Civic Intelligence

Reset 180

990 • Fiscal year 2021 • EIN 47-1749414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.RESET180.COM
1930 Isaac Newton Square 203Reston, VA 20190

(703) 634-6061

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,063

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$922,175

Up $532,012 (+136%) from 2019

Net Assets

Up

$888,801

Up $498,645 (+128%) from 2019

Liabilities

Up

$33,374

Up $33,367 (+476671%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$621,333

Down $109,298 (-15%) from 2019

Expenses

Up

$428,368

Up $77,636 (+22%) from 2019

Net Income

Down

$192,965

Down $186,934 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2016: $71,351Liabilities 2016: $76Net Assets 2016: $71,2752016Assets 2017: $158,234Liabilities 2017: $0Net Assets 2017: $158,2342017Assets 2018: $226,287Liabilities 2018: $0Net Assets 2018: $226,2872018Assets 2019: $390,163Liabilities 2019: $7Net Assets 2019: $390,1562019Assets 2021: $922,175Liabilities 2021: $33,374Net Assets 2021: $888,8012021Assets 2022: $894,291Liabilities 2022: $14,107Net Assets 2022: $880,1842022Assets 2023: $658,892Liabilities 2023: $27,950Net Assets 2023: $630,9422023Assets 2024: $740,700Liabilities 2024: $37,579Net Assets 2024: $703,1212024

Highlighted filing

2021

Assets$922,175
Liabilities$33,374
Net Assets$888,801
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $133,360Expenses 2016: $53,222Net Income 2016: $80,1382016Revenue 2017: $293,980Expenses 2017: $207,022Net Income 2017: $86,9582017Revenue 2018: $715,201Expenses 2018: $317,713Net Income 2018: $397,4882018Revenue 2019: $730,631Expenses 2019: $350,732Net Income 2019: $379,8992019Revenue 2021: $621,333Expenses 2021: $428,368Net Income 2021: $192,9652021Revenue 2022: $472,655Expenses 2022: $481,272Net Income 2022: -$8,6172022Revenue 2023: $233,055Expenses 2023: $482,297Net Income 2023: -$249,2422023Revenue 2024: $767,770Expenses 2024: $695,591Net Income 2024: $72,1792024

Highlighted filing

2021

Revenue$621,333
Expenses$428,368
Net Income$192,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$646,143
Mission and Program Overview

Mission

Reset 180 is a christian organization whose mission is to prevent human trafficking and commercial sexual exploitation, disrupt the related networks, and restore those impacted.

To prevent human trafficking and commercial sexual exploitation, disrupt the related networks, and restore those impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,802$634,108▲ $127,306
Cash and Non-Interest-Bearing Accounts$221,628$286,232▲ $64,604
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Total Assets$728,430$922,175▲ $193,745
Other Assets Total$0$835▲ $835
Liabilities
Accounts Payable and Accrued Expenses$0$33,374▲ $33,374
Other Liabilities$32,879$0▼ $32,879
Total Liabilities$32,879$33,374▲ $495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,887$832,796▲ $156,909
Net Assets With Donor Restrictions$19,664$56,005▲ $36,341
Total Net Assets Fund Balance$695,551$888,801▲ $193,250
Total Liabilities and Net Assets / Fund Balance$728,430$922,175▲ $193,745
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Kay DuffieldExecutive DirectorFT$50,063$50,063

Board Members and Trustees

NameTitle
Steve SteinbergChairman
Jennifer Walia-stalochBoard Member
Megan CaesarBoard Member
Megan GerbrachtBoard Member
Paul FarrellBoard Member
Robert HoustonBoard Member
Sherri CooperBoard Member
Chelsey TrevinoDirector of Finance and Treasurer
Barbara Jean WilsonSurvivor Leader
Revenue and Support

Revenue Composition

Contributions and Grants
$646,088
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-24,810
All Other Contributions
$419,187
Change in Net Assets
$192,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,318
Total Revenue per Audited Statements
$736,651
Total Revenue per Form 990
$621,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,612
Other Expenses$112,831
Grants and Similar Amounts Paid$91,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,875$45,867-$156,742
Grants to Domestic Individuals$91,925--$91,925
Current Officers, Directors, Trustees, and Key Employees$37,547$12,516-$50,063
Occupancy$8,055$18,000-$26,055
Fees for Services Management-$21,326-$21,326
Fees for Services Accounting-$19,862-$19,862
Payroll Taxes$11,959$4,848-$16,807
Fees for Services Other-$9,309-$9,309
Insurance$3,128$3,088-$6,216
Advertising$5,525--$5,525
Office Expenses-$5,151-$5,151
Information Technology-$3,337-$3,337
Other Expenses$1,063$442-$1,505
Fees for Services Legal-$1,190-$1,190
Total Functional Expenses$278,898$149,470$0$428,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,686
Expenses per Audited Statements$428,368
Total Expenses per Form 990$428,368
Expenses Not Reported on Form 990$115,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,810
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,883-$24,810-
Total Events$162,883-$24,810$-24,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an independent accountant and reviewed by the director of finance. The board then reviews the final 990 before it's submitted to the tax authorities.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reset 180
EIN
47-1749414
Phone
7036346061
Address
1930 ISAAC NEWTON SQUARE 203, RESTON, VA 20190

