Civic Intelligence

Roark-Sullivan Lifeway Center Inc

990 • Fiscal year 2014 • EIN 55-0633523

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.RSLWC.ORG
PO Box 170725326

(304) 414-0109

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.08x

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

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,675,470

Down $107,250 (-3.9%) from 2013

Net Assets

Down

$2,539,301

Down $92,204 (-3.5%) from 2013

Liabilities

Down

$136,169

Down $15,046 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

$1,815,262

No earlier filing loaded for comparison.

Expenses

Down

$1,872,456

Down $187,837 (-9.1%) from 2013

Net Income

-$57,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,271,598Liabilities 2011: $94,597Net Assets 2011: $2,177,0012011Assets 2012: $2,850,948Liabilities 2012: $141,074Net Assets 2012: $2,709,8742012Assets 2013: $2,782,720Liabilities 2013: $151,215Net Assets 2013: $2,631,5052013Assets 2014: $2,675,470Liabilities 2014: $136,169Net Assets 2014: $2,539,3012014Assets 2015: $2,706,910Liabilities 2015: $209,159Net Assets 2015: $2,497,7512015Assets 2016: $2,684,051Liabilities 2016: $447,933Net Assets 2016: $2,236,1182016Assets 2017: $2,354,953Liabilities 2017: $421,949Net Assets 2017: $1,933,0042017Assets 2018: $2,230,877Liabilities 2018: $407,697Net Assets 2018: $1,823,1802018Assets 2019: $1,690,231Liabilities 2019: $242,215Net Assets 2019: $1,448,0162019Assets 2020: $1,720,649Liabilities 2020: $272,159Net Assets 2020: $1,448,4902020Assets 2021: $1,508,263Liabilities 2021: $504,845Net Assets 2021: $1,003,4182021Assets 2022: $1,471,802Liabilities 2022: $479,574Net Assets 2022: $992,2282022

Highlighted filing

2014

Assets$2,675,470
Liabilities$136,169
Net Assets$2,539,301
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,569,445Expenses 2011: $1,478,674Net Income 2011: $90,7712011Revenue 2012: $2,443,825Expenses 2012: $1,870,117Net Income 2012: $573,7082012Expenses 2013: $2,060,2932013Revenue 2014: $1,815,262Expenses 2014: $1,872,456Net Income 2014: -$57,1942014Revenue 2015: $1,992,980Expenses 2015: $2,002,113Net Income 2015: -$9,1332015Revenue 2016: $1,830,427Expenses 2016: $2,062,047Net Income 2016: -$231,6202016Revenue 2017: $1,813,557Expenses 2017: $2,033,776Net Income 2017: -$220,2192017Revenue 2018: $1,589,393Expenses 2018: $1,673,484Net Income 2018: -$84,0912018Revenue 2019: $1,162,200Expenses 2019: $1,521,043Net Income 2019: -$358,8432019Revenue 2020: $1,642,291Expenses 2020: $1,598,705Net Income 2020: $43,5862020Revenue 2021: $1,196,226Expenses 2021: $1,651,417Net Income 2021: -$455,1912021Revenue 2022: $1,348,525Expenses 2022: $1,389,663Net Income 2022: -$41,1382022

Highlighted filing

2014

Revenue$1,815,262
Expenses$1,872,456
Net Income-$57,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,832,333
Mission and Program Overview

Mission

PROVIDE A MEN'S SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,138$1,953,928▼ $67,210
Pledges and Grants Receivable$255,610$204,442▼ $51,168
Cash and Non-Interest-Bearing Accounts$28,215$74,353▲ $46,138
Accounts Receivable$35,009$32,416▼ $2,593
Total Assets$2,782,720$2,675,470▼ $107,250
Other Assets Total$442,748$410,331▼ $32,417
Liabilities
Accounts Payable and Accrued Expenses$151,215$136,169▼ $15,046
Total Liabilities$151,215$136,169▼ $15,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,335,814$1,270,971▼ $64,843
Unrestricted Net Assets$1,295,691$1,268,330▼ $27,361
Total Net Assets Fund Balance$2,631,505$2,539,301▼ $92,204
Total Liabilities and Net Assets / Fund Balance$2,782,720$2,675,470▼ $107,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,941$220,620$1,963,561
Equipment$59,905$118,952$178,857
Leasehold Improvements$91,082$82,974$174,056
Land$60,000-$60,000
Other Assets Org$409,731--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex AlstonCEOFT$60,000$60,000
Rachel CoxAccountant/CFOFT$2,199$2,199

