Civic Intelligence

Container Recycling Institute

990 • Fiscal year 2016 • EIN 52-1720329

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.CONTAINER-RECYCLING.ORG
4361 Keystone AvenueCulver City, CA 90232

(310) 559-7451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$197,526

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$169,759

Flat from 2016

Net Assets

Flat

$169,759

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Flat

$420,318

Flat from 2016

Expenses

Flat

$404,750

Flat from 2016

Net Income

Flat

$15,568

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $144,535Liabilities 2010: $3,608Net Assets 2010: $140,9272010Assets 2011: $98,900Liabilities 2011: $3,781Net Assets 2011: $95,1192011Assets 2012: $220,131Liabilities 2012: $0Net Assets 2012: $220,1312012Assets 2013: $107,941Liabilities 2013: $0Net Assets 2013: $107,9412013Assets 2014: $118,332Liabilities 2014: $0Net Assets 2014: $118,3322014Assets 2015: $154,191Liabilities 2015: $0Net Assets 2015: $154,1912015Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2018: $231,652Liabilities 2018: $36,909Net Assets 2018: $194,7432018Assets 2019: $236,350Liabilities 2019: $41,195Net Assets 2019: $195,1552019Assets 2020: $428,053Liabilities 2020: $207,598Net Assets 2020: $220,4552020Assets 2021: $437,506Liabilities 2021: $200,921Net Assets 2021: $236,5852021Assets 2022: $453,203Liabilities 2022: $248,319Net Assets 2022: $204,8842022Assets 2023: $390,170Liabilities 2023: $233,807Net Assets 2023: $156,3632023Assets 2024: $391,305Liabilities 2024: $220,873Net Assets 2024: $170,4322024

Highlighted filing

2016

Assets$169,759
Liabilities$0
Net Assets$169,759
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,2682010Expenses 2011: $330,8102011Expenses 2012: $344,1952012Revenue 2013: $311,510Expenses 2013: $423,700Net Income 2013: -$112,1902013Revenue 2014: $378,200Expenses 2014: $367,809Net Income 2014: $10,3912014Revenue 2015: $444,331Expenses 2015: $408,472Net Income 2015: $35,8592015Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2018: $432,948Expenses 2018: $447,613Net Income 2018: -$14,6652018Revenue 2019: $456,554Expenses 2019: $456,142Net Income 2019: $4122019Revenue 2020: $439,083Expenses 2020: $413,783Net Income 2020: $25,3002020Revenue 2021: $520,031Expenses 2021: $482,461Net Income 2021: $37,5702021Revenue 2022: $498,873Expenses 2022: $530,574Net Income 2022: -$31,7012022Revenue 2023: $571,347Expenses 2023: $619,868Net Income 2023: -$48,5212023Revenue 2024: $620,679Expenses 2024: $606,610Net Income 2024: $14,0692024

Highlighted filing

2016

Revenue$420,318
Expenses$404,750
Net Income$15,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$420,318
Mission and Program Overview

Mission

Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.

To make north america a global model for the collection and quality recycling of packaging materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,443$168,636▲ $15,193
Land, Buildings, and Equipment, Net$748$1,123▲ $375
Total Assets$154,191$169,759▲ $15,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,191$169,759▲ $15,568
Total Net Assets Fund Balance$154,191$169,759▲ $15,568
Total Liabilities and Net Assets / Fund Balance$154,191$169,759▲ $15,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123$6,896$8,019
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CollinsPresidentFT$154,250$43,276$197,526

