Civic Intelligence

Smart Card Alliance Inc

990 • Fiscal year 2014 • EIN 52-1833549

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

Organization ProfileWWW.SMARTCARDALLIANCE.ORG
191 Clarksville Road08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$251,633

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,140,441

Up $296,618 (+16%) from 2013

Net Assets

Up

$1,934,689

Up $244,126 (+14%) from 2013

Liabilities

Up

$205,752

Up $52,492 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$3,223,382

Up $97,538 (+3.1%) from 2013

Expenses

Up

$2,979,256

Up $189,904 (+6.8%) from 2013

Net Income

Down

$244,126

Down $92,366 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,383Liabilities 2010: $67,934Net Assets 2010: $998,4492010Assets 2011: $1,296,906Liabilities 2011: $64,133Net Assets 2011: $1,232,7732011Assets 2012: $1,619,551Liabilities 2012: $265,480Net Assets 2012: $1,354,0712012Assets 2013: $1,843,823Liabilities 2013: $153,260Net Assets 2013: $1,690,5632013Assets 2014: $2,140,441Liabilities 2014: $205,752Net Assets 2014: $1,934,6892014Assets 2015: $2,592,760Liabilities 2015: $238,193Net Assets 2015: $2,354,5672015Assets 2016: $2,066,441Liabilities 2016: $163,552Net Assets 2016: $1,902,8892016Assets 2017: $1,614,733Liabilities 2017: $165,966Net Assets 2017: $1,448,7672017Assets 2018: $1,154,862Liabilities 2018: $53,252Net Assets 2018: $1,101,6102018Assets 2019: $645,271Liabilities 2019: $36,843Net Assets 2019: $608,4282019Assets 2020: $712,354Liabilities 2020: $80,107Net Assets 2020: $632,2472020Assets 2021: $1,371,713Liabilities 2021: $231,887Net Assets 2021: $1,139,8262021Assets 2022: $1,338,697Liabilities 2022: $322,871Net Assets 2022: $1,015,8262022Assets 2023: $781,414Liabilities 2023: $242,144Net Assets 2023: $539,2702023Assets 2024: $287,357Liabilities 2024: $100,242Net Assets 2024: $187,1152024Assets 2025: $262,158Liabilities 2025: $161,115Net Assets 2025: $101,0432025

Highlighted filing

2014

Assets$2,140,441
Liabilities$205,752
Net Assets$1,934,689
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,352,2552010Expenses 2011: $1,597,3542011Revenue 2012: $2,176,761Expenses 2012: $2,055,463Net Income 2012: $121,2982012Revenue 2013: $3,125,844Expenses 2013: $2,789,352Net Income 2013: $336,4922013Revenue 2014: $3,223,382Expenses 2014: $2,979,256Net Income 2014: $244,1262014Revenue 2015: $4,021,424Expenses 2015: $3,601,546Net Income 2015: $419,8782015Revenue 2016: $2,797,019Expenses 2016: $3,248,696Net Income 2016: -$451,6772016Revenue 2017: $2,643,934Expenses 2017: $3,098,056Net Income 2017: -$454,1222017Revenue 2018: $2,291,865Expenses 2018: $2,639,022Net Income 2018: -$347,1572018Revenue 2019: $1,993,732Expenses 2019: $2,486,914Net Income 2019: -$493,1822019Revenue 2020: $1,807,018Expenses 2020: $1,768,072Net Income 2020: $38,9462020Revenue 2021: $1,491,034Expenses 2021: $995,164Net Income 2021: $495,8702021Revenue 2022: $1,709,232Expenses 2022: $1,753,192Net Income 2022: -$43,9602022Revenue 2023: $1,351,603Expenses 2023: $1,822,009Net Income 2023: -$470,4062023Revenue 2024: $1,469,443Expenses 2024: $1,821,598Net Income 2024: -$352,1552024Revenue 2025: $1,340,174Expenses 2025: $1,426,246Net Income 2025: -$86,0722025

Highlighted filing

2014

Revenue$3,223,382
Expenses$2,979,256
Net Income$244,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$3,223,382
Mission and Program Overview

