Civic Intelligence

Building Blocks for Community Enrichment

990 • Fiscal year 2019 • EIN 47-0814913

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileN/A

View Organization Page

118 N 5th StreetONeill, NE 68763

(402) 336-4841

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,576

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,205,108

Flat from 2019

Net Assets

Flat

$1,145,981

Flat from 2019

Liabilities

Flat

$59,127

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Flat

$2,605,398

Flat from 2019

Expenses

Flat

$2,797,902

Flat from 2019

Net Income

Flat

-$192,504

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,594Liabilities 2010: $15,088Net Assets 2010: -$13,4942010Assets 2011: $438,459Liabilities 2011: $13,704Net Assets 2011: $424,7552011Assets 2012: $888,095Liabilities 2012: $5,178Net Assets 2012: $882,9172012Assets 2013: $891,359Liabilities 2013: $1,840Net Assets 2013: $889,5192013Assets 2014: $918,128Liabilities 2014: $3,288Net Assets 2014: $914,8402014Assets 2015: $1,108,798Liabilities 2015: $32,133Net Assets 2015: $1,076,6652015Assets 2016: $1,299,489Liabilities 2016: $60,105Net Assets 2016: $1,239,3842016Assets 2017: $1,399,261Liabilities 2017: $42,816Net Assets 2017: $1,356,4452017Assets 2018: $1,383,696Liabilities 2018: $45,211Net Assets 2018: $1,338,4852018Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2019: $1,205,108Liabilities 2019: $59,127Net Assets 2019: $1,145,9812019Assets 2020: $1,439,436Liabilities 2020: $61,154Net Assets 2020: $1,378,2822020Assets 2021: $1,672,888Liabilities 2021: $42,695Net Assets 2021: $1,630,1932021Assets 2022: $2,067,560Liabilities 2022: $108,786Net Assets 2022: $1,958,7742022Assets 2023: $2,507,013Liabilities 2023: $91,157Net Assets 2023: $2,415,8562023Assets 2024: $2,662,023Liabilities 2024: $253,990Net Assets 2024: $2,408,0332024

Highlighted filing

2019

Assets$1,205,108
Liabilities$59,127
Net Assets$1,145,981
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $378,4972010Expenses 2011: $1,334,3522011Expenses 2012: $1,749,4722012Revenue 2013: $1,896,929Expenses 2013: $1,882,091Net Income 2013: $14,8382013Revenue 2014: $2,121,671Expenses 2014: $2,096,347Net Income 2014: $25,3242014Revenue 2015: $2,333,293Expenses 2015: $2,363,556Net Income 2015: -$30,2632015Revenue 2016: $2,893,829Expenses 2016: $2,731,110Net Income 2016: $162,7192016Revenue 2017: $2,861,025Expenses 2017: $2,743,965Net Income 2017: $117,0602017Revenue 2018: $2,816,230Expenses 2018: $2,834,189Net Income 2018: -$17,9592018Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2019: $2,605,398Expenses 2019: $2,797,902Net Income 2019: -$192,5042019Revenue 2020: $2,858,368Expenses 2020: $2,626,064Net Income 2020: $232,3042020Revenue 2021: $3,377,853Expenses 2021: $3,125,943Net Income 2021: $251,9102021Revenue 2022: $3,876,388Expenses 2022: $3,547,808Net Income 2022: $328,5802022Revenue 2023: $3,904,133Expenses 2023: $3,446,772Net Income 2023: $457,3612023Revenue 2024: $4,110,293Expenses 2024: $3,969,752Net Income 2024: $140,5412024

Highlighted filing

2019

Revenue$2,605,398
Expenses$2,797,902
Net Income-$192,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,608,309
Mission and Program Overview

Mission

Facilitate foster care and foster-adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,375$517,422▼ $61,953
Accounts Receivable$345,044$341,522▼ $3,522
Land, Buildings, and Equipment, Net$240,852$229,839▼ $11,013
Savings and Temporary Cash Investments$197,704$92,509▼ $105,195
Prepaid Expenses and Deferred Charges$20,721$23,816▲ $3,095
Total Assets$1,383,696$1,205,108▼ $178,588
Liabilities
Accounts Payable and Accrued Expenses$45,211$59,127▲ $13,916
Total Liabilities$45,211$59,127▲ $13,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,485$1,145,981▼ $192,504
Total Net Assets Fund Balance$1,338,485$1,145,981▼ $192,504
Total Liabilities and Net Assets / Fund Balance$1,383,696$1,205,108▼ $178,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,319$182,738$361,057
Buildings$42,235$2,250$44,485
Other Land Buildings$3,873$4,724$8,597
Land$5,412-$5,412
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael KallhoffProgram DirectorFT$121,576$121,576
Traci OberSecretary/TreasurerFT$91,513$91,513
Jacquelyn E MeyerExecutive DirectorPT$46,873$46,873

