Civic Intelligence

Community Ministry Support Inc.

990 • Fiscal year 2015 • EIN 46-2751704

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.INJOYTHRIFTSTORE.COM
1020 Liberty LnRocky Mount, NC 27804

(252) 442-8484

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$172,594

Down $34,507 (-17%) from 2014

Net Assets

Down

$141,926

Down $22,928 (-14%) from 2014

Liabilities

Down

$30,668

Down $11,579 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Up

$687,769

Up $24,105 (+3.6%) from 2014

Expenses

Up

$710,697

Up $136,766 (+24%) from 2014

Net Income

Down

-$22,928

Down $112,661 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2013: $214,549Liabilities 2013: $139,428Net Assets 2013: $75,1212013Assets 2014: $207,101Liabilities 2014: $42,247Net Assets 2014: $164,8542014Assets 2015: $172,594Liabilities 2015: $30,668Net Assets 2015: $141,9262015Assets 2016: $164,564Liabilities 2016: $36,709Net Assets 2016: $127,8552016Assets 2017: $151,715Liabilities 2017: $37,539Net Assets 2017: $114,1762017Assets 2018: $150,915Liabilities 2018: $28,288Net Assets 2018: $122,6272018Assets 2019: $154,892Liabilities 2019: $16,723Net Assets 2019: $138,1692019Assets 2020: $164,422Liabilities 2020: $15,025Net Assets 2020: $149,3972020Assets 2021: $250,679Liabilities 2021: $15,896Net Assets 2021: $234,7832021Assets 2022: $257,361Liabilities 2022: $10,827Net Assets 2022: $246,5342022Assets 2023: $328,979Liabilities 2023: $10,478Net Assets 2023: $318,5012023Assets 2024: $270,722Liabilities 2024: $7,971Net Assets 2024: $262,7512024

Highlighted filing

2015

Assets$172,594
Liabilities$30,668
Net Assets$141,926
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $323,654Expenses 2013: $248,533Net Income 2013: $75,1212013Revenue 2014: $663,664Expenses 2014: $573,931Net Income 2014: $89,7332014Revenue 2015: $687,769Expenses 2015: $710,697Net Income 2015: -$22,9282015Revenue 2016: $795,659Expenses 2016: $809,730Net Income 2016: -$14,0712016Revenue 2017: $790,067Expenses 2017: $803,746Net Income 2017: -$13,6792017Revenue 2018: $815,060Expenses 2018: $806,609Net Income 2018: $8,4512018Revenue 2019: $864,396Expenses 2019: $848,854Net Income 2019: $15,5422019Revenue 2020: $754,793Expenses 2020: $743,565Net Income 2020: $11,2282020Revenue 2021: $1,080,634Expenses 2021: $995,248Net Income 2021: $85,3862021Revenue 2022: $1,182,188Expenses 2022: $1,170,437Net Income 2022: $11,7512022Revenue 2023: $1,219,196Expenses 2023: $1,204,558Net Income 2023: $14,6382023Revenue 2024: $1,230,307Expenses 2024: $1,286,057Net Income 2024: -$55,7502024

Highlighted filing

2015

Revenue$687,769
Expenses$710,697
Net Income-$22,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,396,321
Mission and Program Overview

Mission

Operate thrift stores for the benefit of local and international christian ministries.

The organization operates a thrift store that receives donated cloths and household goods. Proceeds from the sale of the donated items are used for the benefit of local and international christian ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,854$141,926▼ $22,928
Land, Buildings, and Equipment, Net$96,224$95,385▼ $839
Inventories for Sale or Use$77,614$56,825▼ $20,789
Savings and Temporary Cash Investments$20,012$15,017▼ $4,995
Cash and Non-Interest-Bearing Accounts$8,451--
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Accounts Receivable-$567-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,101$172,594▼ $34,507
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$18,439$29,763▲ $11,324
Unsecured Notes Loans Payable$23,153$0▼ $23,153
Accounts Payable and Accrued Expenses$655$905▲ $250
Total Liabilities$42,247$30,668▼ $11,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,854$141,926▼ $22,928
Total Liabilities and Net Assets / Fund Balance$207,101$172,594▼ $34,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,534$44,417$78,951
Leasehold Improvements$60,851$10,855$71,706
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John S HammPresident
Bill GrishamVice President
Phil BooneBoard Member
Sherry LeonardBoard Member
Beth FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,763
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$687,763
Change in Net Assets
$-22,928

