Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2016 • EIN 52-0906297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.RAPINC.ORG
1949 4th Street NEWashington, DC 20002

(202) 462-7500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,344

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,466,167

Up $2,054,779 (+32%) from 2015

Net Assets

Down

-$2,037,679

Down $1,100,556 (-117%) from 2015

Liabilities

Up

$10,503,846

Up $3,155,335 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$2,074,806

Up $938,335 (+83%) from 2015

Expenses

Up

$3,175,362

Up $1,251,103 (+65%) from 2015

Net Income

Down

-$1,100,556

Down $312,768 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2016

Assets$8,466,167
Liabilities$10,503,846
Net Assets-$2,037,679
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2016

Revenue$2,074,806
Expenses$3,175,362
Net Income-$1,100,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,074,806
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

To promote and enhance human health- physically, spritually, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,417$7,822,238▲ $6,348,821
Pledges and Grants Receivable$228,136$576,144▲ $348,008
Loans From Officers Directors$107,464$107,464→ $0
Cash and Non-Interest-Bearing Accounts$91,781$49,058▼ $42,723
Intangible Assets$14,248$12,799▼ $1,449
Other Notes and Loans Receivable, Net$2,728$0▼ $2,728
Total Assets$6,411,388$8,466,167▲ $2,054,779
Other Assets Total$4,601,078$5,928▼ $4,595,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,168,661$6,884,690▲ $1,716,029
Unsecured Notes Loans Payable$1,500,252$2,699,748▲ $1,199,496
Accounts Payable and Accrued Expenses$572,134$811,944▲ $239,810
Total Liabilities$7,348,511$10,503,846▲ $3,155,335
Net Assets / Fund Balance
Unrestricted Net Assets$-937,123$-2,037,679▼ $1,100,556
Total Net Assets Fund Balance$-937,123$-2,037,679▼ $1,100,556
Total Liabilities and Net Assets / Fund Balance$6,411,388$8,466,167▲ $2,054,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,178,475$789,979$7,968,454
Land$633,184-$633,184
Other Land Buildings$2,525$264,438$266,963
Equipment$8,054$169,882$177,936
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PickeringExecutive DirectorFT$56,344$56,344
John Hogan MdMember-$53,040$53,040

Board Members and Trustees

NameTitle
Charles P AustinChair
Charles Stephenson JrChair, Development Committ.
John Mercer EsqPast Chair
Ronald ClarkPresident Emeritus
Donna Mp Wilson EsqVice Chair & Secretary
Gary R FiorelliMember
Kathy FlewellenMember
Roscoe Dellums EsqMember
Judyth WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,984
Program Service Revenue
$4,092
Investment Income
$2
Other Revenue
$129,728
All Other Contributions
$1,020,135
Change in Net Assets
$-1,100,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,074,806
Total Revenue per Form 990
$2,074,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,396
Other Expenses$1,549,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,155$-7,749-$1,295,406
Fees for Services Other$303,105$317,807-$620,912
Occupancy$128,088$174,178-$302,266
Depreciation Depletion-$163,742-$163,742
Payroll Taxes$148,242$-9,674-$138,568
Current Officers, Directors, Trustees, and Key Employees-$109,384-$109,384
Office Expenses$74,956$28,908-$103,864
Other Employee Benefits$81,198$840-$82,038
Insurance$57,119$2,651-$59,770
Travel$33,886$5,280-$39,166
Fees for Services Accounting-$33,907-$33,907
Conferences and Meetings$11,910$19,994-$31,904
Interest-$28,225-$28,225
Other Expenses$100$1,605-$1,705
Advertising-$592-$592
Fees for Services Legal-$226-$226
Total Functional Expenses$2,256,654$918,708$0$3,175,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,175,362
Total Expenses per Audited Statements$3,175,362
Total Expenses per Form 990$3,175,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,464$107,464→ $0
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
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 reviewed by the board of directors before it is filed with the irs.”

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

“Communicated in personnel policy and procedures”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the board of directors, based on comparable salaries, job description, and merit.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rap Inc
EIN
52-0906297
Phone
2024627500
Address
1949 4TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael Pickering
Title
Executive Director
Phone
2024627500
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Glendora S Hughley CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/experts: program service expenses 262,311. Management and general expenses 313,491. Fundraising expenses 0. Total expenses 575,802. Other professional fees: program service expenses 40,794. Management and general expenses 4,316. Fundraising expenses 0. Total expenses 45,110.”

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/NetAssetsOrFundBalancesEOYAmt0-2037679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174178
IRS990/OccupancyGrp/ProgramServicesAmt0128088
IRS990/OccupancyGrp/TotalAmt0302266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028908
IRS990/OfficeExpensesGrp/ProgramServicesAmt074956
IRS990/OfficeExpensesGrp/TotalAmt0103864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04601078
IRS990/OtherAssetsTotalGrp/EOYAmt05928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082038
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt0114895
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt0125983
IRS990/OtherExpensesGrp/TotalAmt137704
IRS990/OtherExpensesGrp/TotalAmt21705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129728
IRS990/OtherRevenueTotalAmt0129728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-7749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-9674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148242
IRS990/PayrollTaxesGrp/TotalAmt0138568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576144
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt01128276
IRS990/PYOtherRevenueAmt088004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-787788
IRS990/PYSalariesCompEmpBnftPaidAmt0795983
IRS990/PYTotalExpensesAmt01924259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1100556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03633247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010634488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010634488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03633247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010634488
IRS990ScheduleA/TotalSupportAmt010635002
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/BuildingsGrp/BookValueAmt07178475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07968454
IRS990ScheduleD/EquipmentGrp/BookValueAmt08054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03175362
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02074806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07822238
IRS990ScheduleD/TotalExpensesPerForm990Amt03175362
IRS990ScheduleD/TotalRevenuePerForm990Amt02074806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03175362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M PICKERING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0107464
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATED IN PERSONNEL POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE SALARIES, JOB DESCRIPTION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS/EXPERTS: PROGRAM SERVICE EXPENSES 262,311. MANAGEMENT AND GENERAL EXPENSES 313,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,802. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,794. MANAGEMENT AND GENERAL EXPENSES 4,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,110.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06411388
IRS990/TotalAssetsEOYAmt08466167
IRS990/TotalAssetsGrp/BOYAmt06411388
IRS990/TotalAssetsGrp/EOYAmt08466167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01940984
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0918708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02256654
IRS990/TotalFunctionalExpensesGrp/TotalAmt03175362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07348511

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,466,167
Liabilities
$10,503,846
Net assets
-$2,037,679
Revenue
$2,074,806
Expenses
$3,175,362
Net income
-$1,100,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016Detailed filing. Detailed filing data is available for this year.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12
Peer Organizations

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