Civic Intelligence

Independent Resources Inc

990 • Fiscal year 2017 • EIN 51-0345748

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.IRI-DE.ORG

View Organization Page

2 Fox Pt Centre 6 Denny Rd No 101Wilmington, DE 19809-3444

(302) 765-0191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$199,162

Up $33,846 (+20%) from 2016

Net Assets

Down

$115,586

Down $33,625 (-23%) from 2016

Liabilities

Up

$83,576

Up $67,471 (+419%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$692,371

Up $38,625 (+5.9%) from 2016

Expenses

Up

$725,996

Up $22,466 (+3.2%) from 2016

Net Income

Up

-$33,625

Up $16,159 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $185,858Liabilities 2010: $29,447Net Assets 2010: $156,4112010Assets 2011: $221,984Liabilities 2011: $14,113Net Assets 2011: $207,8712011Assets 2012: $223,420Liabilities 2012: $13,028Net Assets 2012: $210,3922012Assets 2013: $208,288Liabilities 2013: $21,022Net Assets 2013: $187,2662013Assets 2014: $201,314Liabilities 2014: $29,149Net Assets 2014: $172,1652014Assets 2015: $236,704Liabilities 2015: $37,709Net Assets 2015: $198,9952015Assets 2016: $165,316Liabilities 2016: $16,105Net Assets 2016: $149,2112016Assets 2017: $199,162Liabilities 2017: $83,576Net Assets 2017: $115,5862017Assets 2018: $97,968Liabilities 2018: $53,134Net Assets 2018: $44,8342018Assets 2019: $109,001Liabilities 2019: $49,393Net Assets 2019: $59,6082019Assets 2020: $146,199Liabilities 2020: $55,753Net Assets 2020: $90,4462020

Highlighted filing

2017

Assets$199,162
Liabilities$83,576
Net Assets$115,586
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $659,1692010Expenses 2011: $670,0422011Expenses 2012: $716,2692012Expenses 2013: $735,2452013Revenue 2014: $675,666Expenses 2014: $690,767Net Income 2014: -$15,1012014Revenue 2015: $670,714Expenses 2015: $675,486Net Income 2015: -$4,7722015Revenue 2016: $653,746Expenses 2016: $703,530Net Income 2016: -$49,7842016Revenue 2017: $692,371Expenses 2017: $725,996Net Income 2017: -$33,6252017Revenue 2018: $658,845Expenses 2018: $729,597Net Income 2018: -$70,7522018Revenue 2019: $782,610Expenses 2019: $767,836Net Income 2019: $14,7742019Revenue 2020: $820,225Expenses 2020: $789,387Net Income 2020: $30,8382020

Highlighted filing

2017

Revenue$692,371
Expenses$725,996
Net Income-$33,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$713,759
Mission and Program Overview

Mission

The purpose of independent resources, inc. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,613$129,828▼ $24,785
Land, Buildings, and Equipment, Net$5,454$61,708▲ $56,254
Prepaid Expenses and Deferred Charges$5,249$7,626▲ $2,377
Total Assets$165,316$199,162▲ $33,846
Liabilities
Accounts Payable and Accrued Expenses$3,965$72,975▲ $69,010
Deferred Revenue$12,140$10,601▼ $1,539
Total Liabilities$16,105$83,576▲ $67,471
Net Assets / Fund Balance
Unrestricted Net Assets$149,211$115,586▼ $33,625
Total Net Assets Fund Balance$149,211$115,586▼ $33,625
Total Liabilities and Net Assets / Fund Balance$165,316$199,162▲ $33,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,708$99,858$161,566
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry D HendersonExecutive Director (thru 12/2016)FT$62,684$10,393$73,077

Board Members and Trustees

NameTitle
Monica EdgarBoard Chair
Amanda BurgessBoard Member
Arte MaysBoard Member
Ashlee BellereBoard Member
Hiam El-jazzarBoard Member
Kee S KimBoard Member
Mitch GutuBoard Member
Rodney C SmithBoard Member
Despina WilsonExecutive Director (eff 3/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$663,335
Program Service Revenue
$19,345
Investment Income
$0
Other Revenue
$9,691
All Other Contributions
$26,177
Change in Net Assets
$-33,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table126$26,177
Total Noncash Contributions126$26,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,194
Revenue Not Reported on Financial Statements
$26,177
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,177
Total Revenue per Audited Statements
$666,194
Total Revenue per Form 990
$692,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,897
Other Expenses$315,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,255$47,477-$296,732
Occupancy$87,633$16,692-$104,325
Fees for Services Other$87,232$16,615-$103,847
Current Officers, Directors, Trustees, and Key Employees$42,982$8,188-$51,170
Other Employee Benefits$29,496$5,618-$35,114
Information Technology$27,377--$27,377
Payroll Taxes$21,307$4,059-$25,366
Fees for Services Accounting$17,234$3,283-$20,517
Travel$6,870--$6,870
Insurance$6,676--$6,676
Office Expenses$4,538$576-$5,114
Depreciation Depletion$3,367$641-$4,008
Other Expenses$3,790$3,777-$3,790
All Other Expenses$3,640--$3,640
Pension Plan Contributions$2,113$402-$2,515
Conferences and Meetings$1,030--$1,030
Advertising$200--$200
Total Functional Expenses$618,668$107,328$0$725,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,996
Expenses per Audited Statements$699,819
Total Expenses per Audited Statements$699,819
Expenses Not Reported on Financial Statements$26,177
Other Expense Adjustments$26,177
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,763
Fundraising Direct Expenses$21,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disability Ball$26,869$23,249$3,102$20,147
Total Events$26,869$23,249$21,388$1,861
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
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

