Civic Intelligence

Threshold Services Inc

990 • Fiscal year 2012 • EIN 52-1231698

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

View Organization Page

1398 Lamberton Drive20902
Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets71st percentile

Assets

Up

$4,592,795

Up $1,927 (+0.0%) from 2011

Net Assets

Down

$2,363,195

Down $179,982 (-7.1%) from 2011

Liabilities

Up

$2,229,600

Up $181,909 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,105,291

Up $157,539 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,327,221Liabilities 2010: $2,348,582Net Assets 2010: $1,978,6392010Assets 2011: $4,590,868Liabilities 2011: $2,047,691Net Assets 2011: $2,543,1772011Assets 2012: $4,592,795Liabilities 2012: $2,229,600Net Assets 2012: $2,363,1952012

Highlighted filing

2012

Assets$4,592,795
Liabilities$2,229,600
Net Assets$2,363,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,789,9352010Expenses 2011: $5,947,7522011Expenses 2012: $6,105,2912012

Highlighted filing

2012

Revenue-
Expenses$6,105,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,988,113
Mission and Program Overview

Major Activities

Activity 2
Outpatient Mental Health Centers: The Outpatient Mental Health Centers in Rockville and Silver Spring provide psychiatric medical treatment and psychotherapy.
Activity 3
Outreach:provides off site psychiatric rehabilitation for people who are homeless or who live in housing that is not owned or rented by Threshold Services.
Filing and Contact Details

