Civic Intelligence

Integrated Community

990 • Fiscal year 2022 • EIN 46-1325467

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profilewww.ciiccolorado.org
PO Box 880587Steamboat Springs, CO 80488

(970) 871-4599

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,028

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,540,946

Up $18,257 (+0.7%) from 2021

Net Assets

Down

$2,389,120

Down $22,061 (-0.9%) from 2021

Liabilities

Up

$151,826

Up $40,316 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$673,836

Down $930,764 (-58%) from 2021

Expenses

Up

$652,286

Up $71,139 (+12%) from 2021

Net Income

Down

$21,550

Down $1,001,903 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $101,259Liabilities 2013: $1,175Net Assets 2013: $100,0842013Assets 2014: $145,296Liabilities 2014: $4,644Net Assets 2014: $140,6522014Assets 2015: $451,335Liabilities 2015: $152,792Net Assets 2015: $298,5432015Assets 2016: $530,929Liabilities 2016: $152,674Net Assets 2016: $378,2552016Assets 2017: $787,115Liabilities 2017: $127,663Net Assets 2017: $659,4522017Assets 2018: $803,149Liabilities 2018: $131,627Net Assets 2018: $671,5222018Assets 2019: $792,364Liabilities 2019: $120,601Net Assets 2019: $671,7632019Assets 2020: $1,507,736Liabilities 2020: $120,008Net Assets 2020: $1,387,7282020Assets 2021: $2,522,689Liabilities 2021: $111,510Net Assets 2021: $2,411,1812021Assets 2022: $2,540,946Liabilities 2022: $151,826Net Assets 2022: $2,389,1202022Assets 2023: $2,861,989Liabilities 2023: $240,347Net Assets 2023: $2,621,6422023Assets 2024: $2,882,553Liabilities 2024: $207,956Net Assets 2024: $2,674,5972024

Highlighted filing

2022

Assets$2,540,946
Liabilities$151,826
Net Assets$2,389,120
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $171,674Expenses 2013: $121,530Net Income 2013: $50,1442013Revenue 2014: $220,445Expenses 2014: $179,877Net Income 2014: $40,5682014Revenue 2015: $379,076Expenses 2015: $221,185Net Income 2015: $157,8912015Revenue 2016: $357,580Expenses 2016: $270,834Net Income 2016: $86,7462016Revenue 2017: $593,891Expenses 2017: $312,694Net Income 2017: $281,1972017Revenue 2018: $388,135Expenses 2018: $374,157Net Income 2018: $13,9782018Revenue 2019: $388,001Expenses 2019: $387,760Net Income 2019: $2412019Revenue 2020: $1,203,123Expenses 2020: $484,404Net Income 2020: $718,7192020Revenue 2021: $1,604,600Expenses 2021: $581,147Net Income 2021: $1,023,4532021Revenue 2022: $673,836Expenses 2022: $652,286Net Income 2022: $21,5502022Revenue 2023: $1,015,973Expenses 2023: $830,562Net Income 2023: $185,4112023Revenue 2024: $972,696Expenses 2024: $946,606Net Income 2024: $26,0902024

Highlighted filing

2022

Revenue$673,836
Expenses$652,286
Net Income$21,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$716,340
Mission and Program Overview

Mission

Integrated Community (CIIC) is an educational and a human service organization dedicated to supporting immigrant families integrate to the way of life in our community by gaining greater linguistic and cultural competency.

Our mission is to proactively promote and support successful integration of immigrant and local community members in Northwest Colorado through education, intercultural exchange, and collaboration to build a more united community where its members can communicate, participate and contribute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,934$645,239▼ $476,695
Savings and Temporary Cash Investments$188,610$187,140▼ $1,470
Accounts Receivable$5,489$53,063▲ $47,574
Pledges and Grants Receivable$25,000$0▼ $25,000
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,522,691$2,540,946▲ $18,255
Other Assets Total$1,181,658$1,655,504▲ $473,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,500$82,500▼ $9,000
Other Liabilities-$42,007-
Accounts Payable and Accrued Expenses$20,010$27,319▲ $7,309
Total Liabilities$111,510$151,826▲ $40,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,181$2,389,120▼ $22,061
Total Net Assets Fund Balance$2,411,181$2,389,120▼ $22,061
Total Liabilities and Net Assets / Fund Balance$2,522,691$2,540,946▲ $18,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,304$1,304
Other Assets Org$213,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$500,912▼ $59,811-$441,101
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly NavarroExecutive DirectorFT$89,028$89,028

