Civic Intelligence

Bay Area Center for Independent Living Inc.

990 • Fiscal year 2012 • EIN 52-1035367

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.BAYAREACIL.ORG
PO Box 148921802-1489
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$242,142

Down $41,501 (-15%) from 2011

Net Assets

Down

$205,249

Down $37,929 (-16%) from 2011

Liabilities

Down

$36,893

Down $3,572 (-8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,779

Up $13,008 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,643Liabilities 2011: $40,465Net Assets 2011: $243,1782011Assets 2012: $242,142Liabilities 2012: $36,893Net Assets 2012: $205,2492012Assets 2013: $199,371Liabilities 2013: $50,977Net Assets 2013: $148,3942013Assets 2014: $248,031Liabilities 2014: $66,523Net Assets 2014: $181,5082014Assets 2015: $249,941Liabilities 2015: $62,166Net Assets 2015: $187,7752015Assets 2016: $123,395Liabilities 2016: $76,450Net Assets 2016: $46,9452016Assets 2017: $184,444Liabilities 2017: $49,141Net Assets 2017: $135,3032017Assets 2018: $423,887Liabilities 2018: $50,871Net Assets 2018: $373,0162018Assets 2019: $635,266Liabilities 2019: $94,691Net Assets 2019: $540,5752019Assets 2020: $671,164Liabilities 2020: $87,219Net Assets 2020: $583,9452020Assets 2021: $770,830Liabilities 2021: $106,647Net Assets 2021: $664,1832021Assets 2022: $2,049,220Liabilities 2022: $1,054,541Net Assets 2022: $994,6792022Assets 2023: $2,235,578Liabilities 2023: $1,061,232Net Assets 2023: $1,174,3462023Assets 2024: $2,443,841Liabilities 2024: $1,067,679Net Assets 2024: $1,376,1622024Assets 2025: $2,463,227Liabilities 2025: $1,054,289Net Assets 2025: $1,408,9382025

Highlighted filing

2012

Assets$242,142
Liabilities$36,893
Net Assets$205,249
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $295,7712011Expenses 2012: $308,7792012Expenses 2013: $396,1092013Revenue 2014: $627,208Expenses 2014: $594,433Net Income 2014: $32,7752014Revenue 2015: $1,039,957Expenses 2015: $1,011,003Net Income 2015: $28,9542015Revenue 2016: $1,012,506Expenses 2016: $1,152,874Net Income 2016: -$140,3682016Revenue 2017: $1,077,706Expenses 2017: $989,902Net Income 2017: $87,8042017Revenue 2018: $1,152,187Expenses 2018: $914,805Net Income 2018: $237,3822018Revenue 2019: $1,180,879Expenses 2019: $1,014,826Net Income 2019: $166,0532019Revenue 2020: $1,240,737Expenses 2020: $1,198,168Net Income 2020: $42,5692020Revenue 2021: $1,252,458Expenses 2021: $1,188,613Net Income 2021: $63,8452021Revenue 2022: $1,537,064Expenses 2022: $1,187,894Net Income 2022: $349,1702022Revenue 2023: $1,391,923Expenses 2023: $1,198,040Net Income 2023: $193,8832023Revenue 2024: $1,647,194Expenses 2024: $1,456,301Net Income 2024: $190,8932024Revenue 2025: $1,592,357Expenses 2025: $1,577,497Net Income 2025: $14,8602025

Highlighted filing

2012

Revenue-
Expenses$308,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$306,515
Mission and Program Overview

Mission

Through innovative services, bay area cil empowers and inspires people with disabilities to build a better tomorrow.

