Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2014 • EIN 52-1378064

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileWWW.VISIONS-INC.COM
48 Juniper Street02119

(617) 541-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,465

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$233,050

Flat from 2014

Net Assets

Flat

-$283,002

Flat from 2014

Liabilities

Flat

$516,052

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Flat

$1,189,756

Flat from 2014

Expenses

Flat

$1,218,129

Flat from 2014

Net Income

Flat

-$28,373

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2014

Assets$233,050
Liabilities$516,052
Net Assets-$283,002
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2014

Revenue$1,189,756
Expenses$1,218,129
Net Income-$28,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v4.0
Gross Receipts
$1,189,756
Mission and Program Overview

Mission

Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.

Training and consultation on inequality and to develop community projects to benefit persons of inequality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,436$140,097▼ $16,339
Savings and Temporary Cash Investments$60,476$74,835▲ $14,359
Prepaid Expenses and Deferred Charges$6,152$5,254▼ $898
Pledges and Grants Receivable$4,000$5,000▲ $1,000
Other Notes and Loans Receivable, Net$2,495$4,723▲ $2,228
Land, Buildings, and Equipment, Net$4,388$3,141▼ $1,247
Total Assets$233,947$233,050▼ $897
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,356$246,417▼ $38,939
Accounts Payable and Accrued Expenses$159,360$224,635▲ $65,275
Deferred Revenue$43,860$45,000▲ $1,140
Total Liabilities$488,576$516,052▲ $27,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,000$14,000▼ $5,000
Unrestricted Net Assets$-273,629$-297,002▼ $23,373
Total Net Assets Fund Balance$-254,629$-283,002▼ $28,373
Total Liabilities and Net Assets / Fund Balance$233,947$233,050▼ $897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,141$3,099$6,240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BattsExec DirectorFT$118,465$118,465
Aaron AmadoDirectorPT$1,962$1,962
John CapitmanSec/instuctPT$1,678$1,678
Vlada GeorgievaDirectorPT$1,353$1,353
Jovanna JonesDirectorPT$300$300

Board Members and Trustees

NameTitle
Louise Weeks CogginsPres/chair
Jarrow MerenivitchVice Chair
Ann SyeDirector
Carlene LarssonDirector
Fredrica ThompsettDirector
Ida Dew HickersonDirector
Louise HowlettDirector
Patricia Davis-pennDirector
Renae GrayDirector
Robert GriffinDirector
Sheryl HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,999
Program Service Revenue
$964,726
Investment Income
$31
Other Revenue
$0
All Other Contributions
$224,999
Change in Net Assets
$-28,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,756
Total Revenue per Audited Statements
$1,189,756
Total Revenue per Form 990
$1,189,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,333
Other Expenses$594,796
Total Fundraising Expense$65,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,360$95,619$40,000$379,979
Fees for Services Other$291,803$53,219-$345,022
Current Officers, Directors, Trustees, and Key Employees$80,318$49,536$6,351$136,205
Travel$126,693$8,488-$135,181
Payroll Taxes$34,231$15,214$4,890$54,335
Comp Disqual Persons$23,874$10,611$3,411$37,896
Office Expenses$15,823$19,726$2,260$37,809
Information Technology$15,535$6,905$2,220$24,660
Occupancy$11,808$5,248$1,687$18,743
Other Employee Benefits$9,398$4,177$1,343$14,918
Insurance$2,773$10,762$396$13,931
Fees for Services Accounting-$9,000-$9,000
Interest-$5,897-$5,897
Advertising--$3,306$3,306
Depreciation Depletion$786$349$112$1,247
Total Functional Expenses$857,402$294,751$65,976$1,218,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,129
Total Expenses per Audited Statements$1,218,129
Total Expenses per Form 990$1,218,129
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie BattsExec DirInstructorNo$127,014
Valerie BattsExec Dir/ownerRental SpaceNo$37,896
John CapitmanDirectorInstructorNo$5,775
Aaron AmadoDirectorInstructorNo$1,962
Vlada GeorgievaDirectorInstructorNo$1,353
Jovanna JonesDirectorConsultantNo$300
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Ann b sye valerie batts director exec dir 1st cousin property owner valerie batts director exec dir married”

Form 990, Page 6, Part VI, Line 11B

“Form irs form 990 provided to all board members for review and approval prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure is required and reviewed and approved at the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed annually by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation of staff is reviewed during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request and available on line at various governmental and nongovernmental websites.”

