Civic Intelligence

Forsyth Futures

990 • Fiscal year 2020 • EIN 56-1092807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.forsythfutures.org

View Organization Page

100 N Cherry Street Suite 525Winston Salem, NC 27101

(336) 724-2831

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$78,002

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$435,969

Down $165,314 (-27%) from 2019

Net Assets

Down

$224,493

Down $247,621 (-52%) from 2019

Liabilities

Up

$211,476

Up $82,307 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$570,624

Down $226,936 (-28%) from 2019

Expenses

Up

$818,245

Up $82,280 (+11%) from 2019

Net Income

Down

-$247,621

Down $309,216 (-502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $322,052Liabilities 2011: $19,735Net Assets 2011: $302,3172011Assets 2012: $295,573Liabilities 2012: $36,136Net Assets 2012: $259,4372012Assets 2013: $922,776Liabilities 2013: $63,281Net Assets 2013: $859,4952013Assets 2014: $807,521Liabilities 2014: $19,688Net Assets 2014: $787,8332014Assets 2015: $685,964Liabilities 2015: $39,882Net Assets 2015: $646,0822015Assets 2016: $927,804Liabilities 2016: $11,276Net Assets 2016: $916,5282016Assets 2017: $706,084Liabilities 2017: $40,164Net Assets 2017: $665,9202017Assets 2018: $440,517Liabilities 2018: $29,998Net Assets 2018: $410,5192018Assets 2019: $601,283Liabilities 2019: $129,169Net Assets 2019: $472,1142019Assets 2020: $435,969Liabilities 2020: $211,476Net Assets 2020: $224,4932020Assets 2021: $473,701Liabilities 2021: $42,176Net Assets 2021: $431,5252021Assets 2022: $688,582Liabilities 2022: $41,536Net Assets 2022: $647,0462022Assets 2023: $2,590,918Liabilities 2023: $125,684Net Assets 2023: $2,465,2342023Assets 2024: $1,903,462Liabilities 2024: $75,380Net Assets 2024: $1,828,0822024

Highlighted filing

2020

Assets$435,969
Liabilities$211,476
Net Assets$224,493
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $419,3472011Revenue 2012: $464,397Expenses 2012: $506,962Net Income 2012: -$42,5652012Revenue 2013: $977,955Expenses 2013: $378,682Net Income 2013: $599,2732013Revenue 2014: $317,168Expenses 2014: $388,830Net Income 2014: -$71,6622014Revenue 2015: $144,471Expenses 2015: $286,222Net Income 2015: -$141,7512015Revenue 2016: $682,276Expenses 2016: $411,830Net Income 2016: $270,4462016Revenue 2017: $465,651Expenses 2017: $716,259Net Income 2017: -$250,6082017Revenue 2018: $516,201Expenses 2018: $771,602Net Income 2018: -$255,4012018Revenue 2019: $797,560Expenses 2019: $735,965Net Income 2019: $61,5952019Revenue 2020: $570,624Expenses 2020: $818,245Net Income 2020: -$247,6212020Revenue 2021: $739,498Expenses 2021: $532,466Net Income 2021: $207,0322021Revenue 2022: $1,057,648Expenses 2022: $842,127Net Income 2022: $215,5212022Revenue 2023: $2,854,413Expenses 2023: $1,036,225Net Income 2023: $1,818,1882023Revenue 2024: $798,320Expenses 2024: $1,435,472Net Income 2024: -$637,1522024

Highlighted filing

2020

Revenue$570,624
Expenses$818,245
Net Income-$247,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$570,624
Mission and Program Overview

Mission

Forsyth Futures mission is to catalyze Forsyth Countys collective problem-solving capacities for positive change by providing action-oriented data and reporting services to Forsyth County organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$129,630$198,895▲ $69,265
Pledges and Grants Receivable$318,536$115,000▼ $203,536
Cash and Non-Interest-Bearing Accounts$130,226$99,283▼ $30,943
Land, Buildings, and Equipment, Net$18,396$12,103▼ $6,293
Prepaid Expenses and Deferred Charges$150$6,343▲ $6,193
Total Assets$601,283$435,969▼ $165,314
Other Assets Total$4,345$4,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,169$116,080▼ $13,089
Unsecured Notes Loans Payable-$95,396-
Total Liabilities$129,169$211,476▲ $82,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,114$221,325▼ $250,789
Net Assets With Donor Restrictions-$3,168-
Total Net Assets Fund Balance$472,114$224,493▼ $247,621
Total Liabilities and Net Assets / Fund Balance$601,283$435,969▼ $165,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,103$28,800$40,903
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HillExecutive DirectorFT$69,667$8,335$78,002

