Civic Intelligence

Onecommunity

990 • Fiscal year 2017 • EIN 52-2443602

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization Profilewww.onecommunity.org

View Organization Page

6815 Euclid AvenueCleveland, OH 44103

(216) 923-2200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$339,896

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,678,548

Down $20,275,031 (-60%) from 2016

Net Assets

Down

-$3,045,037

Down $10,299,272 (-142%) from 2016

Liabilities

Down

$16,723,585

Down $9,975,759 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$9,538,382

Up $822,547 (+9.4%) from 2016

Expenses

Down

$10,231,496

Down $1,993,549 (-16%) from 2016

Net Income

Up

-$693,114

Up $2,816,096 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $105,327,583Liabilities 2010: $29,263,944Net Assets 2010: $76,063,6392010Assets 2011: $89,991,819Liabilities 2011: $27,406,860Net Assets 2011: $62,584,9592011Assets 2012: $83,884,274Liabilities 2012: $30,470,887Net Assets 2012: $53,413,3872012Assets 2013: $81,525,140Liabilities 2013: $33,436,369Net Assets 2013: $48,088,7712013Assets 2014: $81,223,919Liabilities 2014: $39,815,101Net Assets 2014: $41,408,8182014Assets 2015: $31,945,477Liabilities 2015: $17,805,222Net Assets 2015: $14,140,2552015Assets 2016: $33,953,579Liabilities 2016: $26,699,344Net Assets 2016: $7,254,2352016Assets 2017: $13,678,548Liabilities 2017: $16,723,585Net Assets 2017: -$3,045,0372017Assets 2018: $21,414,894Liabilities 2018: $60,550Net Assets 2018: $21,354,3442018Assets 2019: $17,676,778Liabilities 2019: $27,715Net Assets 2019: $17,649,0632019Assets 2020: $14,372,676Liabilities 2020: $0Net Assets 2020: $14,372,6762020Assets 2021: $10,370,909Liabilities 2021: $0Net Assets 2021: $10,370,9092021Assets 2022: $7,290,722Liabilities 2022: $0Net Assets 2022: $7,290,7222022Assets 2023: $1,882,714Liabilities 2023: $0Net Assets 2023: $1,882,7142023Assets 2024: $1,979,674Liabilities 2024: $0Net Assets 2024: $1,979,6742024

Highlighted filing

2017

Assets$13,678,548
Liabilities$16,723,585
Net Assets-$3,045,037
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $13,657,7082010Expenses 2011: $24,409,3012011Expenses 2012: $20,703,5592012Revenue 2013: $9,875,334Expenses 2013: $15,199,950Net Income 2013: -$5,324,6162013Revenue 2014: $11,764,572Expenses 2014: $18,444,525Net Income 2014: -$6,679,9532014Revenue 2015: -$10,287,747Expenses 2015: $16,980,816Net Income 2015: -$27,268,5632015Revenue 2016: $8,715,835Expenses 2016: $12,225,045Net Income 2016: -$3,509,2102016Revenue 2017: $9,538,382Expenses 2017: $10,231,496Net Income 2017: -$693,1142017Revenue 2018: $17,704,063Expenses 2018: $5,992,544Net Income 2018: $11,711,5192018Revenue 2019: $390,651Expenses 2019: $4,095,932Net Income 2019: -$3,705,2812019Revenue 2020: $76,565Expenses 2020: $3,352,952Net Income 2020: -$3,276,3872020Revenue 2021: $1,306Expenses 2021: $4,003,073Net Income 2021: -$4,001,7672021Revenue 2022: $119,812Expenses 2022: $3,200,000Net Income 2022: -$3,080,1882022Revenue 2023: $192,192Expenses 2023: $5,600,200Net Income 2023: -$5,408,0082023Revenue 2024: $98,183Expenses 2024: $1,223Net Income 2024: $96,9602024

Highlighted filing

2017

Revenue$9,538,382
Expenses$10,231,496
Net Income-$693,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$9,538,382
Mission and Program Overview

Mission

Onecommunity operates to support the mission and cause of digitalc, a related organization.