Filing and Contact Details

Filer

EIN
52-1378064
Phone
6175414100

Signing Officer

Name
Sheryl Howard
Title
Treasurer
Phone
6175414100
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene Larsson
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
10
Employees
48

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants 287,859 53,219 0 youth training stipends 3,944 0 0”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224635
IRS990/AccountsReceivableGrp/BOYAmt0156436
IRS990/AccountsReceivableGrp/EOYAmt0140097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND CONSULTATION ON INEQUALITY AND TO DEVELOP COMMUNITY PROJECTS TO BENEFIT PERSONS OF INEQUALITY.
IRS990/AdvertisingGrp/FundraisingAmt03306
IRS990/AdvertisingGrp/TotalAmt03306
IRS990/AllOtherContributionsAmt0224999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE BATTS
IRS990/BooksInCareOfDetail/PhoneNum06175414100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1048 JUNIPER ST
IRS990/BooksInCareOfDetail/USAddress/City0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002119
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136205
IRS990/CompDisqualPersonsGrp/FundraisingAmt03411
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010611
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt023874
IRS990/CompDisqualPersonsGrp/TotalAmt037896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0594796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0964726
IRS990/CYRevenuesLessExpensesAmt0-28373
IRS990/CYSalariesCompEmpBnftPaidAmt0623333
IRS990/CYTotalExpensesAmt01218129
IRS990/CYTotalFundraisingExpenseAmt065976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01189756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043860
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0112
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0786
IRS990/DepreciationDepletionGrp/TotalAmt01247
IRS990/Desc0TRAINING AND CONSULTATION - TO ENHANCE THE ABILITY OF PUBLIC AND PRIVATE SECTORS TO WORK WITH OR BENEFIT OPPRESSED, FEMALE, AND BLACK INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0857402
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291803
IRS990/FeesForServicesOtherGrp/TotalAmt0345022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON AMADO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAPITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VLADA GEORGIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOVANNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE WEEKS COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JARROW MERENIVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DAVIS-PENN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENAE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLENE LARSSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SYE
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDRICA THOMPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15IDA DEW HICKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/INSTUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01189756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02220
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06905
IRS990/InformationTechnologyGrp/ProgramServicesAmt015535
IRS990/InformationTechnologyGrp/TotalAmt024660
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt010762
IRS990/InsuranceGrp/ProgramServicesAmt02773
IRS990/InsuranceGrp/TotalAmt013931
IRS990/InterestGrp/ManagementAndGeneralAmt05897
IRS990/InterestGrp/TotalAmt05897
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03141
IRS990/LandBldgEquipCostOrOtherBssAmt06240
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND CONSULTATION ON INEQUALITY AND TO DEVELOP COMMUNITY PROJECTS TO BENEFIT PERSONS OF INEQUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246417
IRS990/NetAssetsOrFundBalancesBOYAmt0-254629
IRS990/NetAssetsOrFundBalancesEOYAmt0-283002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01687
IRS990/OccupancyGrp/ManagementAndGeneralAmt05248
IRS990/OccupancyGrp/ProgramServicesAmt011808
IRS990/OccupancyGrp/TotalAmt018743
IRS990/OfficeExpensesGrp/FundraisingAmt02260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019726
IRS990/OfficeExpensesGrp/ProgramServicesAmt015823
IRS990/OfficeExpensesGrp/TotalAmt037809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379979
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015214
IRS990/PayrollTaxesGrp/ProgramServicesAmt034231
IRS990/PayrollTaxesGrp/TotalAmt054335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05254
IRS990/PrincipalOfficerNm0CARLENE LARSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING INTELLECTUAL PROP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0523744
IRS990/PYProgramServiceRevenueAmt01051046
IRS990/PYRevenuesLessExpensesAmt0-189334
IRS990/PYSalariesCompEmpBnftPaidAmt0829450
IRS990/PYTotalExpensesAmt01353194
IRS990/PYTotalRevenueAmt01163860
IRS990/ReconcilationRevenueExpnssAmt0-28373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0964726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04270456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44160
IRS990ScheduleA/PublicSupportPY170Pct00.44450
IRS990ScheduleA/PublicSupportTotal170Amt0726613
IRS990ScheduleA/SubstantialContributorsTotAmt0918272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644885
IRS990ScheduleA/TotalSupportAmt01645424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/ExpensesSubtotalAmt01218129
IRS990ScheduleD/RevenueSubtotalAmt01189756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03141
IRS990ScheduleD/TotalExpensesPerForm990Amt01218129
IRS990ScheduleD/TotalRevenuePerForm990Amt01189756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VALERIE BATTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VALERIE BATTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN CAPITMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOVANNA JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4AARON AMADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VLADA GEORGIEVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1127014
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51353
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSTRUCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSTRUCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INSTRUCTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INSTRUCTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANN B SYE VALERIE BATTS DIRECTOR EXEC DIR 1ST COUSIN PROPERTY OWNER VALERIE BATTS DIRECTOR EXEC DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IRS FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED AND APPROVED AT THE EXECUTIVE COMMITTEE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,050
Liabilities
$516,052
Net assets
-$283,002
Revenue
$1,189,756
Expenses
$1,218,129
Net income
-$28,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.79$1.75$4.96$4.31$0.65
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22