Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2013 • EIN 52-2103947

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

801 17th Street NE20002

(202) 398-2007

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,384

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,037,564

Down $64,785 (-3.1%) from 2012

Net Assets

Down

$1,995,321

Down $3,048 (-0.2%) from 2012

Liabilities

Down

$42,243

Down $61,737 (-59%) from 2012

Revenue

Down

$360,244

Down $305,803 (-46%) from 2012

Expenses

Down

$363,292

Down $250,527 (-41%) from 2012

Net Income

Down

-$3,048

Down $55,276 (-106%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,037,564
Liabilities$42,243
Net Assets$1,995,321

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2013

Revenue$360,244
Expenses$363,292
Net Income-$3,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$393,873
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

To provide primary health care, social service and child development needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,673$1,674,263▼ $69,410
Savings and Temporary Cash Investments$284,877$291,677▲ $6,800
Cash and Non-Interest-Bearing Accounts$34,400$51,551▲ $17,151
Accounts Receivable$29,144$10,524▼ $18,620
Prepaid Expenses and Deferred Charges$8,485$7,779▼ $706
Total Assets$2,102,349$2,037,564▼ $64,785
Other Assets Total$1,770$1,770→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,942$26,869▼ $51,073
Other Liabilities$11,494$11,494→ $0
Mortgage Notes Payable Secured by Investment Property$14,544$3,880▼ $10,664
Total Liabilities$103,980$42,243▼ $61,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,293$1,995,321▼ $2,972
Temporarily Rstr Net Assets$76$0▼ $76
Total Net Assets Fund Balance$1,998,369$1,995,321▼ $3,048
Total Liabilities and Net Assets / Fund Balance$2,102,349$2,037,564▼ $64,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,575$782,693$2,234,268
Equipment$41,508$221,663$263,171
Land$181,180-$181,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a RandolphPresident/CEOFT$28,167$2,217$30,384

Board Members and Trustees

NameTitle
Ruth Watson Lubic Cnm EddFounder and President Emer
Daniel M Singer EsqBoard Member
Joseph E Anderson IiBoard Member
Kelly Sweeney McshaneBoard Member
Marija Fine MaBoard Member
Marlena Edwards MswBoard Member
Trina L RubensteinBoard Member
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,869
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$252,203
All Other Contributions
$59,933
Change in Net Assets
$-3,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,873
Revenue Not Reported on Financial Statements
$-33,629
Revenue Not Reported on Form 990
$94,000
Other Revenue Adjustments
$-33,629
Total Revenue per Audited Statements
$487,873
Total Revenue per Form 990
$360,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,649
Salaries, Compensation, and Employee Benefits$33,643
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,692$7,562-$151,254
Depreciation Depletion$37,749$3,471-$41,220
Office Expenses$36,525$2,001$191$38,717
Fees for Services Accounting-$32,650-$32,650
Current Officers, Directors, Trustees, and Key Employees$28,590$1,495$299$30,384
Fees for Services Other$29,493--$29,493
Insurance$14,442$3,323$58$17,823
Information Technology$7,052$379$76$7,507
Payroll Taxes$3,063$163$33$3,259
Interest$1,300--$1,300
Conferences and Meetings$518$28$6$552
Other Expenses$2,660$185$75$185
Total Functional Expenses$309,979$52,575$738$363,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,921
Expenses per Audited Statements$396,921
Total Expenses per Form 990$363,292
Expenses Not Reported on Form 990$94,000
Expenses Not Reported on Financial Statements$-33,629
Other Expense Adjustments$-33,629
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
Deposits$11,494
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
No
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 form 990 is prepared by an outside accounting firm and the draft is reviewed by management and the bookkeeper. The finance committee will each receive a copy of the draft form 990 for review. The final draft will be shared with the board of directors prior to filing with the irs.

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

The organization maintains a copy of statement of principles on conflicts of interest signed and dated by all members of the organization on annual basis.