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
Clothing and Household Goods$687,763Fair Market Value (FMV)- Thrift Store Value
Total Noncash Contributions$687,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,655
Salaries, Compensation, and Employee Benefits$246,549
Grants and Similar Amounts Paid$156,493
Total Fundraising Expense$31,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,329$26,119$26,118$221,566
Grants to Domestic Orgs$156,493--$156,493
Occupancy$116,617--$116,617
Fees for Services Management-$71,578-$71,578
Payroll Taxes$18,185$2,805$2,805$23,795
Depreciation Depletion$19,592--$19,592
Travel$5,839$5,839-$11,678
Insurance$5,117$5,116-$10,233
All Other Expenses$5,791--$5,791
Advertising$2,552-$2,552$5,104
Office Expenses$1,439$1,439-$2,878
Other Expenses$2,440--$2,440
Fees for Services Accounting$1,039$1,038-$2,077
Other Employee Benefits$908$140$140$1,188
Total Functional Expenses$565,008$114,074$31,615$710,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door InternationalBunn, NC501(c)Support Christian Ministry for Deaf People$77,929
Pregnancy Care Center of Rocky Mount IncRocky Mount, NC501(c)Support Pregnancy Care$10,330
Pregnancy Support CenterRoanoke Rapids, NC501(c)Support Pregnancy Care$10,330
Christ Centered Assistance NetworksRocky Mount, NC501(c)Support Christian Ministry$7,055
Faith Christian MinistriesNashville, NC501(c)Support Thrift Store for Needy$7,055
Tar Roanoke ChaplaincyRocky Mount, NC501(c)Support for Inmates and Crime Prevention$7,054
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
Payroll Liabilities$20,937
Outstanding Checks$4,770
Sales Tax Payable$4,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The complete form 990 was provided to the board of trustees for review and comment before filing the return.”

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

“The company distributes a copy of the conflict of interest policy, as stated in the bylaws, to the board of trustees and administrative officers. The trustees are asked annually to sign a form confirming that they have read and understand the conflict of interest policy and agree to disclose any activities, interests or relationships that may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual evaluation of officers and key employees to determine compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“Available upon request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Community Ministry Support Inc
EIN
46-2751704
Phone
2524428484
Address
1020 LIBERTY LN, ROCKY MOUNT, NC 27804
Doing Business As
Injoy Thrift Store

Signing Officer

Name
John S Hamm
Title
President
Phone
2524428484
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Hamm
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
111 ROUNDABOUT COURT, ROCKY MOUNT, NC 27804
Preparer
James W Matthews Jr
Phone
2524460111
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03293314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584551
IRS990ScheduleA/Total509Grp/TotalAmt03293314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OUTSTANDING CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095385
IRS990ScheduleD/TotalLiabilityAmt029763
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077929
IRS990ScheduleI/RecipientTable/CashGrantAmt110330
IRS990ScheduleI/RecipientTable/CashGrantAmt210330
IRS990ScheduleI/RecipientTable/CashGrantAmt37055
IRS990ScheduleI/RecipientTable/CashGrantAmt47054
IRS990ScheduleI/RecipientTable/CashGrantAmt57055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHRISTIAN MINISTRY FOR DEAF PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT PREGNANCY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT PREGNANCY CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THRIFT STORE FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR INMATES AND CRIME PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PREGNANCY CARE CENTER OF ROCKY MOUNT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PREGNANCY SUPPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAITH CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAR ROANOKE CHAPLAINCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHRIST CENTERED ASSISTANCE NETWORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0562151149
IRS990ScheduleI/RecipientTable/RecipientEIN1581804285
IRS990ScheduleI/RecipientTable/RecipientEIN2010727702
IRS990ScheduleI/RecipientTable/RecipientEIN3581651250
IRS990ScheduleI/RecipientTable/RecipientEIN4581807962
IRS990ScheduleI/RecipientTable/RecipientEIN5561559128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 SUNSET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 83
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 8617
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5916 BRANCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUNN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROANOKE RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227870
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS TO SUBSTANTIATE GRANTS TO ORGANIZATIONS AND GRANTS ARE AWARDED BASED ON CRITERIA APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV- THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0687763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY, AS STATED IN THE BYLAWS, TO THE BOARD OF TRUSTEES AND ADMINISTRATIVE OFFICERS. THE TRUSTEES ARE ASKED ANNUALLY TO SIGN A FORM CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO DISCLOSE ANY ACTIVITIES, INTERESTS OR RELATIONSHIPS THAT MAY CREATE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL EVALUATION OF OFFICERS AND KEY EMPLOYEES TO DETERMINE COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207101
IRS990/TotalAssetsEOYAmt0172594
IRS990/TotalAssetsGrp/BOYAmt0207101
IRS990/TotalAssetsGrp/EOYAmt0172594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687763
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042247
IRS990/TotalLiabilitiesEOYAmt030668
IRS990/TotalLiabilitiesGrp/BOYAmt042247
IRS990/TotalLiabilitiesGrp/EOYAmt030668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,594
Liabilities
$30,668
Net assets
$141,926
Revenue
$687,769
Expenses
$710,697
Net income
-$22,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.23$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.22$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.18$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.08$1.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.86$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.08$0.32$0.25$0.08