Board Members and Trustees

NameTitle
Dave McintoshChair
Magalie YacintheVice Chair
Allan YoungerDirector
Andrea Mcdonald GymerDirector
Brian VannoyDirector
Brittany GaspariDirector
Juan AguilarDirector
Katie CollinsDirector
Kevin GoodeDirector
Nora FerrellDirector
Shontell RobinsonDirector
Tori BrownDirector
Victor IslerDirector
W Kennth MillettDirector
Michael GraceDirector Effective Jan 2020
Dara SilverSecretary
Fanny StronachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,375
Program Service Revenue
$539,244
Investment Income
$5
Other Revenue
$0
All Other Contributions
$31,375
Change in Net Assets
$-247,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,624
Total Revenue per Audited Statements
$570,624
Total Revenue per Form 990
$570,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,046
Other Expenses$353,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,624--$309,624
Current Officers, Directors, Trustees, and Key Employees-$82,790-$82,790
Occupancy$1,337$56,725-$58,062
Other Employee Benefits$41,064--$41,064
Payroll Taxes$25,888$5,680-$31,568
Fees for Services Other-$7,394-$7,394
Office Expenses$1,200$5,855-$7,055
Depreciation Depletion-$6,294-$6,294
Fees for Services Accounting-$5,000-$5,000
Travel$389$3,262-$3,651
Insurance-$2,285-$2,285
Other Expenses$34,995$1,873-$1,873
Advertising$194--$194
Total Functional Expenses$638,706$179,539$0$818,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,245
Total Expenses per Audited Statements$818,245
Total Expenses per Form 990$818,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

“A copy of the 990 is submitted to the executive committee for review prior to filing the return. They are asked to respond with any questions they might have within a specified amount of time.”

Form 990, Part VI, Line 15A

“The board of directors has the responsibility to recruit, hire and monitor the work of the executive director. The executive director is an employee of the board and as such is required to implement policy. The executive director receives an annual evaluation conducted by the personel committee which is submitted to the executive committee and approved by the board of directors. Prior to hiring an executive director, the board of directors reviews comparable salary data for the area to determine what the salary range will be.”

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 12C

“Employees and board members verify no conflict of interest annually.”

Filing and Contact Details

Filer

Filer Name
Forsyth Futures
EIN
56-1092807
Phone
3367242831
Address
100 N Cherry Street Suite 525, Winston Salem, NC 27101

Signing Officer

Name
Adam Hill
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Hill
Formed
1975
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
17

Preparer

Firm
Outfitters4 Inc
Address
715 Coliseum Dr NW Suite 100, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Financial Statement Notes

X 2

“The organizations primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02285
IRS990/InsuranceGrp/TotalAmt02285
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012103
IRS990/LandBldgEquipCostOrOtherBssAmt040903
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Forsyth Futures mission is to catalyze Forsyth Countys collective problem-solving capacities for positive change by providing action-oriented data and reporting services to Forsyth County organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0472114
IRS990/NetAssetsOrFundBalancesEOYAmt0224493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056725
IRS990/OccupancyGrp/ProgramServicesAmt01337
IRS990/OccupancyGrp/TotalAmt058062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05855
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt07055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04345
IRS990/OtherAssetsTotalGrp/EOYAmt04345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041064
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ProgramServicesAmt0224015
IRS990/OtherExpensesGrp/ProgramServicesAmt134995
IRS990/OtherExpensesGrp/TotalAmt0224015
IRS990/OtherExpensesGrp/TotalAmt134995
IRS990/OtherExpensesGrp/TotalAmt22381
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309624
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05680
IRS990/PayrollTaxesGrp/ProgramServicesAmt025888
IRS990/PayrollTaxesGrp/TotalAmt031568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06343
IRS990/PrincipalOfficerNm0Adam Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127374
IRS990/PYOtherRevenueAmt01337
IRS990/PYProgramServiceRevenueAmt0359096
IRS990/PYRevenuesLessExpensesAmt061595
IRS990/PYSalariesCompEmpBnftPaidAmt0608591
IRS990/PYTotalExpensesAmt0735965
IRS990/PYTotalRevenueAmt0797560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt01981415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981415
IRS990ScheduleA/TotalSupportAmt01997786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0337
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/BookValueAmt012103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040903
IRS990ScheduleD/ExpensesSubtotalAmt0818245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0570624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012103
IRS990ScheduleD/TotalExpensesPerForm990Amt0818245
IRS990ScheduleD/TotalRevenuePerForm990Amt0570624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. THEY ARE ASKED TO RESPOND WITH ANY QUESTIONS THEY MIGHT HAVE WITHIN A SPECIFIED AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO RECRUIT, HIRE AND MONITOR THE WORK OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE BOARD AND AS SUCH IS REQUIRED TO IMPLEMENT POLICY. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION CONDUCTED BY THE PERSONEL COMMITTEE WHICH IS SUBMITTED TO THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. PRIOR TO HIRING AN EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FOR THE AREA TO DETERMINE WHAT THE SALARY RANGE WILL BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees and board members verify no conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,969
Liabilities
$211,476
Net assets
$224,493
Revenue
$570,624
Expenses
$818,245
Net income
-$247,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$0.80$1.44$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.13$2.47$2.85$1.04$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.74$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$0.57$0.82$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$0.80$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.52$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.47$0.72$0.25
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.68$0.41$0.27
2015Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.14$0.29$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.32$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.98$0.38$0.60
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.46$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42