Filing and Contact Details

Filer

EIN
52-1035367
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040465
IRS990/AccountsPayableAccruedExpenses/EOY036893
IRS990/AccountsReceivable/BOY049819
IRS990/AccountsReceivable/EOY022262
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE AND SUSTAIN SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1489
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021804
IRS990/AllOtherContributions0105617
IRS990/AllOtherExpenses/Fundraising01000
IRS990/AllOtherExpenses/ProgramServices0125
IRS990/AllOtherExpenses/Total01125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05952
IRS990/CashNonInterestBearing/EOY017531
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010079
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018143
IRS990/CompCurrentOfficersDirectors/ProgramServices025378
IRS990/CompCurrentOfficersDirectors/Total053600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0105617
IRS990/ContributionsGrantsPriorYear0113873
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01210
IRS990/DepreciationDepletion/Total01210
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, COORDINATE DUAL SERVICES IN SUPPORT OF RESIDENT NEEDS AT HOLLY CENTER AND COMMUNITY BASED INDEPENDENT LIVING SERVICES FOR THE DISABLED OF ALL AGES,ALL DISABILITIES LIVING AT HOME IN COMMUNITIES ACROSS THE DELAWARE-MARYLAND-VIRGINIA PENINSULA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0252223
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06300
IRS990/FeesForServicesAccounting/Total06300
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1348.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0WALTER WARREN
IRS990/Form990PartVIISectionA/NamePerson1JAMES MICHAEL
IRS990/Form990PartVIISectionA/NamePerson2JOHN MURRAY
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH WINDER
IRS990/Form990PartVIISectionA/NamePerson4CATHERINE DAWSON
IRS990/Form990PartVIISectionA/NamePerson5HELEN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6LANCE MACALLISTER
IRS990/Form990PartVIISectionA/NamePerson7THOMAS KIMBALL
IRS990/Form990PartVIISectionA/NamePerson8SUSAN SNAVELY
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM SCWEMLEIN
IRS990/Form990PartVIISectionA/NamePerson10MELODY SOUTHARD
IRS990/Form990PartVIISectionA/NamePerson11KATHERINE JONES
IRS990/Form990PartVIISectionA/NamePerson12RUSSELL ENDICOTT
IRS990/Form990PartVIISectionA/NamePerson13PATTIE TINGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1353600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021577
IRS990/GainOrLoss/Securities01290
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities020015
IRS990/GrossIncomeFundraisingEvents057801
IRS990/GrossReceipts0306515
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01553
IRS990/Insurance/ProgramServices03107
IRS990/Insurance/Total04660
IRS990/InventoriesForSaleOrUse/BOY07292
IRS990/InventoriesForSaleOrUse/EOY011442
IRS990/InvestmentIncomeCurrentYear04185
IRS990/InvestmentIncomePriorYear03676
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02895
IRS990/InvestmentIncome/TotalRevenueColumn02895
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec025507
IRS990/LandBuildingsEquipmentBasis032683
IRS990/LandBuildingsEquipmentBasisNet/BOY08517
IRS990/LandBuildingsEquipmentBasisNet/EOY07176
IRS990/LessCostOthBasisSalesExpenses/Securities018725
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE ACCESS TO COMMUNITY RESOURCES AND SUPPORT FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY OFFERING CHOICES WHICH PRESERVE DIGNITY AND INCREASE INDEPENDENCE FOR AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATTIE TINGLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0243178
IRS990/NetAssetsOrFundBalancesEOY0205249
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01290
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01290
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036224
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036224
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0999
IRS990/Occupancy/ManagementAndGeneral01998
IRS990/Occupancy/ProgramServices06993
IRS990/Occupancy/Total09990
IRS990/OfficeExpenses/Fundraising02813
IRS990/OfficeExpenses/ManagementAndGeneral03264
IRS990/OfficeExpenses/ProgramServices03386
IRS990/OfficeExpenses/Total09463
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices032901
IRS990/OtherEmployeeBenefits/Total032901
IRS990/OtherExpensePriorYear098904
IRS990/OtherExpensesCurrentYear0107194
IRS990/OtherExpenses/Description0RESIDENT BENEFITS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TRAINING AND CERTIFICAT
IRS990/OtherExpenses/Fundraising01071
IRS990/OtherExpenses/Fundraising1-46
IRS990/OtherExpenses/Fundraising225
IRS990/OtherExpenses/ManagementAndGeneral02141
IRS990/OtherExpenses/ManagementAndGeneral14450
IRS990/OtherExpenses/ManagementAndGeneral21114
IRS990/OtherExpenses/ProgramServices048632
IRS990/OtherExpenses/ProgramServices17494
IRS990/OtherExpenses/ProgramServices2665
IRS990/OtherExpenses/ProgramServices33561
IRS990/OtherExpenses/Total048632
IRS990/OtherExpenses/Total110706
IRS990/OtherExpenses/Total25069
IRS990/OtherExpenses/Total34700
IRS990/OtherRevenueCurrentYear0156411
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0SERVICE INCOME
IRS990/OtherRevenueMisc/Description1VENDING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0113916
