Civic Intelligence

Gabriel Project Inc.

990 • Fiscal year 2014 • EIN 52-1818612

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.GABRIELNETWORK.ORG
PO Box 211620718-2116

(800) 264-3565

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,874

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$655,105

Down $61,501 (-8.6%) from 2013

Net Assets

Down

$257,275

Down $60,642 (-19%) from 2013

Liabilities

Down

$397,830

Down $859 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$446,200

Down $25,530 (-5.4%) from 2013

Expenses

Down

$506,842

Down $51,171 (-9.2%) from 2013

Net Income

Up

-$60,642

Up $25,641 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $892,251Liabilities 2011: $442,129Net Assets 2011: $450,1222011Assets 2012: $792,044Liabilities 2012: $387,844Net Assets 2012: $404,2002012Assets 2013: $716,606Liabilities 2013: $398,689Net Assets 2013: $317,9172013Assets 2014: $655,105Liabilities 2014: $397,830Net Assets 2014: $257,2752014Assets 2015: $644,613Liabilities 2015: $354,682Net Assets 2015: $289,9312015Assets 2016: $1,148,227Liabilities 2016: $365,738Net Assets 2016: $782,4892016Assets 2017: $1,099,771Liabilities 2017: $339,639Net Assets 2017: $760,1322017Assets 2018: $769,625Liabilities 2018: $22,067Net Assets 2018: $747,5582018Assets 2019: $797,198Liabilities 2019: $29,499Net Assets 2019: $767,6992019Assets 2020: $925,090Liabilities 2020: $116,113Net Assets 2020: $808,9772020Assets 2021: $1,094,220Liabilities 2021: $121,697Net Assets 2021: $972,5232021Assets 2022: $1,115,262Liabilities 2022: $34,169Net Assets 2022: $1,081,0932022Assets 2023: $1,271,161Liabilities 2023: $37,844Net Assets 2023: $1,233,3172023Assets 2024: $1,474,512Liabilities 2024: $44,615Net Assets 2024: $1,429,8972024

Highlighted filing

2014

Assets$655,105
Liabilities$397,830
Net Assets$257,275
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $569,669Expenses 2011: $611,925Net Income 2011: -$42,2562011Revenue 2012: $544,526Expenses 2012: $590,448Net Income 2012: -$45,9222012Revenue 2013: $471,730Expenses 2013: $558,013Net Income 2013: -$86,2832013Revenue 2014: $446,200Expenses 2014: $506,842Net Income 2014: -$60,6422014Revenue 2015: $415,448Expenses 2015: $382,792Net Income 2015: $32,6562015Revenue 2016: $950,800Expenses 2016: $458,242Net Income 2016: $492,5582016Revenue 2017: $516,188Expenses 2017: $538,545Net Income 2017: -$22,3572017Revenue 2018: $551,983Expenses 2018: $564,557Net Income 2018: -$12,5742018Revenue 2019: $573,281Expenses 2019: $553,140Net Income 2019: $20,1412019Revenue 2020: $693,049Expenses 2020: $651,771Net Income 2020: $41,2782020Revenue 2021: $856,068Expenses 2021: $692,522Net Income 2021: $163,5462021Revenue 2022: $849,806Expenses 2022: $741,236Net Income 2022: $108,5702022Revenue 2023: $850,377Expenses 2023: $698,153Net Income 2023: $152,2242023Revenue 2024: $935,410Expenses 2024: $738,114Net Income 2024: $197,2962024

Highlighted filing

2014

Revenue$446,200
Expenses$506,842
Net Income-$60,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$476,583
Mission and Program Overview

Mission

Gabriel network is a christian ministry of presence and relationship that serves women and children, who experience a crisis pregnancy in md and dc. We provide practical, emotional, and spiritual support through our help line, church-based ministry, and maternity housing.

To assist at risk pregnant women and new mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,766$638,068▼ $13,698
Cash and Non-Interest-Bearing Accounts$56,217$7,520▼ $48,697
Prepaid Expenses and Deferred Charges$5,689$6,583▲ $894
Total Assets$716,606$655,105▼ $61,501
Other Assets Total$2,934$2,934→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,811$374,923▲ $2,112
Accounts Payable and Accrued Expenses$25,878$22,907▼ $2,971
Total Liabilities$398,689$397,830▼ $859
Net Assets / Fund Balance
Unrestricted Net Assets$311,677$247,535▼ $64,142
Temporarily Rstr Net Assets$6,240$9,740▲ $3,500
Total Net Assets Fund Balance$317,917$257,275▼ $60,642
Total Liabilities and Net Assets / Fund Balance$716,606$655,105▼ $61,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,083$71,380$399,463
Land$299,192-$299,192
Other Land Buildings$10,793$73,727$84,520
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent HeathcottExecutive DirectorFT$52,874$52,874

