Civic Intelligence

Davidson County Community Action Inc.

990 • Fiscal year 2014 • EIN 56-0859971

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.NCCAA.NET/AGENCIES/SERVICES

View Organization Page

P O Box 38927293

(336) 249-0234

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,599

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$105,439

Down $2,565 (-2.4%) from 2013

Net Assets

Up

$77,550

Up $13,608 (+21%) from 2013

Liabilities

Down

$27,889

Down $16,173 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$434,378

No earlier filing loaded for comparison.

Expenses

Up

$420,770

Up $11,144 (+2.7%) from 2013

Net Income

$13,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2010: $149,696Liabilities 2010: $20,049Net Assets 2010: $129,6472010Assets 2011: $103,435Liabilities 2011: $28,051Net Assets 2011: $75,3842011Assets 2012: $113,978Liabilities 2012: $32,188Net Assets 2012: $81,7902012Assets 2013: $108,004Liabilities 2013: $44,062Net Assets 2013: $63,9422013Assets 2014: $105,439Liabilities 2014: $27,889Net Assets 2014: $77,5502014Assets 2015: $115,974Liabilities 2015: $17,547Net Assets 2015: $98,4272015Assets 2016: $83,912Liabilities 2016: $20,996Net Assets 2016: $62,9162016Assets 2017: $59,233Liabilities 2017: $37,194Net Assets 2017: $22,0392017Assets 2018: $61,111Liabilities 2018: $6,086Net Assets 2018: $55,0252018Assets 2019: $52,780Liabilities 2019: $19,313Net Assets 2019: $33,4672019Assets 2020: $140,539Liabilities 2020: $34,873Net Assets 2020: $105,6662020Assets 2021: $170,281Liabilities 2021: $29,575Net Assets 2021: $140,7062021Assets 2022: $56,392Liabilities 2022: $28,359Net Assets 2022: $28,0332022Assets 2023: $130,491Liabilities 2023: $50,035Net Assets 2023: $80,4562023Assets 2024: $88,658Liabilities 2024: $50,640Net Assets 2024: $38,0182024

Highlighted filing

2014

Assets$105,439
Liabilities$27,889
Net Assets$77,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $597,5872010Expenses 2011: $471,0102011Expenses 2012: $380,2702012Expenses 2013: $409,6262013Revenue 2014: $434,378Expenses 2014: $420,770Net Income 2014: $13,6082014Revenue 2015: $449,180Expenses 2015: $428,307Net Income 2015: $20,8732015Revenue 2016: $269,823Expenses 2016: $305,334Net Income 2016: -$35,5112016Revenue 2017: $412,278Expenses 2017: $453,155Net Income 2017: -$40,8772017Revenue 2018: $398,027Expenses 2018: $365,041Net Income 2018: $32,9862018Revenue 2019: $237,534Expenses 2019: $259,092Net Income 2019: -$21,5582019Revenue 2020: $397,257Expenses 2020: $325,058Net Income 2020: $72,1992020Revenue 2021: $488,110Expenses 2021: $453,070Net Income 2021: $35,0402021Revenue 2022: $378,286Expenses 2022: $490,959Net Income 2022: -$112,6732022Revenue 2023: $506,258Expenses 2023: $453,835Net Income 2023: $52,4232023Revenue 2024: $339,501Expenses 2024: $381,939Net Income 2024: -$42,4382024

Highlighted filing

2014

Revenue$434,378
Expenses$420,770
Net Income$13,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$434,378
Mission and Program Overview

Mission

Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,102$90,319▲ $18,217
Land, Buildings, and Equipment, Net$13,780$13,624▼ $156
Savings and Temporary Cash Investments$10,148--
Accounts Receivable$11,274$796▼ $10,478
Total Assets$108,004$105,439▼ $2,565
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,062$27,889▼ $16,173
Total Liabilities$44,062$27,889▼ $16,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,599$61,586▲ $22,987
Unrestricted Net Assets$25,343$15,964▼ $9,379
Total Net Assets Fund Balance$63,942$77,550▲ $13,608
Total Liabilities and Net Assets / Fund Balance$108,004$105,439▼ $2,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,124$28,312$29,436
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalserExecutive DiFT$38,526$10,073$48,599
Charles N HollowayExecutive DiFT$22,835$1,104$23,939

