Civic Intelligence

Hips

990 • Fiscal year 2019 • EIN 52-1847137

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileHIPS.ORG

View Organization Page

906 H St NEWashington, DC 20002

(202) 232-8150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,498

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,366,215

Up $432,046 (+46%) from 2018

Net Assets

Up

$1,237,687

Up $393,113 (+47%) from 2018

Liabilities

Up

$128,528

Up $38,933 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$2,672,070

Up $740,554 (+38%) from 2018

Expenses

Up

$2,278,957

Up $751,287 (+49%) from 2018

Net Income

Down

$393,113

Down $10,733 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,371Liabilities 2011: $11,677Net Assets 2011: $379,6942011Assets 2012: $335,436Liabilities 2012: $22,247Net Assets 2012: $313,1892012Assets 2013: $391,674Liabilities 2013: $71,050Net Assets 2013: $320,6242013Assets 2014: $265,558Liabilities 2014: $33,273Net Assets 2014: $232,2852014Assets 2015: $489,526Liabilities 2015: $31,780Net Assets 2015: $457,7462015Assets 2016: $572,994Liabilities 2016: $64,768Net Assets 2016: $508,2262016Assets 2017: $504,441Liabilities 2017: $63,713Net Assets 2017: $440,7282017Assets 2018: $934,169Liabilities 2018: $89,595Net Assets 2018: $844,5742018Assets 2019: $1,366,215Liabilities 2019: $128,528Net Assets 2019: $1,237,6872019Assets 2020: $1,661,644Liabilities 2020: $448,036Net Assets 2020: $1,213,6082020Assets 2021: $2,036,307Liabilities 2021: $266,078Net Assets 2021: $1,770,2292021Assets 2022: $2,480,121Liabilities 2022: $641,169Net Assets 2022: $1,838,9522022Assets 2023: $2,201,039Liabilities 2023: $347,322Net Assets 2023: $1,853,7172023Assets 2024: $2,301,527Liabilities 2024: $397,366Net Assets 2024: $1,904,1612024

Highlighted filing

2019

Assets$1,366,215
Liabilities$128,528
Net Assets$1,237,687
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $631,4442011Expenses 2012: $559,2042012Expenses 2013: $749,6792013Revenue 2014: $888,803Expenses 2014: $981,150Net Income 2014: -$92,3472014Revenue 2015: $1,346,490Expenses 2015: $1,121,030Net Income 2015: $225,4602015Revenue 2016: $1,336,657Expenses 2016: $1,286,177Net Income 2016: $50,4802016Revenue 2017: $1,551,585Expenses 2017: $1,619,083Net Income 2017: -$67,4982017Revenue 2018: $1,931,516Expenses 2018: $1,527,670Net Income 2018: $403,8462018Revenue 2019: $2,672,070Expenses 2019: $2,278,957Net Income 2019: $393,1132019Revenue 2020: $3,066,706Expenses 2020: $3,090,785Net Income 2020: -$24,0792020Revenue 2021: $4,001,786Expenses 2021: $3,440,052Net Income 2021: $561,7342021Revenue 2022: $3,532,365Expenses 2022: $3,675,293Net Income 2022: -$142,9282022Revenue 2023: $3,903,417Expenses 2023: $3,847,635Net Income 2023: $55,7822023Revenue 2024: $4,160,335Expenses 2024: $4,161,841Net Income 2024: -$1,5062024

Highlighted filing

2019

Revenue$2,672,070
Expenses$2,278,957
Net Income$393,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,672,964
Mission and Program Overview

Mission

Hips advances the health rights, dignity, and well-being of people and communities impacted by sex work or drug use by providing non-judgmental harm reduction services, advocacy, and community engagement led by those with lived experience.

Hips promotes the health, rights, and dignity of individuals and communities impacted by sexual exchange and/or drug use due to choice, coercion, or circumstance. Hips provides compassionate harm reduction services, advocacy, and community engagement that is respectful, non-judgmental, and affirms and honors individual power and agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,263$726,577▲ $439,314
Accounts Receivable$502,680$527,874▲ $25,194
Land, Buildings, and Equipment, Net$93,640$52,465▼ $41,175
Prepaid Expenses and Deferred Charges$25,423$34,136▲ $8,713
Total Assets$934,169$1,366,215▲ $432,046
Other Assets Total$25,163$25,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,229$107,210▲ $42,981
Mortgage Notes Payable Secured by Investment Property$17,401$13,998▼ $3,403
Deferred Revenue$0$4,115▲ $4,115
Other Liabilities$7,965$3,205▼ $4,760
Total Liabilities$89,595$128,528▲ $38,933
Net Assets / Fund Balance
Unrestricted Net Assets$670,933$1,023,219▲ $352,286
Temporarily Rstr Net Assets$173,641$214,468▲ $40,827
Total Net Assets Fund Balance$844,574$1,237,687▲ $393,113
Total Liabilities and Net Assets / Fund Balance$934,169$1,366,215▲ $432,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,218$85,850$108,068
Equipment$30,247$48,133$78,380
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndee ClayExecutive DirectorFT$107,100$398$107,498

Board Members and Trustees

NameTitle
Kelly StevensChair
Joylyn HopkinsVice Chair
Andrea LopezBoard Member
Baraq SteinBoard Member
Chelsea L RickerBoard Member
Devon TrotterBoard Member
Dr Stephen LeeBoard Member
Malik BurnettBoard Member
Matthew RoseBoard Member
Rene Bryce-laportBoard Member
Victoria M Rodriguez-roldanBoard Member
Whitney CaseBoard Member
Gabrielle C NewellSecretary
Jonathan ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,253
Program Service Revenue
$0
Investment Income
$-894
Other Revenue
$36,711
All Other Contributions
$1,125,473
Change in Net Assets
$393,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,672,070
Total Revenue per Form 990
$2,672,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,889
Other Expenses$926,568
Total Fundraising Expense$133,000
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,742$121,642$33,780$999,164
Office Expenses$122,610$38,965$10,757$172,332
Occupancy$82,872$39,348$17,926$140,146
Other Employee Benefits$93,014$35,760$3,920$132,694
Current Officers, Directors, Trustees, and Key Employees$93,902$15,778$3,780$113,460
Fees for Services Other$76,586$10,944$19,647$107,177
Travel$104,160$-818$3,473$106,815
Payroll Taxes$80,646$15,531$3,394$99,571
Fees for Services Accounting-$41,561-$41,561
Depreciation Depletion$33,182$5,588$1,511$40,281
Advertising$10,818$405$26,299$37,522
Insurance$23,213$7,128$848$31,189
Other Expenses$1,629$4,834$2,006$8,469
Grants to Domestic Orgs$7,500--$7,500
Information Technology-$1,181-$1,181
Total Functional Expenses$1,808,110$337,847$133,000$2,278,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,957
Total Expenses per Audited Statements$2,278,957
Total Expenses per Form 990$2,278,957
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Aids PartnershipWashington, DC501(c)(3)General Support$7,500
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,205
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 B, Line 11B

“Hips engaged an external certified public accountant to prepare its form 990. Once the cpa completed a draft copy of form 990, the organization's executive director reviewed the form 990. Further, the board of directors reviewed the form 990 before hips submitted the form 990 to the internal revenue service.”

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

“All potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Hips' board of directors approves all compensation for the executive director. To determine the total compensation amount, the board of directors reviews compensation studies performed for the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“Hips makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Hips
EIN
52-1847137
Phone
2022328150
Address
906 H ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Cyndee Clay
Title
Executive Director
Phone
2022328150
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
60

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Under the tax cuts and jobs act, transportation and parking benefits above certain value provided to employees are taxable to the organization. For the year ended september 30, 2019, the value of these benefits did not exceed the taxable threshold, there was no unrelated business income. The organization has processes in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01510780
IRS990/GrantAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02672964
IRS990/GrossRentsGrp/RealAmt02050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01181
IRS990/InformationTechnologyGrp/TotalAmt01181
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt07128
IRS990/InsuranceGrp/ProgramServicesAmt023213
IRS990/InsuranceGrp/TotalAmt031189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052465
IRS990/LandBldgEquipCostOrOtherBssAmt0186448
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0894
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPS PROMOTES THE HEALTH, RIGHTS, AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE DUE TO CHOICE, COERCION, OR CIRCUMSTANCE. HIPS PROVIDES COMPASSIONATE HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT THAT IS RESPECTFUL, NON-JUDGMENTAL, AND AFFIRMS AND HONORS INDIVIDUAL POWER AND AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013998
IRS990/NetAssetsOrFundBalancesBOYAmt0844574
IRS990/NetAssetsOrFundBalancesEOYAmt01237687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-894
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017926
IRS990/OccupancyGrp/ManagementAndGeneralAmt039348
IRS990/OccupancyGrp/ProgramServicesAmt082872
IRS990/OccupancyGrp/TotalAmt0140146
IRS990/OfficeExpensesGrp/FundraisingAmt010757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122610
IRS990/OfficeExpensesGrp/TotalAmt0172332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025163
IRS990/OtherAssetsTotalGrp/EOYAmt025163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132694
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION AND AS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt04032
IRS990/OtherExpensesGrp/FundraisingAmt11627
IRS990/OtherExpensesGrp/FundraisingAmt22006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OtherExpensesGrp/ProgramServicesAmt0149967
IRS990/OtherExpensesGrp/ProgramServicesAmt184269
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/TotalAmt0153999
IRS990/OtherExpensesGrp/TotalAmt185896
IRS990/OtherExpensesGrp/TotalAmt28469
IRS990/OtherLiabilitiesGrp/BOYAmt07965
IRS990/OtherLiabilitiesGrp/EOYAmt03205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032799
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11862
IRS990/OtherRevenueTotalAmt034661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015531
IRS990/PayrollTaxesGrp/ProgramServicesAmt080646
IRS990/PayrollTaxesGrp/TotalAmt099571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034136
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01923462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032825
IRS990/PYInvestmentIncomeAmt0-1061
IRS990/PYOtherExpensesAmt0637063
IRS990/PYOtherRevenueAmt09115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0403846
IRS990/PYSalariesCompEmpBnftPaidAmt0857782
IRS990/PYTotalExpensesAmt01527670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02636253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01923462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08775831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt08409609
IRS990ScheduleA/SubstantialContributorsTotAmt0366222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02636253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01923462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08775831
IRS990ScheduleA/TotalSupportAmt08840273
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/EquipmentGrp/BookValueAmt030247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078380
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02278957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02672070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNDER THE TAX CUTS AND JOBS ACT, TRANSPORTATION AND PARKING BENEFITS ABOVE CERTAIN VALUE PROVIDED TO EMPLOYEES ARE TAXABLE TO THE ORGANIZATION. FOR THE YEAR ENDED SEPTEMBER 30, 2019, THE VALUE OF THESE BENEFITS DID NOT EXCEED THE TAXABLE THRESHOLD, THERE WAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,215
Liabilities
$128,528
Net assets
$1,237,687
Revenue
$2,672,070
Expenses
$2,278,957
Net income
$393,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.16$4.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$3.90$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.64$1.84$3.53$3.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$4.00$3.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.07$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$2.67$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.93$1.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.55$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63