Board Members and Trustees

NameTitle
Tom EppsChair
Carl OlianVice Chair
Alan JohnstonBoard Member
Cathleen MoxleyBoard Member
Doug SkaffBoard Member
Dr Michelle EastonBoard Member
Jama JarrettBoard Member
Jeff KiddBoard Member
Joe BarkerBoard Member
Julia BlackBoard Member
Phillip EstepBoard Member
Morgan WinfreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,526
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$14,732
All Other Contributions
$82,606
Change in Net Assets
$-57,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,061
Total Revenue per Audited Statements
$1,857,323
Total Revenue per Form 990
$1,815,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,831
Other Expenses$510,348
Grants and Similar Amounts Paid$221,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,529--$965,529
Grants to Domestic Orgs$221,277--$221,277
Occupancy$109,523$5,911-$115,434
Payroll Taxes$111,419--$111,419
Depreciation Depletion$77,946--$77,946
Current Officers, Directors, Trustees, and Key Employees$51,335$10,864-$62,199
All Other Expenses$36,504$22,634-$59,138
Other Expenses$20,102$7,091-$27,193
Office Expenses$10,752$15,666-$26,418
Fees for Services Accounting$12,825--$12,825
Insurance$12,680--$12,680
Travel$11,787$174-$11,961
Fees for Services Legal-$1,965-$1,965
Other Employee Benefits$1,684--$1,684
Advertising-$276-$276
Total Functional Expenses$1,776,580$95,876$0$1,872,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,527
Expenses per Audited Statements$1,872,456
Total Expenses per Form 990$1,872,456
Expenses Not Reported on Form 990$77,071
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
55-6009586--Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families.$81,108
31-1789739--Partner With the Ssvf Grant Which Provides Supportive Services to Veterans and Their Families$78,004
55-0357060--Supplies Staffing to Assist With the Mh Block, Peer & Path Grants Which Helps Homeless Individuals With Aftercare Support, Peer to Peer Support and Various Other Needs$62,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,071
Fundraising Gross Income$6,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,240-$15,610-
Event 2$8,390---
Total Events$54,460$6,750$17,071$-10,321
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be presented to the board for review. Once the board is satisfied that the return is complete and accurate, the return will be filed.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request at the physical address of the organization.”

Filing and Contact Details

Filer

EIN
55-0633523
Phone
3044140109

Signing Officer

Name
Tom Epps
Title
Chair
Phone
3044140109
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Epps
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
60

Preparer

Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net present value of leased facilities -35,010.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 522 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/OccupancyGrp/ProgramServicesAmt0109523
IRS990/OccupancyGrp/TotalAmt0115434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015666
IRS990/OfficeExpensesGrp/ProgramServicesAmt010752
IRS990/OfficeExpensesGrp/TotalAmt026418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442748
IRS990/OtherAssetsTotalGrp/EOYAmt0410331
IRS990/OtherChangesInNetAssetsAmt0-35010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01684
IRS990/OtherExpensesGrp/Desc0NEEDS BASED AND SPECIAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37091
IRS990/OtherExpensesGrp/ProgramServicesAmt070034
IRS990/OtherExpensesGrp/ProgramServicesAmt135039
IRS990/OtherExpensesGrp/ProgramServicesAmt228144
IRS990/OtherExpensesGrp/ProgramServicesAmt320102
IRS990/OtherExpensesGrp/TotalAmt070662
IRS990/OtherExpensesGrp/TotalAmt147460
IRS990/OtherExpensesGrp/TotalAmt246390
IRS990/OtherExpensesGrp/TotalAmt327193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17100
IRS990/OtherRevenueTotalAmt025053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111419
IRS990/PayrollTaxesGrp/TotalAmt0111419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204442
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS ARE PROVIDED WITH COUNSELING SERVICES TO ASSIST THEM TO OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE AND TO HELP THEM WITH SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280228
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0530787
IRS990/PYOtherRevenueAmt03706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40559
IRS990/PYSalariesCompEmpBnftPaidAmt01249278
IRS990/PYTotalExpensesAmt02060293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57194
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09252347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09252347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02439965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252347
IRS990ScheduleA/TotalSupportAmt09252809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024990
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178857
IRS990ScheduleD/ExpensesNotReportedAmt077071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01872456
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1409731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE LONG TERM
IRS990ScheduleD/OtherExpensesIncludedAmt017071
IRS990ScheduleD/OtherRevenueAmt017071
IRS990ScheduleD/RevenueNotReportedAmt042061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410331
IRS990ScheduleD/TotalExpensesPerForm990Amt01872456
IRS990ScheduleD/TotalRevenuePerForm990Amt01815262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01857323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RACES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOL LT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,470
Liabilities
$136,169
Net assets
$2,539,301
Revenue
$1,815,262
Expenses
$1,872,456
Net income
-$57,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.99$1.35$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.00$1.20$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$1.64$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$1.16$1.52$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.82$1.59$1.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.42$1.93$1.81$2.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.24$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$1.82$1.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$2.06
2012Summary only. Only limited summary data is available for this year.$2.85$0.14$2.71$2.44$1.87$0.57
2011Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$1.57$1.48$0.09