“The form 990 is provided electronically to the governing board for review and approval prior to submission.”

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

“When the chairman of the board of directors discovers a potential conflict of interest, the chairman determines whether to take no action, disclose the issue to the full board of directors, ask the applicable person to recuse from participation in related discussions or decisions within the organization, or ask the applicable person to resign from his or her position within the organization. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transactions have occurred.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for these individuals includes all of these elements: 1) review and approval by the board of directors or compensation committee of the organization; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Resources Inc
EIN
51-0345748
Phone
3027650191
Address
2 FOX PT CENTRE 6 DENNY RD NO 101, WILMINGTON, DE 19809-3444

Signing Officer

Name
Despina Wilson
Title
Executive Director
Phone
3027650191
Signed
2018-08-15

Organization Details

Principal Officer
Despina Wilson
Formed
1993
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
44

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General consulting: program service expenses 36,400. Management and general expenses 6,933. Fundraising expenses 0. Total expenses 43,333. It consulting: program service expenses 32,991. Management and general expenses 6,284. Fundraising expenses 0. Total expenses 39,275. Other: program service expenses 17,841. Management and general expenses 3,398. Fundraising expenses 0. Total expenses 21,239.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SOFTWARE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED SOFTWARE”

Raw XML AppendixShowing 400 of 471 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035114
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OtherExpensesGrp/ProgramServicesAmt019830
IRS990/OtherExpensesGrp/ProgramServicesAmt14098
IRS990/OtherExpensesGrp/ProgramServicesAmt23790
IRS990/OtherExpensesGrp/TotalAmt023607
IRS990/OtherExpensesGrp/TotalAmt14098
IRS990/OtherExpensesGrp/TotalAmt23790
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06316
IRS990/OtherRevenueTotalAmt06316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt021307
IRS990/PayrollTaxesGrp/TotalAmt025366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02113
IRS990/PensionPlanContributionsGrp/TotalAmt02515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07626
IRS990/PrincipalOfficerNm0DESPINA WILSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LAUNCH SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268385
IRS990/PYOtherRevenueAmt0-2543
IRS990/PYProgramServiceRevenueAmt016405
IRS990/PYRevenuesLessExpensesAmt0-49784
IRS990/PYSalariesCompEmpBnftPaidAmt0435145
IRS990/PYTotalExpensesAmt0703530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708927
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03318253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03318253
IRS990ScheduleA/TotalSupportAmt03341340
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/EquipmentGrp/BookValueAmt061708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026177
IRS990ScheduleD/ExpensesSubtotalAmt0699819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt026177
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026177
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026177
IRS990ScheduleD/RevenueSubtotalAmt0666194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SOFTWARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SOFTWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061708
IRS990ScheduleD/TotalExpensesPerForm990Amt0725996
IRS990ScheduleD/TotalRevenuePerForm990Amt0692371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699819
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISABILITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017492
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0126
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE CHAIRMAN OF THE BOARD OF DIRECTORS DISCOVERS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN DETERMINES WHETHER TO TAKE NO ACTION, DISCLOSE THE ISSUE TO THE FULL BOARD OF DIRECTORS, ASK THE APPLICABLE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR ASK THE APPLICABLE PERSON TO RESIGN FROM HIS OR HER POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAVE OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 36,400. MANAGEMENT AND GENERAL EXPENSES 6,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,333. IT CONSULTING: PROGRAM SERVICE EXPENSES 32,991. MANAGEMENT AND GENERAL EXPENSES 6,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,275. OTHER: PROGRAM SERVICE EXPENSES 17,841. MANAGEMENT AND GENERAL EXPENSES 3,398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165316
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IRS990/TotalAssetsGrp/BOYAmt0165316
IRS990/TotalAssetsGrp/EOYAmt0199162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0663335
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618668

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,162
Liabilities
$83,576
Net assets
$115,586
Revenue
$692,371
Expenses
$725,996
Net income
-$33,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.56$0.90$8.20$7.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$7.83$7.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$6.59$7.30$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.16$6.92$7.26$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$6.54$7.04$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.38$1.99$6.71$6.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$6.76$6.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.29$1.56$6.59