OneCommunity is expanding high-speed broadband access & adoption to strengthen Northeast Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,393,240--
Prepaid Expenses and Deferred Charges$9,496,092$5,474,259▼ $4,021,833
Investments Other Securities$4,302,677$4,302,677→ $0
Accounts Receivable$7,470,863$1,597,047▼ $5,873,816
Savings and Temporary Cash Investments$259,839$708,526▲ $448,687
Total Assets$33,953,579$13,678,548▼ $20,275,031
Other Assets Total$3,030,868$1,596,039▼ $1,434,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,854,321$0▼ $13,854,321
Deferred Revenue$12,384,353$12,183,511▼ $200,842
Accounts Payable and Accrued Expenses$460,670$4,540,074▲ $4,079,404
Total Liabilities$26,699,344$16,723,585▼ $9,975,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,348,936$210,232▼ $1,138,704
Unrestricted Net Assets$5,905,299$-3,255,269▼ $9,160,568
Total Net Assets Fund Balance$7,254,235$-3,045,037▼ $10,299,272
Total Liabilities and Net Assets / Fund Balance$33,953,579$13,678,548▼ $20,275,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,433--
Other Securities$4,302,677--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Weber-Dir Service Deliveryat OneC thru 5/2017 then EverstreamPT$46,988$83,218$130,206
Kauser RazviDirector, Community & Dev. Relations--$127,615$127,615
Richard Dugger Jr-Dir Salesat OneC thru 5/2017 then EverstreamPT$36,134$55,933$92,067
Dorothy C Baunach-Board Memberthru 10/31/17, CEO as of 11/1/17--$50,126$50,126

Board Members and Trustees

NameTitle
Sari FeldmanChair
Brad WhiteheadBoard Member
Joe GlickBoard Member
Raymond VoelkerBoard Member
Timothy MuellerBoard Member
Lev GonickBoard Member & CEO thru 11/1/17
Jennifer ThomasChief Strategy Officer
Timothy C GreenSecretary
Lance FrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Everstream Solutions LLCManagement Services1228 Euclid Avenue Suite 250, Cleveland, OH 44115$4,519,779
Level 3 Communications LLCCarrier ServicesPO Box 910182, Denver, CO 80291$178,067
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,477,469
Investment Income
$3,664
Other Revenue
$3,057,249
Change in Net Assets
$-693,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,159,304
Grants and Similar Amounts Paid$1,637,164
Salaries, Compensation, and Employee Benefits$435,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,637,164--$1,637,164
Depreciation Depletion$1,508,139--$1,508,139
Fees for Services Other$461,195--$461,195
Other Salaries and Wages$274,313--$274,313
Interest$180,242--$180,242
Other Expenses$155,326--$155,326
Current Officers, Directors, Trustees, and Key Employees$92,067--$92,067
Office Expenses$1,896$47,789-$49,685
Payroll Taxes$29,625--$29,625
Other Employee Benefits$29,433--$29,433
Fees for Services Accounting-$24,875-$24,875
Pension Plan Contributions$9,590--$9,590
Travel$1,880--$1,880
Conferences and Meetings$962--$962
Fees for Services Legal-$865-$865
Total Functional Expenses$10,157,967$73,529$0$10,231,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DigitalCCleveland, OH501(c)(3)Support technology driven programs and services$1,637,164
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee Chair and management of OneCommunity review the draft Form 990 in detail. Once reviewed, the Form 990 is circulated to all Board members for their review and input prior to filing with the IRS.”

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

“All new persons affiliated with OneCommunity are required to read the Conflict of Interest policy and complete an annual Statement of Compliance. If a conflict arises, the person is excused from the discussion of the matter and is not permitted to vote. The decision regarding the transaction with the conflict is made by persons who are independent of the individual with the conflict.”

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

“The Compensation Committee of OneCommunity's Board met numerous times and reviewed compensation information from comparable for-profit and not-for profit organizations, both locally and nationally, particularly within the industry of high tech and tech-based economic development. The bases for the compensation decisions are docuennted in the minutes of the Compensation Committee. Additionally, a compensation study was completed by Business Volunteers Unlimited in January of 2014 and another compensation study was completed in February of 2015 by the Employers Resource Council. All employee compensation information is made available to the Board during the budgeting process. The persons making compensation decisions are independent of the employees for whom the decisions are being made.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request, for the same period of disclosure as set forth in Internal Revenue Code section 6104(d).”

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

“The CEO of OneCommunity is not compensated by the filing organization; the CEO is compensated by DigitalC, a related organization. The Compensation Committee of DigitalC's Board met numerous times and reviewed compensation information from comparable for-profit and not-for-profit organizations, both locally and nationally, particularly within the industry of high tech and tech-based economic development.”

Filing and Contact Details

Filer

Filer Name
OneCommunity
EIN
52-2443602
Phone
2169232200
Address
6815 Euclid Avenue, Cleveland, OH 44103

Signing Officer

Name
Lance Frew
Title
Treasurer
Phone
2169232200
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Baunach
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book loss not recognized for tax purposes -9,606,158.”

