Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2016 • EIN 56-0951129

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.INSIGHTNC.ORG

View Organization Page

665 West Fourth StreetWinstonsalem, NC 27101

(336) 725-8389

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$200,593

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,880,109

Up $736,386 (+10%) from 2015

Net Assets

Up

$5,549,315

Up $855,180 (+18%) from 2015

Liabilities

Down

$2,330,794

Down $118,794 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$15,452,861

Up $1,702,893 (+12%) from 2015

Expenses

Up

$14,634,916

Up $1,293,598 (+9.7%) from 2015

Net Income

Up

$817,945

Up $409,295 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2016

Assets$7,880,109
Liabilities$2,330,794
Net Assets$5,549,315
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2016

Revenue$15,452,861
Expenses$14,634,916
Net Income$817,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$15,685,066
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,769,597$2,769,530▲ $999,933
Land, Buildings, and Equipment, Net$2,577,297$2,431,765▼ $145,532
Accounts Receivable$913,561$993,729▲ $80,168
Cash and Non-Interest-Bearing Accounts$1,660,945$923,038▼ $737,907
Savings and Temporary Cash Investments$115,452$589,310▲ $473,858
Prepaid Expenses and Deferred Charges$106,871$123,110▲ $16,239
Other Notes and Loans Receivable, Net-$49,627-
Total Assets$7,143,723$7,880,109▲ $736,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,125$1,417,246▼ $80,879
Accounts Payable and Accrued Expenses$681,146$656,800▼ $24,346
Other Liabilities$225,288$183,624▼ $41,664
Deferred Revenue$45,029$73,124▲ $28,095
Total Liabilities$2,449,588$2,330,794▼ $118,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,135$5,549,315▲ $855,180
Total Net Assets Fund Balance$4,694,135$5,549,315▲ $855,180
Total Liabilities and Net Assets / Fund Balance$7,143,723$7,880,109▲ $736,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,279$118,082$2,092,361
Equipment$398,047$1,613,567$2,011,614
Leasehold Improvements$59,439$75,947$135,386
Other Securities$2,769,530--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Selbert M Wood JrPresident/ceFT$177,654$22,939$200,593
Mr Selbert M Wood JrPresident/CEO-$177,654$22,939$200,593
Mr Jeffrey R MatkinsPresident/ceFT$125,675$15,910$141,585
Mr James AmwegCFOFT$104,198$14,144$118,342

Board Members and Trustees

NameTitle
Mr David DaggettChair
Ms Karen HicksVice Chairma
Dr Laura VeachBoard Member
Dr Preston MillerBoard Member
Mr David BradleyBoard Member
Mr Patrick WeedeBoard Member
Mr Peter BaldiniBoard Member
Ms Regina Ford HallSecretary
Mr Beau DancyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Chinn MdMedical Service5758 WOODSIDE FOREST TRAIL, Lewisville, NC 27023$248,228
Revenue and Support

Revenue Composition

Contributions and Grants
$14,183,591
Program Service Revenue
$1,234,014
Investment Income
$35,256
Other Revenue
$0
All Other Contributions
$224,214
Change in Net Assets
$817,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,444,563
Revenue Not Reported on Financial Statements
$8,298
Revenue Not Reported on Form 990
$37,235
Total Revenue per Audited Statements
$15,481,798
Total Revenue per Form 990
$15,452,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,454,140
Other Expenses$4,180,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,479,610$426,631-$7,906,241
Other Employee Benefits$1,101,783$90,037-$1,191,820
Occupancy$747,287$6,000-$753,287
Payroll Taxes$599,021$70,250-$669,271
Fees for Services Other$493,043$23,109-$516,152
Current Officers, Directors, Trustees, and Key Employees-$493,057-$493,057
Travel$406,811$3,772-$410,583
Information Technology$62,928$197,071-$259,999
Fees for Services Legal$258,989--$258,989
Office Expenses$238,127$6,208-$244,335
Depreciation Depletion$207,255$26,324-$233,579
Pension Plan Contributions$192,758$993-$193,751
All Other Expenses$103,950$20,108-$124,058
Other Expenses$107,317$9,133-$116,450
Conferences and Meetings$89,600$3,305-$92,905
Insurance$23,384$32,754-$56,138
Interest$52,152$12-$52,164
Advertising$45,233$300-$45,533
Fees for Services Accounting-$29,100-$29,100
Fees for Service Investment Mgmnt Fees-$8,298-$8,298
Total Functional Expenses$13,179,073$1,455,843$0$14,634,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,634,916
Expenses per Audited Statements$14,626,618
Total Expenses per Audited Statements$14,626,618
Expenses Not Reported on Financial Statements$8,298
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$183,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 board's audit and finance committee reviews the 990 before the 990 is filed.”

