Civic Intelligence

Equine Land Conservation Resource Inc.

990 • Fiscal year 2014 • EIN 52-2139677

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ELCR.ORG
4037 Iron Works Parkway No 120Lexington, KY 40511

(859) 455-8383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$173,848

Up $102,999 (+145%) from 2013

Net Assets

Up

$164,111

Up $99,574 (+154%) from 2013

Liabilities

Up

$9,737

Up $3,425 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$364,355

Up $37,321 (+11%) from 2013

Expenses

Down

$264,781

Down $193,315 (-42%) from 2013

Net Income

Up

$99,574

Up $230,636 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $283,346Liabilities 2011: $34,730Net Assets 2011: $248,6162011Assets 2012: $227,054Liabilities 2012: $31,454Net Assets 2012: $195,6002012Assets 2013: $70,849Liabilities 2013: $6,312Net Assets 2013: $64,5372013Assets 2014: $173,848Liabilities 2014: $9,737Net Assets 2014: $164,1112014Assets 2015: $189,356Liabilities 2015: $15,657Net Assets 2015: $173,6992015Assets 2016: $278,575Liabilities 2016: $15,728Net Assets 2016: $262,8472016Assets 2017: $290,739Liabilities 2017: $38,451Net Assets 2017: $252,2882017Assets 2018: $300,072Liabilities 2018: $19,403Net Assets 2018: $280,6692018Assets 2019: $311,952Liabilities 2019: $13,479Net Assets 2019: $298,4732019Assets 2020: $442,298Liabilities 2020: $17,279Net Assets 2020: $425,0192020Assets 2021: $470,040Liabilities 2021: $16,504Net Assets 2021: $453,5362021Assets 2022: $636,193Liabilities 2022: $16,993Net Assets 2022: $619,2002022Assets 2023: $653,124Liabilities 2023: $18,365Net Assets 2023: $634,7592023

Highlighted filing

2014

Assets$173,848
Liabilities$9,737
Net Assets$164,111
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $355,9402011Expenses 2012: $481,5722012Revenue 2013: $327,034Expenses 2013: $458,096Net Income 2013: -$131,0622013Revenue 2014: $364,355Expenses 2014: $264,781Net Income 2014: $99,5742014Revenue 2015: $251,154Expenses 2015: $241,566Net Income 2015: $9,5882015Revenue 2016: $312,703Expenses 2016: $223,555Net Income 2016: $89,1482016Revenue 2017: $306,991Expenses 2017: $317,551Net Income 2017: -$10,5602017Revenue 2018: $351,892Expenses 2018: $323,511Net Income 2018: $28,3812018Revenue 2019: $314,435Expenses 2019: $296,638Net Income 2019: $17,7972019Revenue 2020: $342,446Expenses 2020: $215,971Net Income 2020: $126,4752020Revenue 2021: $250,675Expenses 2021: $222,115Net Income 2021: $28,5602021Revenue 2022: $394,727Expenses 2022: $229,058Net Income 2022: $165,6692022Revenue 2023: $280,053Expenses 2023: $264,510Net Income 2023: $15,5432023

Highlighted filing

2014

Revenue$364,355
Expenses$264,781
Net Income$99,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$364,355
Mission and Program Overview

Mission

Access to and conservation of land for equine use

Access to and conservation of land for equine use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,433$159,592▲ $102,159
Land, Buildings, and Equipment, Net$8,667$6,239▼ $2,428
Pledges and Grants Receivable$974$4,526▲ $3,552
Prepaid Expenses and Deferred Charges$876$887▲ $11
Accounts Receivable$648$353▼ $295
Total Assets$70,849$173,848▲ $102,999
Other Assets Total$2,251$2,251→ $0
Liabilities
Other Liabilities$5,261$5,255▼ $6
Accounts Payable and Accrued Expenses$1,051$4,482▲ $3,431
Total Liabilities$6,312$9,737▲ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$64,537$122,944▲ $58,407
Temporarily Rstr Net Assets$0$41,167▲ $41,167
Total Net Assets Fund Balance$64,537$164,111▲ $99,574
Total Liabilities and Net Assets / Fund Balance$70,849$173,848▲ $102,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,475$14,252$18,727
Equipment$1,764$11,450$13,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan HardingPresident
Scott KingSecond Vice President
Dan RosenbergVice President
Ann GeorgeDirector
Colby BalazsDirector
Jim MillerDirector
Joe SamuelsDirector
John StrassburgerDirector
Ken HaddadDirector
Libbie JohnsonDirector
Robin LightnerDirector
Patricia MattingleySecretary
Dale BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,210
Program Service Revenue
$0
Investment Income
$986
Other Revenue
$3,159
All Other Contributions
$360,210
Change in Net Assets
$99,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$36,663
Other Non Cash Contri Table2$20,201
Other Non Cash Contri Table2$585
Total Noncash Contributions5$57,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,355
Total Revenue per Form 990
$364,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,752
Salaries, Compensation, and Employee Benefits$114,029
Total Fundraising Expense$9,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,020$10,364$7,255$103,639
Fees for Services Other$39,399$4,305$582$44,286
Occupancy$21,420$3,918$784$26,122
Advertising$18,087$3,192-$21,279
Office Expenses$15,471$2,862$534$18,867
Fees for Services Accounting$11,333$5,915-$17,248
Insurance$8,662$1,584$317$10,563
Payroll Taxes$6,737$1,232$246$8,215
Fees for Services Legal$4,254$934-$5,188
Travel$2,991$547$109$3,647
Depreciation Depletion$1,991$437-$2,428
Pension Plan Contributions$1,784$326$65$2,175
Information Technology$508$93$19$620
Other Expenses$413$78$13$504
Total Functional Expenses$219,070$35,787$9,924$264,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,781
Total Expenses per Audited Statements$264,781
Total Expenses per Form 990$264,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,255
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
No
Other officer compensation reviewed
No
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

“All members of the board of directors were provided a copy of the form 990 prior to the return's filing. Board members were instructed to contact the chief executive officer or the accountant preparing the return with any questions or comments.”

