Civic Intelligence

Spectrum Human Services Inc.

990 • Fiscal year 2020 • EIN 51-0154248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy RoadWestland, MI 48185

(734) 458-8736

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$239,246

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,167,811

Up $235,633 (+6.0%) from 2019

Net Assets

Up

$975,517

Up $208,656 (+27%) from 2019

Liabilities

Up

$3,192,294

Up $26,977 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$3,908,623

Up $135,482 (+3.6%) from 2019

Expenses

Down

$3,487,321

Down $694,187 (-17%) from 2019

Net Income

Up

$421,302

Up $829,669 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,891,624Liabilities 2010: $4,949,572Net Assets 2010: $1,942,0522010Assets 2011: $6,507,311Liabilities 2011: $5,496,458Net Assets 2011: $1,010,8532011Assets 2012: $6,448,405Liabilities 2012: $5,569,959Net Assets 2012: $878,4462012Assets 2013: $6,409,985Liabilities 2013: $5,533,475Net Assets 2013: $876,5102013Assets 2014: $6,402,358Liabilities 2014: $5,463,041Net Assets 2014: $939,3172014Assets 2015: $6,129,049Liabilities 2015: $5,179,800Net Assets 2015: $949,2492015Assets 2016: $5,063,675Liabilities 2016: $4,202,295Net Assets 2016: $861,3802016Assets 2017: $5,062,744Liabilities 2017: $4,302,378Net Assets 2017: $760,3662017Assets 2018: $4,236,412Liabilities 2018: $3,077,965Net Assets 2018: $1,158,4472018Assets 2019: $3,932,178Liabilities 2019: $3,165,317Net Assets 2019: $766,8612019Assets 2020: $4,167,811Liabilities 2020: $3,192,294Net Assets 2020: $975,5172020Assets 2021: $4,239,913Liabilities 2021: $3,148,651Net Assets 2021: $1,091,2622021Assets 2022: $4,939,464Liabilities 2022: $4,063,723Net Assets 2022: $875,7412022Assets 2023: $3,698,747Liabilities 2023: $3,254,510Net Assets 2023: $444,2372023Assets 2024: $3,902,577Liabilities 2024: $3,665,479Net Assets 2024: $237,0982024

Highlighted filing

2020

Assets$4,167,811
Liabilities$3,192,294
Net Assets$975,517
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,580,0502010Revenue 2011: $3,950,456Expenses 2011: $4,881,655Net Income 2011: -$931,1992011Expenses 2012: $4,064,4132012Revenue 2013: $3,822,478Expenses 2013: $3,831,442Net Income 2013: -$8,9642013Revenue 2014: $3,994,039Expenses 2014: $3,956,937Net Income 2014: $37,1022014Revenue 2015: $4,346,809Expenses 2015: $4,324,436Net Income 2015: $22,3732015Revenue 2016: $4,025,569Expenses 2016: $4,132,607Net Income 2016: -$107,0382016Revenue 2017: $3,785,487Expenses 2017: $3,932,226Net Income 2017: -$146,7392017Revenue 2018: $4,297,365Expenses 2018: $3,863,385Net Income 2018: $433,9802018Revenue 2019: $3,773,141Expenses 2019: $4,181,508Net Income 2019: -$408,3672019Revenue 2020: $3,908,623Expenses 2020: $3,487,321Net Income 2020: $421,3022020Revenue 2021: $3,736,309Expenses 2021: $3,647,377Net Income 2021: $88,9322021Revenue 2022: $3,698,247Expenses 2022: $3,674,760Net Income 2022: $23,4872022Revenue 2023: $3,796,421Expenses 2023: $4,349,803Net Income 2023: -$553,3822023Revenue 2024: $4,221,139Expenses 2024: $4,429,386Net Income 2024: -$208,2472024

Highlighted filing

2020

Revenue$3,908,623
Expenses$3,487,321
Net Income$421,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,908,623
Mission and Program Overview

