
% Michael Glass
Phone
9703312335
Address
PO Box 1503, Eagle, CO 81631-1503

Signing Officer

Name
Michael Glass
Title
Treasurer
Phone
9703312335
Signed
2025-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Donelson
Formed
2012
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
40

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Road Ste 8, Edwards, CO 81632
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consulting Services for the year ended totaled $69,856.

List of other expenses Part IX line 24E

In-Kind Donations - Bikes, Gear and Equipment = $70,410 In-Kind Donations - Services and Occupancy = $100,400

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01779498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01474
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02073
IRS990/InformationTechnologyGrp/ProgramServicesAmt019263
IRS990/InformationTechnologyGrp/TotalAmt022810
IRS990/InsuranceGrp/ManagementAndGeneralAmt01939
IRS990/InsuranceGrp/ProgramServicesAmt052461
IRS990/InsuranceGrp/TotalAmt054400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05946
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106180
IRS990/LandBldgEquipCostOrOtherBssAmt0237452
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CYCLE EFFECT EMPOWERS YOUNG WOMEN FROM UNDERSERVED COMMUNITIES TO OBTAIN THE EDUCATION NECESSARY TO ACHIEVE BRIGHTER FUTURES AND BUILD STRONGER COMMUNITIES. WE USE MOUNTAIN BIKING TO HELP LOWER-INCOME GIRLS DEVELOP THE SKILLS AND SELF-ESTEEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614035
IRS990/NetAssetsOrFundBalancesEOYAmt0789762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0789762
IRS990/NoncashContributionsAmt0170810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020636
IRS990/OccupancyGrp/TotalAmt020636
IRS990/OfficeExpensesGrp/FundraisingAmt01144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt04280
IRS990/OfficeExpensesGrp/TotalAmt06978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073452
IRS990/OtherExpensesGrp/Desc0Event Costs
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bikes supplies and repairs
IRS990/OtherExpensesGrp/FundraisingAmt042639
IRS990/OtherExpensesGrp/FundraisingAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ProgramServicesAmt0141212
IRS990/OtherExpensesGrp/ProgramServicesAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt227095
IRS990/OtherExpensesGrp/TotalAmt042639
IRS990/OtherExpensesGrp/TotalAmt1141212
IRS990/OtherExpensesGrp/TotalAmt24345
IRS990/OtherExpensesGrp/TotalAmt327095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04711
IRS990/PayrollTaxesGrp/ProgramServicesAmt054144
IRS990/PayrollTaxesGrp/TotalAmt073957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613
IRS990/PrincipalOfficerNm0Brett Donelson
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt0716615
IRS990/PYProgramServiceRevenueAmt04960
IRS990/PYRevenuesLessExpensesAmt0-228537
IRS990/PYSalariesCompEmpBnftPaidAmt0990133
IRS990/PYTotalExpensesAmt01706748
IRS990/PYTotalRevenueAmt01478211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07148682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt06497396
IRS990ScheduleA/SubstantialContributorsTotAmt0651286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07148682
IRS990ScheduleA/TotalSupportAmt07160105
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/BookValueAmt0106180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237452
IRS990ScheduleD/ExpensesSubtotalAmt01603771
IRS990ScheduleD/RevenueSubtotalAmt01779498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106180
IRS990ScheduleD/TotalExpensesPerForm990Amt01603771
IRS990ScheduleD/TotalRevenuePerForm990Amt01779498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01779498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603771
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gear, Bikes and Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services and Occupancy
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070410
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt173400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B - FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS YES, WE HAVE AN ANNUAL CONFLICT OF INTEREST POLICY SIGNED AND IN PLACE FOR BOARD MEMBERS AND KEY STAFF. CONFLICT DECLARATIONS ARE CALLED FOR AT THE BEGINNING OF EACH BOARD MEETING. OUR TREASURER ALSO REGULARLY REVIEWS FINANCIAL INFORMATION AND LARGE EXPENDITURES TO LOOK FOR ANY CONFLICTS OF INTEREST IN SPENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A - COMPENSATION REVIEW AND APPROVAL PROCESS - CEO & TOP MANAGEMENT WE HAVE WORKED WITH A NON-PROFIT CONSULTANT TO PUT IN PLACE A COMPENSATION POLICY. THIS TAKES INTO ACCOUNT DATA FROM COMPARABLE PAYROLL SOURCES FOR SIMILAR SIZED NON-PROFITS. THE BOARD OF DIRECTORS MEETS AND VOTES ON THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OTHER KEY EMPLOYEES WE HAVE WORKED WITH A NON-PROFIT CONSULTANT TO PUT IN PLACE A COMPENSATION POLICY. THIS TAKES INTO ACCOUNT DATA FROM COMPARABLE PAYROLL SOURCES FOR SIMILAR SIZED NON-PROFITS. THE BOARD OF DIRECTORS MEETS AND VOTES ON THE OTHER KEY EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.78$1.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.61$1.48$1.71$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$1.44$1.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.43$1.18$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.17$1.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.86$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.62$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.61$0.44$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.45$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02