Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2014 • EIN 52-2086670

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.CommunityMediation.org

View Organization Page

3333 Greenmount Avenue21218

(410) 467-9165

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$358,274

Down $79,193 (-18%) from 2013

Net Assets

Down

$320,555

Down $76,414 (-19%) from 2013

Liabilities

Down

$37,719

Down $2,779 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

$249,762

No earlier filing loaded for comparison.

Expenses

Down

$326,176

Down $19,018 (-5.5%) from 2013

Net Income

-$76,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $461,209Liabilities 2011: $40,546Net Assets 2011: $420,6632011Assets 2012: $437,888Liabilities 2012: $65,580Net Assets 2012: $372,3082012Assets 2013: $437,467Liabilities 2013: $40,498Net Assets 2013: $396,9692013Assets 2014: $358,274Liabilities 2014: $37,719Net Assets 2014: $320,5552014Assets 2015: $403,201Liabilities 2015: $26,079Net Assets 2015: $377,1222015Assets 2016: $388,607Liabilities 2016: $10,198Net Assets 2016: $378,4092016Assets 2017: $371,153Liabilities 2017: $8,398Net Assets 2017: $362,7552017Assets 2018: $422,897Liabilities 2018: $16,247Net Assets 2018: $406,6502018Assets 2019: $476,148Liabilities 2019: $28,205Net Assets 2019: $447,9432019Assets 2020: $370,531Liabilities 2020: $437,823Net Assets 2020: -$67,2922020Assets 2021: $436,833Liabilities 2021: $593,171Net Assets 2021: -$156,3382021Assets 2022: $487,958Liabilities 2022: $296,017Net Assets 2022: $191,9412022Assets 2023: $610,332Liabilities 2023: $293,651Net Assets 2023: $316,6812023Assets 2024: $648,305Liabilities 2024: $302,346Net Assets 2024: $345,9592024

Highlighted filing

2014

Assets$358,274
Liabilities$37,719
Net Assets$320,555
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $405,044Expenses 2011: $434,406Net Income 2011: -$29,3622011Expenses 2012: $350,0322012Expenses 2013: $345,1942013Revenue 2014: $249,762Expenses 2014: $326,176Net Income 2014: -$76,4142014Revenue 2015: $253,395Expenses 2015: $223,050Net Income 2015: $30,3452015Revenue 2016: $306,268Expenses 2016: $304,981Net Income 2016: $1,2872016Revenue 2017: $313,877Expenses 2017: $329,531Net Income 2017: -$15,6542017Revenue 2018: $704,525Expenses 2018: $660,630Net Income 2018: $43,8952018Revenue 2019: $786,853Expenses 2019: $745,560Net Income 2019: $41,2932019Revenue 2020: $847,935Expenses 2020: $1,098,673Net Income 2020: -$250,7382020Revenue 2021: $725,612Expenses 2021: $712,201Net Income 2021: $13,4112021Revenue 2022: $589,012Expenses 2022: $640,442Net Income 2022: -$51,4302022Revenue 2023: $549,829Expenses 2023: $543,184Net Income 2023: $6,6452023Revenue 2024: $707,501Expenses 2024: $556,668Net Income 2024: $150,8332024

Highlighted filing

2014

Revenue$249,762
Expenses$326,176
Net Income-$76,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$249,762
Mission and Program Overview