Mission

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,597,259-
Cash and Non-Interest-Bearing Accounts$1,758,061$352,605▼ $1,405,456
Accounts Receivable$54,955$119,825▲ $64,870
Prepaid Expenses and Deferred Charges$30,807$65,844▲ $35,037
Land, Buildings, and Equipment, Net-$4,908-
Total Assets$1,843,823$2,140,441▲ $296,618
Liabilities
Accounts Payable and Accrued Expenses$102,144$130,146▲ $28,002
Deferred Revenue$51,116$75,606▲ $24,490
Total Liabilities$153,260$205,752▲ $52,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,563$1,934,689▲ $244,126
Total Net Assets Fund Balance$1,690,563$1,934,689▲ $244,126
Total Liabilities and Net Assets / Fund Balance$1,843,823$2,140,441▲ $296,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,622$5,622
Equipment$4,908$316$5,224
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy VanderhoofExecutive DiFT$251,633-$251,633
Randy VanderhoofExecutive Director-$216,133$35,500$251,633

Board Members and Trustees

NameTitle
Willy DommenChairman
Garfield SmithVice Chairma
Allen FriedmanDirector
Bob GilsonDirector
David BatchelorDirector
Frazier EvansDirector
Kelly UrbanDirector
Kirk BraffordDirector
Oliver ManahanDirector
Paul LegackiDirector
Scott RauDirector
Simon HurryDirector
Michael NashAsst. Secret
Brian SteinAsst. Treasu
Troy BernardOfficer
Greg GarbackSecretary
Neville PattinsonTechnical Ch
Brian RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,112,873
Investment Income
$102,354
Other Revenue
$8,155
Change in Net Assets
$244,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,399,854
Salaries, Compensation, and Employee Benefits$579,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,010,019--$1,010,019
All Other Expenses$217,046$116,350-$333,396
Other Salaries and Wages$139,474$139,473-$278,947
Current Officers, Directors, Trustees, and Key Employees$125,816$125,817-$251,633
Fees for Services Other$188,155--$188,155
Fees for Services Legal-$133,512-$133,512
Travel$125,359--$125,359
Fees for Services Management-$107,124-$107,124
Other Expenses$107,271$100,354-$100,354
Payroll Taxes$15,333$15,334-$30,667
Office Expenses-$21,158-$21,158
Pension Plan Contributions$5,440$5,441-$10,881
Insurance-$7,810-$7,810
Other Employee Benefits$3,637$3,637-$7,274
Occupancy-$6,876-$6,876
Fees for Services Accounting-$2,225-$2,225
Depreciation Depletion-$316-$316
Total Functional Expenses$2,060,403$918,853$0$2,979,256
International Activity

International Summary

Offices
1
Employees
3
Spending
$49,500

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesPromoting Industry13$49,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19- governing documents are made available to the public by contacting management at the organization's address”

Filing and Contact Details

Filer

EIN
52-1833549
Phone
6097996000

Signing Officer

Name
Randy Vanderhoof
Title
Executive Director
Phone
6097996000
Signed
2014-12-29

Organization Details

Principal Officer
Randy Vanderhoof
Formed
1993
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
4

Preparer

Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PANAMA”

