Civic Intelligence

Opportunities Industrialization Center Inc.

990 • Fiscal year 2018 • EIN 56-0946196

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.OICONE.ORG
402 E Virginia StreetRocky Mount, NC 27802

(252) 977-3730

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M 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

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$6,337,910

Up $355,958 (+6.0%) from 2017

Net Assets

Up

$1,895,663

Up $447,317 (+31%) from 2017

Liabilities

Down

$4,442,247

Down $91,359 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$10,893,705

Up $1,887,459 (+21%) from 2017

Expenses

Up

$10,452,220

Up $1,417,543 (+16%) from 2017

Net Income

Up

$441,485

Up $469,916 (+1653%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,174,260Liabilities 2011: $1,156,189Net Assets 2011: $18,0712011Assets 2012: $1,694,627Liabilities 2012: $1,182,073Net Assets 2012: $512,5542012Assets 2013: $3,172,222Liabilities 2013: $2,038,863Net Assets 2013: $1,133,3592013Assets 2014: $4,751,395Liabilities 2014: $2,778,843Net Assets 2014: $1,972,5522014Assets 2016: $5,074,009Liabilities 2016: $3,593,654Net Assets 2016: $1,480,3552016Assets 2017: $5,981,952Liabilities 2017: $4,533,606Net Assets 2017: $1,448,3462017Assets 2018: $6,337,910Liabilities 2018: $4,442,247Net Assets 2018: $1,895,6632018Assets 2019: $6,810,095Liabilities 2019: $5,604,592Net Assets 2019: $1,205,5032019Assets 2020: $8,245,043Liabilities 2020: $6,811,901Net Assets 2020: $1,433,1422020Assets 2021: $10,127,019Liabilities 2021: $5,939,887Net Assets 2021: $4,187,1322021Assets 2022: $12,172,919Liabilities 2022: $5,972,402Net Assets 2022: $6,200,5172022Assets 2023: $15,223,518Liabilities 2023: $9,277,406Net Assets 2023: $5,946,1122023Assets 2024: $12,737,256Liabilities 2024: $8,989,889Net Assets 2024: $3,747,3672024

Highlighted filing

2018

Assets$6,337,910
Liabilities$4,442,247
Net Assets$1,895,663
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $3,154,0972011Expenses 2012: $4,193,4642012Expenses 2013: $7,146,9742013Revenue 2014: $12,038,725Expenses 2014: $11,199,532Net Income 2014: $839,1932014Revenue 2016: $7,701,233Expenses 2016: $7,940,395Net Income 2016: -$239,1622016Revenue 2017: $9,006,246Expenses 2017: $9,034,677Net Income 2017: -$28,4312017Revenue 2018: $10,893,705Expenses 2018: $10,452,220Net Income 2018: $441,4852018Revenue 2019: $12,032,896Expenses 2019: $12,723,056Net Income 2019: -$690,1602019Revenue 2020: $14,121,482Expenses 2020: $13,893,843Net Income 2020: $227,6392020Revenue 2021: $21,768,634Expenses 2021: $19,014,644Net Income 2021: $2,753,9902021Revenue 2022: $27,085,137Expenses 2022: $25,571,752Net Income 2022: $1,513,3852022Revenue 2023: $30,450,193Expenses 2023: $30,178,971Net Income 2023: $271,2222023Revenue 2024: $29,701,407Expenses 2024: $31,900,152Net Income 2024: -$2,198,7452024

Highlighted filing

2018

Revenue$10,893,705
Expenses$10,452,220
Net Income$441,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$10,893,705
Mission and Program Overview

Mission

To provide comprehensive employment training business and health services that strengthen opportunities for people in the communities we serve

