Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2020 • EIN 47-0815599

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.VITALSERVICES.ORG

View Organization Page

6400 Cornhusker Hwy No 250Lincoln, NE 68507

(402) 465-5664

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,602

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,600,166

Up $369,922 (+5.9%) from 2019

Net Assets

Down

$1,119,242

Down $30,065 (-2.6%) from 2019

Liabilities

Up

$5,480,924

Up $399,987 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$3,901,628

Up $156,285 (+4.2%) from 2019

Expenses

Up

$3,931,691

Up $125,340 (+3.3%) from 2019

Net Income

Up

-$30,063

Up $30,945 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023

Highlighted filing

2020

Assets$6,600,166
Liabilities$5,480,924
Net Assets$1,119,242
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023

Highlighted filing

2020

Revenue$3,901,628
Expenses$3,931,691
Net Income-$30,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$3,916,164
Mission and Program Overview

Mission

Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Teach job related skills to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,881,036$5,961,401▲ $80,365
Savings and Temporary Cash Investments$40,028$330,286▲ $290,258
Accounts Receivable$273,077$262,550▼ $10,527
Cash and Non-Interest-Bearing Accounts$3,289$24,027▲ $20,738
Prepaid Expenses and Deferred Charges$30,326$15,704▼ $14,622
Total Assets$6,230,244$6,600,166▲ $369,922
Other Assets Total$2,488$6,198▲ $3,710
Liabilities
Other Liabilities$4,705,615$5,036,446▲ $330,831
Unsecured Notes Loans Payable$282,477$380,327▲ $97,850
Accounts Payable and Accrued Expenses$86,335$57,641▼ $28,694
Deferred Revenue$6,510$6,510→ $0
Total Liabilities$5,080,937$5,480,924▲ $399,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,307$1,119,242▼ $30,065
Total Net Assets Fund Balance$1,149,307$1,119,242▼ $30,065
Total Liabilities and Net Assets / Fund Balance$6,230,244$6,600,166▲ $369,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,108,207$447,112$5,555,319
Land$796,903-$796,903
Other Land Buildings$17,593$258,395$275,988
Equipment$38,698$137,328$176,026
Leasehold Improvements$0$9,467$9,467
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DirectorFT$112,602$112,602

Board Members and Trustees

NameTitle
David ThompsonPresident
Kerin PetersonVice President
Doug BartzattTrustee
Gary DickersonSecretary
Sean GeweckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,371,435
Investment Income
$629
Other Revenue
$529,564
Change in Net Assets
$-30,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,536
Total Revenue per Audited Statements
$3,916,164
Total Revenue per Form 990
$3,901,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,804
Other Expenses$1,394,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,905,327$168,525-$2,073,852
Occupancy$275,748$11,753-$287,501
Interest$156,712$84,383-$241,095
Other Employee Benefits$185,070$11,169-$196,239
Depreciation Depletion$116,852$67,256-$184,108
Payroll Taxes$130,669$21,644-$152,313
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Travel$101,511$354-$101,865
Insurance$51,965$5,774-$57,739
Fees for Services Other$29,873--$29,873
Office Expenses$11,789$13,160-$24,949
Other Expenses$1,376$5,563-$6,939
Fees for Services Legal-$826-$826
Total Functional Expenses$3,426,884$504,807$0$3,931,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,227
Expenses per Audited Statements$3,931,691
Total Expenses per Form 990$3,931,691
Expenses Not Reported on Form 990$14,536
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
Fundraising Gross Income$3,012
Fundraising Direct Expenses$760
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
Note Payable - Asher Group Investments, LLC$4,464,716
Ppp Loan$462,500
Vacation Accrued$42,420
Wages Accrued$25,983
Tenant Security Deposits$17,615
Interest Accrued$10,815
Real Estate Taxes Accrued$10,724
Due to Employees$1,673
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
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 A, Line 2

“Gary dickerson and joe asher are related through marriage. Doug bartzatt and joe asher are business partners, owning and leasing real estate through a partnership.”

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

“The organization presents the form 990 to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to submission. The form 990 will not be filed until all members of the board have reviewed the completed form 990.”

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

“Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews compensation of the executive director and other key employees to determine suitable compensation. Compensation is determined per review of comparability data that can include compensation surveys, written employment contracts and form 990 returns filed by similar organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide it's governing documents, policies and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Vital Services Inc
EIN
47-0815599
Phone
4024655664
Address
6400 CORNHUSKER HWY NO 250, LINCOLN, NE 68507

Signing Officer

Name
Joe Asher
Title
Executive Director
Phone
4024655664
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Asher
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
164
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
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 organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,776. Fundraising expenses 760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,776. Fundraising expenses 760.”

Raw XML AppendixShowing 400 of 536 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/PayrollTaxesGrp/ManagementAndGeneralAmt021644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130669
IRS990/PayrollTaxesGrp/TotalAmt0152313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015704
IRS990/PrincipalOfficerNm0JOE ASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02477379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02477379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04970
IRS990/PYOtherExpensesAmt01229345
IRS990/PYOtherRevenueAmt0441119
IRS990/PYProgramServiceRevenueAmt03299254
IRS990/PYRevenuesLessExpensesAmt0-61008
IRS990/PYSalariesCompEmpBnftPaidAmt02577006
IRS990/PYTotalExpensesAmt03806351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03745343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0504536
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03451276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0504738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01932260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03396259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03326432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03429665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03776744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03887210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017816310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0504738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01932260
IRS990ScheduleA/InvestmentIncomeCYPct00.09780
IRS990ScheduleA/InvestmentIncomePYPct00.05640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt017816310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03396259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03326432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03776744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03887210
IRS990ScheduleA/Total509Grp/TotalAmt017816310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03740373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03832220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04163683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04111297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019748570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05108207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05555319
IRS990ScheduleD/EquipmentGrp/BookValueAmt038698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176026
IRS990ScheduleD/ExpensesNotReportedAmt014536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03931691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09467
IRS990ScheduleD/OtherExpensesIncludedAmt014536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54464716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7462500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REAL ESTATE TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE - ASHER GROUP INVESTMENTS, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PPP LOAN
IRS990ScheduleD/OtherRevenueAmt014536
IRS990ScheduleD/RevenueNotReportedAmt014536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03901628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,776. FUNDRAISING EXPENSES 760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 13,776. FUNDRAISING EXPENSES 760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05961401
IRS990ScheduleD/TotalExpensesPerForm990Amt03931691
IRS990ScheduleD/TotalLiabilityAmt05036446
IRS990ScheduleD/TotalRevenuePerForm990Amt03901628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03916164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY DICKERSON AND JOE ASHER ARE RELATED THROUGH MARRIAGE. DOUG BARTZATT AND JOE ASHER ARE BUSINESS PARTNERS, OWNING AND LEASING REAL ESTATE THROUGH A PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,600,166
Liabilities
$5,480,924
Net assets
$1,119,242
Revenue
$3,901,628
Expenses
$3,931,691
Net income
-$30,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.57$1.87$4.24$4.00$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35