Board Members and Trustees

NameTitle
Tom GrenchikPresident
Ellen WoodsVice President
Clifford Kip GannettBoard Member
Dan VeithBoard Member
Jack ShermanBoard Member
Johanna CoughlinBoard Member
Michelle LandiBoard Member
Michelle WilliamsBoard Member
Stephanie PadghamBoard Member
Wade HornBoard Member
Michelle SesnySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$427,510
Program Service Revenue
$0
Investment Income
$840
Other Revenue
$17,850
All Other Contributions
$412,914
Change in Net Assets
$-60,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,200
Total Revenue per Form 990
$446,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,557
Other Expenses$182,321
Total Fundraising Expense$68,575
Grants and Similar Amounts Paid$45,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,683$22,991$34,371$192,045
Current Officers, Directors, Trustees, and Key Employees$28,227$18,818$15,682$62,727
Occupancy$54,915$4,881$1,220$61,016
Grants to Domestic Individuals$45,964--$45,964
Payroll Taxes$14,942$4,248$4,595$23,785
Interest$19,075$2,119-$21,194
Information Technology$8,373$2,283$4,567$15,223
Insurance$10,060$4,311-$14,371
Depreciation Depletion$14,135--$14,135
All Other Expenses$3,734$3,000$3,522$10,256
Fees for Services Accounting-$6,567-$6,567
Other Expenses$4,054$541$811$5,406
Office Expenses$2,210$1,122$68$3,400
Fees for Services Other-$2,298$255$2,553
Advertising$871$387$677$1,935
Travel$46$47-$93
Total Functional Expenses$362,053$76,214$68,575$506,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,842
Total Expenses per Audited Statements$506,842
Total Expenses per Form 990$506,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,829
Fundraising Direct Expenses$29,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,477$24,601$16,619$7,982
Event 2$10,932$8,212$2,469$5,743
Total Events$61,425$46,829$29,223$17,606
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the executive director before it is filed.”

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

“All board members sign an acknowledgement of the conflict of interest policy when first joining the board. Subsequent to that, it is the responsibility of the board member to identify any potential conflicts, and to not participate in any discussion on the issue or motion being considered, nor vote on that issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and its financial statments available upon request.”

Form 990, Part VI, Line 1A

“The executive director is a non-voting member of the board of directors.”

Filing and Contact Details

Filer

EIN
52-1818612
Phone
8002643565

Signing Officer

Name
Stephen Wallace
Title
Executive Director
Phone
8002643565
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wallace
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Preparer
James S Regan
Phone
4107213151
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IRS990/OccupancyGrp/TotalAmt061016
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt02210
IRS990/OfficeExpensesGrp/TotalAmt03400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02934
IRS990/OtherAssetsTotalGrp/EOYAmt02934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02807
IRS990/OtherExpensesGrp/FundraisingAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt09967
IRS990/OtherExpensesGrp/ProgramServicesAmt18833
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt34054
IRS990/OtherExpensesGrp/TotalAmt011726
IRS990/OtherExpensesGrp/TotalAmt18833
IRS990/OtherExpensesGrp/TotalAmt25613
IRS990/OtherExpensesGrp/TotalAmt35406
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244
IRS990/OtherRevenueTotalAmt0244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt014942
IRS990/PayrollTaxesGrp/TotalAmt023785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0STEPHEN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091591
IRS990/PYInvestmentIncomeAmt06567
IRS990/PYOtherExpensesAmt0172383
IRS990/PYOtherRevenueAmt0-1800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86283
IRS990/PYSalariesCompEmpBnftPaidAmt0294039
IRS990/PYTotalExpensesAmt0558013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-15
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt02123419
IRS990ScheduleA/SubstantialContributorsTotAmt0134377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257796
IRS990ScheduleA/TotalSupportAmt02257781
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506842
IRS990ScheduleD/LandGrp/BookValueAmt0299192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638068
IRS990ScheduleD/TotalExpensesPerForm990Amt0506842
IRS990ScheduleD/TotalRevenuePerForm990Amt0446200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046829
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD, SUPPLIES, MEDICAL CARE, HOUSING AND TRANSPORTATION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FORMAL APPLICATION PROCESS FOR SCHOLARSHIPS, AND IT MAINTAINS RECORDS RELATED TO SCHOLARSHIPS GRANTED AND THE RECIPIENTS. ASSISTANCE RELATING TO HOUSING, FOOD, SUPPLIES, ETC. IS GRANTED ON AN AS-NEEDED BASIS AS DETERMINED BY AUTHORIZED EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY WHEN FIRST JOINING THE BOARD. SUBSEQUENT TO THAT, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO IDENTIFY ANY POTENTIAL CONFLICTS, AND TO NOT PARTICIPATE IN ANY DISCUSSION ON THE ISSUE OR MOTION BEING CONSIDERED, NOR VOTE ON THAT ISSUE.

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Filings

Displayed year

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

Open filing
Assets
$655,105
Liabilities
$397,830
Net assets
$257,275
Revenue
$446,200
Expenses
$506,842
Net income
-$60,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.94$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.85$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.86$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.69$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$0.95$0.46$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$0.45$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.40$0.32$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.79$0.39$0.40$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$0.57$0.61$0.04