Civic Intelligence

Shared-Use Mobility Center

990 • Fiscal year 2021 • EIN 46-4996721

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileSHAREDUSEMOBILITYCENTER.ORG
222 W Merchadise Mart Plaza No 57Chicago, IL 60654

(312) 448-6202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,448

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$977,790

Down $36,614 (-3.6%) from 2020

Net Assets

Up

$728,748

Up $197,778 (+37%) from 2020

Liabilities

Down

$249,042

Down $234,392 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$2,103,430

Up $227,994 (+12%) from 2020

Expenses

Down

$1,905,652

Down $79,912 (-4.0%) from 2020

Net Income

Up

$197,778

Up $307,906 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $261,507Liabilities 2015: $85,817Net Assets 2015: $175,6902015Assets 2016: $294,862Liabilities 2016: $14,606Net Assets 2016: $280,2562016Assets 2017: $421,141Liabilities 2017: $90,513Net Assets 2017: $330,6282017Assets 2018: $574,981Liabilities 2018: $87,886Net Assets 2018: $487,0952018Assets 2019: $705,832Liabilities 2019: $64,734Net Assets 2019: $641,0982019Assets 2020: $1,014,404Liabilities 2020: $483,434Net Assets 2020: $530,9702020Assets 2021: $977,790Liabilities 2021: $249,042Net Assets 2021: $728,7482021Assets 2022: $1,040,595Liabilities 2022: $218,981Net Assets 2022: $821,6142022Assets 2023: $865,120Liabilities 2023: $324,606Net Assets 2023: $540,5142023Assets 2024: $933,126Liabilities 2024: $455,825Net Assets 2024: $477,3012024Assets 2025: $967,593Liabilities 2025: $370,723Net Assets 2025: $596,8702025

Highlighted filing

2021

Assets$977,790
Liabilities$249,042
Net Assets$728,748
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $719,916Expenses 2015: $544,226Net Income 2015: $175,6902015Revenue 2016: $1,106,944Expenses 2016: $1,002,378Net Income 2016: $104,5662016Revenue 2017: $1,184,408Expenses 2017: $1,134,036Net Income 2017: $50,3722017Revenue 2018: $1,730,969Expenses 2018: $1,574,502Net Income 2018: $156,4672018Revenue 2019: $2,212,899Expenses 2019: $2,058,896Net Income 2019: $154,0032019Revenue 2020: $1,875,436Expenses 2020: $1,985,564Net Income 2020: -$110,1282020Revenue 2021: $2,103,430Expenses 2021: $1,905,652Net Income 2021: $197,7782021Revenue 2022: $2,658,432Expenses 2022: $2,565,566Net Income 2022: $92,8662022Revenue 2023: $2,425,933Expenses 2023: $2,707,033Net Income 2023: -$281,1002023Revenue 2024: $2,545,796Expenses 2024: $2,609,009Net Income 2024: -$63,2132024Revenue 2025: $3,043,688Expenses 2025: $2,924,119Net Income 2025: $119,5692025

Highlighted filing

2021

Revenue$2,103,430
Expenses$1,905,652
Net Income$197,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,103,430
Mission and Program Overview

Mission

Sumc is working to replace car-centric transportation with people-focused shared mobility to fight climate change, promote equity, and strengthen community. Sumc is a public-interest organization dedicated to achieving equitable, affordable, and environmentally sound mobility across the us through the efficient sharing of transportation assets. By connecting the public and private sectors, piloting programs, conducting new research, and providing policy and technical expertise to cities and regions, sumc seeks to extend the benefits of shared mobility for all.

Shared-use mobility center was organized to engage in research concerning mobility choices for people and communities within the united states, including the development, expansion, and integration of technologies; publication of scholarly works and creation of practical resource guides; creation of a library through which the work products of the center can be disseminated to the public; creation of a forum through which the work of the center, together with such of other thought leaders, can be shared and discussed; and, further facilitate and encourage public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,543$458,148▲ $90,605
Accounts Receivable$517,787$247,470▼ $270,317
Pledges and Grants Receivable$44,050$168,705▲ $124,655
Intangible Assets$55,337$66,980▲ $11,643
Prepaid Expenses and Deferred Charges$19,456$24,452▲ $4,996
Land, Buildings, and Equipment, Net$3,636$5,440▲ $1,804
Total Assets$1,014,404$977,790▼ $36,614
Other Assets Total$6,595$6,595→ $0
Liabilities
Unsecured Notes Loans Payable$246,065--
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$122,185$72,218▼ $49,967
Deferred Revenue-$69,170-
Other Liabilities$15,184$7,654▼ $7,530
Total Liabilities$483,434$249,042▼ $234,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,378$522,306▲ $258,928
Net Assets With Donor Restrictions$267,592$206,442▼ $61,150
Total Net Assets Fund Balance$530,970$728,748▲ $197,778
Total Liabilities and Net Assets / Fund Balance$1,014,404$977,790▼ $36,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,440$4,775$10,215
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FeigonExecutive Director Through 12/31/20FT$138,909$11,539$150,448

