Civic Intelligence

Supervised Visitation Network Inc

990 • Fiscal year 2021 • EIN 52-1831498

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.SVNETWORK.NET
3955 Riverside AvenueJacksonville, FL 32205

(904) 419-7861

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,815

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$204,796

Up $68,964 (+51%) from 2020

Net Assets

Up

$149,082

Up $56,823 (+62%) from 2020

Liabilities

Up

$55,714

Up $12,141 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$376,205

Up $81,462 (+28%) from 2020

Expenses

Up

$319,382

Up $87,465 (+38%) from 2020

Net Income

Down

$56,823

Down $6,003 (-9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $31,703Liabilities 2010: $15,800Net Assets 2010: $15,9032010Assets 2011: $25,610Liabilities 2011: $22,881Net Assets 2011: $2,7292011Assets 2012: $27,504Liabilities 2012: $22,368Net Assets 2012: $5,1362012Assets 2013: $26,732Liabilities 2013: $19,237Net Assets 2013: $7,4952013Assets 2014: $23,066Liabilities 2014: $17,379Net Assets 2014: $5,6872014Assets 2015: $34,265Liabilities 2015: $15,440Net Assets 2015: $18,8252015Assets 2016: $34,367Liabilities 2016: $14,189Net Assets 2016: $20,1782016Assets 2017: $34,259Liabilities 2017: $19,760Net Assets 2017: $14,4992017Assets 2018: $37,482Liabilities 2018: $15,297Net Assets 2018: $22,1852018Assets 2019: $36,090Liabilities 2019: $6,657Net Assets 2019: $29,4332019Assets 2020: $135,832Liabilities 2020: $43,573Net Assets 2020: $92,2592020Assets 2021: $204,796Liabilities 2021: $55,714Net Assets 2021: $149,0822021Assets 2022: $146,957Liabilities 2022: $20,045Net Assets 2022: $126,9122022Assets 2023: $118,885Liabilities 2023: $26,469Net Assets 2023: $92,4162023Assets 2024: $88,985Liabilities 2024: $24,837Net Assets 2024: $64,1482024Assets 2025: $84,072Liabilities 2025: $21,823Net Assets 2025: $62,2492025

Highlighted filing

2021

Assets$204,796
Liabilities$55,714
Net Assets$149,082
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $218,620Expenses 2010: $254,992Net Income 2010: -$36,3722010Expenses 2011: $261,4822011Expenses 2012: $237,8402012Expenses 2013: $275,8172013Revenue 2014: $212,622Expenses 2014: $214,430Net Income 2014: -$1,8082014Revenue 2015: $238,576Expenses 2015: $225,438Net Income 2015: $13,1382015Revenue 2016: $249,852Expenses 2016: $248,499Net Income 2016: $1,3532016Revenue 2017: $268,987Expenses 2017: $274,666Net Income 2017: -$5,6792017Revenue 2018: $318,338Expenses 2018: $310,652Net Income 2018: $7,6862018Revenue 2019: $330,439Expenses 2019: $323,191Net Income 2019: $7,2482019Revenue 2020: $294,743Expenses 2020: $231,917Net Income 2020: $62,8262020Revenue 2021: $376,205Expenses 2021: $319,382Net Income 2021: $56,8232021Revenue 2022: $366,539Expenses 2022: $388,709Net Income 2022: -$22,1702022Revenue 2023: $412,869Expenses 2023: $447,365Net Income 2023: -$34,4962023Revenue 2024: $436,518Expenses 2024: $464,786Net Income 2024: -$28,2682024Revenue 2025: $456,279Expenses 2025: $458,178Net Income 2025: -$1,8992025

Highlighted filing

2021

Revenue$376,205
Expenses$319,382
Net Income$56,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$380,440
Mission and Program Overview

Mission

Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,619$199,554▲ $80,935
Accounts Receivable$14,837--
Land, Buildings, and Equipment, Net$1,105$3,701▲ $2,596
Prepaid Expenses and Deferred Charges$1,271$1,541▲ $270
Total Assets$135,832$204,796▲ $68,964
Liabilities
Accounts Payable and Accrued Expenses$14,995$55,714▲ $40,719
Mortgage Notes Payable Secured by Investment Property$28,578--
Total Liabilities$43,573$55,714▲ $12,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,259$149,082▲ $56,823
Total Net Assets Fund Balance$92,259$149,082▲ $56,823
Total Liabilities and Net Assets / Fund Balance$135,832$204,796▲ $68,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,701$11,910$15,611
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NulletExec DirectorFT$57,662$1,153$58,815

Board Members and Trustees

NameTitle
Howard YaffePresident
Christina FisherMember
Danna LopezMember
Judy NewmanMember
Kelly AgeeMember
Lynn MalbeufMember
Michon TrentMember
Nadine Blaschak-brownMember
Shannon SicklerMember
Shelia MorrisMember
Emilyn HaugenSecretary
Dana CahnTreasurer
Lori Wymore-kirklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,021
Program Service Revenue
$306,717
Investment Income
$237
Other Revenue
$8,230
All Other Contributions
$6,957
Change in Net Assets
$56,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,205
Total Revenue per Audited Statements
$376,205
Total Revenue per Form 990
$376,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,808
Other Expenses$144,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,939$16,104-$161,043
Conferences and Meetings$55,005--$55,005
Office Expenses$11,911$14,467-$26,378
Fees for Services Other-$18,636-$18,636
Travel$13,281--$13,281
Payroll Taxes$9,845$1,094-$10,939
Fees for Services Accounting-$8,328-$8,328
Insurance-$3,006-$3,006
Pension Plan Contributions$2,543$283-$2,826
Occupancy$978$977-$1,955
Other Expenses$3,504$820-$820
Depreciation Depletion-$764-$764
Total Functional Expenses$250,852$68,530$0$319,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,382
Total Expenses per Audited Statements$319,382
Total Expenses per Form 990$319,382
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by it's independent cpa. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the organization's board of directors.”

