Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2015 • EIN 54-1570712

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,118

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,700,283

Up $237,834 (+16%) from 2014

Net Assets

Up

$1,385,198

Up $25,330 (+1.9%) from 2014

Liabilities

Up

$315,085

Up $212,504 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$2,130,959

Down $128,694 (-5.7%) from 2014

Expenses

Up

$2,105,629

Up $241,873 (+13%) from 2014

Net Income

Down

$25,330

Down $370,567 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2015

Assets$1,700,283
Liabilities$315,085
Net Assets$1,385,198
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$2,130,959
Expenses$2,105,629
Net Income$25,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,130,959
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$676,772$906,097▲ $229,325
Cash and Non-Interest-Bearing Accounts$374,811$404,497▲ $29,686
Savings and Temporary Cash Investments$330,417$330,733▲ $316
Pledges and Grants Receivable$70,257$48,598▼ $21,659
Prepaid Expenses and Deferred Charges$10,192$10,358▲ $166
Total Assets$1,462,449$1,700,283▲ $237,834
Liabilities
Mortgage Notes Payable Secured by Investment Property-$185,000-
Accounts Payable and Accrued Expenses$102,581$130,085▲ $27,504
Total Liabilities$102,581$315,085▲ $212,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,286$1,159,346▲ $5,060
Temporarily Rstr Net Assets$205,582$225,852▲ $20,270
Total Net Assets Fund Balance$1,359,868$1,385,198▲ $25,330
Total Liabilities and Net Assets / Fund Balance$1,462,449$1,700,283▲ $237,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,343$261,764$837,107
Land$304,981-$304,981
Equipment$25,773$222,484$248,257
Leasehold Improvements-$5,334$5,334
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Frye-smithExecutive DiFT$58,704$2,414$61,118
Carlton YowellFinance DireFT$49,045$2,252$51,297

Board Members and Trustees

NameTitle
Jerry ButlerPresident
Delano KriesDirector
Donald ReissDirector
Dorothy CristDirector
Esther CritzerDirector
Jonathan WeakleyDirector
Larry SappingtonDirector
Tanya GivensSecretary
Gary ForrestTreasurer
Joanne BurkholderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,842
Program Service Revenue
$179,139
Investment Income
$1,194
Other Revenue
$73,784
All Other Contributions
$13,740
Change in Net Assets
$25,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,959
Total Revenue per Audited Statements
$2,130,959
Total Revenue per Form 990
$2,130,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,938
Other Expenses$707,691
Total Fundraising Expense$571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,636$112,767-$987,403
Occupancy$188,511$4,743$213$193,467
Other Employee Benefits$136,574$24,373-$160,947
Current Officers, Directors, Trustees, and Key Employees$59,369$57,041-$116,410
Payroll Taxes$92,027$14,083-$106,110
Conferences and Meetings$38,283$83-$38,366
Depreciation Depletion$32,529--$32,529
Pension Plan Contributions$18,312$8,756-$27,068
Insurance$844$22,980-$23,824
Travel$18,567$1,032$165$19,764
All Other Expenses$14,828$3,527$41$18,396
Other Expenses$16,887$116$115$17,003
Fees for Services Other$11,158$1,163-$12,321
Fees for Services Accounting-$8,250-$8,250
Office Expenses$3,438$4,283$37$7,758
Total Functional Expenses$1,826,117$278,941$571$2,105,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,105,629
Total Expenses per Audited Statements$2,105,629
Total Expenses per Form 990$2,105,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Filer Name
Skyline Cap
EIN
54-1570712
Phone
5409482237
Address
PO BOX 588, MADISON, VA 22727

Signing Officer

Name
Kim Smith
Title
Executive Director
Phone
5409482237
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
859

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/ProgramServicesAmt0188511
IRS990/OccupancyGrp/TotalAmt0193467
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OfficeExpensesGrp/ProgramServicesAmt03438
IRS990/OfficeExpensesGrp/TotalAmt07758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160947
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt0205966
IRS990/OtherExpensesGrp/ProgramServicesAmt199398
IRS990/OtherExpensesGrp/ProgramServicesAmt214790
IRS990/OtherExpensesGrp/ProgramServicesAmt316887
IRS990/OtherExpensesGrp/TotalAmt0211827
IRS990/OtherExpensesGrp/TotalAmt199398
IRS990/OtherExpensesGrp/TotalAmt224788
IRS990/OtherExpensesGrp/TotalAmt317003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987403
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014083
IRS990/PayrollTaxesGrp/ProgramServicesAmt092027
IRS990/PayrollTaxesGrp/TotalAmt0106110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018312
IRS990/PensionPlanContributionsGrp/TotalAmt027068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153654
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02005787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010779
IRS990/PYOtherExpensesAmt0545903
IRS990/PYOtherRevenueAmt062957
IRS990/PYProgramServiceRevenueAmt0180130
IRS990/PYRevenuesLessExpensesAmt0395897
IRS990/PYSalariesCompEmpBnftPaidAmt01317853
IRS990/PYTotalExpensesAmt01863756
IRS990/PYTotalRevenueAmt02259653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP INCOME 2013 5,766 THRIFT SHOP INCOME 2012 20,496 THRIFT SHOP INCOME 2011 27,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02005787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02287836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09652962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt09652962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02005787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02287836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09652962
IRS990ScheduleA/TotalSupportAmt09712529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt01786
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt02128
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 LINE 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/TotalLobbyingExpendituresAmt03914
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837107
IRS990ScheduleD/EquipmentGrp/BookValueAmt025773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248257
IRS990ScheduleD/ExpensesSubtotalAmt02105629
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/RevenueSubtotalAmt02130959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906097
IRS990ScheduleD/TotalExpensesPerForm990Amt02105629
IRS990ScheduleD/TotalRevenuePerForm990Amt02130959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02105629
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/BOYAmt0205582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225852
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462449
IRS990/TotalAssetsEOYAmt01700283
IRS990/TotalAssetsGrp/BOYAmt01462449
IRS990/TotalAssetsGrp/EOYAmt01700283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01876842
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02105629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102581

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,283
Liabilities
$315,085
Net assets
$1,385,198
Revenue
$2,130,959
Expenses
$2,105,629
Net income
$25,330
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