Board Members and Trustees

NameTitle
Clayton LaneChairman
Benjamin De La PenaCEO Commencing 1/1/21
Anita CozartMember
Danielle HarrisMember
Emily Castor WarrenMember
Jana LynottMember
Kevin MclaughlinMember
Robert PuentesMember
Stefanie BrodieMember
Mariia ZimmermanSecretary
Scott BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,269
Program Service Revenue
$886,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,435
Change in Net Assets
$197,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,350
Total Revenue per Audited Statements
$2,110,780
Total Revenue per Form 990
$2,103,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,009
Other Expenses$263,643
Total Fundraising Expense$52,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,363$196,787$9,620$1,136,770
Current Officers, Directors, Trustees, and Key Employees$150,604$142,166$36,000$328,770
Payroll Taxes$82,001$25,238$3,243$110,482
Other Employee Benefits$55,751$10,902$-666$65,987
Fees for Services Accounting-$61,659-$61,659
Fees for Services Other$42,531$10,886$686$54,103
Occupancy$39,075$12,027$1,545$52,647
Information Technology$37,384$5,085$653$43,122
Depreciation Depletion$14,356$4,418$568$19,342
Insurance$3,616$4,140$143$7,899
Conferences and Meetings$7,866--$7,866
Interest-$4,918-$4,918
Office Expenses$3,416$933$106$4,455
Other Expenses$1,010$834$9$834
Travel$162$50$5$217
Total Functional Expenses$1,371,042$482,599$52,011$1,905,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,002
Expenses per Audited Statements$1,905,652
Total Expenses per Form 990$1,905,652
Expenses Not Reported on Form 990$7,350
Expenses Not Reported on Financial Statements$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
Refundable Advances$7,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 was reviewed by management and provided to the board of directors for their review prior to filing.”

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

“Board members are polled on an annual basis for any conflicts of interest. Any conflicts are discussed at a board meeting and dealt with accordingly.”

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

“The executive director's salary is reveiwed by a board committee consisting of 3 board members,including the chair. This process was documented and the salary amount approved by the board. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared-use Mobility Center
EIN
46-4996721
Phone
3124486202
Address
222 W MERCHADISE MART PLAZA NO 57, CHICAGO, IL 60654

Signing Officer

Name
Benjamin De La Pena
Title
CEO
Phone
3124486202
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lane
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The center believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 513 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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IRS990/IntangibleAssetsGrp/BOYAmt055337
IRS990/IntangibleAssetsGrp/EOYAmt066980
IRS990/InterestGrp/ManagementAndGeneralAmt04918
IRS990/InterestGrp/TotalAmt04918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636
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IRS990/LandBldgEquipCostOrOtherBssAmt010215
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHARED-USE MOBILITY CENTER (SUMC) IS A PUBLIC-INTEREST ORGANIZATION WORKING TO FOSTER COLLABORATION IN SHARED MOBILITY (INCLUDING BIKE-SHARING, CAR-SHARING, RIDE-SHARING AND MORE) AND HELP EDUCATE AND CONNECT THE GROWING INDUSTRY WITH TRANSIT AGENCIES, CITIES AND COMMUNITIES ACROSS THE NATION. THROUGH PILOTING PROGRAMS, CONDUCTING NEW RESEARCH AND PROVIDING EDUCATIONAL WORKSHOPS AND MATERIALS TO CITIES AND REGIONS, SUMC HOPES TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0530970
IRS990/NetAssetsOrFundBalancesEOYAmt0728748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01545
IRS990/OccupancyGrp/ManagementAndGeneralAmt012027
IRS990/OccupancyGrp/ProgramServicesAmt039075
IRS990/OccupancyGrp/TotalAmt052647
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt03416
IRS990/OfficeExpensesGrp/TotalAmt04455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06595
IRS990/OtherAssetsTotalGrp/EOYAmt06595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065987
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/Desc2DUES/SUBS/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3834
IRS990/OtherExpensesGrp/ProgramServicesAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt11010
IRS990/OtherExpensesGrp/TotalAmt03781
IRS990/OtherExpensesGrp/TotalAmt11711
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherExpensesGrp/TotalAmt3834
IRS990/OtherLiabilitiesGrp/BOYAmt015184
IRS990/OtherLiabilitiesGrp/EOYAmt07654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025238
IRS990/PayrollTaxesGrp/ProgramServicesAmt082001
IRS990/PayrollTaxesGrp/TotalAmt0110482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024452
IRS990/PrincipalOfficerNm0CLAYTON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN MOBILITY OPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLEAN SHARED NETWORK/T
IRS990/ProgramServiceRevenueGrp/Desc2EACH EVALUATION -EVGO
IRS990/ProgramServiceRevenueGrp/Desc3MOBILITY ON DEMAND
IRS990/ProgramServiceRevenueGrp/Desc4NEW MOBILITY TECH ASST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0591506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01163190
IRS990/PYRevenuesLessExpensesAmt0-39466
IRS990/PYSalariesCompEmpBnftPaidAmt01394058
IRS990/PYTotalExpensesAmt01985564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04661826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04500694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt03053015
IRS990ScheduleA/SubstantialContributorsTotAmt01608811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04661826
IRS990ScheduleA/TotalSupportAmt04661826
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07350
IRS990ScheduleD/DonatedServicesUseFcltsAmt07350
IRS990ScheduleD/EquipmentGrp/BookValueAmt05440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010215
IRS990ScheduleD/ExpensesNotReportedAmt07350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01905652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt07350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02103430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05440
IRS990ScheduleD/TotalExpensesPerForm990Amt01905652
IRS990ScheduleD/TotalLiabilityAmt07654
IRS990ScheduleD/TotalRevenuePerForm990Amt02103430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01913002
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09639

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,790
Liabilities
$249,042
Net assets
$728,748
Revenue
$2,103,430
Expenses
$1,905,652
Net income
$197,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.04$2.92$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.46$0.48$2.55$2.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.54$2.43$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.66$2.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$2.10$1.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.48$0.53$1.88$1.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$2.21$2.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.49$1.73$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.18$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.11$1.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.09$0.18$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00