To provide comprehensive employment, training, business and health services that strengthen opportunities for people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,743,281$4,940,680▲ $197,399
Accounts Receivable$266,658$782,312▲ $515,654
Pledges and Grants Receivable$696,357$432,448▼ $263,909
Investments Program Related$20,291$88,089▲ $67,798
Intangible Assets$63,522$63,522→ $0
Inventories for Sale or Use$12,241$18,244▲ $6,003
Cash and Non-Interest-Bearing Accounts$179,602$9,465▼ $170,137
Total Assets$5,981,952$6,337,910▲ $355,958
Other Assets Total-$3,150-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,644,470$3,369,051▼ $275,419
Other Liabilities$505,288$771,466▲ $266,178
Deferred Revenue$178,848$193,419▲ $14,571
Accounts Payable and Accrued Expenses$205,000$108,311▼ $96,689
Total Liabilities$4,533,606$4,442,247▼ $91,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,346$1,895,663▲ $447,317
Total Net Assets Fund Balance$1,448,346$1,895,663▲ $447,317
Total Liabilities and Net Assets / Fund Balance$5,981,952$6,337,910▲ $355,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,940,680$2,133,191$7,073,871
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tisha O RobertsMedical DireFT$174,948$174,948
Dr Tisha O RobertsMedical Director-$174,948$174,948
Reuben C BlackwellPreident/CEOFT$138,810$138,810
Jomerro McmillanCFOFT$131,757$131,757
Samuel DickensCOOFT$126,985$126,985
Dr Charmaine WalkerDentistFT$115,609$115,609

Highest Paid Contractors

ContractorServicesLocationCompensation
E ClinicalPa2603 COOPERS DRIVE, Winterville, NC 28590$158,874
Revenue and Support

Revenue Composition

Contributions and Grants
$4,862,670
Program Service Revenue
$3,376,533
Investment Income
$61,329
Other Revenue
$2,593,173
All Other Contributions
$20,620
Change in Net Assets
$441,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,893,705
Total Revenue per Audited Statements
$10,893,705
Total Revenue per Form 990
$10,893,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,245,024
Other Expenses$3,130,256
Grants and Similar Amounts Paid$76,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,539,130$773,511-$5,312,641
Current Officers, Directors, Trustees, and Key Employees$417,542$270,567-$688,109
Fees for Services Management$562,851$108,516-$671,367
Payroll Taxes$555,719$103,676-$659,395
Other Employee Benefits$517,501$67,378-$584,879
All Other Expenses$529,889$32,136-$562,025
Depreciation Depletion$308,350$25,786-$334,136
Insurance$183,525$21,961-$205,486
Travel$146,913$9,346-$156,259
Information Technology$142,840$5,633-$148,473
Interest$117,712$20,064-$137,776
Conferences and Meetings$97,232$7,157-$104,389
Grants to Domestic Orgs$76,940--$76,940
Occupancy$46,794$1,402-$48,196
Office Expenses$35,995$11,998-$47,993
Fees for Services Accounting$26,250$11,250-$37,500
Other Expenses$27,086$4,191-$31,277
Advertising$19,519$6,506-$26,025
Fees for Services Legal$3,504$5,255-$8,759
Total Functional Expenses$8,902,004$1,550,216$0$10,452,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,452,220
Total Expenses per Audited Statements$10,452,220
Total Expenses per Form 990$10,452,220
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of CEOContract ServicesNo$28,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$757,375
Lease Payable$14,091
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 family members
Yes
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
Yes
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 990 is reviewed by the cfo and the results thereof are communicated to the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization
EIN
56-0946196
Phone
2529773730
Address
402 E VIRGINIA STREET, ROCKY MOUNT, NC 27802
Doing Business As
Oic

Signing Officer

Name
Jomerro Mcmillan
Title
CFO
Phone
2529773730
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
273