Mission

Developing, operating and managing a continuum of programs and services to children, youth, adults and families designed to build a strong foundation, support the family structure and provide life improvement alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,572$1,264,735▲ $115,163
Cash and Non-Interest-Bearing Accounts$857,850$748,401▼ $109,449
Investments in Publicly Traded Securities$159,664$585,214▲ $425,550
Prepaid Expenses and Deferred Charges$33,680$68,753▲ $35,073
Accounts Receivable$55,179$16,028▼ $39,151
Investments Other Securities$10,000$10,096▲ $96
Total Assets$3,932,178$4,167,811▲ $235,633
Other Assets Total$1,666,233$1,474,584▼ $191,649
Liabilities
Tax Exempt Bond Liabilities$1,900,977$1,785,576▼ $115,401
Other Liabilities$799,904$852,241▲ $52,337
Accounts Payable and Accrued Expenses$464,436$504,477▲ $40,041
Deferred Revenue-$50,000-
Total Liabilities$3,165,317$3,192,294▲ $26,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,426$876,220▲ $174,794
Net Assets With Donor Restrictions$65,435$99,297▲ $33,862
Total Net Assets Fund Balance$766,861$975,517▲ $208,656
Total Liabilities and Net Assets / Fund Balance$3,932,178$4,167,811▲ $235,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,049$3,516,167$4,389,216
Equipment$62,168$1,542,491$1,604,659
Land$303,650-$303,650
Leasehold Improvements$25,868$204,251$230,119
Other Assets Org$1,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$36,600---$36,600
2019$36,600---$36,600
2018$36,500$100--$36,600
2017$36,500---$36,500
2016$36,000$500--$36,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari Klinski Vp Communication& Gov. Affairs (through 2020)FT$136,772$5,789$142,561
Josh J SwaningerPresident & CEOPT$64,817$5,679$70,496

Board Members and Trustees

NameTitle
Jeffrey SherbowChair
Arnold BudinPresident (through 11/2020)
Nick Brown1st Vice Chair
Joe Gagnon2nd Vice Chair
Andrew SmithDirector
Lena BarkleyDirector
Dr Cheryl Gibson FountainDirector (through 01/2020)
Adam JablonowskiDirector (through 11/2020)
Martin HollanderDirector (through 11/2020)
Ben RigganSecretary (through 01/2020)
Gary BruhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,481
Program Service Revenue
$3,493,338
Investment Income
$13,545
Other Revenue
$19,259
All Other Contributions
$78,031
Change in Net Assets
$421,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,623
Salaries, Compensation, and Employee Benefits$1,450,747
Grants and Similar Amounts Paid$36,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,858$121,732-$1,007,590
Fees for Services Accounting-$802,665-$802,665
Occupancy$290,940$26,275-$317,215
Fees for Services Other$66,065$234,598-$300,663
Depreciation Depletion$212,320$28,666-$240,986
Current Officers, Directors, Trustees, and Key Employees$192,094$28,704-$220,798
Office Expenses$113,778$74,010-$187,788
Other Employee Benefits$46,556$77,067-$123,623
Payroll Taxes$90,172$8,564-$98,736
Grants to Domestic Orgs$36,951--$36,951
Travel$18,379$11,737-$30,116
Fees for Services Legal-$16,782-$16,782
Fees for Services Lobbying-$12,000-$12,000
Interest-$5,172-$5,172
Other Expenses$1,600$17,690-$1,600
Conferences and Meetings$796$398-$1,194
Fees for Service Investment Mgmnt Fees-$1,127-$1,127
Total Functional Expenses$1,972,905$1,514,416$0$3,487,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Able of MichiganDetroit, MI501(c)(3)To Assist in Providing Employment and Training Services to Older, Eligible Individuals.$36,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,025
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra SwaningerFamily Member of Board OfficerEmployee CompensationNo$61,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits$852,241

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2006-04-11$2,855,000Renovate, equipment, furniture

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,855,000$852,948$1,030,000$112,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the form 990 are not currently distributed to governing board members prior to filing. Historically, copies of form 990 have been provided when requested by board member. The organization's officers have reviewed form 990.”

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

“The organization has a written conflict of interest policy that requires our directors, officers and employees to disclose potential conflicts of themselves and their family members. A questionnaire is distributed annually to directors and officers asking for this disclosure. In the event of potential conflict of interest, such person shall give the board notice of such interest or relationship and shall thereafter refrain from voting or otherwise attempting to exert any influence on the corporation, the board, or its committees, to affect its decision to participate or not to participate in such transaction.”