Form 990, Part IX, Line 24E

“Sca web site design/hosti 56,121 0 0 credit card fees 53,055 0 0 emf - audio visual 41,043 0 0 sca subscriptions 29,224 0 0 sca leap retainer 0 21,600 0 sca telephone & communica 0 20,644 0 la office assistant wages 10,304 10,304 0 outside planning consulta 0 11,360 0 emf - telephone & comm 0 9,896 0 sca postage/fedex/courier 0 9,053 0 emf - website 7,975 0 0 sca bank service charges 0 6,559 0 la website 5,875 0 0 la marketing 0 5,330 0 sca awards 4,670 0 0 giveaways 4,270 0 0 la public relations 0 4,260 0 sca leap/cscip developmen 3,554 0 0 storage 0 3,117 0 emf - marketing 0 2,897 0 la telephone & communicat 0 2,763 0 emf - shipping 0 2,276 0 paychex payroll expense 0 2,162 0 sca miscellaneous expense 0 1,970 0 sca advertising 0 1,240 0 emf - subscriptions 955 0 0 la bank fees 0 618 0 emf - miscellaneous 0 191 0 la miscellaneous 0 67 0 la postage/fedex 0 43 0”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07810
IRS990/InsuranceGrp/TotalAmt07810
IRS990/InvestmentIncomeGrp/ExclusionAmt093721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01597259
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04908
IRS990/LandBldgEquipCostOrOtherBssAmt010846
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01690563
IRS990/NetAssetsOrFundBalancesEOYAmt01934689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06876
IRS990/OccupancyGrp/TotalAmt06876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021158
IRS990/OfficeExpensesGrp/TotalAmt021158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07274
IRS990/OtherExpensesGrp/Desc0SCA PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1SCA CONTRACT PERSONNEL SV
IRS990/OtherExpensesGrp/Desc2SCA EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3EMF - PR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100354
IRS990/OtherExpensesGrp/ProgramServicesAmt0122853
IRS990/OtherExpensesGrp/ProgramServicesAmt1107271
IRS990/OtherExpensesGrp/TotalAmt0133426
IRS990/OtherExpensesGrp/TotalAmt1122853
IRS990/OtherExpensesGrp/TotalAmt2107271
IRS990/OtherExpensesGrp/TotalAmt3100354
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08155
IRS990/OtherRevenueTotalAmt08155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt015333
IRS990/PayrollTaxesGrp/TotalAmt030667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05440
IRS990/PensionPlanContributionsGrp/TotalAmt010881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065844
IRS990/PrincipalOfficerNm0RANDY VANDERHOOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING & ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02039769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073104
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS CONVENTIONS AND MEETINGS IN WHICH ITS GLOBAL MEMBERS CAN SHARE TECHNOLOGY AND NEW IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06892
IRS990/PYOtherExpensesAmt02271511
IRS990/PYOtherRevenueAmt029550
IRS990/PYProgramServiceRevenueAmt03089402
IRS990/PYRevenuesLessExpensesAmt0336492
IRS990/PYSalariesCompEmpBnftPaidAmt0517841
IRS990/PYTotalExpensesAmt02789352
IRS990/PYTotalRevenueAmt03125844
IRS990/ReconcilationRevenueExpnssAmt0244126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt049500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 49,500 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt049500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY VANDERHOOF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251633
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANAMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING MANAGEMENT AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCA WEB SITE DESIGN/HOSTI 56,121 0 0 CREDIT CARD FEES 53,055 0 0 EMF - AUDIO VISUAL 41,043 0 0 SCA SUBSCRIPTIONS 29,224 0 0 SCA LEAP RETAINER 0 21,600 0 SCA TELEPHONE & COMMUNICA 0 20,644 0 LA OFFICE ASSISTANT WAGES 10,304 10,304 0 OUTSIDE PLANNING CONSULTA 0 11,360 0 EMF - TELEPHONE & COMM 0 9,896 0 SCA POSTAGE/FEDEX/COURIER 0 9,053 0 EMF - WEBSITE 7,975 0 0 SCA BANK SERVICE CHARGES 0 6,559 0 LA WEBSITE 5,875 0 0 LA MARKETING 0 5,330 0 SCA AWARDS 4,670 0 0 GIVEAWAYS 4,270 0 0 LA PUBLIC RELATIONS 0 4,260 0 SCA LEAP/CSCIP DEVELOPMEN 3,554 0 0 STORAGE 0 3,117 0 EMF - MARKETING 0 2,897 0 LA TELEPHONE & COMMUNICAT 0 2,763 0 EMF - SHIPPING 0 2,276 0 PAYCHEX PAYROLL EXPENSE 0 2,162 0 SCA MISCELLANEOUS EXPENSE 0 1,970 0 SCA ADVERTISING 0 1,240 0 EMF - SUBSCRIPTIONS 955 0 0 LA BANK FEES 0 618 0 EMF - MISCELLANEOUS 0 191 0 LA MISCELLANEOUS 0 67 0 LA POSTAGE/FEDEX 0 43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01843823
IRS990/TotalAssetsEOYAmt02140441
IRS990/TotalAssetsGrp/BOYAmt01843823
IRS990/TotalAssetsGrp/EOYAmt02140441
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0918853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02060403
IRS990/TotalFunctionalExpensesGrp/TotalAmt02979256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153260
IRS990/TotalLiabilitiesEOYAmt0205752
IRS990/TotalLiabilitiesGrp/BOYAmt0153260
IRS990/TotalLiabilitiesGrp/EOYAmt0205752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01690563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934689
IRS990/TotalProgramServiceExpensesAmt02060403
IRS990/TotalProgramServiceRevenueAmt03112873
IRS990/TotalReportableCompFromOrgAmt0251633
IRS990/TotalRevenueGrp/ExclusionAmt0110509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03112873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03223382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140441
IRS990/TravelGrp/ProgramServicesAmt0125359
IRS990/TravelGrp/TotalAmt0125359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,140,441
Liabilities
$205,752
Net assets
$1,934,689
Revenue
$3,223,382
Expenses
$2,979,256
Net income
$244,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.35$1.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.49$1.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.99$2.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.29$2.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.45$2.64$3.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$4.02$3.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.22$2.98$0.24
2013Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$2.18$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.35