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

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

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

“The ceo does performance evaluations and sets the compensation using performance and like kind organization comparative data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 WEST FOURTH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Mr Jeffrey R Matkins
Title
President/CEO
Phone
3367271699
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Selbert M Wood Jr
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
323

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Insight is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's forms 990, return of organization exempt from income tax, for the years ending june 30, 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 535 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/GainOrLossGrp/OtherAmt0-31447
IRS990/GainOrLossGrp/SecuritiesAmt0-2747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013314715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056771
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141240
IRS990/GrossReceiptsAmt015685066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197071
IRS990/InformationTechnologyGrp/ProgramServicesAmt062928
IRS990/InformationTechnologyGrp/TotalAmt0259999
IRS990/InsuranceGrp/ManagementAndGeneralAmt032754
IRS990/InsuranceGrp/ProgramServicesAmt023384
IRS990/InsuranceGrp/TotalAmt056138
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt052152
IRS990/InterestGrp/TotalAmt052164
IRS990/InvestmentIncomeGrp/ExclusionAmt069450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069450
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01769597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02769530
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02431765
IRS990/LandBldgEquipCostOrOtherBssAmt04239361
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088218
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417246
IRS990/NetAssetsOrFundBalancesBOYAmt04694135
IRS990/NetAssetsOrFundBalancesEOYAmt05549315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34194
IRS990/NetUnrlzdGainsLossesInvstAmt037235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt0747287
IRS990/OccupancyGrp/TotalAmt0753287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238127
IRS990/OfficeExpensesGrp/TotalAmt0244335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191820
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2DRUG TESTING AND MEDICATI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39133
IRS990/OtherExpensesGrp/ProgramServicesAmt0528787
IRS990/OtherExpensesGrp/ProgramServicesAmt1247633
IRS990/OtherExpensesGrp/ProgramServicesAmt2193405
IRS990/OtherExpensesGrp/ProgramServicesAmt3107317
IRS990/OtherExpensesGrp/TotalAmt0535129
IRS990/OtherExpensesGrp/TotalAmt1249575
IRS990/OtherExpensesGrp/TotalAmt2194502
IRS990/OtherExpensesGrp/TotalAmt3116450
IRS990/OtherLiabilitiesGrp/BOYAmt0225288
IRS990/OtherLiabilitiesGrp/EOYAmt0183624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07479610
IRS990/OtherSalariesAndWagesGrp/TotalAmt07906241
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599021
IRS990/PayrollTaxesGrp/TotalAmt0669271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192758
IRS990/PensionPlanContributionsGrp/TotalAmt0193751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123110
IRS990/PrincipalOfficerNm0MR SELBERT M WOOD JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229896
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (1,855 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05640788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01093327
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM.(11,719 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05330354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012450294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039736
IRS990/PYOtherExpensesAmt03666862
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt01259521
IRS990/PYRevenuesLessExpensesAmt0408650
IRS990/PYSalariesCompEmpBnftPaidAmt09674456
IRS990/PYTotalExpensesAmt013341318
IRS990/PYTotalRevenueAmt013749968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0817945
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014183591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012450294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011625809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011011036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010729544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02573644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt060000274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014183591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012450294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011625809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011011036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010729544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060000274
IRS990ScheduleA/TotalSupportAmt060289692
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
IRS990ScheduleC/DirectContactLegislatorsAmt012000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A REGISTERED LOBBYIST CALLED, WROTE OR VISITED SOME STATE AND FEDERAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02092361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02011614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08298
IRS990ScheduleD/ExpensesSubtotalAmt014626618

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,880,109
Liabilities
$2,330,794
Net assets
$5,549,315
Revenue
$15,452,861
Expenses
$14,634,916
Net income
$817,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.99$5.83$15.3$15.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.82$5.53$15.4$15.4$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.01$5.49$15.1$15.8$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02