Civic Intelligence

Centerforce

990 • Fiscal year 2015 • EIN 51-0209800

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.CENTERFORCE.NET

View Organization Page

5204 Solberg Dr SWLakewood, WA 98499

(253) 584-1001

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,510

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,846,430

Flat from 2015

Net Assets

Flat

$2,663,842

Flat from 2015

Liabilities

Flat

$182,588

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Flat

$1,822,172

Flat from 2015

Expenses

Flat

$2,267,166

Flat from 2015

Net Income

Flat

-$444,994

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $3,123,549Liabilities 2011: $191,633Net Assets 2011: $2,931,9162011Assets 2012: $3,006,392Liabilities 2012: $157,108Net Assets 2012: $2,849,2842012Assets 2013: $2,967,212Liabilities 2013: $131,812Net Assets 2013: $2,835,4002013Assets 2014: $3,306,882Liabilities 2014: $174,418Net Assets 2014: $3,132,4642014Assets 2015: $2,846,430Liabilities 2015: $182,588Net Assets 2015: $2,663,8422015Assets 2015: $2,846,430Liabilities 2015: $182,588Net Assets 2015: $2,663,8422015Assets 2016: $2,713,018Liabilities 2016: $130,861Net Assets 2016: $2,582,1572016Assets 2017: $2,730,595Liabilities 2017: $109,806Net Assets 2017: $2,620,7892017Assets 2018: $2,769,376Liabilities 2018: $103,690Net Assets 2018: $2,665,6862018Assets 2019: $2,754,527Liabilities 2019: $111,322Net Assets 2019: $2,643,2052019Assets 2020: $2,985,526Liabilities 2020: $327,251Net Assets 2020: $2,658,2752020Assets 2021: $3,480,801Liabilities 2021: $179,697Net Assets 2021: $3,301,1042021Assets 2022: $4,639,749Liabilities 2022: $195,448Net Assets 2022: $4,444,3012022Assets 2023: $5,327,105Liabilities 2023: $498,275Net Assets 2023: $4,828,8302023Assets 2025: $7,029,108Liabilities 2025: $358,501Net Assets 2025: $6,670,6072025

Highlighted filing

2015

Assets$2,846,430
Liabilities$182,588
Net Assets$2,663,842
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,405Expenses 2011: $1,955,106Net Income 2011: -$17,7012011Expenses 2012: $1,949,6592012Expenses 2013: $2,062,5782013Revenue 2014: $2,363,348Expenses 2014: $2,166,777Net Income 2014: $196,5712014Revenue 2015: $1,822,172Expenses 2015: $2,267,166Net Income 2015: -$444,9942015Revenue 2015: $1,822,172Expenses 2015: $2,267,166Net Income 2015: -$444,9942015Revenue 2016: $1,917,521Expenses 2016: $1,991,350Net Income 2016: -$73,8292016Revenue 2017: $1,722,097Expenses 2017: $1,729,458Net Income 2017: -$7,3612017Revenue 2018: $1,685,856Expenses 2018: $1,672,562Net Income 2018: $13,2942018Revenue 2019: $1,657,861Expenses 2019: $1,672,336Net Income 2019: -$14,4752019Revenue 2020: $1,560,113Expenses 2020: $1,536,896Net Income 2020: $23,2172020Revenue 2021: $2,076,816Expenses 2021: $1,612,159Net Income 2021: $464,6572021Revenue 2022: $3,024,454Expenses 2022: $1,684,944Net Income 2022: $1,339,5102022Revenue 2023: $2,191,976Expenses 2023: $1,864,340Net Income 2023: $327,6362023Revenue 2025: $3,407,680Expenses 2025: $2,795,170Net Income 2025: $612,5102025

Highlighted filing

2015

Revenue$1,822,172
Expenses$2,267,166
Net Income-$444,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,845,870
Mission and Program Overview

Mission

Centerforce empowers adults with disabilities thorugh education, employment, and community living to more fully participate in their communities.