Preparer

Firm
The Blanton Group LLC
Address
PO BOX 41312, RALEIGH, NC 27629-1312
Preparer
Calvin L Blanton
Phone
9192911800
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IRS990/OtherExpensesGrp/TotalAmt1180902
IRS990/OtherExpensesGrp/TotalAmt2246356
IRS990/OtherExpensesGrp/TotalAmt331277
IRS990/OtherLiabilitiesGrp/BOYAmt0505288
IRS990/OtherLiabilitiesGrp/EOYAmt0771466
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02555629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02555629
IRS990/OtherRevenueTotalAmt02555629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04539130
IRS990/OtherSalariesAndWagesGrp/TotalAmt05312641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555719
IRS990/PayrollTaxesGrp/TotalAmt0659395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432448
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt05832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03376533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03376533
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES: TO PROVIDE AT-RISK AND DISADVANTAGED YOUTH OPPORTUNITIES FOR EDUCATION, JOB TRAINING AND WORK EXPERIENCE AND ASSIST ADULTS WITH EDUCATION THROUGH THE SURROUNDING COMMUNITY COLLEGES AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03610236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01771143
IRS990/ProgSrvcAccomActy3Grp/Desc0VALUE-ADDED BUSINESS SERVICES: TO PROVIDE VALUE-ADDED SERVICES TO LOCAL BUSINESSES AND INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01550836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02555629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03641924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02771607
IRS990/PYOtherRevenueAmt01930766
IRS990/PYProgramServiceRevenueAmt03433556
IRS990/PYRevenuesLessExpensesAmt0-28431
IRS990/PYSalariesCompEmpBnftPaidAmt06263070
IRS990/PYTotalExpensesAmt09034677
IRS990/PYTotalRevenueAmt09006246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03376533
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATIONAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATIONOF FUNDS FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS, AND PUBLIC CHARITIES. ALSO THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM/OTHER INCOME 38,067,477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATIONAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATIONOF FUNDS FROM THE GENERAL PUBLIC AND GOVERNMENTAL UNITS, AND PUBLIC CHARITIES. ALSO THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04842050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03251538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02678244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02150195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015012807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03437862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09006246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07701233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05794469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09947945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05617584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038067477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28230
IRS990ScheduleA/PublicSupportTotal170Amt015012807
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04842050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03251538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02678244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02150195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015012807
IRS990ScheduleA/TotalSupportAmt053179157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04940680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02133191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07073871
IRS990ScheduleD/ExpensesSubtotalAmt010452220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010893705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940680
IRS990ScheduleD/TotalExpensesPerForm990Amt010452220
IRS990ScheduleD/TotalLiabilityAmt0771466
IRS990ScheduleD/TotalRevenuePerForm990Amt010893705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010893705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010452220
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TISHA O ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174948
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUILDING BY DESIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028515
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CFO AND THE RESULTS THEREOF ARE COMMUNICATED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05981952
IRS990/TotalAssetsEOYAmt06337910
IRS990/TotalAssetsGrp/BOYAmt05981952
IRS990/TotalAssetsGrp/EOYAmt06337910
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04862670
IRS990/TotalEmployeeCnt0273
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01550216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08902004
IRS990/TotalFunctionalExpensesGrp/TotalAmt010452220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04533606
IRS990/TotalLiabilitiesEOYAmt04442247
IRS990/TotalLiabilitiesGrp/BOYAmt04533606
IRS990/TotalLiabilitiesGrp/EOYAmt04442247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895663
IRS990/TotalProgramServiceExpensesAmt012828222
IRS990/TotalProgramServiceRevenueAmt03376533
IRS990/TotalReportableCompFromOrgAmt0688109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06031035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010893705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05981952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06337910
IRS990/TravelGrp/ManagementAndGeneralAmt09346
IRS990/TravelGrp/ProgramServicesAmt0146913
IRS990/TravelGrp/TotalAmt0156259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,337,910
Liabilities
$4,442,247
Net assets
$1,895,663
Revenue
$10,893,705
Expenses
$10,452,220
Net income
$441,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$8.99$3.75$29.7$31.9$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.2$9.28$5.95$30.5$30.2$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.2$5.97$6.20$27.1$25.6$1.51
2021Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.19$21.8$19.0$2.75
2020Detailed filing. Detailed filing data is available for this year.$8.25$6.81$1.43$14.1$13.9$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.81$5.60$1.21$12.0$12.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.34$4.44$1.90$10.9$10.5$0.44
2017Summary only. Only limited summary data is available for this year.$5.98$4.53$1.45$9.01$9.03$0.03
2016Summary only. Only limited summary data is available for this year.$5.07$3.59$1.48$7.70$7.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.78$1.97$12.0$11.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.04$1.13$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.18$0.51$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.02$3.15