Civic Intelligence

Westside Future Fund Inc

990 • Fiscal year 2016 • EIN 47-3015082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WESTSIDEFUTUREFUND.ORG
PO Box 92273Atlanta, GA 30314

(404) 793-2676

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$284,467

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,247,201

Up $539,829 (+76%) from 2015

Net Assets

Up

$1,196,203

Up $508,104 (+74%) from 2015

Liabilities

Up

$50,998

Up $31,725 (+165%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$2,462,502

Up $1,309,344 (+114%) from 2015

Expenses

Up

$1,954,398

Up $1,489,339 (+320%) from 2015

Net Income

Down

$508,104

Down $179,995 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2015: $707,372Liabilities 2015: $19,273Net Assets 2015: $688,0992015Assets 2016: $1,247,201Liabilities 2016: $50,998Net Assets 2016: $1,196,2032016Assets 2017: $10,639,930Liabilities 2017: $2,160,302Net Assets 2017: $8,479,6282017Assets 2018: $41,137,750Liabilities 2018: $6,016,986Net Assets 2018: $35,120,7642018Assets 2019: $49,905,148Liabilities 2019: $15,452,907Net Assets 2019: $34,452,2412019Assets 2020: $57,786,448Liabilities 2020: $24,766,895Net Assets 2020: $33,019,5532020Assets 2021: $55,374,938Liabilities 2021: $27,714,256Net Assets 2021: $27,660,6822021Assets 2022: $69,493,317Liabilities 2022: $36,972,843Net Assets 2022: $32,520,4742022Assets 2023: $77,625,307Liabilities 2023: $42,442,305Net Assets 2023: $35,183,0022023Assets 2024: $85,442,524Liabilities 2024: $44,877,646Net Assets 2024: $40,564,8782024

Highlighted filing

2016

Assets$1,247,201
Liabilities$50,998
Net Assets$1,196,203
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $1,153,158Expenses 2015: $465,059Net Income 2015: $688,0992015Revenue 2016: $2,462,502Expenses 2016: $1,954,398Net Income 2016: $508,1042016Revenue 2017: $9,819,713Expenses 2017: $2,928,903Net Income 2017: $6,890,8102017Revenue 2018: $32,023,771Expenses 2018: $5,382,635Net Income 2018: $26,641,1362018Revenue 2019: $7,914,273Expenses 2019: $8,582,796Net Income 2019: -$668,5232019Revenue 2020: $7,796,354Expenses 2020: $9,229,042Net Income 2020: -$1,432,6882020Revenue 2021: $4,466,187Expenses 2021: $9,825,058Net Income 2021: -$5,358,8712021Revenue 2022: $13,673,191Expenses 2022: $8,813,399Net Income 2022: $4,859,7922022Revenue 2023: $12,477,368Expenses 2023: $9,907,794Net Income 2023: $2,569,5742023Revenue 2024: $14,237,481Expenses 2024: $8,855,605Net Income 2024: $5,381,8762024

Highlighted filing

2016

Revenue$2,462,502
Expenses$1,954,398
Net Income$508,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2016
Return Version
2016v3.0
Gross Receipts
$2,462,502
Mission and Program Overview

Mission

To advance a compassionate approach to neighborhood revitalization that creates a diverse, mixed-income community, improves the quality of life for current and future residents and elevates the historic westside's unique history and culture.

Reinvigorate community growth by coordinating and accelerating efforts to elevate the quality of life in atlanta's westside neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,079$832,126▲ $176,047
Investments in Publicly Traded Securities-$415,075-
Savings and Temporary Cash Investments$51,293--
Total Assets$707,372$1,247,201▲ $539,829
Liabilities
Accounts Payable and Accrued Expenses$0$50,998▲ $50,998
Other Liabilities$19,273$0▼ $19,273
Total Liabilities$19,273$50,998▲ $31,725
Net Assets / Fund Balance
Unrestricted Net Assets$688,099$1,121,203▲ $433,104
Temporarily Rstr Net Assets-$75,000-
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$688,099$1,196,203▲ $508,104
Total Liabilities and Net Assets / Fund Balance$707,372$1,247,201▲ $539,829
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quince BrinkleyFormer Executive DirectorFT$12,929$271,538$284,467
John AhmannExecutive DirectorFT$191,628$2,136$193,764
Nasim FlukkerDirector of ProgramsFT$100,996-$100,996

Board Members and Trustees

NameTitle
Bill TaggartBoard Member
Dan HalpernBoard Member
Doug HertzBoard Member
Dr Beverly TatumBoard Member
Ivory Lee YoungBoard Member
Lee AdreanBoard Member
Liz BlakeBoard Member
Michael Julian BondBoard Member
Peter AmanBoard Member
Richard DugasBoard Member
Rodney BullardBoard Member
Tommy HolderBoard Member
Penny McpheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,242
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
All Other Contributions
$2,462,242
Change in Net Assets
$508,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,972
Salaries, Compensation, and Employee Benefits$729,715
Professional Fundraising Fees$80,711
Total Fundraising Expense$80,711
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$476,095-$476,095
Other Salaries and Wages-$213,143-$213,143
Advertising-$91,018-$91,018
Fees for Services Professional Fundraising--$80,711$80,711
Travel-$69,663-$69,663
Fees for Services Management-$37,255-$37,255
Office Expenses-$33,253-$33,253
Other Employee Benefits-$33,068-$33,068
Fees for Services Legal-$16,909-$16,909
Information Technology-$15,616-$15,616
Other Expenses$32,812$10,911-$10,911
Fees for Services Accounting-$9,350-$9,350
Insurance-$8,346-$8,346
Payroll Taxes-$4,622-$4,622
Pension Plan Contributions-$2,787-$2,787
Total Functional Expenses$838,651$1,035,036$80,711$1,954,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,711
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board, executive director, treasurer and accountant”