Board Members and Trustees

NameTitle
Robbin SchepperPresident
David SimmonsDirector
Evan HardestyDirector
Lorena ZimmerDirector
Manuel FajardoDirector
Michelle NalderDirector
Michelle ValdezSecretary
Tom KrabacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,058
Program Service Revenue
$44,176
Investment Income
$-12,701
Other Revenue
$-11,697
All Other Contributions
$497,447
Change in Net Assets
$21,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,136
Other Expenses$179,150
Total Fundraising Expense$46,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,840$28,707$28,708$324,255
Current Officers, Directors, Trustees, and Key Employees$73,003$8,012$8,013$89,028
Payroll Taxes$26,987$2,962$2,962$32,911
Other Employee Benefits$22,092$2,425$2,425$26,942
Office Expenses$21,692$2,656$2,311$26,659
Occupancy$11,270$1,220$1,220$13,710
All Other Expenses$12,446$443$443$13,332
Insurance$6,645$1,966-$8,611
Other Expenses$6,232$8,386$611$8,386
Travel$2,824$412$109$3,345
Total Functional Expenses$543,037$62,447$46,802$652,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,375
Fundraising Gross Income$12,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Integrated Community Fundraiser$108,030$12,375$12,375$0
Total Events$108,030$12,375$12,375-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$28,116
Fiscal Sponsorship Liability$13,891
Governance and Compliance

Governance Checklist

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

“Board members receive a copy of the tax return prior to filing”

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

“Board members are required to disclose any conflict of interest”

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

“Board members review comparable salaries at other organizations”

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

“Board members review comparable salaries at other organizations”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrated Community
EIN
46-1325467
Phone
9708714599
Address
PO BOX 880587, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Nelly Navarro
Title
Executive Director
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
149

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Allison Kusy
Phone
9708791787
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustements per review = -$1204”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment will be used for the long-term stability and financial viability of Integrated Community. Money accrued from this fund will be used for general operating expenses.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02389120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01220
IRS990/OccupancyGrp/ManagementAndGeneralAmt01220
IRS990/OccupancyGrp/ProgramServicesAmt011270
IRS990/OccupancyGrp/TotalAmt013710
IRS990/OfficeExpensesGrp/FundraisingAmt02311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OfficeExpensesGrp/ProgramServicesAmt021692
IRS990/OfficeExpensesGrp/TotalAmt026659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01181658
IRS990/OtherAssetsTotalGrp/EOYAmt01655504
IRS990/OtherChangesInNetAssetsAmt0-1204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026942
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18386
IRS990/OtherExpensesGrp/ProgramServicesAmt079373
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/ProgramServicesAmt26232
IRS990/OtherExpensesGrp/TotalAmt079373
IRS990/OtherExpensesGrp/TotalAmt113633
IRS990/OtherExpensesGrp/TotalAmt212101
IRS990/OtherExpensesGrp/TotalAmt38386
IRS990/OtherLiabilitiesGrp/EOYAmt042007
IRS990/OtherRevenueMiscGrp/Desc0443 OAK STREET, LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-11697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11697
IRS990/OtherRevenueTotalAmt0-11697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02962
IRS990/PayrollTaxesGrp/ProgramServicesAmt026987
IRS990/PayrollTaxesGrp/TotalAmt032911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01590940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175553
IRS990/PYOtherRevenueAmt0-34147
IRS990/PYProgramServiceRevenueAmt045596
IRS990/PYRevenuesLessExpensesAmt01023453
IRS990/PYSalariesCompEmpBnftPaidAmt0405594
IRS990/PYTotalExpensesAmt0581147
IRS990/PYTotalRevenueAmt01604600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt02847549
IRS990ScheduleA/SubstantialContributorsTotAmt0379401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226950
IRS990ScheduleA/TotalSupportAmt03258604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0441101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1441101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3213013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0443 OAK STREET, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3YVB CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment will be used for the long-term stability and financial viability of Integrated Community. Money accrued from this fund will be used for general operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01655504
IRS990ScheduleD/TotalLiabilityAmt042007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTEGRATED COMMUNITY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012375

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,946
Liabilities
$151,826
Net assets
$2,389,120
Revenue
$673,836
Expenses
$652,286
Net income
$21,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.97$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$2.86$0.24$2.62$1.02$0.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$0.67$0.65$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$1.60$0.58$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.20$0.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.39$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.59$0.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.36$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.38$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.12$0.05