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16271
IRS990/OtherRevenueMisc/TotalRevenueColumn0113916
IRS990/OtherRevenueMisc/TotalRevenueColumn16271
IRS990/OtherRevenuePriorYear0186810
IRS990/OtherSalariesAndWages/ProgramServices0115084
IRS990/OtherSalariesAndWages/Total0115084
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY046538
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05088
IRS990/PrepaidExpensesDeferredCharges/EOY03378
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04637
IRS990/ReconcilationRevenueExpenses0-42566
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-42566
IRS990/RevenuesLessExpensesPriorYear08588
IRS990/SalariesEtcCurrentYear0201585
IRS990/SalariesEtcPriorYear0196867
IRS990/SavingsAndTempCashInvestments/BOY0160437
IRS990/SavingsAndTempCashInvestments/EOY0180353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0165055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0247425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0767736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013677
IRS990ScheduleA/GrossInvestmentIncome170/Total027474
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0454432
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06271
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047815
IRS990ScheduleA/OtherIncome170/Total082036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78720
IRS990ScheduleA/PublicSupportTotal1700767736
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105617
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0113873
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0165055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0247425
IRS990ScheduleA/Total170/Total0767736
IRS990ScheduleA/TotalSupport0877246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04345
IRS990ScheduleD/Equipment/Depreciation025340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029685
IRS990ScheduleD/ExcessOrDeficitForYear0-42566
IRS990ScheduleD/ExcessOrDeficitPerFS0-37929
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0308779
IRS990ScheduleD/LeaseholdImprovements/BookValue02831
IRS990ScheduleD/LeaseholdImprovements/Depreciation0167
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02998
IRS990ScheduleD/NetUnrealizedGainsInvestments04637
IRS990ScheduleD/NetUnrealizedGLOnInvestments04637
IRS990ScheduleD/RevenueNotRptdF99004637
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0266213
IRS990ScheduleD/TotalAdjustments04637
IRS990ScheduleD/TotalExpenses0308779
IRS990ScheduleD/TotalExpensesPerForm9900308779
IRS990ScheduleD/TotalOfBookValueLandBuildings07176
IRS990ScheduleD/TotalRevenue0266213
IRS990ScheduleD/TotalRevenuePerForm9900266213
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0270850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013111
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012512
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057801
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013111
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012512
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057801
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SHOREBIRDS RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary036224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205426
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021577
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ELECTS THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MATERIAL CONFLICT OF INTEREST DISCLOSURE SHOULD BE IN WRITING AND FULLY RECORDED IN THE MINUTES. GENERALLY, THE DISCLOSURE SHOULD INCLUDE THE EXISTENCE OF SUCH INTEREST AND ITS NATURE AND SHOULD BE MADE BEFORE ANY ACTION IS TAKEN BY THE BOARD CONCERNING THE MATTER. MINUTES SHOULD INDICATE THE BOARD MEMBERS ABSENCE FROM DISCUSSION AND ABSTENTION FROM ANY VOTES RELATING TO THE CONFLICT.A MEMBER OF THE BOARD THAT DISCOVERS THEY HAVE ACTED UPON A PROPOSAL IN IGNORANCE OF AN UNDISCLOSED INTEREST SHOULD PROMPTLY REEXAMINE THE ISSUE, WITH AN APPROPRIATE RECORD OF SUCH SCRUTINY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION ARRANGEMENT MUST BE APPROVED IN ADVANCE BY APPROVAL BODY OF HCI COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSTATION ARRANGEMENT. THE BODY MUST RELY ON COMPARABILITY DATA THAT DEMOSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE BODY MUST DOCUMENT HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION, GOVERNING DOCUMENTS, AND OTHER POLICIES AVAILABLE TO THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 4,637.
IRS990ScheduleO/GeneralExplanation/Explanation6AS IN PRIOR YEARS, THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,142
Liabilities
$36,893
Net assets
$205,249
Revenue
-
Expenses
$308,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$1.05$1.41$1.59$1.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.38$1.65$1.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.06$1.17$1.39$1.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.05$0.99$1.54$1.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.25$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.24$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.54$1.18$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.15$0.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.08$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.01$1.15$0.14
2015Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.30