Mission

To provide free mediation services in the baltimore metropolitan area for the purposes of reducing interpersonal and community violence. The program also provides community education and conflict resolution training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,259$357,428▼ $21,831
Prepaid Expenses and Deferred Charges$2,377--
Cash and Non-Interest-Bearing Accounts$32,356$776▼ $31,580
Accounts Receivable$23,475$70▼ $23,405
Total Assets$437,467$358,274▼ $79,193
Liabilities
Unsecured Notes Loans Payable$39,216$29,508▼ $9,708
Accounts Payable and Accrued Expenses$1,282$8,211▲ $6,929
Total Liabilities$40,498$37,719▼ $2,779
Net Assets / Fund Balance
Unrestricted Net Assets$396,969$320,555▼ $76,414
Total Net Assets Fund Balance$396,969$320,555▼ $76,414
Total Liabilities and Net Assets / Fund Balance$437,467$358,274▼ $79,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,783$104,270$295,053
Leasehold Improvements$78,217$54,786$133,003
Land$87,124-$87,124
Equipment$1,304$31,985$33,289
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn KoplosExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Odette RamosImmediate Past President
Rebecca SnyderPresident
Mary Jean HerronVice President
Claire MateerMember
Jim SalvucciMember
John WellschlagerMember
Matt MurnaneMember
Hasson BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,657
Program Service Revenue
$75
Investment Income
$0
Other Revenue
$30
All Other Contributions
$91,695
Change in Net Assets
$-76,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,500
Total Revenue per Audited Statements
$362,262
Total Revenue per Form 990
$249,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,970
Other Expenses$74,206
Total Fundraising Expense$7,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,273$19,479$3,575$130,327
Current Officers, Directors, Trustees, and Key Employees$61,733$11,210$2,057$75,000
Other Employee Benefits$23,442$4,257$782$28,481
Depreciation Depletion$23,135--$23,135
Payroll Taxes$14,949$2,715$498$18,162
Fees for Services Accounting$14,309$1,291-$15,600
Office Expenses$7,670$2,582$420$10,672
Occupancy$7,717$176-$7,893
Insurance$3,825$822-$4,647
Fees for Services Other$2,967$539$98$3,604
Interest$2,421$520-$2,941
Other Expenses$2,780$2,584-$2,584
Travel$94-$5$99
Total Functional Expenses$272,315$46,426$7,435$326,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,676
Expenses per Audited Statements$326,176
Total Expenses per Form 990$326,176
Expenses Not Reported on Form 990$112,500
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The treasurer and finance committee members review the form. The Bookkeeper and Executive Director also review the form before it is approved for filing. If other board members ask to review the form, they are allowed to. We do not ask for full board approval before filing the form.”

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

“All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.”

Form 990, Part VI, Section B, line 15

“The Maryland Association of Non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
52-2086670
Phone
4104679165

Signing Officer

Name
Hasson D Barnes
Title
Treasurer
Phone
4104679165
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Snyder
Formed
1996
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
156

Preparer

Preparer
William A Seymour
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Program is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Program performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Program files tax returns. It is the Program's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 446 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/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01588680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378787
IRS990ScheduleA/Total509Grp/TotalAmt01686944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033289
IRS990ScheduleD/ExpensesNotReportedAmt0112500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133003
IRS990ScheduleD/RevenueNotReportedAmt0112500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Program is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Program performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Program files tax returns. It is the Program's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357428
IRS990ScheduleD/TotalExpensesPerForm990Amt0326176
IRS990ScheduleD/TotalRevenuePerForm990Amt0249762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and finance committee members review the form. The Bookkeeper and Executive Director also review the form before it is approved for filing. If other board members ask to review the form, they are allowed to. We do not ask for full board approval before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Maryland Association of Non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437467
IRS990/TotalAssetsEOYAmt0358274
IRS990/TotalAssetsGrp/BOYAmt0437467
IRS990/TotalAssetsGrp/EOYAmt0358274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249657
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040498
IRS990/TotalLiabilitiesEOYAmt037719
IRS990/TotalLiabilitiesGrp/BOYAmt040498
IRS990/TotalLiabilitiesGrp/EOYAmt037719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272315
IRS990/TotalProgramServiceRevenueAmt075
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,274
Liabilities
$37,719
Net assets
$320,555
Revenue
$249,762
Expenses
$326,176
Net income
-$76,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.71$0.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$0.55$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.16$0.73$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.44$0.07$0.85$1.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.41$0.43$0.03