Empowering adults with disabilities through education, employment, and community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,411$1,883,184▲ $316,773
Investments in Publicly Traded Securities$526,581$511,561▼ $15,020
Accounts Receivable$261,125$230,550▼ $30,575
Cash and Non-Interest-Bearing Accounts$545,526$65,444▼ $480,082
Pledges and Grants Receivable$133,211$46,505▼ $86,706
Prepaid Expenses and Deferred Charges$40,143$40,131▼ $12
Savings and Temporary Cash Investments$186,059$31,135▼ $154,924
Inventories for Sale or Use-$2,238-
Intangible Assets$3,454$1,861▼ $1,593
Total Assets$3,306,882$2,846,430▼ $460,452
Other Assets Total$44,372$33,821▼ $10,551
Liabilities
Accounts Payable and Accrued Expenses$173,778$157,588▼ $16,190
Mortgage Notes Payable Secured by Investment Property-$25,000-
Deferred Revenue$640--
Total Liabilities$174,418$182,588▲ $8,170
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,689$2,651,342▼ $284,347
Temporarily Rstr Net Assets$196,775$12,500▼ $184,275
Total Net Assets Fund Balance$3,132,464$2,663,842▼ $468,622
Total Liabilities and Net Assets / Fund Balance$3,306,882$2,846,430▼ $460,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,051$486,012$1,162,063
Equipment$620,554$336,872$957,426
Land$572,649-$572,649
Leasehold Improvements$13,930$6,739$20,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,843$250▼ $290-$15,487
2013$0$15,000▲ $1,000-$15,843
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$111,802$14,708$126,510

Board Members and Trustees

NameTitle
Tracie BrownBoard Chair
Vernell ChandlerBoard Chair
Kevin CarpenterVice Chair
Chris CowanBoard Member
Keil DrescherBoard Member
Laura Kase- NagaiBoard Member
Ray KrontzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,276
Program Service Revenue
$1,654,003
Investment Income
$18,541
Other Revenue
$-22,648
All Other Contributions
$145,168
Change in Net Assets
$-444,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70
Total Revenue per Audited Statements
$1,822,242
Total Revenue per Form 990
$1,822,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,386
Other Expenses$760,830
Grants and Similar Amounts Paid$103,950
Total Fundraising Expense$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,649$172,137-$965,786
Other Employee Benefits$138,212$22,264-$160,476
Payroll Taxes$105,953$24,247-$130,200
Current Officers, Directors, Trustees, and Key Employees$49,522$77,458-$126,980
Grants to Domestic Individuals$103,950--$103,950
Occupancy$78,599$3,053-$81,652
Fees for Services Other$56,927$13,418-$70,345
Depreciation Depletion$66,706$1,682-$68,388
Travel$26,169$2,319-$28,488
Fees for Services Accounting$24,316$3,905-$28,221
Pension Plan Contributions$9,381$9,563-$18,944
Information Technology$12,972$1,063-$14,035
Royalties$12,202--$12,202
Other Expenses$10,745$1,365$2,100$12,110
Advertising$8,951$288-$9,239
All Other Expenses$1,640$12-$1,652
Interest-$78-$78
Total Functional Expenses$1,857,683$407,383$2,100$2,267,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,864
Expenses per Audited Statements$2,267,166
Total Expenses per Form 990$2,267,166
Expenses Not Reported on Form 990$23,698
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$23,698
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$26,088-$9,478-
Total Events$27,108-$23,698$-23,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jordan GrahamFamily Member of Executive Director Debby GrahamCompensation for EmploymentNo$34,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The bylaws were changed as of march 2015 to allow board members to vote electronically through e-mail outside of any regularly scheduled board meetng. The vote shall be conducted by the president or president elect if the president is not available and all board members will be included in a shared e-mail. Hard copies of e-mail votes will be retained for records.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Board members will review the form 990 at the first board meeting after the completed form 990 is received from the organization's cpa. The form 990 will not be filed until it has been approved by the board.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by addressing any conflict as it should arise. If a potential conflict should arise it is reviewed immediately.”

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

“The board of directors has an independent meeting to discuss the executive director's compensation. The discussion includes comparable wages and reasonable compensation changes. They utilize the salary and wages report for non-profits in king & pierce county, which is completed every 2 years by the united way of king county.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and included in the annual report.”

Filing and Contact Details

Filer

Filer Name
Centerforce
EIN
51-0209800
Phone
2535841001
Address
5204 SOLBERG DR SW, LAKEWOOD, WA 98499

Signing Officer

Name
Debby Graham
Title
Executive Director
Phone
2535841001
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Graham
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
60

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Centerforce's endowment funds are long-term investments held at gtcf. Any distributions are for operating purposes for centerforce and will be decided by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 23,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 23,698.”

