Civic Intelligence

Stedman-Wade Health Services Inc.

990 • Fiscal year 2014 • EIN 56-1214119

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.SWHS-NC.ORG

View Organization Page

PO Box 44928395-0449

(910) 483-6694

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$193,473

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-10.0%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,071,865

Down $229,779 (-10.0%) from 2013

Net Assets

Down

$1,305,116

Down $214,286 (-14%) from 2013

Liabilities

Down

$766,749

Down $15,493 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$2,738,615

Up $118,066 (+4.5%) from 2013

Expenses

Up

$3,013,650

Up $227,976 (+8.2%) from 2013

Net Income

Down

-$275,035

Down $109,910 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,313,660Liabilities 2010: $624,942Net Assets 2010: $1,688,7182010Assets 2011: $2,157,107Liabilities 2011: $526,365Net Assets 2011: $1,630,7422011Assets 2012: $2,303,975Liabilities 2012: $619,448Net Assets 2012: $1,684,5272012Assets 2013: $2,301,644Liabilities 2013: $782,242Net Assets 2013: $1,519,4022013Assets 2014: $2,071,865Liabilities 2014: $766,749Net Assets 2014: $1,305,1162014Assets 2015: $1,732,546Liabilities 2015: $567,354Net Assets 2015: $1,165,1922015Assets 2016: $2,415,243Liabilities 2016: $692,421Net Assets 2016: $1,722,8222016Assets 2017: $2,384,806Liabilities 2017: $450,223Net Assets 2017: $1,934,5832017Assets 2018: $2,890,609Liabilities 2018: $237,232Net Assets 2018: $2,653,3772018Assets 2019: $3,747,864Liabilities 2019: $957,231Net Assets 2019: $2,790,6332019Assets 2020: $5,702,164Liabilities 2020: $3,163,510Net Assets 2020: $2,538,6542020Assets 2021: $5,929,881Liabilities 2021: $3,365,882Net Assets 2021: $2,563,9992021Assets 2022: $6,811,820Liabilities 2022: $2,308,075Net Assets 2022: $4,503,7452022Assets 2023: $8,909,455Liabilities 2023: $2,269,810Net Assets 2023: $6,639,6452023Assets 2024: $10,102,232Liabilities 2024: $1,482,315Net Assets 2024: $8,619,9172024Assets 2025: $9,742,763Liabilities 2025: $978,522Net Assets 2025: $8,764,2412025

Highlighted filing

2014

Assets$2,071,865
Liabilities$766,749
Net Assets$1,305,116
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,600,0072010Expenses 2011: $2,736,0772011Expenses 2012: $2,713,1372012Revenue 2013: $2,620,549Expenses 2013: $2,785,674Net Income 2013: -$165,1252013Revenue 2014: $2,738,615Expenses 2014: $3,013,650Net Income 2014: -$275,0352014Revenue 2015: $2,888,684Expenses 2015: $3,028,608Net Income 2015: -$139,9242015Revenue 2016: $3,706,078Expenses 2016: $3,122,764Net Income 2016: $583,3142016Revenue 2017: $3,847,965Expenses 2017: $3,636,204Net Income 2017: $211,7612017Revenue 2018: $4,546,676Expenses 2018: $3,827,475Net Income 2018: $719,2012018Revenue 2019: $4,839,692Expenses 2019: $4,702,436Net Income 2019: $137,2562019Revenue 2020: $5,967,014Expenses 2020: $6,218,993Net Income 2020: -$251,9792020Revenue 2021: $5,617,244Expenses 2021: $5,529,023Net Income 2021: $88,2212021Revenue 2022: $8,008,778Expenses 2022: $6,069,032Net Income 2022: $1,939,7462022Revenue 2023: $9,387,966Expenses 2023: $7,248,692Net Income 2023: $2,139,2742023Revenue 2024: $9,589,325Expenses 2024: $7,676,489Net Income 2024: $1,912,8362024Revenue 2025: $8,603,364Expenses 2025: $8,459,040Net Income 2025: $144,3242025

Highlighted filing

2014

Revenue$2,738,615
Expenses$3,013,650
Net Income-$275,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,738,615
Mission and Program Overview

Mission

To provide quality, accessible, affordable primary and preventive medical, dental and behavioral health care in a compassionate and cost effective manner to all populations.