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

The executive director's compensation is reviewed and approved by finance commitee of board of directors. The compensation was last reviewed in 2003 and it was based on comparable data/surveys.

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
52-2103947
Phone
2023982007

Signing Officer

Name
Linda a Randolph Md Mph
Title
President and CEO
Phone
2023982007
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Randolph Md Mp
Formed
1998
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
2

Preparer

Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes in 2013.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year ended december 31, 2013. The center's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended december 31, 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -33,629.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -33,629.

PART V, LINE 4:

Various restrictions stipulated by donors.

Raw XML AppendixShowing 400 of 440 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/OfficeExpensesGrp/FundraisingAmt0191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt036525
IRS990/OfficeExpensesGrp/TotalAmt038717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01770
IRS990/OtherAssetsTotalGrp/EOYAmt01770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt04895
IRS990/OtherExpensesGrp/ProgramServicesAmt12660
IRS990/OtherExpensesGrp/TotalAmt05439
IRS990/OtherExpensesGrp/TotalAmt13509
IRS990/OtherExpensesGrp/TotalAmt2185
IRS990/OtherLiabilitiesGrp/BOYAmt011494
IRS990/OtherLiabilitiesGrp/EOYAmt011494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt03063
IRS990/PayrollTaxesGrp/TotalAmt03259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07779
IRS990/PrincipalOfficerNm0LINDA A RANDOLPH MD MP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0546879
IRS990/PYOtherRevenueAmt0262293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052228
IRS990/PYSalariesCompEmpBnftPaidAmt066940
IRS990/PYTotalExpensesAmt0613819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0252203
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01210374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48060
IRS990ScheduleA/PublicSupportPY170Pct00.47310
IRS990ScheduleA/PublicSupportTotal170Amt01219268
IRS990ScheduleA/SubstantialContributorsTotAmt0103030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322298
IRS990ScheduleA/TotalSupportAmt02536742
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/BookValueAmt01451575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02234268
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094000
IRS990ScheduleD/DonatedServicesUseFcltsAmt094000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263171
IRS990ScheduleD/ExpensesNotReportedAmt094000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-33629
IRS990ScheduleD/ExpensesSubtotalAmt0396921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181180
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-33629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33629
IRS990ScheduleD/RevenueNotReportedAmt094000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33629
IRS990ScheduleD/RevenueSubtotalAmt0393873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2013. THE CENTER'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -33,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -33,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3VARIOUS RESTRICTIONS STIPULATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674263
IRS990ScheduleD/TotalExpensesPerForm990Amt0363292
IRS990ScheduleD/TotalLiabilityAmt011494
IRS990ScheduleD/TotalRevenuePerForm990Amt0360244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE DRAFT IS REVIEWED BY MANAGEMENT AND THE BOOKKEEPER. THE FINANCE COMMITTEE WILL EACH RECEIVE A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE FINAL DRAFT WILL BE SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A COPY OF STATEMENT OF PRINCIPLES ON CONFLICTS OF INTEREST SIGNED AND DATED BY ALL MEMBERS OF THE ORGANIZATION ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY FINANCE COMMITEE OF BOARD OF DIRECTORS. THE COMPENSATION WAS LAST REVIEWED IN 2003 AND IT WAS BASED ON COMPARABLE DATA/SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN 2013.
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 15B
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02102349
IRS990/TotalAssetsEOYAmt02037564
IRS990/TotalAssetsGrp/BOYAmt02102349
IRS990/TotalAssetsGrp/EOYAmt02037564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103980
IRS990/TotalLiabilitiesEOYAmt042243
IRS990/TotalLiabilitiesGrp/BOYAmt0103980
IRS990/TotalLiabilitiesGrp/EOYAmt042243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01998369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995321
IRS990/TotalOtherCompensationAmt02217
IRS990/TotalProgramServiceExpensesAmt0309979
IRS990/TotalReportableCompFromOrgAmt028167
IRS990/TotalRevenueGrp/ExclusionAmt0252375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02037564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15
Peer Organizations

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