Civic Intelligence

CIVIC Works Inc.

990 • Fiscal year 2014 • EIN 52-1925614

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.CIVICWORKS.COM

View Organization Page

2445 East 32nd Street21218

(410) 366-8533

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$99,736

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,693,710

Up $1,324,380 (+18%) from 2013

Net Assets

Up

$4,714,301

Up $1,863,056 (+65%) from 2013

Liabilities

Down

$3,979,409

Down $538,676 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

$10,005,409

No earlier filing loaded for comparison.

Expenses

Up

$8,076,131

Up $2,955,266 (+58%) from 2013

Net Income

$1,929,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $1,653,271Liabilities 2010: $478,132Net Assets 2010: $1,175,1392010Assets 2011: $1,788,845Liabilities 2011: $411,433Net Assets 2011: $1,377,4122011Assets 2012: $2,064,746Liabilities 2012: $319,948Net Assets 2012: $1,744,7982012Assets 2013: $7,369,330Liabilities 2013: $4,518,085Net Assets 2013: $2,851,2452013Assets 2014: $8,693,710Liabilities 2014: $3,979,409Net Assets 2014: $4,714,3012014Assets 2015: $8,188,693Liabilities 2015: $3,941,855Net Assets 2015: $4,246,8382015Assets 2016: $9,776,679Liabilities 2016: $3,677,432Net Assets 2016: $6,099,2472016Assets 2017: $10,500,216Liabilities 2017: $4,600,638Net Assets 2017: $5,899,5782017Assets 2018: $10,648,287Liabilities 2018: $4,068,706Net Assets 2018: $6,579,5812018Assets 2019: $11,734,207Liabilities 2019: $5,148,336Net Assets 2019: $6,585,8712019Assets 2020: $10,458,962Liabilities 2020: $4,071,099Net Assets 2020: $6,387,8632020Assets 2021: $12,483,552Liabilities 2021: $3,019,380Net Assets 2021: $9,464,1722021Assets 2022: $15,121,166Liabilities 2022: $3,102,961Net Assets 2022: $12,018,2052022Assets 2023: $21,598,528Liabilities 2023: $3,926,037Net Assets 2023: $17,672,4912023Assets 2024: $23,857,658Liabilities 2024: $5,747,533Net Assets 2024: $18,110,1252024

Highlighted filing

2014

Assets$8,693,710
Liabilities$3,979,409
Net Assets$4,714,301
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,574,1592010Expenses 2011: $4,065,2252011Revenue 2012: $4,562,941Expenses 2012: $4,195,555Net Income 2012: $367,3862012Expenses 2013: $5,120,8652013Revenue 2014: $10,005,409Expenses 2014: $8,076,131Net Income 2014: $1,929,2782014Revenue 2015: $10,911,458Expenses 2015: $10,578,921Net Income 2015: $332,5372015Revenue 2016: $11,883,749Expenses 2016: $11,271,469Net Income 2016: $612,2802016Revenue 2017: $12,187,907Expenses 2017: $12,387,576Net Income 2017: -$199,6692017Revenue 2018: $13,048,840Expenses 2018: $12,368,837Net Income 2018: $680,0032018Revenue 2019: $10,876,311Expenses 2019: $10,870,021Net Income 2019: $6,2902019Revenue 2020: $9,122,205Expenses 2020: $9,229,713Net Income 2020: -$107,5082020Revenue 2021: $12,764,474Expenses 2021: $10,288,328Net Income 2021: $2,476,1462021Revenue 2022: $13,060,197Expenses 2022: $10,506,164Net Income 2022: $2,554,0332022Revenue 2023: $19,613,932Expenses 2023: $13,959,646Net Income 2023: $5,654,2862023Revenue 2024: $17,681,219Expenses 2024: $17,718,812Net Income 2024: -$37,5932024

Highlighted filing

2014

Revenue$10,005,409
Expenses$8,076,131
Net Income$1,929,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$10,006,962
Mission and Program Overview

