Civic Intelligence

Skyline Cap Inc.

990 • Fiscal year 2018 • EIN 54-1570712

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2018

Organization ProfileWWW.SKYLINECAP.ORG

View Organization Page

532 S Main StreetMadison, VA 22727

(540) 948-2237

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,682,151

Up $72,881 (+4.5%) from 2017

Net Assets

Up

$1,597,603

Up $79,186 (+5.2%) from 2017

Liabilities

Down

$84,548

Down $6,305 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Up

$2,180,809

Up $14,901 (+0.7%) from 2017

Expenses

Up

$2,101,623

Up $56,586 (+2.8%) from 2017

Net Income

Down

$79,186

Down $41,685 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,682,151
Liabilities$84,548
Net Assets$1,597,603
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$2,180,809
Expenses$2,101,623
Net Income$79,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,180,809
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$842,229$815,887▼ $26,342
Savings and Temporary Cash Investments$382,974$384,793▲ $1,819
Cash and Non-Interest-Bearing Accounts$309,124$377,370▲ $68,246
Pledges and Grants Receivable$60,996$90,345▲ $29,349
Prepaid Expenses and Deferred Charges$12,590$13,756▲ $1,166
Accounts Receivable$1,357--
Total Assets$1,609,270$1,682,151▲ $72,881
Liabilities
Accounts Payable and Accrued Expenses$90,853$84,548▼ $6,305
Total Liabilities$90,853$84,548▼ $6,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,276$1,236,137▲ $46,861
Temporarily Rstr Net Assets$329,141$361,466▲ $32,325
Total Net Assets Fund Balance$1,518,417$1,597,603▲ $79,186
Total Liabilities and Net Assets / Fund Balance$1,609,270$1,682,151▲ $72,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,066$360,639$865,705
Land$304,981-$304,981
Equipment$5,840$242,417$248,257
Leasehold Improvements-$5,334$5,334
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simon FiscusInterim ExecFT$71,813$71,813
Carlton YowellFinance DireFT$46,186$46,186

Board Members and Trustees

NameTitle
Jim LeffelPresident
Bruce SegerDirector
Cris MyersDirector
John ShanleyDirector
Jonathan WeakleyDirector
Lorraine GoldbergDirector
Peter WorkDirector
Rebecca PhillipsDirector
Delano KriesCo-vice Pres
Jerry ButlerCo-vice Pres
Kerri BanksSecretary
Frank BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,566
Program Service Revenue
$138,254
Investment Income
$1,220
Other Revenue
$116,769
All Other Contributions
$26,391
Change in Net Assets
$79,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,809
Total Revenue per Audited Statements
$2,180,809
Total Revenue per Form 990
$2,180,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,673
Other Expenses$656,950
Total Fundraising Expense$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,683$112,206$3$1,034,892
Occupancy$166,941$18,042-$184,983
Other Employee Benefits$121,995$35,224$1$157,220
Current Officers, Directors, Trustees, and Key Employees$60,179$57,820-$117,999
Payroll Taxes$100,662$15,019-$115,681
Conferences and Meetings$38,423$2,471-$40,894
Depreciation Depletion$40,239--$40,239
Fees for Services Legal-$31,807-$31,807
Travel$21,691$388-$22,079
Insurance$827$19,556-$20,383
Pension Plan Contributions$14,135$4,746-$18,881
Other Expenses$15,520$2,335$1$15,520
All Other Expenses$10,360$3,335-$13,695
Fees for Services Accounting-$8,750-$8,750
Office Expenses$2,096$4,909-$7,005
Fees for Services Other$4,171--$4,171
Total Functional Expenses$1,758,666$342,952$5$2,101,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,101,623
Total Expenses per Audited Statements$2,101,623
Total Expenses per Form 990$2,101,623
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
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
532 S MAIN STREET, MADISON, VA 22727

Signing Officer

Name
Carlton Yowell
Title
Finance Director
Phone
5409482237
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Yowell
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
523

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01518417
IRS990/NetAssetsOrFundBalancesEOYAmt01597603
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018042
IRS990/OccupancyGrp/ProgramServicesAmt0166941
IRS990/OccupancyGrp/TotalAmt0184983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04909
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt07005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157220
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT/RENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22335
IRS990/OtherExpensesGrp/ProgramServicesAmt0201611
IRS990/OtherExpensesGrp/ProgramServicesAmt117021
IRS990/OtherExpensesGrp/ProgramServicesAmt220112
IRS990/OtherExpensesGrp/ProgramServicesAmt315520
IRS990/OtherExpensesGrp/TotalAmt0210132
IRS990/OtherExpensesGrp/TotalAmt134845
IRS990/OtherExpensesGrp/TotalAmt222447
IRS990/OtherExpensesGrp/TotalAmt315520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034892
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100662
IRS990/PayrollTaxesGrp/TotalAmt0115681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014135
IRS990/PensionPlanContributionsGrp/TotalAmt018881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013756
IRS990/PrincipalOfficerNm0CARLTON YOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROGRAMS DESIGNED TO AMELIORATE POVERTY AND INCREASE SELF- SUFFICIENCY OF LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0138254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0116769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT SHOP INCOME 2013 5,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01860929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01876842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02005787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09507333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt09507333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01860929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01876842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02005787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09507333
IRS990ScheduleA/TotalSupportAmt09518760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865705
IRS990ScheduleD/EquipmentGrp/BookValueAmt05840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248257
IRS990ScheduleD/ExpensesSubtotalAmt02101623
IRS990ScheduleD/LandGrp/BookValueAmt0304981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05334
IRS990ScheduleD/RevenueSubtotalAmt02180809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815887
IRS990ScheduleD/TotalExpensesPerForm990Amt02101623
IRS990ScheduleD/TotalRevenuePerForm990Amt02180809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02101623
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/BOYAmt0329141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0361466
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609270
IRS990/TotalAssetsEOYAmt01682151
IRS990/TotalAssetsGrp/BOYAmt01609270
IRS990/TotalAssetsGrp/EOYAmt01682151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01924566
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758666
IRS990/TotalFunctionalExpensesGrp/TotalAmt02101623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090853
IRS990/TotalLiabilitiesEOYAmt084548
IRS990/TotalLiabilitiesGrp/BOYAmt090853
IRS990/TotalLiabilitiesGrp/EOYAmt084548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597603
IRS990/TotalProgramServiceExpensesAmt01758666
IRS990/TotalProgramServiceRevenueAmt0138254
IRS990/TotalReportableCompFromOrgAmt0117999
IRS990/TotalRevenueGrp/ExclusionAmt01220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02180809
IRS990/TotalVolunteersCnt0523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,151
Liabilities
$84,548
Net assets
$1,597,603
Revenue
$2,180,809
Expenses
$2,101,623
Net income
$79,186
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