Form 990, Part VI, Section B, Line 15

“Yes, the hr department collects the current year information and meets with the executive committee of the board in april to determine current year wages and bonus. It is voted on and approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes all public documents available to the public on request. The organization's form 990 is available to the public on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Spectrum Human Services Inc
EIN
51-0154248
Phone
7344588736
Address
28303 JOY ROAD, WESTLAND, MI 48185

Signing Officer

Name
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1975
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets and liabilities due to dissolution of operation able -1,257,543. Gain due to dissolution of operation able 978,810.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is to support the charitable and human services activity of spectrum human services as described in its charger and its mission statement.”

PART X, LINE 2:

“Spectrum and its subsidiaries have received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law. However, any unrelated business income may be subject to taxation. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organization applied the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 841 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1& GOV. AFFAIRS (THROUGH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (THROUGH 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (THROUGH 01/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 01/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 11/2020)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0304450
IRS990/GrantAmt036951
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03908623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05172
IRS990/InterestGrp/TotalAmt05172
IRS990/InvestmentIncomeGrp/ExclusionAmt013545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010096
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585214
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05262909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264735
IRS990/LandBldgEquipCostOrOtherBssAmt06527644
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, OPERATING AND MANAGING A CONTINUUM OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES DESIGNED TO BUILD A STRONG FOUNDATION, SUPPORT THE FAMILY STRUCTURE AND PROVIDE LIFE IMPROVEMENT ALTERNATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0766861
IRS990/NetAssetsOrFundBalancesEOYAmt0975517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026275
IRS990/OccupancyGrp/ProgramServicesAmt0290940
IRS990/OccupancyGrp/TotalAmt0317215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113778
IRS990/OfficeExpensesGrp/TotalAmt0187788
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01666233
IRS990/OtherAssetsTotalGrp/EOYAmt01474584
IRS990/OtherChangesInNetAssetsAmt0-278733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123623
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117690
IRS990/OtherExpensesGrp/ProgramServicesAmt017396
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt047229
IRS990/OtherExpensesGrp/TotalAmt135086
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherLiabilitiesGrp/BOYAmt0799904
IRS990/OtherLiabilitiesGrp/EOYAmt0852241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011234
IRS990/OtherRevenueTotalAmt011234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08564
IRS990/PayrollTaxesGrp/ProgramServicesAmt090172
IRS990/PayrollTaxesGrp/TotalAmt098736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068753
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENT TO AFFILIATED ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03135678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03135678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468204
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt02101138
IRS990/PYOtherRevenueAmt042353
IRS990/PYProgramServiceRevenueAmt03644374
IRS990/PYRevenuesLessExpensesAmt0-408367
IRS990/PYSalariesCompEmpBnftPaidAmt01612166
IRS990/PYTotalExpensesAmt04181508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03773141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03493338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 15,830. 2017 AMOUNT: $ 21,183. 2018 AMOUNT: $ 12,628. 2019 AMOUNT: $ 62,967. 2020 AMOUNT: $ 11,234. SETTLEMENT INCOME - 2018 AMOUNT: $ 600,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03493338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03644374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03525418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03623229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03815680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018102039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077671
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0612628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt018706271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03875819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03746879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03629812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03635829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03817932
IRS990ScheduleA/Total509Grp/TotalAmt018706271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03810455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04255520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03672618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03868593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019507784
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt015028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt015028
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011979

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,167,811
Liabilities
$3,192,294
Net assets
$975,517
Revenue
$3,908,623
Expenses
$3,487,321
Net income
$421,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.67$0.24$4.22$4.43$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.25$0.44$3.80$4.35$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.06$0.88$3.70$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.15$1.09$3.74$3.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.17$3.19$0.98$3.91$3.49$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.17$0.77$3.77$4.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.08$1.16$4.30$3.86$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.30$0.76$3.79$3.93$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.20$0.86$4.03$4.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$5.18$0.95$4.35$4.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.46$0.94$3.99$3.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.41$5.53$0.88$3.82$3.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.57$0.88$4.06
2011Summary only. Only limited summary data is available for this year.$6.51$5.50$1.01$3.95$4.88$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.95$1.94$3.58