Board Members and Trustees

NameTitle
Robert CravenChairperson
Jan RussellVice Chairpe
James M TurnerBoard Member
Alvin HooverDirector
Barbara HoganDirector
Calvin CrumpDirector
Charlotte RobertsDirector
Dr Josephine B JonesDirector
Gloria CrossDirector
Kenneth KirkDirector
Lexie JohnsonDirector
Mary ReidDirector
Sylvester HairstonDirector
Francine BowensSecretary
Selmon GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,289
Program Service Revenue
$49,989
Investment Income
$0
Other Revenue
$100
All Other Contributions
$2,820
Change in Net Assets
$13,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,418
Other Expenses$102,340
Grants and Similar Amounts Paid$26,012
Total Fundraising Expense$15,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,196$18,661$6,786$169,643
Current Officers, Directors, Trustees, and Key Employees$44,511$5,761$2,094$52,366
Other Employee Benefits$39,747$5,144$1,870$46,761
Occupancy$22,369$2,894$1,053$26,316
Grants to Domestic Individuals$26,012--$26,012
Payroll Taxes$20,101$2,601$946$23,648
Fees for Services Accounting$18,598$2,407$875$21,880
Travel$14,045$1,817$661$16,523
Office Expenses$9,575$1,239$451$11,265
Conferences and Meetings$8,683$1,124$408$10,215
Insurance$3,881$502$183$4,566
Depreciation Depletion$588$76$28$692
Other Expenses$602--$602
Advertising$483$62$23$568
All Other Expenses$273--$273
Total Functional Expenses$363,104$42,288$15,378$420,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
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
Backup withholding compliance
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 form 990 is reviewed by the executive board and provided to the board of directors prior to filing.”

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

“The board of directors are required to report any conflicts of interest and refrain from voting if a conflict is revealed.”

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

“The personnel committee uses comparability data to determine compensation for the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-0859971
Phone
3362490234

Signing Officer

Name
Barbara Walser
Title
Executive Director
Phone
3362490234
Signed
2015-01-14

Organization Details

Principal Officer
Robert Craven
Formed
1965
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.”

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IRS990/LandBldgEquipCostOrOtherBssAmt041936
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt077550
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01053
IRS990/OccupancyGrp/ManagementAndGeneralAmt02894
IRS990/OccupancyGrp/ProgramServicesAmt022369
IRS990/OccupancyGrp/TotalAmt026316
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt09575
IRS990/OfficeExpensesGrp/TotalAmt011265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046761
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04625
IRS990/OtherExpensesGrp/ProgramServicesAmt12863
IRS990/OtherExpensesGrp/ProgramServicesAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt04625
IRS990/OtherExpensesGrp/TotalAmt12863
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt3602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169643
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt020101
IRS990/PayrollTaxesGrp/TotalAmt023648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CRAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0LOAN CLOSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049989
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A PARTNER HOUSING COUNSELING ORGANIZATION, PROVIDED HOMEOWNERSHIP AND FORECLOSURE PREVENTION COUNSELING SERVICES. SUCH SERVICES INCLUDED ASSESSING AND DOCUMENTING A HOMEOWNER'S MORTGAGE SITUATION, BUDGETING, ANALYZING PERSONAL FINANCE NEEDS; ASSISTING THE HOMEOWNER DEVELOP AN ACTION PLAN TO ADDRESS THESE NEEDS; AND ASSISTING THE HOMEOWNER IN COMMUNICATING WITH THE MORTGAGE SERVICER REGARDING OPPORTUNITIES TO AVOID FORECLOSURE. MONETARY ASSISTANCE WAS PROVIDED TO 30 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049989
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SUPPORT WAS PROVIDED TO 76 CLIENTS - ASSISTED INDIVIDUALS LOCATE PERMANENT AND TEMPORARY HOUSING AND EMPLOYMENT. EMERGENCY UTILITY AND FORECLOSURE INTERVENTION WAS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026601
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0107791
IRS990/PYOtherRevenueAmt0736
IRS990/PYRevenuesLessExpensesAmt0-17840
IRS990/PYSalariesCompEmpBnftPaidAmt0275234
IRS990/PYTotalExpensesAmt0409626
IRS990/PYTotalRevenueAmt0391786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02283238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02283238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283238
IRS990ScheduleA/TotalSupportAmt02283387
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029436
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013624
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018418
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, UTILITY ASSISTNC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING, UTILITY ASSISTNC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF MEMBERS ARE TRAINED TO SCREEN APPLICANTS FOR QUALIFICATIONS FOR BENEFITS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICT IS REVEALED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,439
Liabilities
$27,889
Net assets
$77,550
Revenue
$434,378
Expenses
$420,770
Net income
$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$3.40$3.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$5.06$4.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$3.78$4.91$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.41$4.88$4.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.97$3.25$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.33$2.38$2.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.98$3.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$4.12$4.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$2.70$3.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$4.49$4.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$4.34$4.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$5.98