Board Members and Trustees

NameTitle
Amy ShanePresident
Patsy HurlbertVice President
Corey FisherDirector
Darcy PoeseDirector
Richard Fitch MDDirector
Ruth Matthews-MottDirector
Sarah HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,299
Program Service Revenue
$5,214
Investment Income
$6,661
Other Revenue
$4,224
All Other Contributions
$5,254
Change in Net Assets
$-192,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,397
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,605,397
Total Revenue per Form 990
$2,605,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,704
Salaries, Compensation, and Employee Benefits$1,141,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,452$34,522-$793,974
Current Officers, Directors, Trustees, and Key Employees-$268,425-$268,425
Payroll Taxes$79,118$-319-$78,799
Office Expenses$32,572$35,016-$67,588
Insurance$30,881$30,881-$61,762
Depreciation Depletion$29,036$29,036-$58,072
Occupancy$36,074$10,290-$46,364
Advertising$33,705--$33,705
Travel$29,863--$29,863
Fees for Services Accounting-$14,750-$14,750
Other Expenses$24,590$1,698-$1,698
All Other Expenses$1,209$217-$1,426
Total Functional Expenses$2,366,028$431,874$0$2,797,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,797,902
Expenses per Audited Statements$2,797,901
Total Expenses per Audited Statements$2,797,901
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn E MeyerJacquelyn is the Executive Director of the OrganizationDuring the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, line 11B

“A copy of the 990 is provided to the board members to review before signing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Building Blocks for Community Enrichment
EIN
47-0814913
Phone
4023364841
Address
118 N 5th Street, ONeill, NE 68763

Signing Officer

Name
Traci S Ober
Title
Secretary/Treasurer
Phone
4023364841
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Meyer
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2017. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Part XI, Line 4B - Other Adjustments:

“Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 454 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/Desc0Recruit, train and certify foster families and place youth in approved and licensed foster care homes. Furthermore, complete approval homestudies on our homes as they prepare to adopt the youth placed within their home. The recruitment activities at Building Blocks for Community Enrichment are on-going. The agency currently has 88 licensed foster homes, 13 licensed approved homes and 10 approved homes with a goal of 100 licensed homes. On average, we had 125 children placed at any one time during the 2019 calendar year.
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IRS990/OtherExpensesGrp/TotalAmt01260100
IRS990/OtherExpensesGrp/TotalAmt149428
IRS990/OtherExpensesGrp/TotalAmt231948
IRS990/OtherExpensesGrp/TotalAmt31698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-319
IRS990/PayrollTaxesGrp/ProgramServicesAmt079118
IRS990/PayrollTaxesGrp/TotalAmt078799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023816
IRS990/PrincipalOfficerNm0Jacquelyn Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Events income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05214
IRS990/ProgSrvcAccomActy2Grp/Desc0Recruit, train and approve respite providers to provide respite days and activities for children and families within our agency.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02790106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017667
IRS990/PYOtherExpensesAmt01758376
IRS990/PYOtherRevenueAmt05347
IRS990/PYProgramServiceRevenueAmt03110
IRS990/PYRevenuesLessExpensesAmt0-17959
IRS990/PYSalariesCompEmpBnftPaidAmt01075813
IRS990/PYTotalExpensesAmt02834189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04224
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2015 Amount: $ 9,694. 2016 Amount: $ 752. 2017 Amount: $ -187. 2018 Amount: $ 798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02790106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02852104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02885658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013417701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt013417701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02790106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02852104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02885658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013417701
IRS990ScheduleA/TotalSupportAmt013455453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03002
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/BuildingsGrp/BookValueAmt042235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02797901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05412
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08597
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02605397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization, other than a private foundation, under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2017. The Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229839
IRS990ScheduleD/TotalExpensesPerForm990Amt02797902
IRS990ScheduleD/TotalRevenuePerForm990Amt02605398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelyn E Meyer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jacquelyn is the Executive Director of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0During the year the organization had multiple transactions with Counseling & Enrichment Center for reimbursement of rent, utilities, and other office supplies due to a sharing of office space. Jacquelyn is the owner of Counseling & Enrichment Center.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board members to review before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01383696
IRS990/TotalAssetsEOYAmt01205108
IRS990/TotalAssetsGrp/BOYAmt01383696
IRS990/TotalAssetsGrp/EOYAmt01205108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02589299
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02366028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02797902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045211
IRS990/TotalLiabilitiesEOYAmt059127
IRS990/TotalLiabilitiesGrp/BOYAmt045211
IRS990/TotalLiabilitiesGrp/EOYAmt059127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02366028
IRS990/TotalProgramServiceRevenueAmt05214
IRS990/TotalReportableCompFromOrgAmt0259962
IRS990/TotalRevenueGrp/ExclusionAmt08296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07803

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,108
Liabilities
$59,127
Net assets
$1,145,981
Revenue
$2,605,398
Expenses
$2,797,902
Net income
-$192,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$4.11$3.97$0.14
2023Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$3.90$3.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$3.88$3.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$3.38$3.13$0.25
2020Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$2.86$2.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$2.61$2.80$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.05$1.34$2.82$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$2.86$2.74$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.89$2.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.33$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$2.12$2.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.90$1.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.38