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

“Confirms conflict of interest policy with board members at board meetings”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board, the ceo, executive director, and/or top management official.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Westside Future Fund Inc
EIN
47-3015082
Phone
4047932676
Address
PO BOX 92273, ATLANTA, GA 30314

Signing Officer

Name
John Ahmann
Title
Executive Director
Phone
4047932676
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ahmann
Formed
2015
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
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IRS990/Desc0THE LAND USE ACTION PLAN IS A DESIGN AND IMPLEMENTATION STRATEGY TO REVITALIZE THE WESTSIDE COMMUNITY OF ATLANTA THAT IS THE FIRST MAJOR PIECE OF WORK COMMISSIONED BY THE WESTSIDE FUTURE FUND. SINCE 2002, MORE THAN 18 LAND-USE PLANS HAVE BEEN CONCEIVED FOR THE WESTSIDE. THE WESTSIDE FUTURE FUND IS BUILDING ON THE GOOD WORK AND EXTENSIVE COMMUNITY FEEDBACK INVESTED IN PREVIOUS PLANS BY CITY OFFICIALS, CITY COUNCIL MEMBERS, PARTNERS AND COMMUNITY RESIDENTS TO CREATE A LAND-USE ACTION PLAN - IN PARTNERSHIP WITH THE CITY'S DEPARTMENTS OF PLANNING AND COMMUNITY DEVELOPMENT. THE WESTSIDE FUTURE FUND ENGAGED A TEAM OF LOCAL AND NATIONAL LAND USE EXPERTS TO REVIEW THE PREVIOUS PLANS TO FIND COMMON ELEMENTS THAT HELP IDENTIFY DEVELOPABLE SITES, APPOPRIATE BUILDING TYPES, MARKET-RATE ABSORPTION AND COMMERCE NEEDS.
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IRS990/MissionDesc0REINVIGORATE COMMUNITY GROWTH BY COORDINATING AND ACCELERATING EFFORTS TO ELEVATE THE QUALITY OF LIFE IN ATLANTA'S WESTSIDE NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0688099
IRS990/NetAssetsOrFundBalancesEOYAmt01196203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033253
IRS990/OfficeExpensesGrp/TotalAmt033253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033068
IRS990/OtherExpensesGrp/Desc0LAND USE ACTION PLAN
IRS990/OtherExpensesGrp/Desc1ACQ FUND AND REAL ESTAT
IRS990/OtherExpensesGrp/Desc2CONTINGENCY
IRS990/OtherExpensesGrp/Desc3DATA FOR DECISION MAKIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110911
IRS990/OtherExpensesGrp/ProgramServicesAmt0805839
IRS990/OtherExpensesGrp/ProgramServicesAmt132812
IRS990/OtherExpensesGrp/TotalAmt0805839
IRS990/OtherExpensesGrp/TotalAmt132812
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt310911
IRS990/OtherLiabilitiesGrp/BOYAmt019273
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/TotalAmt04622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02787
IRS990/PensionPlanContributionsGrp/TotalAmt02787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN AHMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACQUISITION FUND AND REAL ESTATE INITIATIVE IS DESIGNED TO FORM A REAL ESTATE FUND THAT WILL ASSIST MEMBERS OF THE WESTSIDE COMMUNITY WITH BUYING AND SELLING PROPERTIES ON THE WESTSIDE FOR THOSE IN THE COMMUNITY, TO ENSURE THAT CURRENT RESIDENTS OF THE WESTSIDE ARE ABLE TO STAY THERE FOR GENERATIONS TO COME. THE PROGRAM IS CURRENTLY IN ITS PLANNING PHASE AND UNDERSTANDING THE SCOPE OF FUTURE WORK IN THE ORGANIZATIONS TARGETED IMPACT AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0193080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0688099
IRS990/PYSalariesCompEmpBnftPaidAmt0222996
IRS990/PYTotalExpensesAmt0465059
IRS990/PYTotalProfFndrsngExpnsAmt048983
IRS990/PYTotalRevenueAmt01153158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051293
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01602980
IRS990ScheduleA/SubstantialContributorsTotAmt02012372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615352
IRS990ScheduleA/TotalSupportAmt03615660
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-80711
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COXE-CURRY AND ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt080711
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0191 PEACHTREE ST NE 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030303
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/TotalNetToOrganizationAmt0-80711
IRS990ScheduleG/TotalRetainedByContractorsAmt080711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1271538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN AHMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QUINCE BRINKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1284467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WITH FINAL DETERMINATION BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1QUINCE BRINKLEY $271,538
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD, EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFIRMS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD, THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,201
Liabilities
$50,998
Net assets
$1,196,203
Revenue
$2,462,502
Expenses
$1,954,398
Net income
$508,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$44.9$40.6$14.2$8.86$5.38
2023Detailed filing. Detailed filing data is available for this year.$77.6$42.4$35.2$12.5$9.91$2.57
2022Detailed filing. Detailed filing data is available for this year.$69.5$37.0$32.5$13.7$8.81$4.86
2021Detailed filing. Detailed filing data is available for this year.$55.4$27.7$27.7$4.47$9.83$5.36
2020Detailed filing. Detailed filing data is available for this year.$57.8$24.8$33.0$7.80$9.23$1.43
2019Detailed filing. Detailed filing data is available for this year.$49.9$15.5$34.5$7.91$8.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$41.1$6.02$35.1$32.0$5.38$26.6
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.16$8.48$9.82$2.93$6.89
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$2.46$1.95$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.15$0.47$0.69