Civic Intelligence

Community Networks Inc.

990 • Fiscal year 2021 • EIN 55-0662121

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileN/A

View Organization Page

PO Box 3064Martinsburg, WV 25402

(304) 263-3510

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$643,041

Down $2,791 (-0.4%) from 2020

Net Assets

Down

$608,798

Down $6,385 (-1.0%) from 2020

Liabilities

Up

$34,243

Up $3,594 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$759,032

Up $23,211 (+3.2%) from 2020

Expenses

Up

$765,417

Up $174,762 (+30%) from 2020

Net Income

Down

-$6,385

Down $151,551 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $763,435Liabilities 2011: $45,432Net Assets 2011: $718,0032011Assets 2012: $804,445Liabilities 2012: $40,296Net Assets 2012: $764,1492012Assets 2013: $779,388Liabilities 2013: $56,197Net Assets 2013: $723,1912013Assets 2014: $740,356Liabilities 2014: $62,296Net Assets 2014: $678,0602014Assets 2015: $689,480Liabilities 2015: $51,226Net Assets 2015: $638,2542015Assets 2016: $588,077Liabilities 2016: $54,009Net Assets 2016: $534,0682016Assets 2017: $506,718Liabilities 2017: $46,046Net Assets 2017: $460,6722017Assets 2018: $485,282Liabilities 2018: $34,370Net Assets 2018: $450,9122018Assets 2019: $509,712Liabilities 2019: $39,695Net Assets 2019: $470,0172019Assets 2020: $645,832Liabilities 2020: $30,649Net Assets 2020: $615,1832020Assets 2021: $643,041Liabilities 2021: $34,243Net Assets 2021: $608,7982021Assets 2022: $758,857Liabilities 2022: $80,179Net Assets 2022: $678,6782022Assets 2023: $681,084Liabilities 2023: $45,943Net Assets 2023: $635,1412023Assets 2024: $593,345Liabilities 2024: $65,126Net Assets 2024: $528,2192024Assets 2025: $593,735Liabilities 2025: $94,778Net Assets 2025: $498,9572025

Highlighted filing

2021

Assets$643,041
Liabilities$34,243
Net Assets$608,798
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $995,7472011Expenses 2012: $887,3632012Expenses 2013: $805,9832013Revenue 2014: $772,400Expenses 2014: $817,531Net Income 2014: -$45,1312014Revenue 2015: $838,096Expenses 2015: $877,902Net Income 2015: -$39,8062015Revenue 2016: $673,482Expenses 2016: $777,668Net Income 2016: -$104,1862016Revenue 2017: $716,373Expenses 2017: $789,769Net Income 2017: -$73,3962017Revenue 2018: $680,116Expenses 2018: $689,876Net Income 2018: -$9,7602018Revenue 2019: $638,414Expenses 2019: $619,309Net Income 2019: $19,1052019Revenue 2020: $735,821Expenses 2020: $590,655Net Income 2020: $145,1662020Revenue 2021: $759,032Expenses 2021: $765,417Net Income 2021: -$6,3852021Revenue 2022: $1,085,586Expenses 2022: $1,015,705Net Income 2022: $69,8812022Revenue 2023: $773,181Expenses 2023: $816,718Net Income 2023: -$43,5372023Revenue 2024: $690,206Expenses 2024: $797,128Net Income 2024: -$106,9222024Revenue 2025: $801,748Expenses 2025: $831,010Net Income 2025: -$29,2622025

Highlighted filing

2021

Revenue$759,032
Expenses$765,417
Net Income-$6,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$759,122
Mission and Program Overview

