Civic Intelligence

Community Networks Inc.

990 • Fiscal year 2022 • EIN 55-0662121

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$758,857

Up $115,816 (+18%) from 2021

Net Assets

Up

$678,678

Up $69,880 (+11%) from 2021

Liabilities

Up

$80,179

Up $45,936 (+134%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$1,085,586

Up $326,554 (+43%) from 2021

Expenses

Up

$1,015,705

Up $250,288 (+33%) from 2021

Net Income

Up

$69,881

Up $76,266 (+1194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$758,857
Liabilities$80,179
Net Assets$678,678
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,085,586
Expenses$1,015,705
Net Income$69,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,085,586
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$334,091$321,020▼ $13,071
Cash and Non-Interest-Bearing Accounts$206,638$302,092▲ $95,454
Accounts Receivable$66,260$101,971▲ $35,711
Prepaid Expenses and Deferred Charges$7,402$8,764▲ $1,362
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$643,040$758,857▲ $115,817
Other Assets Total$28,649$25,010▼ $3,639
Liabilities
Accounts Payable and Accrued Expenses$32,408$77,852▲ $45,444
Other Liabilities$1,835$2,327▲ $492
Total Liabilities$34,243$80,179▲ $45,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,738$349,528▲ $15,790
Net Assets With Donor Restrictions$275,059$329,150▲ $54,091
Total Net Assets Fund Balance$608,797$678,678▲ $69,881
Total Liabilities and Net Assets / Fund Balance$643,040$758,857▲ $115,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,020$590,333$911,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,649-▼ $3,639-$25,010
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stacie Ford NgouePresident
Lance CrossmanVice President
Laura LapoleDirector
Sara WassonDirector
Richie StoutSecretary
Dee RomineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,226
Program Service Revenue
$45,549
Investment Income
$-3,639
Other Revenue
$9,450
All Other Contributions
$295,258
Change in Net Assets
$69,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,586
Revenue Not Reported on Form 990
$15,974
Total Revenue per Audited Statements
$1,101,560
Total Revenue per Form 990
$1,085,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,923
Salaries, Compensation, and Employee Benefits$477,782
Total Fundraising Expense$1,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,320--$330,320
Current Officers, Directors, Trustees, and Key Employees$37,307$38,896$335$76,538
All Other Expenses$54,496$10,144$355$64,995
Payroll Taxes$32,810$3,471$30$36,311
Other Employee Benefits$31,276$3,309$28$34,613
Depreciation Depletion$25,258$2,807-$28,065
Other Expenses$27,642$3,042-$27,642
Occupancy$9,399$495-$9,894
Fees for Services Accounting$6,375$1,700$425$8,500
Insurance$5,443$605-$6,048
Travel$1,430$358-$1,788
Total Functional Expenses$943,799$70,733$1,173$1,015,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,679
Expenses per Audited Statements$1,015,705
Total Expenses per Form 990$1,015,705
Expenses Not Reported on Form 990$15,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$2,327
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, Part VI, Line 11B: Form 990 Review Process

“Draft Form 990 is provided via email to all Board Members for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Ford Ngoue
Formed
1986
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
56

Preparer

Firm
Jamie L Davis CPA Pllc
Address
167 TICONDEROGA DRIVE, KEARNEYSVILLE, WV 25430
Preparer
Jamie L Davis CPA
Phone
3049019352
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13042
IRS990/OtherExpensesGrp/ProgramServicesAmt0301510
IRS990/OtherExpensesGrp/ProgramServicesAmt153157
IRS990/OtherExpensesGrp/ProgramServicesAmt227376
IRS990/OtherExpensesGrp/ProgramServicesAmt327642
IRS990/OtherExpensesGrp/TotalAmt0301510
IRS990/OtherExpensesGrp/TotalAmt159063
IRS990/OtherExpensesGrp/TotalAmt230418
IRS990/OtherExpensesGrp/TotalAmt327642
IRS990/OtherLiabilitiesGrp/BOYAmt01835
IRS990/OtherLiabilitiesGrp/EOYAmt02327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330320
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03471
IRS990/PayrollTaxesGrp/ProgramServicesAmt032810
IRS990/PayrollTaxesGrp/TotalAmt036311
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08764
IRS990/PrincipalOfficerNm0STACIE FORD NGOUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365421
IRS990/PYOtherRevenueAmt011088
IRS990/PYProgramServiceRevenueAmt054469
IRS990/PYRevenuesLessExpensesAmt0-6385
IRS990/PYSalariesCompEmpBnftPaidAmt0399996
IRS990/PYTotalExpensesAmt0765417
IRS990/PYTotalRevenueAmt0759032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt03624230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624230
IRS990ScheduleA/TotalSupportAmt03669211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015974
IRS990ScheduleD/DonatedServicesUseFcltsAmt015974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911353
IRS990ScheduleD/ExpensesNotReportedAmt015974
IRS990ScheduleD/ExpensesSubtotalAmt01015705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt015974
IRS990ScheduleD/RevenueSubtotalAmt01085586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321020
IRS990ScheduleD/TotalExpensesPerForm990Amt01015705
IRS990ScheduleD/TotalLiabilityAmt02327
IRS990ScheduleD/TotalRevenuePerForm990Amt01085586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is provided via email to all Board Members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CNI requires all Board Members to annually provide a conflict of interest policy that is maintained by the Secretary of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews and approves the Executive Director's salary annually. Comparative analysis and job duties are taken into consideration in determining annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon written request to a Board Member or the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643040
IRS990/TotalAssetsEOYAmt0758857
IRS990/TotalAssetsGrp/BOYAmt0643040
IRS990/TotalAssetsGrp/EOYAmt0758857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034226
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015705

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,857
Liabilities
$80,179
Net assets
$678,678
Revenue
$1,085,586
Expenses
$1,015,705
Net income
$69,881
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
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.09$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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