Filer

EIN
52-1231698
Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0433381
IRS990/AccountsPayableAccruedExpenses/EOY0442462
IRS990/AccountsReceivable/BOY0454304
IRS990/AccountsReceivable/EOY0470728
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Outpatient Mental Health Centers: The Outpatient Mental Health Centers in Rockville and Silver Spring provide psychiatric medical treatment and psychotherapy.
IRS990/Activity2/Expense01163440
IRS990/Activity3/Description0Outreach:provides off site psychiatric rehabilitation for people who are homeless or who live in housing that is not owned or rented by Threshold Services.
IRS990/Activity3/Expense0348139
IRS990/ActivityOrMissionDescription0Help adults with severe mental illness lead fulfilling lives.
IRS990/AddressPrincipalOfficerUS/AddressLine101398 Lamberton Drive
IRS990/AddressPrincipalOfficerUS/City0Silver Spring
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020902
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions088010
IRS990/AllOtherExpenses/ManagementAndGeneral057901
IRS990/AllOtherExpenses/ProgramServices0128813
IRS990/AllOtherExpenses/Total0186714
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06500
IRS990/CashNonInterestBearing/EOY03563
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049411
IRS990/CompCurrentOfficersDirectors/ProgramServices0182283
IRS990/CompCurrentOfficersDirectors/Total0231694
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear088010
IRS990/ContributionsGrantsPriorYear0206353
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral079614
IRS990/DepreciationDepletion/ProgramServices074246
IRS990/DepreciationDepletion/Total0153860
IRS990/DescribedIn501C30true
IRS990/Description0Residential Rehabilitation: Supported HousingConsumers live in Threshold Services apartments, "Second Step" housing, or their own apartments or houses. Staff provides counseling, skill development and other support and assistance on a "drop in" basis. Twenty-Four Hour Group HomesThreshold Services provides housing and supportive services to 18 people within two group homes. The staff provides services including counseling, skill development and other assistance on a twenty-four hour basis.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02833714
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral040028
IRS990/FeesForServicesAccounting/Total040028
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03803
IRS990/FeesForServicesLegal/Total03803
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0124489
IRS990/FeesForServicesOther/Total0124489
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0Duchy Trachtenberg
IRS990/Form990PartVIISectionA/NamePerson1Gino Parisi
IRS990/Form990PartVIISectionA/NamePerson2Barbara A Miller
IRS990/Form990PartVIISectionA/NamePerson3Peter Antico
IRS990/Form990PartVIISectionA/NamePerson4Hans Aigner
IRS990/Form990PartVIISectionA/NamePerson5Olga Aigner
IRS990/Form990PartVIISectionA/NamePerson6Dr Frank E Kearly
IRS990/Form990PartVIISectionA/NamePerson7Peter Novick
IRS990/Form990PartVIISectionA/NamePerson8Dr Henry B Heller
IRS990/Form990PartVIISectionA/NamePerson9Stephanie Grogan
IRS990/Form990PartVIISectionA/NamePerson10John McCutcheon Jr
IRS990/Form990PartVIISectionA/NamePerson11Carlos Davis
IRS990/Form990PartVIISectionA/NamePerson12Beth Albaneze
IRS990/Form990PartVIISectionA/NamePerson13Craig S Knoll
IRS990/Form990PartVIISectionA/NamePerson14Cari Guthrie-Cho
IRS990/Form990PartVIISectionA/NamePerson15Abby Morris
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation137495
IRS990/Form990PartVIISectionA/OtherCompensation148344
IRS990/Form990PartVIISectionA/OtherCompensation154819
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/ReportableCompFromOrganization1397211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1488249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15160629
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice Chairperso
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Chairperson
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Exe Dir/CEO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15Psych/Med Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05988113
IRS990/GrossRents/Real032360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral060841
IRS990/Insurance/Total060841
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral077718
IRS990/Interest/Total077718
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021345
IRS990/InvestmentIncome/ExclusionAmount021345
IRS990/InvestmentIncomePriorYear012125
IRS990/InvestmentIncome/TotalRevenueColumn021345
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0545403
IRS990/InvestmentsPubTradedSecurities/EOY0534277
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01641228
IRS990/LandBuildingsEquipmentBasis04677631
IRS990/LandBuildingsEquipmentBasisNet/BOY02954579
IRS990/LandBuildingsEquipmentBasisNet/EOY03036403
IRS990/LessRentalExpenses/Real037693
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Help adults with severe mental illness lead fulfilling lives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01340257
IRS990/MortNotesPyblSecuredInvestProp/EOY01513085
IRS990/NameOfPrincipalOfficerPerson0Cari Guthrie-Cho
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02543177
IRS990/NetAssetsOrFundBalancesEOY02363195
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5333
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-5333
IRS990/NetUnrelatedBusinessTxblIncome0-1924
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027317
IRS990/Occupancy/ProgramServices0761327
IRS990/Occupancy/Total0788644
IRS990/OfficeExpenses/ManagementAndGeneral010591
IRS990/OfficeExpenses/ProgramServices048416
IRS990/OfficeExpenses/Total059007
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026500
IRS990/OtherAssetsTotal/EOY025820
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079974
IRS990/OtherEmployeeBenefits/ProgramServices0328253
IRS990/OtherEmployeeBenefits/Total0408227
IRS990/OtherExpensePriorYear02240301
IRS990/OtherExpensesCurrentYear02055562
IRS990/OtherExpenses/Description0Dues and fees
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Communications
IRS990/OtherExpenses/Description3Repairs & Maintenance
IRS990/OtherExpenses/Fundraising03750
IRS990/OtherExpenses/ManagementAndGeneral045607
IRS990/OtherExpenses/ManagementAndGeneral157807
IRS990/OtherExpenses/ManagementAndGeneral2157054
IRS990/OtherExpenses/ProgramServices03533
IRS990/OtherExpenses/ProgramServices172918
IRS990/OtherExpenses/ProgramServices282960
IRS990/OtherExpenses/ProgramServices372664
IRS990/OtherExpenses/Total052890
IRS990/OtherExpenses/Total172918
IRS990/OtherExpenses/Total2140767
IRS990/OtherExpenses/Total3229718
IRS990/OtherLiabilities/BOY0274053
IRS990/OtherLiabilities/EOY0274053
IRS990/OtherNotesLoansReceivableNet/BOY070638
IRS990/OtherNotesLoansReceivableNet/EOY0172894
IRS990/OtherRevenueCurrentYear010993
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016326
IRS990/OtherRevenueMisc/TotalRevenueColumn016326
IRS990/OtherRevenuePriorYear011215
IRS990/OtherSalariesAndWages/ManagementAndGeneral0672122
IRS990/OtherSalariesAndWages/ProgramServices02479561
IRS990/OtherSalariesAndWages/Total03151683
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral050555
IRS990/PayrollTaxes/ProgramServices0177653
IRS990/PayrollTaxes/Total0228208
IRS990/PensionPlanContributions/ManagementAndGeneral010452
IRS990/PensionPlanContributions/ProgramServices019465
IRS990/PensionPlanContributions/Total029917
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0140538
IRS990/PrepaidExpensesDeferredCharges/EOY020155
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY05830072
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1Client fees
IRS990/ProgramServiceRevenuePriorYear06162328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05124796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1705276
IRS990/ProgramServiceRevenue/TotalRevenueColumn05124796
IRS990/ProgramServiceRevenue/TotalRevenueColumn1705276
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-25111
IRS990/ReconcilationRevenueExpenses0-154871
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5333
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-154871
IRS990/RevenuesLessExpensesPriorYear0444269
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04049729
IRS990/SalariesEtcPriorYear03707451
IRS990/SavingsAndTempCashInvestments/BOY0392406
IRS990/SavingsAndTempCashInvestments/EOY0278955
IRS990ScheduleA/AmountsSubstContributorsTotal0228647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0206353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0685685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0819855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0849005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02648908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031982
IRS990ScheduleA/GrossInvestmentIncome170/Total084491
IRS990ScheduleA/NetUBI/CurrentTaxYear0-5333
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-8418
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-4730

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
$4,592,795
Liabilities
$2,229,600
Net assets
$2,363,195
Revenue
-
Expenses
$6,105,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.23$2.36$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.05$2.54$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.35$1.98$6.79