Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2018 • EIN 52-1378064

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileVISIONS-INC.ORG
1452 Dorchester Ave 4th FloorDorchester, MA 02122

(617) 541-4100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$180,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$860,320

Up $264,821 (+44%) from 2017

Net Assets

Up

$361,129

Up $239,157 (+196%) from 2017

Liabilities

Up

$499,191

Up $25,664 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$1,896,823

Up $185,182 (+11%) from 2017

Expenses

Up

$1,657,666

Up $242,291 (+17%) from 2017

Net Income

Down

$239,157

Down $57,109 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2018

Assets$860,320
Liabilities$499,191
Net Assets$361,129
Open 2018 Filing

Operations Trend

Revenue Growth64th 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 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

2018

Revenue$1,896,823
Expenses$1,657,666
Net Income$239,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,896,823
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.

Provide consultation and training to individuals and groups that are confronting and challenging subtle, covert forms of racism and other types of oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,920$686,140▲ $129,220
Accounts Receivable$31,875$166,192▲ $134,317
Land, Buildings, and Equipment, Net$5,124$6,468▲ $1,344
Prepaid Expenses and Deferred Charges$1,580$1,520▼ $60
Total Assets$595,499$860,320▲ $264,821
Liabilities
Deferred Revenue$312,537$293,938▼ $18,599
Accounts Payable and Accrued Expenses$102,952$205,253▲ $102,301
Unsecured Notes Loans Payable$58,038--
Total Liabilities$473,527$499,191▲ $25,664
Net Assets / Fund Balance
Unrestricted Net Assets$116,972$361,129▲ $244,157
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$121,972$361,129▲ $239,157
Total Liabilities and Net Assets / Fund Balance$595,499$860,320▲ $264,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,468$8,779$15,247
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BattsExecutive DiFT$180,790$180,790
Valerie BattsExecutive Director-$180,790$180,790

Board Members and Trustees

NameTitle
Louise Weeks CogginsPresident
Fredrica Harris ThompsettDirector
John CapitmanDirector
Loiuse HowlettDirector
Martha White-warrenDirector
Patricia Davis-pennDirector
Soerny CruzDirector
Vincent JohnsonDirector
Vlada GeorgievaDirector
Thomas Sheldon GriggsDiirector
Carlene LarssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,370
Program Service Revenue
$1,758,783
Investment Income
$461
Other Revenue
$101,209
All Other Contributions
$36,370
Change in Net Assets
$239,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,849
Other Expenses$677,817
Total Fundraising Expense$30,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,946$77,510$9,000$603,456
Current Officers, Directors, Trustees, and Key Employees$182,550$110,000$12,000$304,550
Fees for Services Accounting-$151,037-$151,037
Payroll Taxes$53,434$16,805$1,604$71,843
Travel$55,827$3,368-$59,195
Occupancy$18,512$8,804$903$28,219
All Other Expenses$5,300$7,276$5,443$18,019
Office Expenses$8,178$3,438$370$11,986
Insurance$1,769$7,140$53$8,962
Other Expenses$6,297$8,408$189$8,408
Depreciation Depletion$965$459$47$1,471
Interest-$444-$444
Total Functional Expenses$1,225,135$402,340$30,191$1,657,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2: john capitman, director, is married to valerie batts, executive director section b, line 12c: annual disclosure is required and reviewed and approved by the executive committe of the board of directors. Section b, line 15: executive compensation is reviewed annually by the executive committee of the board of directors. Section c, line 19: upon written request”

Form 990, Page 6, Part VI, Line 2

“Valerie batts john capitman exec. Dir. Board member married valerie batts ann b. Sye exec. Dir. Board member 1st cousins”

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

“The 990 is reviewed by members of the finance committe for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVE 4TH FLOOR, DORCHESTER, MA 02122

Signing Officer

Name
Carlene Larsson
Title
Treasurer
Phone
6175414100
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Weeks Coggins
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
25

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Stipends: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Total other fees on form 990, part ix, line 11g, col a 329,185.”