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

“The board regularly and consistently monitored and enforced compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request for public review.”

Filing and Contact Details

Filer

Filer Name
Equine Land Conservation Resource
EIN
52-2139677
Phone
8594558383
Address
4037 IRON WORKS PARKWAY NO 120, LEXINGTON, KY 40511

Signing Officer

Name
Holley Groshek
Title
Executive Director
Phone
8594558383
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holley Groshek
Formed
1999
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
230 LEXINGTON GREEN CIRCLE SUITE, 600, LEXINGTON, KY 40503-3326
Preparer
Jerry W Hensley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education program expense: program service expenses 381. Management and general expenses 67. Fundraising expenses 0. Total expenses 448. Telephone: program service expenses 5,133. Management and general expenses 939. Fundraising expenses 188. Total expenses 6,260. Meals and entertainment: program service expenses 884. Management and general expenses 162. Fundraising expenses 32. Total expenses 1,078. Credit card fees: program service expenses 1,984. Management and general expenses 363. Fundraising expenses 73. Total expenses 2,420. Membership: program service expenses 2,189. Management and general expenses 386. Fundraising expenses 0. Total expenses 2,575. Registration and license: program service expenses 2,339. Management and general expenses 428. Fundraising expenses 86. Total expenses 2,853. Software license: program service expenses 5,535. Management and general expenses 1,013. Fundraising expenses 203. Total expenses 6,751. Staff training: program service expenses 122. Management and general expenses 27. Fundraising expenses 0. Total expenses 149. Consulting fees: program service expenses 15,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,616. Contract employees: program service expenses 5,216. Management and general expenses 920. Fundraising expenses 0. Total expenses 6,136.”

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes responsibility for the oversight of the audit and selection of the independent auditor. This process has not changed from the prior year.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0784
IRS990/OccupancyGrp/ManagementAndGeneralAmt03918
IRS990/OccupancyGrp/ProgramServicesAmt021420
IRS990/OccupancyGrp/TotalAmt026122
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt015471
IRS990/OfficeExpensesGrp/TotalAmt018867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251
IRS990/OtherAssetsTotalGrp/EOYAmt02251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt0413
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherLiabilitiesGrp/BOYAmt05261
IRS990/OtherLiabilitiesGrp/EOYAmt05255
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03121
IRS990/OtherRevenueTotalAmt03121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt06737
IRS990/PayrollTaxesGrp/TotalAmt08215
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01784
IRS990/PensionPlanContributionsGrp/TotalAmt02175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0887
IRS990/PrincipalOfficerNm0HOLLEY GROSHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0279808
IRS990/PYOtherRevenueAmt0914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131062
IRS990/PYSalariesCompEmpBnftPaidAmt0178288
IRS990/PYTotalExpensesAmt0458096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01769540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769540
IRS990ScheduleA/TotalSupportAmt01770856
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/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06239
IRS990ScheduleD/TotalExpensesPerForm990Amt0264781
IRS990ScheduleD/TotalLiabilityAmt05255
IRS990ScheduleD/TotalRevenuePerForm990Amt0364355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264781
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DESIGN FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020201
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1585
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036663
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 PRIOR TO THE RETURN'S FILING. BOARD MEMBERS WERE INSTRUCTED TO CONTACT THE CHIEF EXECUTIVE OFFICER OR THE ACCOUNTANT PREPARING THE RETURN WITH ANY QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 381. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. TELEPHONE: PROGRAM SERVICE EXPENSES 5,133. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 188. TOTAL EXPENSES 6,260. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 1,078. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 2,420. MEMBERSHIP: PROGRAM SERVICE EXPENSES 2,189. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. REGISTRATION AND LICENSE: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 86. TOTAL EXPENSES 2,853. SOFTWARE LICENSE: PROGRAM SERVICE EXPENSES 5,535. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 6,751. STAFF TRAINING: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,616. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 5,216. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070849
IRS990/TotalAssetsEOYAmt0173848
IRS990/TotalAssetsGrp/BOYAmt070849
IRS990/TotalAssetsGrp/EOYAmt0173848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,848
Liabilities
$9,737
Net assets
$164,111
Revenue
$364,355
Expenses
$264,781
Net income
$99,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.53$0.18$6.35$2.80$2.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.17$6.19$3.95$2.29$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.54$2.51$2.22$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$3.42$2.16$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$3.14$2.97$0.18
2018Summary only. Only limited summary data is available for this year.$3.00$0.19$2.81$3.52$3.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.52$3.07$3.18$0.11
2016Summary only. Only limited summary data is available for this year.$2.79$0.16$2.63$3.13$2.24$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.74$2.51$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.64$2.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$3.27$4.58$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.49$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits