Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2014 • EIN 54-1570712

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

PO Box 588Madison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,206

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,462,449

Up $69,708 (+5.0%) from 2013

Net Assets

Up

$1,359,868

Up $395,897 (+41%) from 2013

Liabilities

Down

$102,581

Down $326,189 (-76%) from 2013

Revenue

Up

$2,259,653

Up $181,062 (+8.7%) from 2013

Expenses

Down

$1,863,756

Down $185,636 (-9.1%) from 2013

Net Income

Up

$395,897

Up $366,698 (+1256%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,013,731Liabilities 2011: $100,691Net Assets 2011: $913,0402011Assets 2012: $1,050,824Liabilities 2012: $116,052Net Assets 2012: $934,7722012Assets 2013: $1,392,741Liabilities 2013: $428,770Net Assets 2013: $963,9712013Assets 2014: $1,462,449Liabilities 2014: $102,581Net Assets 2014: $1,359,8682014Assets 2015: $1,700,283Liabilities 2015: $315,085Net Assets 2015: $1,385,1982015Assets 2016: $1,695,320Liabilities 2016: $297,774Net Assets 2016: $1,397,5462016Assets 2017: $1,609,270Liabilities 2017: $90,853Net Assets 2017: $1,518,4172017Assets 2018: $1,682,151Liabilities 2018: $84,548Net Assets 2018: $1,597,6032018Assets 2019: $1,809,498Liabilities 2019: $104,536Net Assets 2019: $1,704,9622019Assets 2020: $1,939,339Liabilities 2020: $173,082Net Assets 2020: $1,766,2572020Assets 2021: $2,055,888Liabilities 2021: $134,991Net Assets 2021: $1,920,8972021Assets 2022: $2,664,871Liabilities 2022: $127,615Net Assets 2022: $2,537,2562022Assets 2023: $3,270,279Liabilities 2023: $140,734Net Assets 2023: $3,129,5452023Assets 2024: $3,479,899Liabilities 2024: $233,969Net Assets 2024: $3,245,9302024

Highlighted filing

2014

Assets$1,462,449
Liabilities$102,581
Net Assets$1,359,868

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,569,210Expenses 2011: $2,516,820Net Income 2011: $52,3902011Revenue 2012: $1,992,974Expenses 2012: $1,971,242Net Income 2012: $21,7322012Revenue 2013: $2,078,591Expenses 2013: $2,049,392Net Income 2013: $29,1992013Revenue 2014: $2,259,653Expenses 2014: $1,863,756Net Income 2014: $395,8972014Revenue 2015: $2,130,959Expenses 2015: $2,105,629Net Income 2015: $25,3302015Revenue 2016: $2,130,368Expenses 2016: $2,118,020Net Income 2016: $12,3482016Revenue 2017: $2,165,908Expenses 2017: $2,045,037Net Income 2017: $120,8712017Revenue 2018: $2,180,809Expenses 2018: $2,101,623Net Income 2018: $79,1862018Revenue 2019: $2,585,942Expenses 2019: $2,478,583Net Income 2019: $107,3592019Revenue 2020: $2,498,076Expenses 2020: $2,436,781Net Income 2020: $61,2952020Revenue 2021: $2,989,261Expenses 2021: $2,834,621Net Income 2021: $154,6402021Revenue 2022: $3,219,933Expenses 2022: $2,603,574Net Income 2022: $616,3592022Revenue 2023: $3,387,419Expenses 2023: $2,795,130Net Income 2023: $592,2892023Revenue 2024: $3,279,519Expenses 2024: $3,163,134Net Income 2024: $116,3852024

Highlighted filing

2014

Revenue$2,259,653
Expenses$1,863,756
Net Income$395,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,259,653
Mission and Program Overview

Mission

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,119$676,772▲ $283,653
Cash and Non-Interest-Bearing Accounts$687,330$374,811▼ $312,519
Savings and Temporary Cash Investments$238,046$330,417▲ $92,371
Pledges and Grants Receivable$61,788$70,257▲ $8,469
Prepaid Expenses and Deferred Charges$12,458$10,192▼ $2,266
Total Assets$1,392,741$1,462,449▲ $69,708
Liabilities
Deferred Revenue$315,500--
Accounts Payable and Accrued Expenses$113,270$102,581▼ $10,689
Total Liabilities$428,770$102,581▼ $326,189
Net Assets / Fund Balance
Unrestricted Net Assets$830,588$1,154,286▲ $323,698
Temporarily Rstr Net Assets$133,383$205,582▲ $72,199
Total Net Assets Fund Balance$963,971$1,359,868▲ $395,897
Total Liabilities and Net Assets / Fund Balance$1,392,741$1,462,449▲ $69,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,560$234,708$681,268
Equipment$14,438$217,013$231,451
Land$215,774-$215,774
Leasehold Improvements-$5,334$5,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Frye-smithExecutive DiFT$57,598$4,608$62,206
Carlton YowellFinance DireFT$47,905$3,832$51,737

Board Members and Trustees

NameTitle
Jerry ButlerPresident
Delano KriesDirector
Donald ReissDirector
Gina GoffDirector
Jonathan WeakleyDirector
Larry SappingtonDirector
Paige MitchellDirector
Tanya GivensSecretary
Gary ForrestTreasurer
Joanne BurkholderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,787
Program Service Revenue
$180,130
Investment Income
$10,779
Other Revenue
$62,957
All Other Contributions
$14,515
Change in Net Assets
$395,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,653
Total Revenue per Audited Statements
$2,259,653
Total Revenue per Form 990
$2,259,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,853
Other Expenses$545,903
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,591$135,409-$921,000
Other Employee Benefits$134,157$30,013-$164,170
Occupancy$135,501$9,688-$145,189
Current Officers, Directors, Trustees, and Key Employees$57,560$55,303-$112,863
Payroll Taxes$84,128$15,792-$99,920
Conferences and Meetings$34,733$746-$35,479
Depreciation Depletion$29,282--$29,282
Insurance$1,264$20,708-$21,972
Other Expenses$20,230$80-$20,310
Pension Plan Contributions$13,212$6,688-$19,900
Travel$15,700$1,606-$17,306
All Other Expenses$11,287$4,917$21$16,225
Fees for Services Accounting-$8,250-$8,250
Office Expenses$4,059$3,975-$8,034
Fees for Services Legal$132--$132
Total Functional Expenses$1,551,669$312,066$21$1,863,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,756
Total Expenses per Audited Statements$1,863,756
Total Expenses per Form 990$1,863,756
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The board of directors will review for compliance, as will the executive director and finance director.

Form 990, Page 6, Part VI, Line 12C

Current personnel and finance policies state that conflicts are to be avoided and must not occur. Policies also state specifically what must be avoided. The policy makes reference to review by the executive director and board if a conflict does occur. The organization has a specific disclosure clause and form within the conflict of interest policy for employees and the board of directors. This form is completed and signed annually. This is monitored through review of the policies and adherence to others checks and balances in place to avoid any conflict that may arise.

Form 990, Page 6, Part VI, Line 15A

The board determines the compensation for the executive director through an annual review of industry wage-salary standards and other caa's comparability data and is approved by the board and substantiated in the board meeting minutes. The agency uses industry compensation data, vec, information, and other caa wage-salary surveys, which are conducted by the human resources manager, to help determine compensation ranges for key employees that executive director and board can use to help determine compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and through guide star - an organization that posts nonprofit data, including reports and 990s that help potential donors determine the viability of the nonprofit.

Filing and Contact Details

Filer

EIN
54-1570712
Phone
5409482237

Signing Officer

Name
Kim Smith
Title
Executive Director
Phone
5409482237
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
450

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the general welfare and conditions of low-income, elderly, and/or disadvantaged persons by providing programs and services that shall promote, develop, and encourage activities and means to improve housing, educational, and literacy needs.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164170
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0170127
IRS990/OtherExpensesGrp/ProgramServicesAmt134678
IRS990/OtherExpensesGrp/ProgramServicesAmt220028
IRS990/OtherExpensesGrp/ProgramServicesAmt320230
IRS990/OtherExpensesGrp/TotalAmt0175813
IRS990/OtherExpensesGrp/TotalAmt134678
IRS990/OtherExpensesGrp/TotalAmt233233
IRS990/OtherExpensesGrp/TotalAmt320310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015792
IRS990/PayrollTaxesGrp/ProgramServicesAmt084128
IRS990/PayrollTaxesGrp/TotalAmt099920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013212
IRS990/PensionPlanContributionsGrp/TotalAmt019900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25766
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01775991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015679
IRS990/PYOtherExpensesAmt0604202
IRS990/PYOtherRevenueAmt030118
IRS990/PYProgramServiceRevenueAmt0256803
IRS990/PYRevenuesLessExpensesAmt029199
IRS990/PYSalariesCompEmpBnftPaidAmt01445190
IRS990/PYTotalExpensesAmt02049392
IRS990/PYTotalRevenueAmt02078591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330417
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THRIFT SHOP INCOME 2013 5,766 THRIFT SHOP INCOME 2012 20,496 THRIFT SHOP INCOME 2011 27,012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02005787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01706506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02287836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02278422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010054542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt010054542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02005787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01706506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02287836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02278422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010054542
IRS990ScheduleA/TotalSupportAmt010115728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt01084
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt025
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02208
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LIMITED LOBBYING DONE BY THE EXECUTIVE DIRECTOR INCLUDES SENDING EMAILS TO INDIVIDUAL LEGISLATORS AND ONE OR TWO VISITS PER YEAR. THE COST OF THESE ACTIVITIES ARE INCLUDED ON LINES 1D AND 1G ABOVE.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt03317
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681268
IRS990ScheduleD/EquipmentGrp/BookValueAmt014438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231451
IRS990ScheduleD/ExpensesSubtotalAmt01863756
IRS990ScheduleD/LandGrp/BookValueAmt0215774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/RevenueSubtotalAmt02259653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676772
IRS990ScheduleD/TotalExpensesPerForm990Amt01863756
IRS990ScheduleD/TotalRevenuePerForm990Amt02259653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE GENERAL WELFARE AND CONDITIONS OF LOW-INCOME, ELDERLY, AND/OR DISADVANTAGED PERSONS BY PROVIDING PROGRAMS AND SERVICES THAT SHALL PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO IMPROVE HOUSING, EDUCATIONAL, AND LITERACY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FOR COMPLIANCE, AS WILL THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT PERSONNEL AND FINANCE POLICIES STATE THAT CONFLICTS ARE TO BE AVOIDED AND MUST NOT OCCUR. POLICIES ALSO STATE SPECIFICALLY WHAT MUST BE AVOIDED. THE POLICY MAKES REFERENCE TO REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD IF A CONFLICT DOES OCCUR. THE ORGANIZATION HAS A SPECIFIC DISCLOSURE CLAUSE AND FORM WITHIN THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND THE BOARD OF DIRECTORS. THIS FORM IS COMPLETED AND SIGNED ANNUALLY. THIS IS MONITORED THROUGH REVIEW OF THE POLICIES AND ADHERENCE TO OTHERS CHECKS AND BALANCES IN PLACE TO AVOID ANY CONFLICT THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW OF INDUSTRY WAGE-SALARY STANDARDS AND OTHER CAA'S COMPARABILITY DATA AND IS APPROVED BY THE BOARD AND SUBSTANTIATED IN THE BOARD MEETING MINUTES. THE AGENCY USES INDUSTRY COMPENSATION DATA, VEC, INFORMATION, AND OTHER CAA WAGE-SALARY SURVEYS, WHICH ARE CONDUCTED BY THE HUMAN RESOURCES MANAGER, TO HELP DETERMINE COMPENSATION RANGES FOR KEY EMPLOYEES THAT EXECUTIVE DIRECTOR AND BOARD CAN USE TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH GUIDE STAR - AN ORGANIZATION THAT POSTS NONPROFIT DATA, INCLUDING REPORTS AND 990S THAT HELP POTENTIAL DONORS DETERMINE THE VIABILITY OF THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133383
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205582
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392741
IRS990/TotalAssetsEOYAmt01462449
IRS990/TotalAssetsGrp/BOYAmt01392741
IRS990/TotalAssetsGrp/EOYAmt01462449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02005787
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312066

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.28$3.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$3.39$2.80$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.13$2.54$3.22$2.60$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.92$2.99$2.83$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$2.18$2.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.39$2.13$2.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$2.26$1.86$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.08$2.05$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.10$0.91$2.57$2.52$0.05