Signing Officer

Name
Chelsey Trevino
Title
Director of Finance
Phone
7036346061
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Trevino
Formed
2014
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
66

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
John M Persil
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses included in revenue 24,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses included in revenue 24,810.”

Raw XML AppendixShowing 400 of 461 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/Desc0RESTORE: IN 2021 RESET180 SERVED 32 SURVIVORS AND CONTINUE TO RECEIVE REFERRALS. 1 SURVIVOR GRADUATED FROM THE PROGRAM AND OTHERS SECURED FULL TIME JOBS. THE MENTORSHIP PROGRAM CONTINUES TO BE FRUITFUL AND WE ONBOARDED 4 NEW VOLUNTEERS. WE CONTINUE TO PREPARE TO OPEN HOUSING IN THE UPCOMING MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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IRS990/MissionDesc0RESET 180 IS A CHRISTIAN ORGANIZATION WHOSE MISSION IS TO PREVENT HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION, DISRUPT THE RELATED NETWORKS, AND RESTORE THOSE IMPACTED.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENT: RESET180 GAVE 26 "HUMAN TRAFFICKING 101" PRESENTATIONS TO SCHOOLS, CHURCHES AND COMMUNITY GROUPS. WE ADDED SUPPORT STAFF TO OUR PREVENTION PROGRAM AND MADE SIGNIFICANT BRANDING CHANGES TO REACH A LARGER POPULATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPT: RESET180'S SEX BUYER OUTREACH PROGRAM REACHED A TOTAL OF 95 BUYERS IN 2021. MULTIPLE TEAMS GO OUT TO THE IMBS TWICE A MONTH TO INTERACT WITH BUYERS TO OFFER HOPE AND NOT JUDGEMENT. OUR PHONE OUTREACH PROGRAM SENT 1,489 TEXTS TO WOMEN BEING SOLD LIVE ONLINE. 126 WOMEN RESPONDED AND 27 ASKED FOR SERVICES IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073886
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt063880
IRS990/PYOtherRevenueAmt0-13674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305395
IRS990/PYSalariesCompEmpBnftPaidAmt0147306
IRS990/PYTotalExpensesAmt0285072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590467
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 8,501. 2018 AMOUNT: $ 5,112. 2019 AMOUNT: $ 7,138. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02437014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt02240708
IRS990ScheduleA/SubstantialContributorsTotAmt0196306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437014
IRS990ScheduleA/TotalSupportAmt02458833
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/DonatedServicesAndUseFcltsAmt090508
IRS990ScheduleD/DonatedServicesUseFcltsAmt090508
IRS990ScheduleD/ExpensesNotReportedAmt0115318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024810
IRS990ScheduleD/OtherRevenueAmt024810
IRS990ScheduleD/RevenueNotReportedAmt0115318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES INCLUDED IN REVENUE 24,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES INCLUDED IN REVENUE 24,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0428368
IRS990ScheduleD/TotalRevenuePerForm990Amt0621333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024810
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, THERAPY, TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE ACCOUNTING SOFTWARE APLOS WHICH SPECIALIZES IN NON-PROFIT NGOS. FOR EACH TRANSACTION THAT IS RELATED TO A SPECIFIC GRANT, THE ORGANIZATION "TAGS" THE TRANSACTION WITHIN THE FUNCTION OF APLOS. THE ORGANIZATION CAN THEN PULL A REPORT AT ANY POINT IN TIME OF THE EXPENSES RELATED TO ANY GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE BOARD THEN REVIEWS THE FINAL 990 BEFORE IT'S SUBMITTED TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728430
IRS990/TotalAssetsEOYAmt0922175
IRS990/TotalAssetsGrp/BOYAmt0728430
IRS990/TotalAssetsGrp/EOYAmt0922175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646088
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,175
Liabilities
$33,374
Net assets
$888,801
Revenue
$621,333
Expenses
$428,368
Net income
$192,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.38$7.03$7.68$6.96$0.72
2023Summary only. Only limited summary data is available for this year.$6.59$0.28$6.31$2.33$4.82$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.14$8.80$4.73$4.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.33$8.89$6.21$4.28$1.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$7.31$3.51$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.15$3.18$3.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.94$2.07$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.33$0.53$0.80