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended December 31, 2017, management has determined there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 663 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/Desc0Community Network Connection is the operation of a fiber-optic and wireless broadband network that connects numerous public and nonprofit institutions throughout Northern Ohio. Our community-based network enables public/private partnerships that aggregate and provide opportunities for collaboration between organizations that deliver and share the burden of our community and social service needs, and that advance economic and civic progress while lessening the burdens of government. Our network bridges the needs of government, education, and health care, and the workforce to bring affordable universal access to the public, initially targeting urban, underserved and rural communities.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Frew
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy C Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Raymond Voelker
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Glick
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm7Lev Gonick
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorothy C Baunach-Board Member
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Dugger Jr-Dir Sales
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Kauser Razvi
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Weber-Dir Service Delivery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9227945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10188075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11119300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1260200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member & CEO thru 11/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8thru 10/31/17, CEO as of 11/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9at OneC thru 5/2017 then Everstream
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Community & Dev. Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt12at OneC thru 5/2017 then Everstream
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01637164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01637164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01637164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09538382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0180242
IRS990/InterestGrp/TotalAmt0180242
IRS990/InvestmentIncomeGrp/ExclusionAmt03664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04302677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04302677
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09393240
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt084007
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084007
IRS990/MissionDesc0OneCommunity is expanding high-speed broadband access and adoption to strengthen Northeast Ohio.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013854321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07254235
IRS990/NetAssetsOrFundBalancesEOYAmt0-3045037
IRS990/NetUnrelatedBusTxblIncmAmt0-22236
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047789
IRS990/OfficeExpensesGrp/ProgramServicesAmt01896
IRS990/OfficeExpensesGrp/TotalAmt049685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03030868
IRS990/OtherAssetsTotalGrp/EOYAmt01596039
IRS990/OtherChangesInNetAssetsAmt0-9606158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029433
IRS990/OtherExpensesGrp/Desc0Mgmt fees for tech svcs
IRS990/OtherExpensesGrp/Desc1Technology services
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt05460568
IRS990/OtherExpensesGrp/ProgramServicesAmt1315567
IRS990/OtherExpensesGrp/ProgramServicesAmt2155326
IRS990/OtherExpensesGrp/TotalAmt05460568
IRS990/OtherExpensesGrp/TotalAmt1315567
IRS990/OtherExpensesGrp/TotalAmt2155326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/ExclusionAmt02973242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02973242
IRS990/OtherRevenueTotalAmt03057249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274313
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029625
IRS990/PayrollTaxesGrp/TotalAmt029625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09590
IRS990/PensionPlanContributionsGrp/TotalAmt09590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09496092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474259
IRS990/PrincipalOfficerNm0Dorothy C Baunach
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Networking Services
IRS990/ProgramServiceRevenueGrp/Desc1Fiber Access
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06211828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06448461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0236633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02124142
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09590484
IRS990/PYOtherRevenueAmt0100255
IRS990/PYProgramServiceRevenueAmt08610291
IRS990/PYRevenuesLessExpensesAmt0-3509210
IRS990/PYSalariesCompEmpBnftPaidAmt0510419
IRS990/PYTotalExpensesAmt012225045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08715835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-693114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06477469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue - 2013 Amount: $ 691,903. 2014 Amount: $ 1,181,828. 2015 Amount: $ 8,409. 2016 Amount: $ 50,000. 2017 Amount: $ 84,007. Income tax refund - 2016 Amount: $ 50,255. Forgiveness of Debt - 2017 Amount: $ 2,973,242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06240836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08025485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01037831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08518532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07627252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031449936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443751
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0143905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0333205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0477110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03057249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01181828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0691903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05039644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84560
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt032656246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06240836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08030774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08925706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08261370
IRS990ScheduleA/Total509Grp/TotalAmt032656246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09301749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08131029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010356113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09286499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038616751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11538883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218433
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unamortized commissions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Indefeasible rights to use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04302677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in 1C Corporation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended December 31, 2017, management has determined there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,678,548
Liabilities
$16,723,585
Net assets
-$3,045,037
Revenue
$9,538,382
Expenses
$10,231,496
Net income
-$693,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$5.60$5.41
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.12$3.20$3.08
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$4.00$4.00
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.08$3.35$3.28
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.6$0.39$4.10$3.71
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.4$17.7$5.99$11.7
2017Detailed filing. Detailed filing data is available for this year.$13.7$16.7$3.05$9.54$10.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$34.0$26.7$7.25$8.72$12.2$3.51
2015Detailed filing. Detailed filing data is available for this year.$31.9$17.8$14.1$10.3$17.0$27.3
2014Detailed filing. Detailed filing data is available for this year.$81.2$39.8$41.4$11.8$18.4$6.68
2013Detailed filing. Detailed filing data is available for this year.$81.5$33.4$48.1$9.88$15.2$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$30.5$53.4$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$27.4$62.6$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$29.3$76.1$13.7