Mission

Strengthening baltimore's communities through education, skills development and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,507,412$6,488,161▲ $980,749
Cash and Non-Interest-Bearing Accounts$541,343$1,127,690▲ $586,347
Pledges and Grants Receivable$992,050$703,521▼ $288,529
Land, Buildings, and Equipment, Net$96,712$197,001▲ $100,289
Prepaid Expenses and Deferred Charges$161,806$107,330▼ $54,476
Investments Other Securities$70,007$70,007→ $0
Total Assets$7,369,330$8,693,710▲ $1,324,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,971,444$2,655,183▼ $1,316,261
Accounts Payable and Accrued Expenses$199,911$1,320,655▲ $1,120,744
Deferred Revenue$31,850$2,251▼ $29,599
Other Liabilities$314,880$1,320▼ $313,560
Total Liabilities$4,518,085$3,979,409▼ $538,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,695$2,508,152▲ $1,004,457
Temporarily Rstr Net Assets$1,347,550$2,206,149▲ $858,599
Total Net Assets Fund Balance$2,851,245$4,714,301▲ $1,863,056
Total Liabilities and Net Assets / Fund Balance$7,369,330$8,693,710▲ $1,324,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,474$270,534$368,008
Buildings$83,962$10,904$94,866
Other Land Buildings$15,565$23,165$38,730
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana M SteinExecutive DirectorFT$96,983$2,753$99,736

Board Members and Trustees

NameTitle
Marc G BuntingChair
Jonathan MelnickVice Chair
ANDREA O'HARA CPABoard Member
Andy CohenBoard Member
Antony M GrossBoard Member
Christopher L FeareyBoard Member
David MiltonBoard Member
Davin HongBoard Member
Eliza GrahamBoard Member
Howard FeldmanBoard Member
Jayna E PowellBoard Member
Jerome SandersBoard Member
Johns Hopkins JrBoard Member
Julie MazzolaBoard Member
Louis MiserendinoBoard Member
Lu Ann BlackmanBoard Member
Luvon DungeeBoard Member
Mark CounselmanBoard Member
Matthew a S Esworthy EsqBoard Member
Novella TascoeBoard Member
Richard L MayhewBoard Member
Sherretta PetersonBoard Member
Stephen HazanBoard Member
Steve SternBoard Member
Suzette S White EsqBoard Member
Terell WilliamsBoard Member
Vanessa L MorrisSecretary
Jared a Rosen CPA MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,914,788
Program Service Revenue
$2,084,195
Investment Income
$104
Other Revenue
$6,322
All Other Contributions
$2,464,168
Change in Net Assets
$1,929,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,939,187
Revenue Not Reported on Financial Statements
$66,222
Revenue Not Reported on Form 990
$8,535,627
Other Revenue Adjustments
$66,222
Total Revenue per Audited Statements
$18,474,814
Total Revenue per Form 990
$10,005,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,966,092
Other Expenses$3,110,039
Total Fundraising Expense$163,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,813,991$251,613$71,008$4,136,612
Office Expenses$1,161,377$10,811-$1,172,188
Fees for Services Other$805,786$112,831$34,792$953,409
Other Employee Benefits$350,680$25,152$8,773$384,605
Payroll Taxes$294,476$21,482$8,031$323,989
Interest-$259,184-$259,184
Occupancy$217,835$33,870$4,074$255,779
Travel$149,353$146$52$149,551
Current Officers, Directors, Trustees, and Key Employees$35,343$30,294$35,343$100,980
Insurance$75,666$20,957-$96,623
Depreciation Depletion$40,695--$40,695
Pension Plan Contributions$19,238$668-$19,906
Other Expenses$7,654$409$1,456$7,654
Advertising$7,104-$240$7,344
Total Functional Expenses$7,123,357$789,005$163,769$8,076,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,377,553
Expenses Not Reported on Form 990$8,301,422
Expenses per Audited Statements$8,076,131
Total Expenses per Form 990$8,076,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,875
Fundraising Direct Expenses$1,553
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
Employee Assistance Fund$1,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo, cfo and finance committee review the 990 and then distribute the final 990 to the entire board of directors prior to filing.”

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

“The finance committee, which meets six times per year, monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors uses comparability data to determine compensation for the executive director. The board of directors considers the committee's recommendation and the board's decision is reflected in its meeting minutes. The executive and associate director determine the compensation for the rest of the management team.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, the conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1925614
Phone
4103668533

Signing Officer

Name
Dion Wright
Title
Deputy Executive Director
Phone
4103668533
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Stein
Formed
1993
Legal Domicile
Md
Voting Board Members
28
Independent Board Members
28
Employees
409
Volunteers
2,762

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 805,786. Management and general expenses 112,831. Fundraising expenses 34,792. Total expenses 953,409.”

FORM 990, PART XI, LINE 9:

“Intercompany grant revenue -66,222.”

FORM 990, PART XII, LINE 2C:

“The process used to oversee the financial statement audit and the selection of an independent accountant have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes (fasb asc 740-10). Management has determined that the organization has no material uncertain tax positions that would require recognition under fin 48. The federal and state income tax returns for the organization for 2013, 2012, and 2011 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reach of baltimore revenue 8,149,860. Fundraising expenses 1,553. Clifton mansion qalicb's revenues 2,146. Clifton mansion developer revenues 200,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany grant revenue 66,222.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reach of baltimore expenses 8,091,120. Fundraising expenses 1,553. Clifton mansion qalicb's expenses 26,325. Clifton mansion manager expenses 356.”

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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/PersonNm14CHRISTOPHER L FEAREY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA O'HARA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16JEROME SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVIN HONG
IRS990/Form990PartVIISectionAGrp/PersonNm19LUVON DUNGEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK COUNSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN HAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm24LOUIS MISERENDINO
IRS990/Form990PartVIISectionAGrp/PersonNm25SHERRETTA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE STERN
IRS990/Form990PartVIISectionAGrp/PersonNm27NOVELLA TASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm28DANA M STEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0250
IRS990/FundraisingDirectExpensesAmt01553
IRS990/FundraisingGrossIncomeAmt07875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt05384148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010006962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020957
IRS990/InsuranceGrp/ProgramServicesAmt075666
IRS990/InsuranceGrp/TotalAmt096623
IRS990/InterestGrp/ManagementAndGeneralAmt0259184
IRS990/InterestGrp/TotalAmt0259184
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070007
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197001
IRS990/LandBldgEquipCostOrOtherBssAmt0501604
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02655183
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384605
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IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1409
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IRS990/OtherExpensesGrp/ProgramServicesAmt121583
IRS990/OtherExpensesGrp/ProgramServicesAmt27654
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IRS990/OtherExpensesGrp/TotalAmt121992
IRS990/OtherExpensesGrp/TotalAmt27654
IRS990/OtherLiabilitiesGrp/BOYAmt0314880
IRS990/OtherLiabilitiesGrp/EOYAmt01320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03813991
IRS990/OtherSalariesAndWagesGrp/TotalAmt04136612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08031
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0294476
IRS990/PayrollTaxesGrp/TotalAmt0323989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019238
IRS990/PensionPlanContributionsGrp/TotalAmt019906
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,693,710
Liabilities
$3,979,409
Net assets
$4,714,301
Revenue
$10,005,409
Expenses
$8,076,131
Net income
$1,929,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$5.75$18.1$17.7$17.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$21.6$3.93$17.7$19.6$14.0$5.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.10$12.0$13.1$10.5$2.55
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.02$9.46$12.8$10.3$2.48
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.07$6.39$9.12$9.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.7$5.15$6.59$10.9$10.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.58$13.0$12.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.60$5.90$12.2$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.78$3.68$6.10$11.9$11.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$8.19$3.94$4.25$10.9$10.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.69$3.98$4.71$10.0$8.08$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.52$2.85$5.12
2012Summary only. Only limited summary data is available for this year.$2.06$0.32$1.74$4.56$4.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.48$1.18$4.57