Raw XML AppendixShowing 400 of 522 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt03132464
IRS990/NetAssetsOrFundBalancesEOYAmt02663842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23698
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23628
IRS990/NoncashContributionsAmt018045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03053
IRS990/OccupancyGrp/ProgramServicesAmt078599
IRS990/OccupancyGrp/TotalAmt081652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044372
IRS990/OtherAssetsTotalGrp/EOYAmt033821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160476
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31365
IRS990/OtherExpensesGrp/ProgramServicesAmt0147825
IRS990/OtherExpensesGrp/ProgramServicesAmt1129975
IRS990/OtherExpensesGrp/ProgramServicesAmt279989
IRS990/OtherExpensesGrp/ProgramServicesAmt310745
IRS990/OtherExpensesGrp/TotalAmt0202065
IRS990/OtherExpensesGrp/TotalAmt1137318
IRS990/OtherExpensesGrp/TotalAmt295037
IRS990/OtherExpensesGrp/TotalAmt312110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105953
IRS990/PayrollTaxesGrp/TotalAmt0130200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09381
IRS990/PensionPlanContributionsGrp/TotalAmt018944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040131
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342267
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL EMPLOYMENT (IE) PROVIDED SERVICES FOR INDIVIDUALS WITH FEW SUPPORT NEEDS. THE IE PROGRAM PROVIDED SUPPLEMENTAL TRAINING AND TECHNICAL ASSISTANCE TO EMPLOYERS AND EMPLOYEES DURING ALL PHASES OF THE COMPETITIVE EMPLOYMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0794987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0488720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141737
IRS990/PYInvestmentIncomeAmt01427
IRS990/PYOtherExpensesAmt0692142
IRS990/PYOtherRevenueAmt0-19591
IRS990/PYProgramServiceRevenueAmt02040975
IRS990/PYRevenuesLessExpensesAmt0196571
IRS990/PYSalariesCompEmpBnftPaidAmt01332898
IRS990/PYTotalExpensesAmt02166777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-444994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482759
IRS990/RoyaltiesGrp/ProgramServicesAmt012202
IRS990/RoyaltiesGrp/TotalAmt012202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09403550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64390
IRS990ScheduleA/PublicSupportPY170Pct00.56820
IRS990ScheduleA/PublicSupportTotal170Amt0434202
IRS990ScheduleA/SubstantialContributorsTotAmt0206084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640286
IRS990ScheduleA/TotalSupportAmt0674383
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162063
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957426
IRS990ScheduleD/ExpensesNotReportedAmt023698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02267166
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23628
IRS990ScheduleD/OtherExpensesIncludedAmt023698
IRS990ScheduleD/OtherRevenueAmt023698
IRS990ScheduleD/RevenueNotReportedAmt070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01822172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTERFORCE'S ENDOWMENT FUNDS ARE LONG-TERM INVESTMENTS HELD AT GTCF. ANY DISTRIBUTIONS ARE FOR OPERATING PURPOSES FOR CENTERFORCE AND WILL BE DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 23,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 23,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883184
IRS990ScheduleD/TotalExpensesPerForm990Amt02267166
IRS990ScheduleD/TotalRevenuePerForm990Amt01822172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01822242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23698

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,430
Liabilities
$182,588
Net assets
$2,663,842
Revenue
$1,822,172
Expenses
$2,267,166
Net income
-$444,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.36$6.67$3.41$2.80$0.61
2023Summary only. Only limited summary data is available for this year.$5.33$0.50$4.83$2.19$1.86$0.33
2022Summary only. Only limited summary data is available for this year.$4.64$0.20$4.44$3.02$1.68$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.18$3.30$2.08$1.61$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.33$2.66$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.66$1.67$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.69$1.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$1.92$1.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.66$1.82$2.27$0.44
2015Summary only. Only limited summary data is available for this year.$2.85$0.18$2.66$1.82$2.27$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$2.36$2.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.84$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$1.95
2011Summary only. Only limited summary data is available for this year.$3.12$0.19$2.93$1.94$1.96$0.02