Civic Intelligence

Southside Survivor Response Center Inc.

990 • Fiscal year 2018 • EIN 54-1199987

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileN/A

View Organization Page

P O Box 352Martinsville, VA 24114

(276) 632-8701

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$57,164

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$580,385

Up $90,065 (+18%) from 2017

Net Assets

Up

$552,667

Up $72,273 (+15%) from 2017

Liabilities

Up

$27,718

Up $17,792 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Down

$882,455

Down $74,679 (-7.8%) from 2017

Expenses

Up

$819,654

Up $14,124 (+1.8%) from 2017

Net Income

Down

$62,801

Down $88,803 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $303,628Liabilities 2011: $47,609Net Assets 2011: $256,0192011Assets 2012: $252,289Liabilities 2012: $57,998Net Assets 2012: $194,2912012Assets 2013: $240,183Liabilities 2013: $53,782Net Assets 2013: $186,4012013Assets 2014: $206,195Liabilities 2014: $38,963Net Assets 2014: $167,2322014Assets 2015: $270,156Liabilities 2015: $8,336Net Assets 2015: $261,8202015Assets 2016: $324,709Liabilities 2016: $4,471Net Assets 2016: $320,2382016Assets 2017: $490,320Liabilities 2017: $9,926Net Assets 2017: $480,3942017Assets 2018: $580,385Liabilities 2018: $27,718Net Assets 2018: $552,6672018Assets 2019: $632,504Liabilities 2019: $9,537Net Assets 2019: $622,9672019Assets 2020: $692,610Liabilities 2020: $9,874Net Assets 2020: $682,7362020Assets 2021: $626,753Liabilities 2021: $2,639Net Assets 2021: $624,1142021Assets 2022: $588,022Liabilities 2022: -$390Net Assets 2022: $588,4122022Assets 2023: $395,657Liabilities 2023: $6,170Net Assets 2023: $389,4872023Assets 2024: $358,519Liabilities 2024: $33,636Net Assets 2024: $324,8832024

Highlighted filing

2018

Assets$580,385
Liabilities$27,718
Net Assets$552,667
Open 2018 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: $351,792Expenses 2011: $376,547Net Income 2011: -$24,7552011Revenue 2012: $370,322Expenses 2012: $429,090Net Income 2012: -$58,7682012Revenue 2013: $410,128Expenses 2013: $450,145Net Income 2013: -$40,0172013Revenue 2014: $407,419Expenses 2014: $427,579Net Income 2014: -$20,1602014Revenue 2015: $541,089Expenses 2015: $454,867Net Income 2015: $86,2222015Revenue 2016: $613,074Expenses 2016: $549,325Net Income 2016: $63,7492016Revenue 2017: $957,134Expenses 2017: $805,530Net Income 2017: $151,6042017Revenue 2018: $882,455Expenses 2018: $819,654Net Income 2018: $62,8012018Revenue 2019: $946,226Expenses 2019: $881,988Net Income 2019: $64,2382019Revenue 2020: $1,389,317Expenses 2020: $1,328,974Net Income 2020: $60,3432020Revenue 2021: $1,437,193Expenses 2021: $1,346,886Net Income 2021: $90,3072021Revenue 2022: $1,024,447Expenses 2022: $1,121,129Net Income 2022: -$96,6822022Revenue 2023: $798,998Expenses 2023: $1,009,616Net Income 2023: -$210,6182023Revenue 2024: $709,770Expenses 2024: $756,977Net Income 2024: -$47,2072024

Highlighted filing

2018

Revenue$882,455
Expenses$819,654
Net Income$62,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$884,172
Mission and Program Overview

Mission

Provide crisis intervention, advocacy, safety services, and education to empower people affected by sexual assault, domestic violence and various crisis situations through community collaboration.

Counseling,protective services, and shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,118$255,807▼ $26,311
Savings and Temporary Cash Investments$8,601$122,599▲ $113,998
Land, Buildings, and Equipment, Net$98,848$81,555▼ $17,293
Pledges and Grants Receivable$55,242$57,693▲ $2,451
Investments in Publicly Traded Securities$40,803$51,899▲ $11,096
Prepaid Expenses and Deferred Charges$4,708$10,832▲ $6,124
Total Assets$490,320$580,385▲ $90,065
Liabilities
Deferred Revenue$1,517$25,079▲ $23,562
Accounts Payable and Accrued Expenses$8,409$2,639▼ $5,770
Total Liabilities$9,926$27,718▲ $17,792
Net Assets / Fund Balance
Unrestricted Net Assets$300,230$365,790▲ $65,560
Temporarily Rstr Net Assets$150,885$154,278▲ $3,393
Permanently Rstr Net Assets$29,279$32,599▲ $3,320
Total Net Assets Fund Balance$480,394$552,667▲ $72,273
Total Liabilities and Net Assets / Fund Balance$490,320$580,385▲ $90,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,405$154,783$178,188
Buildings$39,690$117,181$156,871
Equipment$18,460$13,781$32,241
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gil CarterTreasurerFT$57,164$57,164