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

“Per the conflict of interest policy, the board of directors shall meet regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

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

“The executive committee reviews the executive director's performance and salary annually. When determining salary, the committee seeks information from comparable nonprofit organizations, survey information, public records information, when available, and a thorough review of the ed performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, code of ethics, and minimum standards of practice are posted to the organization website. The conflict of interest policy and all financial statements are available by request to the public.”

Filing and Contact Details

Filer

Filer Name
Supervised Visitation Network Inc
EIN
52-1831498
Phone
9044197861
Address
3955 RIVERSIDE AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Joseph Nullet
Title
Exec Director
Phone
9044197861
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Yaffe
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide communities with education and support that promote opportunities for children to have safe, conflict free access to both parents through a continuum of child access services. In addition, the organization is developing and disseminating standards for practice of child access services, maintaining a directory of supervised child access providers, and providing professional conferences and forums for networking and sharing of information. Principally, membership dues and admission fees to their annual conference are the main source of revenue for organization.”

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IRS990/MissionDesc0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08230
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IRS990/OccupancyGrp/ProgramServicesAmt0978
IRS990/OccupancyGrp/TotalAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014467
IRS990/OfficeExpensesGrp/ProgramServicesAmt011911
IRS990/OfficeExpensesGrp/TotalAmt026378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ProgramServicesAmt07495
IRS990/OtherExpensesGrp/ProgramServicesAmt11351
IRS990/OtherExpensesGrp/ProgramServicesAmt23504
IRS990/OtherExpensesGrp/TotalAmt07495
IRS990/OtherExpensesGrp/TotalAmt15402
IRS990/OtherExpensesGrp/TotalAmt23504
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161043
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt09845
IRS990/PayrollTaxesGrp/TotalAmt010939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02543
IRS990/PensionPlanContributionsGrp/TotalAmt02826
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01541
IRS990/PrincipalOfficerNm0HOWARD YAFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3AUCTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0104555
IRS990/PYOtherRevenueAmt014719
IRS990/PYProgramServiceRevenueAmt0267119
IRS990/PYRevenuesLessExpensesAmt062826
IRS990/PYSalariesCompEmpBnftPaidAmt0127362
IRS990/PYTotalExpensesAmt0231917
IRS990/PYTotalRevenueAmt0294743
IRS990/ReconcilationRevenueExpnssAmt056823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01484089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt01585842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265708
IRS990ScheduleA/Total509Grp/TotalAmt01585842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015611
IRS990ScheduleD/ExpensesSubtotalAmt0319382
IRS990ScheduleD/RevenueSubtotalAmt0376205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03701
IRS990ScheduleD/TotalExpensesPerForm990Amt0319382
IRS990ScheduleD/TotalRevenuePerForm990Amt0376205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITIES WITH EDUCATION AND SUPPORT THAT PROMOTE OPPORTUNITIES FOR CHILDREN TO HAVE SAFE, CONFLICT FREE ACCESS TO BOTH PARENTS THROUGH A CONTINUUM OF CHILD ACCESS SERVICES. IN ADDITION, THE ORGANIZATION IS DEVELOPING AND DISSEMINATING STANDARDS FOR PRACTICE OF CHILD ACCESS SERVICES, MAINTAINING A DIRECTORY OF SUPERVISED CHILD ACCESS PROVIDERS, AND PROVIDING PROFESSIONAL CONFERENCES AND FORUMS FOR NETWORKING AND SHARING OF INFORMATION. PRINCIPALLY, MEMBERSHIP DUES AND ADMISSION FEES TO THEIR ANNUAL CONFERENCE ARE THE MAIN SOURCE OF REVENUE FOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY IT'S INDEPENDENT CPA. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL MEET REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ANNUALLY. WHEN DETERMINING SALARY, THE COMMITTEE SEEKS INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, SURVEY INFORMATION, PUBLIC RECORDS INFORMATION, WHEN AVAILABLE, AND A THOROUGH REVIEW OF THE ED PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, CODE OF ETHICS, AND MINIMUM STANDARDS OF PRACTICE ARE POSTED TO THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135832
IRS990/TotalAssetsEOYAmt0204796
IRS990/TotalAssetsGrp/BOYAmt0135832
IRS990/TotalAssetsGrp/EOYAmt0204796
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IRS990/TotalContributionsAmt061021
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043573
IRS990/TotalLiabilitiesEOYAmt055714
IRS990/TotalLiabilitiesGrp/BOYAmt043573
IRS990/TotalLiabilitiesGrp/EOYAmt055714

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,796
Liabilities
$55,714
Net assets
$149,082
Revenue
$376,205
Expenses
$319,382
Net income
$56,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$4.56$4.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$4.37$4.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.92$4.13$4.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$3.67$3.89$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.49$3.76$3.19$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$2.95$2.32$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$3.18$3.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.50$2.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.39$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$2.13$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.07$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.22$0.05$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$2.19$2.55$0.36