Mission

Providing services to the homeless, low income individuals, and hiv/aids infected and affected individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,283$334,091▲ $3,808
Savings and Temporary Cash Investments$238,366$206,639▼ $31,727
Pledges and Grants Receivable$46,543$66,260▲ $19,717
Prepaid Expenses and Deferred Charges$7,838$7,402▼ $436
Total Assets$645,832$643,041▼ $2,791
Other Assets Total$22,802$28,649▲ $5,847
Liabilities
Accounts Payable and Accrued Expenses$27,399$32,408▲ $5,009
Other Liabilities$3,250$1,835▼ $1,415
Total Liabilities$30,649$34,243▲ $3,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,348$333,739▼ $99,609
Net Assets With Donor Restrictions$181,835$275,059▲ $93,224
Total Net Assets Fund Balance$615,183$608,798▼ $6,385
Total Liabilities and Net Assets / Fund Balance$645,832$643,041▼ $2,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,091$746,009$1,080,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,802-▲ $5,847-$28,649
2019$22,280-▲ $522-$22,802
2018$21,231-▲ $1,049-$22,280
2017$20,536-▲ $695-$21,231
2016$18,667-▲ $1,869-$20,536
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stacie Ford NgouePresident
Laura LapoleDirector
Richie StoutDirector
Sara WassonDirector
Carl D HowardAdvisory Mem
Kathryn a BradleyAdvisory Mem
Lance CrossmanSecretary
Dee RomineTreasurer
Angela BeanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$687,628
Program Service Revenue
$54,469
Investment Income
$5,847
Other Revenue
$11,088
All Other Contributions
$131,350
Change in Net Assets
$-6,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,032
Revenue Not Reported on Form 990
$26,008
Total Revenue per Audited Statements
$785,040
Total Revenue per Form 990
$759,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,996
Other Expenses$365,421
Total Fundraising Expense$1,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,132--$289,132
Current Officers, Directors, Trustees, and Key Employees$19,371$38,836$502$58,709
All Other Expenses$33,333$6,766$360$40,459
Payroll Taxes$26,820$3,387$30$30,237
Depreciation Depletion$21,921$2,436-$24,357
Other Employee Benefits$17,054$2,455$22$19,531
Other Expenses$19,295$2,729-$19,295
Occupancy$12,973$683-$13,656
Fees for Services Accounting$6,000$1,600$400$8,000
Insurance$5,315$591-$5,906
Pension Plan Contributions$2,387--$2,387
Travel$1,710$427-$2,137
Office Expenses$669$167-$836
Total Functional Expenses$700,387$63,716$1,314$765,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,425
Expenses per Audited Statements$765,417
Total Expenses per Form 990$765,417
Expenses Not Reported on Form 990$26,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,178
Fundraising Direct Expenses$90
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Draft form 990 is provided via email to all board members for review and approval before filing.”

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

“Cni requires all board members to annually provide a conflict of interest policy that is maintained by the secretary of the board.”

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

“Board of directors reviews and approves the executive director's salary annually. Comparative analysis and job duties are taken into considerations in determining annual compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to a board member or the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Networks Inc
EIN
55-0662121
Phone
3042633510
Address
PO BOX 3064, MARTINSBURG, WV 25402

Signing Officer

Name
Stacie Ford Ngoue
Title
President
Phone
3042633510
Signed
2021-10-11

Organization Details

Principal Officer
Stacie Ford Ngoue
Formed
1986
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
31

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
224 W KING ST STE 3-4, MARTINSBURG, WV 25401
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with special projects and fundraising.”

Raw XML AppendixShowing 400 of 440 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/PensionPlanContributionsGrp/ProgramServicesAmt02387
IRS990/PensionPlanContributionsGrp/TotalAmt02387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07402
IRS990/PrincipalOfficerNm0STACIE FORD NGOUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-956
IRS990/PYOtherExpensesAmt0259808
IRS990/PYOtherRevenueAmt08117
IRS990/PYProgramServiceRevenueAmt056463
IRS990/PYRevenuesLessExpensesAmt0145166
IRS990/PYSalariesCompEmpBnftPaidAmt0330847
IRS990/PYTotalExpensesAmt0590655
IRS990/PYTotalRevenueAmt0735821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt03251433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251433
IRS990ScheduleA/TotalSupportAmt03295396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01869
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026008
IRS990ScheduleD/DonatedServicesUseFcltsAmt026008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt026008
IRS990ScheduleD/ExpensesSubtotalAmt0765417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0746009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt026008
IRS990ScheduleD/RevenueSubtotalAmt0759032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334091
IRS990ScheduleD/TotalExpensesPerForm990Amt0765417
IRS990ScheduleD/TotalLiabilityAmt01835
IRS990ScheduleD/TotalRevenuePerForm990Amt0759032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL PROJECTS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CNI REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. COMPARATIVE ANALYSIS AND JOB DUTIES ARE TAKEN INTO CONSIDERATIONS IN DETERMINING ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645832
IRS990/TotalAssetsEOYAmt0643041
IRS990/TotalAssetsGrp/BOYAmt0645832
IRS990/TotalAssetsGrp/EOYAmt0643041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687628
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030649
IRS990/TotalLiabilitiesEOYAmt034243
IRS990/TotalLiabilitiesGrp/BOYAmt030649
IRS990/TotalLiabilitiesGrp/EOYAmt034243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608798
IRS990/TotalProgramServiceExpensesAmt0700387
IRS990/TotalProgramServiceRevenueAmt054469
IRS990/TotalRevenueGrp/ExclusionAmt016935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759032
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643041
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt01710
IRS990/TravelGrp/TotalAmt02137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,041
Liabilities
$34,243
Net assets
$608,798
Revenue
$759,032
Expenses
$765,417
Net income
-$6,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.80$0.83$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.53$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.64$0.77$0.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.74$0.59$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.64$0.62$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.45$0.68$0.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.72$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$0.67$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.84$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$1.00
Peer Organizations

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