Board Members and Trustees

NameTitle
It CorleyChairman
Scott SeydelVice Chair
Jim WarnerDirector
Michael SmahaDirector
Stephen BantilloSecretary
Marjorie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,041
Program Service Revenue
$29,256
Investment Income
$21
Other Revenue
$0
All Other Contributions
$391,041
Change in Net Assets
$15,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,318
Total Revenue per Form 990
$420,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,500
Other Expenses$167,250
Total Fundraising Expense$14,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,631$28,994$7,901$197,526
Fees for Services Other$58,667$20,869$990$80,526
Travel$29,954--$29,954
Other Salaries and Wages$16,663$3,894$2,283$22,840
Fees for Services Accounting-$19,697-$19,697
Office Expenses-$10,116$2,533$12,649
Payroll Taxes$9,696$1,939$485$12,120
Fees for Services Legal-$10,061-$10,061
Information Technology$5,075--$5,075
Insurance$183$3,848-$4,031
Fees for Services Lobbying$3,530--$3,530
Pension Plan Contributions$2,754$551$138$3,443
Other Employee Benefits$1,257$251$63$1,571
Depreciation Depletion-$1,337-$1,337
Other Expenses-$390-$390
Total Functional Expenses$288,410$101,947$14,393$404,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,750
Total Expenses per Audited Statements$404,750
Total Expenses per Form 990$404,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers and board members have business relationships where the companies they work for buy and sell to each other and in some cases operate a joint venture.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all board members for review before filing.”

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

“All transactions are reviewed by at least two of the following four people: chair of the board, treasurer, president and bookkeeper. In addition, at every board meeting, president reads a statement declaring that she is unaware of any conflict of interest and asking board members to disclose any that they are aware of.”

Form 990, Part VI, Section B, Line 15

“The executive and finance committees review the president's compensation annually, in conjunction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members. These annual reviews and any compensation changes are not reviewed or approved by any independent party. However, the executive director's compensation package (salary, bonus, pension, insurance) was discussed at length with, and met the approval of, an independent recruiter. The recommended compensation was based on the recruiter's research and knowledge of the field as well as the knowledge and experience of members of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Made available upon request from cri.”

Filing and Contact Details

Filer

Filer Name
Container Recycling Institute
EIN
52-1720329
Phone
3105597451
Address
4361 KEYSTONE AVENUE, CULVER CITY, CA 90232

Signing Officer

Name
Marjorie Davis
Title
Treasurer
Phone
3105597451
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Collins
Formed
1991
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contractors: program service expenses 58,667. Management and general expenses 20,869. Fundraising expenses 990. Total expenses 80,526.”

Form 990, Part XI, Line 1

“The organization uses the modified cash basis of accounting to prepare the form 990.”

Form 990, Part XII, Line 2C

“The processes have not changed.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt015568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029256
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47430
IRS990ScheduleA/PublicSupportPY170Pct00.46450
IRS990ScheduleA/PublicSupportTotal170Amt0910685
IRS990ScheduleA/SubstantialContributorsTotAmt01009172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919857
IRS990ScheduleA/TotalSupportAmt01920223
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt011232
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt09005
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09433
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt040872
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020238
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021185
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080238
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt080950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081694
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt073562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt084740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0320946
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014732
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018822
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027015
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028299
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt088868
IRS990ScheduleC/GrassrootsCeilingAmt0120357
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020238
IRS990ScheduleC/LobbyingCeilingAmt0481419
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt080950
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0390018
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03530
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0404750
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt011202
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014732
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0404750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123
IRS990ScheduleD/TotalExpensesPerForm990Amt0404750
IRS990ScheduleD/TotalRevenuePerForm990Amt0420318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019760
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WHERE THE COMPANIES THEY WORK FOR BUY AND SELL TO EACH OTHER AND IN SOME CASES OPERATE A JOINT VENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST FROM CRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 58,667. MANAGEMENT AND GENERAL EXPENSES 20,869. FUNDRAISING EXPENSES 990. TOTAL EXPENSES 80,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14ME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,759
Liabilities
$0
Net assets
$169,759
Revenue
$420,318
Expenses
$404,750
Net income
$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$6.21$6.07$0.14
2023Summary only. Only limited summary data is available for this year.$3.90$2.34$1.56$5.71$6.20$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.48$2.05$4.99$5.31$0.32
2021Summary only. Only limited summary data is available for this year.$4.38$2.01$2.37$5.20$4.82$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.08$2.20$4.39$4.14$0.25
2019Summary only. Only limited summary data is available for this year.$2.36$0.41$1.95$4.57$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$4.33$4.48$0.15
2017Summary only. Only limited summary data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$4.44$4.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.78$3.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$4.24$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$3.20