Provision of health services to residents of cumberland county, nc and the surrounding area with an emphasis on providing services to the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,904$1,820,522▼ $110,382
Accounts Receivable$364,163$170,535▼ $193,628
Savings and Temporary Cash Investments$24,372$69,571▲ $45,199
Cash and Non-Interest-Bearing Accounts$30,182$427▼ $29,755
Total Assets$2,362,393$2,071,865▼ $290,528
Other Assets Total$12,772$10,810▼ $1,962
Liabilities
Accounts Payable and Accrued Expenses$412,761$427,809▲ $15,048
Mortgage Notes Payable Secured by Investment Property$369,481$338,940▼ $30,541
Total Liabilities$782,242$766,749▼ $15,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,151$1,305,116▼ $275,035
Total Net Assets Fund Balance$1,580,151$1,305,116▼ $275,035
Total Liabilities and Net Assets / Fund Balance$2,362,393$2,071,865▼ $290,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,417$772,044$2,125,461
Equipment$288,144$915,421$1,203,565
Land$145,000-$145,000
Other Land Buildings$33,961$24,271$58,232
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CarrStaff PhysicFT$173,600$19,873$193,473
Sandra CarrStaff Physician-$173,600$19,873$193,473
Dr James MaxwellMed DirectorFT$162,000$24,447$186,447
Shaunna PerezPhy AsstFT$120,552$19,960$140,512
Margaret CovingtonCEOFT$105,088$16,467$121,555
Hattie LassiterCFOFT$59,692$10,706$70,398

Board Members and Trustees

NameTitle
Jannie RobinsonPresident
Alexander AlfordDirector
Anne SaboDirector
Donovan MclaurinDirector
Hazel StubbsDirector
Jackie M Paul-rayDirector
Joseph HoffmanDirector
Susan HendersonDirector
Charles JonesSecretary
Calvin GrahamTreasurer
Hank DebnamTreasurer
Lynetta Allen-geddieVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$916,645
Program Service Revenue
$1,821,631
Investment Income
$339
Other Revenue
$0
Change in Net Assets
$-275,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,615
Total Revenue per Audited Statements
$2,738,615
Total Revenue per Form 990
$2,738,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,375
Other Expenses$1,062,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,607$372,866-$1,295,473
Current Officers, Directors, Trustees, and Key Employees$273,647$109,183-$382,830
Depreciation Depletion$122,403--$122,403
All Other Expenses$78,249$41,188-$119,437
Other Employee Benefits$77,260$35,128-$112,388
Payroll Taxes$77,606$31,283-$108,889
Other Expenses$45,150$17,435-$62,585
Pension Plan Contributions$43,511$8,284-$51,795
Travel$8,988$18,445-$27,433
Occupancy$8,757$15,486-$24,243
Fees for Services Accounting-$19,500-$19,500
Insurance-$18,071-$18,071
Interest$13,048--$13,048
Conferences and Meetings$7,961$1,406-$9,367
Office Expenses-$2,695-$2,695
Total Functional Expenses$2,233,542$780,108$0$3,013,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,013,650
Total Expenses per Audited Statements$3,013,650
Total Expenses per Form 990$3,013,650
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 organization makes a copy of the form 990 available to the board of directors prior to filing the return. The form 990 is reviewed and signed by the chief executive officer of the organization.”

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

“Officers and directors have a duty to disclose actual or possible conflicts of interest to the board of directors. After the disclosure of all material facts regarding the transaction or the contemplated transaction, the board determines whether a conflict of interest exists and what procedures should be performed to address the conflict of interest. The policy requires annual statements prepared by each director, principal officer, etc. And periodic reviews. The board of directors is responsible for the administration and enforcement of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-1214119
Phone
9104836694

Signing Officer

Name
Margaret Covington
Title
Chief Executive Officer
Phone
9104836694
Signed
2014-10-23