Board Members and Trustees

NameTitle
Heath SabinPresident
Cristin AndersonVice President
Autumn MorrisDirector
Eddie CassadyDirector
Eli SalgadoDirector
Glen HairstonDirector
Kim ReddDirector
Larissa RashDirector
Scott GriffinDirector
Sharon SheppardDirector
Warren RodgersExecutive Director
Cindy CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$872,427
Program Service Revenue
$0
Investment Income
$2,745
Other Revenue
$7,283
All Other Contributions
$138,642
Change in Net Assets
$62,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,355
Revenue Not Reported on Form 990
$9,472
Total Revenue per Audited Statements
$891,827
Total Revenue per Form 990
$882,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,975
Other Expenses$212,679
Total Fundraising Expense$14,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,598$29,360$0$462,958
Current Officers, Directors, Trustees, and Key Employees$16,006$28,582$12,576$57,164
Other Employee Benefits$39,291$5,063$1,099$45,453
Payroll Taxes$35,787$4,612$1,001$41,400
Occupancy$34,081$4,823$0$38,904
Advertising$20,870$0$0$20,870
Depreciation Depletion$17,219$1,913$0$19,132
Travel$14,737$0$0$14,737
Office Expenses$12,293$1,949$0$14,242
Information Technology$7,692$852$0$8,544
All Other Expenses$2,177$3,954$0$6,131
Fees for Services Accounting$0$4,500$0$4,500
Other Expenses$3,938$0$0$3,938
Conferences and Meetings$3,330$279$0$3,609
Insurance$2,163$0$0$2,163
Total Functional Expenses$717,966$87,012$14,676$819,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,654
Total Expenses per Audited Statements$819,654
Total Expenses per Form 990$819,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$1,717
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
No
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
Filing and Contact Details

Filer

Filer Name
Southside Survivor Response Center Inc
EIN
54-1199987
Phone
2766328701
Address
P O Box 352, Martinsville, VA 24114

Signing Officer

Name
Heath Sabin
Title
President
Phone
2766328701
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Sabin
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
20

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the Form 990 before it is mailed.”

Pt VI, Line 18

“Upon request”

Form 990EZ, Part I, Line 8

“Miscellaneous income”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Dues and memberships”

Form 990EZ, Part I, Line 16

“Travel and meals”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Conference and workshops”

Form 990EZ, Part I, Line 16

“Teen Dating Violence Prevention”

Form 990EZ, Part I, Line 16

“Participant expenses”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Vehicle expense”

Form 990EZ, Part I, Line 16

“Website and internet service”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid insurance”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“United Way receivable”

Raw XML AppendixShowing 400 of 460 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/PledgesAndGrantsReceivableGrp/EOYAmt057693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010832
IRS990/PrincipalOfficerNm0HEATH SABIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0244108
IRS990/PYOtherRevenueAmt05817
IRS990/PYRevenuesLessExpensesAmt0151604
IRS990/PYSalariesCompEmpBnftPaidAmt0561422
IRS990/PYTotalExpensesAmt0805530
IRS990/PYTotalRevenueAmt0957134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122599
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Payroll reimbursement 2013: 5738. Description: Miscellaneous 2013: 4770. 2014: 3500. 2015: 2650. 2017: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06002
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03327330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327330
IRS990ScheduleA/TotalSupportAmt03352490
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156871
IRS990ScheduleD/EquipmentGrp/BookValueAmt018460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032241
IRS990ScheduleD/ExpensesSubtotalAmt0819654
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178188
IRS990ScheduleD/RevenueNotReportedAmt09472
IRS990ScheduleD/RevenueSubtotalAmt0882355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081555
IRS990ScheduleD/TotalExpensesPerForm990Amt0819654
IRS990ScheduleD/TotalRevenuePerForm990Amt0882355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 before it is mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference and workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teen Dating Violence Prevention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Participant expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website and internet service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20United Way receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490320
IRS990/TotalAssetsEOYAmt0580385
IRS990/TotalAssetsGrp/BOYAmt0490320
IRS990/TotalAssetsGrp/EOYAmt0580385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872427
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09926
IRS990/TotalLiabilitiesEOYAmt027718
IRS990/TotalLiabilitiesGrp/BOYAmt09926
IRS990/TotalLiabilitiesGrp/EOYAmt027718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,385
Liabilities
$27,718
Net assets
$552,667
Revenue
$882,455
Expenses
$819,654
Net income
$62,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.32$0.71$0.76$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.80$1.01$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.02$1.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.44$1.35$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.39$1.33$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.95$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.88$0.82$0.06
2017Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.96$0.81$0.15
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.61$0.55$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.54$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.41$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.37$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.05$0.26$0.35$0.38$0.02