Civic Intelligence

Halftime Institute

990 • Fiscal year 2022 • EIN 46-1367917

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive 230Irving, TX 75038

(214) 675-7887

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,850

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$836,526

Down $250,633 (-23%) from 2021

Net Assets

Down

$171,377

Down $419,009 (-71%) from 2021

Liabilities

Up

$665,149

Up $168,376 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$1,827,443

Down $142,454 (-7.2%) from 2021

Expenses

Up

$2,286,185

Up $257,854 (+13%) from 2021

Net Income

Down

-$458,742

Down $400,308 (-685%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$836,526
Liabilities$665,149
Net Assets$171,377
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2022

Revenue$1,827,443
Expenses$2,286,185
Net Income-$458,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,827,443
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives and engage in the issues jesus cares above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$626,954--
Cash and Non-Interest-Bearing Accounts$132,735$457,411▲ $324,676
Accounts Receivable$203,378--
Pledges and Grants Receivable$57,875$140,757▲ $82,882
Prepaid Expenses and Deferred Charges$35,839$16,039▼ $19,800
Investments Other Securities$10,000--
Land, Buildings, and Equipment, Net$4,953$1,620▼ $3,333
Total Assets$1,087,159$836,526▼ $250,633
Other Assets Total$15,425$220,699▲ $205,274
Liabilities
Deferred Revenue$472,125$399,521▼ $72,604
Other Liabilities$0$184,167▲ $184,167
Accounts Payable and Accrued Expenses$24,648$81,461▲ $56,813
Total Liabilities$496,773$665,149▲ $168,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$336,542-
Net Assets Without Donor Restrictions$590,386$-165,165▼ $755,551
Total Net Assets Fund Balance$590,386$171,377▼ $419,009
Total Liabilities and Net Assets / Fund Balance$1,087,159$836,526▼ $250,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$271,156$271,156
Leasehold Improvements$0$33,969$33,969
Other Land Buildings$1,620$12,363$13,983
Other Assets Org$15,425--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KarcherVP of Coaching ServicesFT$114,850$114,850
James StollbergCo-directorFT$100,280$100,280
Dean NiewolnyChairman of the BoardFT$65,017$65,017

Board Members and Trustees

NameTitle
Cecilia FiletiTrustee
Chris TravelsteadTrustee
Dale DawsonTrustee
Jay GardnerTrustee
John SikkemaTrustee
Micah LacherTrustee
Paul KuehnerTrustee
Phil SpencerTrustee
Tim PattonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,324
Program Service Revenue
$691,315
Investment Income
$1,500
Other Revenue
$6,304
All Other Contributions
$1,128,324
Change in Net Assets
$-458,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,355
Total Revenue per Audited Statements
$1,923,798
Total Revenue per Form 990
$1,827,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,394
Salaries, Compensation, and Employee Benefits$1,027,791
Total Fundraising Expense$3,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,455$342,903-$672,358
Fees for Services Other$445,751$168,649-$614,400
Travel$282,386$9,253-$291,639
Payroll Taxes$93,167$96,969-$190,136
Current Officers, Directors, Trustees, and Key Employees$80,996$84,301-$165,297
Occupancy$123,346--$123,346
Information Technology$54,151$9,572-$63,723
Advertising$12,867$13,786$3,983$30,636
Office Expenses$6,317$24,290-$30,607
Other Expenses$57,960$25,027-$25,027
Insurance-$13,058-$13,058
Depreciation Depletion-$7,998-$7,998
Total Functional Expenses$1,486,396$795,806$3,983$2,286,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,185
Total Expenses per Audited Statements$2,286,185
Total Expenses per Form 990$2,286,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$184,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

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

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from this decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropriate.”

Form 990, Part VI, Section B, Line 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top top management officials, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
2146757887
Address
1431 GREENWAY DRIVE 230, IRVING, TX 75038

Signing Officer

Name
Jim Stollberg
Title
Director
Phone
2146757887
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stollberg
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
9

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 445,751. Management and general expenses 168,649. Fundraising expenses 0. Total expenses 614,400.”

Financial Statement Notes

PART X, LINE 2:

“The institute has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The institute files information return in the u.s. Federal jurisdiction. Management is not aware of any uncertain tax positions.”

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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/OfficeExpensesGrp/ProgramServicesAmt06317
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IRS990/OtherExpensesGrp/TotalAmt057960
IRS990/OtherExpensesGrp/TotalAmt125027
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1COACHING
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IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING: HALFTIME COACHES SERVE CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHING PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DICERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090330
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITIONA TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCRIBES THE JOURNEY AND OFFER HELP TO THOSE STRUGGLING WITH THEIR SECOND-HALD PURPOSE IN LIFE. THOUSANDFOLD IS IS A MEMBERS PROGRAM THAT HAS RESOURCES AND WEBINARS FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01184352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098498
IRS990/PYOtherExpensesAmt01006488
IRS990/PYOtherRevenueAmt03102
IRS990/PYProgramServiceRevenueAmt0720760
IRS990/PYRevenuesLessExpensesAmt0-58434
IRS990/PYSalariesCompEmpBnftPaidAmt01021843
IRS990/PYTotalExpensesAmt02028331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-458742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01147537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01761091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01965558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07088003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020278
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02949103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040130
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt010037106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01824614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01869667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01696263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02503927
IRS990ScheduleA/Total509Grp/TotalAmt010037106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01827443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01871810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02145842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01709265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02524205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010078565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271156
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033969
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012363
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01827443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE FILES INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE TREASURER, AND THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS AN ANNUAL REVIEW CONDUCTED DURING A MEETING OF THE MEMBERS OF THE BOARD. SHOULD ANY CONFLICT OF INTEREST PRESENT ITSELF, THE INTERESTED PARTY WOULD EXCUSE THEMSELVES FROM THIS DECISION MAKING PROCESS. THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE CHAIRMAN OF THE BOARD OF DIRECTORS OR OTHER BOARD MEMBERS, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, TOP TOP MANAGEMENT OFFICIALS, CORPORATE OFFICERS, AND KEY EMPLOYEES. COMPARATIVE SALARY SURVEYS ARE USED IN DETERMINING APPROPRIATE SALARY AND BENEFITS FOR EACH POSITION. THIS PROCESS IS CARRIED OUT WHEN AN INDIVIDUAL IS HIRED AND WHEN RAISES ARE GIVEN. ALL COMPENSATION DECISION AND DELIBERATIONS ARE RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 445,751. MANAGEMENT AND GENERAL EXPENSES 168,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,400.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$836,526
Liabilities
$665,149
Net assets
$171,377
Revenue
$1,827,443
Expenses
$2,286,185
Net income
-$458,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54