Organization Details

Principal Officer
Margaret Covington
Formed
1978
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Preparer
Carter C Sitterson
Phone
2525232106
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IRS990/GrossReceiptsAmt02738615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018071
IRS990/InsuranceGrp/TotalAmt018071
IRS990/InterestGrp/ProgramServicesAmt013048
IRS990/InterestGrp/TotalAmt013048
IRS990/InvestmentIncomeGrp/ExclusionAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820522
IRS990/LandBldgEquipCostOrOtherBssAmt03532258
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF HEALTH SERVICES TO RESIDENTS OF CUMBERLAND COUNTY, NC AND THE SURROUNDING AREA WITH AN EMPHASIS ON PROVIDING SERVICES TO THE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338940
IRS990/NetAssetsOrFundBalancesBOYAmt01580151
IRS990/NetAssetsOrFundBalancesEOYAmt01305116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015486
IRS990/OccupancyGrp/ProgramServicesAmt08757
IRS990/OccupancyGrp/TotalAmt024243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OfficeExpensesGrp/TotalAmt02695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012772
IRS990/OtherAssetsTotalGrp/EOYAmt010810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112388
IRS990/OtherExpensesGrp/Desc0SUPPLIES & SMALL EQUIP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317435
IRS990/OtherExpensesGrp/ProgramServicesAmt0270934
IRS990/OtherExpensesGrp/ProgramServicesAmt1221477
IRS990/OtherExpensesGrp/ProgramServicesAmt261944
IRS990/OtherExpensesGrp/ProgramServicesAmt345150
IRS990/OtherExpensesGrp/TotalAmt0294624
IRS990/OtherExpensesGrp/TotalAmt1251936
IRS990/OtherExpensesGrp/TotalAmt296933
IRS990/OtherExpensesGrp/TotalAmt362585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031283
IRS990/PayrollTaxesGrp/ProgramServicesAmt077606
IRS990/PayrollTaxesGrp/TotalAmt0108889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043511
IRS990/PensionPlanContributionsGrp/TotalAmt051795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET COVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01821631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01821631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0938773
IRS990/PYProgramServiceRevenueAmt01650598
IRS990/PYRevenuesLessExpensesAmt0-104376
IRS990/PYSalariesCompEmpBnftPaidAmt01846901
IRS990/PYTotalExpensesAmt02785674
IRS990/PYTotalRevenueAmt02681298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01821631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069571
IRS990ScheduleA/HospitalInd0X
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/BuildingsGrp/BookValueAmt01353417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02125461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203565
IRS990ScheduleD/ExpensesSubtotalAmt03013650
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058232
IRS990ScheduleD/RevenueSubtotalAmt02738615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820522
IRS990ScheduleD/TotalExpensesPerForm990Amt03013650
IRS990ScheduleD/TotalRevenuePerForm990Amt02738615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03013650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JAMES MAXWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MED DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1STAFF PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. THE FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS HAVE A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE OF ALL MATERIAL FACTS REGARDING THE TRANSACTION OR THE CONTEMPLATED TRANSACTION, THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT PROCEDURES SHOULD BE PERFORMED TO ADDRESS THE CONFLICT OF INTEREST. THE POLICY REQUIRES ANNUAL STATEMENTS PREPARED BY EACH DIRECTOR, PRINCIPAL OFFICER, ETC. AND PERIODIC REVIEWS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ADMINISTRATION AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362393
IRS990/TotalAssetsEOYAmt02071865
IRS990/TotalAssetsGrp/BOYAmt02362393
IRS990/TotalAssetsGrp/EOYAmt02071865
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0916645
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0780108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02233542
IRS990/TotalFunctionalExpensesGrp/TotalAmt03013650
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,071,865
Liabilities
$766,749
Net assets
$1,305,116
Revenue
$2,738,615
Expenses
$3,013,650
Net income
-$275,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$0.98$8.76$8.60$8.46$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.48$8.62$9.59$7.68$1.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.27$6.64$9.39$7.25$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.31$4.50$8.01$6.07$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$3.37$2.56$5.62$5.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.16$2.54$5.97$6.22$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.96$2.79$4.84$4.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.24$2.65$4.55$3.83$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.45$1.93$3.85$3.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.69$1.72$3.71$3.12$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.17$2.89$3.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.77$1.31$2.74$3.01$0.28
2013Summary only. Only limited summary data is available for this year.$2.30$0.78$1.52$2.62$2.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.62$1.68$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.53$1.63$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$2.60
Peer Organizations

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