Form 990, Part XI

“Line 11g, other fees: other consultants: program service expenses 215,601. Management and general expenses 101,267. Fundraising expenses 9,800. Total expenses 326,668.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt0102952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205253
IRS990/AccountsReceivableGrp/BOYAmt031875
IRS990/AccountsReceivableGrp/EOYAmt0166192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CONSULTATION AND TRAINING TO INDIVIDUALS AND GROUPS THAT ARE CONFRONTING AND CHALLENGING SUBTLE, COVERT FORMS OF RACISM AND OTHER TYPES OF OPPRESSION.
IRS990/AllOtherContributionsAmt036370
IRS990/AllOtherExpensesGrp/FundraisingAmt05443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05300
IRS990/AllOtherExpensesGrp/TotalAmt018019
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SJ DENNEN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum06175414100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 TURNPIKE STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556920
IRS990/CashNonInterestBearingGrp/EOYAmt0686140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt0677817
IRS990/CYOtherRevenueAmt0101209
IRS990/CYProgramServiceRevenueAmt01758783
IRS990/CYRevenuesLessExpensesAmt0239157
IRS990/CYSalariesCompEmpBnftPaidAmt0979849
IRS990/CYTotalExpensesAmt01657666
IRS990/CYTotalFundraisingExpenseAmt030191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01896823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0312537
IRS990/DeferredRevenueGrp/EOYAmt0293938
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0965
IRS990/DepreciationDepletionGrp/TotalAmt01471
IRS990/Desc0THE ORGANIZATION'S WORK DEMONSTRATES THAT INDIVIDUALS AND ORGANIZATIONS CAN BE TAUGHT TO IDENTIFY AND CHALLENGE SUBTLE, COVERT FORMS OF RACISM AND OTHER TYOES OF OPPRESSION. THE ORGANIZATION'S WORKSHOPS AND ON-GOING CONSULTATION PROVIDE LANGUAGE AND ON-GOING STRATEGIES FOR NAMING AND EXPLORING ALTERNATIVES. THE ORGANIZATION'S CONSULTATION SERVICES ARE PROVIDED NATIONWIDE AND IN SOUTH AFRICA AND EURPOE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01225135
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0151037
IRS990/FeesForServicesAccountingGrp/TotalAmt0151037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0LOUISE WEEKS COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CAPITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DAVIS-PENN
IRS990/Form990PartVIISectionAGrp/PersonNm3VLADA GEORGIEVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLENE LARSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDRICA HARRIS THOMPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SOERNY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS SHELDON GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA WHITE-WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIUSE HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE BATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180790
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01896823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt07140
IRS990/InsuranceGrp/ProgramServicesAmt01769
IRS990/InsuranceGrp/TotalAmt08962
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/TotalAmt0444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06468
IRS990/LandBldgEquipCostOrOtherBssAmt015247
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHALLENGING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121972
IRS990/NetAssetsOrFundBalancesEOYAmt0361129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0903
IRS990/OccupancyGrp/ManagementAndGeneralAmt08804
IRS990/OccupancyGrp/ProgramServicesAmt018512
IRS990/OccupancyGrp/TotalAmt028219
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OfficeExpensesGrp/ProgramServicesAmt08178
IRS990/OfficeExpensesGrp/TotalAmt011986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28408
IRS990/OtherExpensesGrp/ProgramServicesAmt0363435
IRS990/OtherExpensesGrp/ProgramServicesAmt111922
IRS990/OtherExpensesGrp/ProgramServicesAmt26297
IRS990/OtherExpensesGrp/TotalAmt0363435
IRS990/OtherExpensesGrp/TotalAmt118174
IRS990/OtherExpensesGrp/TotalAmt28467
IRS990/OtherExpensesGrp/TotalAmt38408
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1FORGIVRNESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18482
IRS990/OtherRevenueTotalAmt0101209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016805
IRS990/PayrollTaxesGrp/ProgramServicesAmt053434
IRS990/PayrollTaxesGrp/TotalAmt071843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01520
IRS990/PrincipalOfficerNm0LOUISE WEEKS COGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0564596
IRS990/PYOtherRevenueAmt0102276
IRS990/PYProgramServiceRevenueAmt01480962
IRS990/PYRevenuesLessExpensesAmt0296266
IRS990/PYSalariesCompEmpBnftPaidAmt0850779
IRS990/PYTotalExpensesAmt01415375
IRS990/PYTotalRevenueAmt01711641
IRS990/ReconcilationRevenueExpnssAmt0239157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01758783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03443697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03962862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01711641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224999
IRS990ScheduleA/Total509Grp/TotalAmt03962862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01896823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01711641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03962918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06468
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE BATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180790
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHALLENGING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 329,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION A, LINE 2: JOHN CAPITMAN, DIRECTOR, IS MARRIED TO VALERIE BATTS, EXECUTIVE DIRECTOR SECTION B, LINE 12C: ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. SECTION B, LINE 15: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SECTION C, LINE 19: UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VALERIE BATTS JOHN CAPITMAN EXEC. DIR. BOARD MEMBER MARRIED VALERIE BATTS ANN B. SYE EXEC. DIR. BOARD MEMBER 1ST COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 11G, OTHER FEES: OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 215,601. MANAGEMENT AND GENERAL EXPENSES 101,267. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 326,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595499
IRS990/TotalAssetsEOYAmt0860320
IRS990/TotalAssetsGrp/BOYAmt0595499
IRS990/TotalAssetsGrp/EOYAmt0860320
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt036370
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473527
IRS990/TotalLiabilitiesEOYAmt0499191
IRS990/TotalLiabilitiesGrp/BOYAmt0473527
IRS990/TotalLiabilitiesGrp/EOYAmt0499191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361129
IRS990/TotalProgramServiceExpensesAmt01225135
IRS990/TotalProgramServiceRevenueAmt01758783
IRS990/TotalReportableCompFromOrgAmt0180790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01860453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896823
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860320
IRS990/TravelGrp/ManagementAndGeneralAmt03368
IRS990/TravelGrp/ProgramServicesAmt055827
IRS990/TravelGrp/TotalAmt059195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,320
Liabilities
$499,191
Net assets
$361,129
Revenue
$1,896,823
Expenses
$1,657,666
Net income
$239,157
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
2018Detailed filing. Detailed filing data is available for this year.$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
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