Civic Intelligence

Senior Activities & Services Inc.

990 • Fiscal year 2016 • EIN 56-1303340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LEVINESENIORCENTER.ORG
1050 Devore LaneMatthews, NC 28105

(704) 846-4654

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$507,862

Down $4,479,288 (-90%) from 2015

Net Assets

Down

$456,095

Down $3,758,743 (-89%) from 2015

Liabilities

Down

$51,767

Down $720,545 (-93%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,306,150

Down $3,794,793 (-777%) from 2015

Expenses

Down

$452,592

Down $76,940 (-15%) from 2015

Net Income

Down

-$3,758,742

Down $3,717,853 (-9093%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,474,463Liabilities 2011: $1,008,523Net Assets 2011: $4,465,9402011Assets 2012: $5,341,893Liabilities 2012: $903,564Net Assets 2012: $4,438,3292012Assets 2013: $5,272,397Liabilities 2013: $874,700Net Assets 2013: $4,397,6972013Assets 2014: $5,125,566Liabilities 2014: $869,839Net Assets 2014: $4,255,7272014Assets 2015: $4,987,150Liabilities 2015: $772,312Net Assets 2015: $4,214,8382015Assets 2016: $507,862Liabilities 2016: $51,767Net Assets 2016: $456,0952016Assets 2017: $609,066Liabilities 2017: $48,215Net Assets 2017: $560,8512017Assets 2018: $707,919Liabilities 2018: $85,110Net Assets 2018: $622,8092018Assets 2019: $772,761Liabilities 2019: $41,684Net Assets 2019: $731,0772019Assets 2020: $735,209Liabilities 2020: $59,369Net Assets 2020: $675,8402020Assets 2021: $882,763Liabilities 2021: $7,342Net Assets 2021: $875,4212021Assets 2022: $975,971Liabilities 2022: $50,978Net Assets 2022: $924,9932022Assets 2023: $1,007,568Liabilities 2023: $43,655Net Assets 2023: $963,9132023Assets 2024: $1,166,258Liabilities 2024: $41,760Net Assets 2024: $1,124,4982024

Highlighted filing

2016

Assets$507,862
Liabilities$51,767
Net Assets$456,095
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0MRevenue 2011: $499,676Expenses 2011: $575,390Net Income 2011: -$75,7142011Revenue 2012: $556,813Expenses 2012: $584,424Net Income 2012: -$27,6112012Revenue 2013: $530,753Expenses 2013: $571,385Net Income 2013: -$40,6322013Revenue 2014: $430,386Expenses 2014: $572,356Net Income 2014: -$141,9702014Revenue 2015: $488,643Expenses 2015: $529,532Net Income 2015: -$40,8892015Revenue 2016: -$3,306,150Expenses 2016: $452,592Net Income 2016: -$3,758,7422016Revenue 2017: $602,329Expenses 2017: $497,573Net Income 2017: $104,7562017Revenue 2018: $592,097Expenses 2018: $530,139Net Income 2018: $61,9582018Revenue 2019: $569,029Expenses 2019: $495,053Net Income 2019: $73,9762019Revenue 2020: $325,467Expenses 2020: $458,556Net Income 2020: -$133,0892020Revenue 2021: $574,006Expenses 2021: $436,789Net Income 2021: $137,2172021Revenue 2022: $477,857Expenses 2022: $426,737Net Income 2022: $51,1202022Revenue 2023: $599,768Expenses 2023: $585,779Net Income 2023: $13,9892023Revenue 2024: $822,506Expenses 2024: $696,167Net Income 2024: $126,3392024

Highlighted filing

2016

Revenue-$3,306,150
Expenses$452,592
Net Income-$3,758,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$837,584
Mission and Program Overview

Mission

The levine senior center thrives on empowering seniors to celebrate living by developing new relationships through fellowship, enhancing their power of knowledge through stimulating activities and believing in the concepts of boundless aging.

Meet the recreational, intellectual, social, physical, and health needs of senior citizens in the charlotte area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,214,838$456,095▼ $3,758,743
Cash and Non-Interest-Bearing Accounts$71,088$378,615▲ $307,527
Land, Buildings, and Equipment, Net$4,915,030$126,202▼ $4,788,828
Accounts Receivable$250--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,987,150$507,862▼ $4,479,288
Other Assets Total$782$3,045▲ $2,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,597--
Deferred Revenue$14,560$29,877▲ $15,317
Accounts Payable and Accrued Expenses$30,155$21,890▼ $8,265
Total Liabilities$772,312$51,767▼ $720,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,214,838$456,095▼ $3,758,743
Total Liabilities and Net Assets / Fund Balance$4,987,150$507,862▼ $4,479,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,073$132,410$163,483
Leasehold Improvements$95,129$6,314$101,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronald BibeauChairman/president
Rich GallagherCo-chairman
Aana Lisa WhatleyBoard Member
Alma Jo LangstonBoard Member
Chris VannBoard Member
Delbra HerrenBoard Member
Donna CrawfordBoard Member
Iris DevoreBoard Member
Meredith Troutman-jordanBoard Member
Rev Larry WhitleyBoard Member
Tina WhitleyBoard Member
Karla EnnisSecretary
Chris TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,874
Program Service Revenue
$128,623
Investment Income
$-4,133,091
Other Revenue
$139,444
All Other Contributions
$498,361
Change in Net Assets
$-3,758,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,306,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,375
Total Revenue per Audited Statements
$-3,295,775
Total Revenue per Form 990
$-3,306,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,822
Salaries, Compensation, and Employee Benefits$208,770
Total Fundraising Expense$63,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,686$9,967$56,956$195,609
Occupancy$62,364$13,138-$75,502
Payroll Taxes$4,599$3,963$4,599$13,161
Fees for Services Other-$12,008-$12,008
Office Expenses$2,275$6,811$903$9,989
Insurance-$9,885-$9,885
Depreciation Depletion$8,317--$8,317
All Other Expenses$8,932$-4,088$476$5,320
Other Expenses$4,244$9,425-$4,244
Advertising$67-$733$800
Travel-$430-$430
Total Functional Expenses$235,202$153,723$63,667$452,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,968
Expenses per Audited Statements$452,593
Total Expenses per Form 990$452,593
Expenses Not Reported on Form 990$10,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,950
Fundraising Direct Expenses$10,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$55,950$55,950$10,375$45,575
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
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to vote”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return before the filing deadline.”

Form 990, Part VI, Section B, Line 12

“If a situation arises, the board of directors will have final authority.”

Form 990, Part VI, Section B, Line 15A

“Use of comparability data for executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Activities & Services Inc
EIN
56-1303340
Phone
7048464654
Address
1050 DEVORE LANE, MATTHEWS, NC 28105

Signing Officer

Name
Donna Crawford
Title
Executor Director
Phone
7042338274
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dahn Jenkins
Formed
1986
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. A determination letter was received from the internal revenue service accepting the exempt status. Accordingly, no income tax liability or expense has been recorded. Asc 740-10 calls for recognition and measurement of all tax positions taken or expected to be taken by all u.s. Companies and organizations. Asc 740-10 is effective for the tax years beginning on or after december 31, 2008 and applies to all entities that prepare financial statements using generally accepted accounting principles. The organization has no unrelated business income and therefore no liability associated with unrelated business income for tax purposes. The current and future planned activities are consistent with the activities of the exempt organization in continued tax-exempt treatment by the taxing authorities. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 10,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in part viii 10,375.”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060513
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEVINE SENIOR CENTER THRIVES ON EMPOWERING SENIORS TO CELEBRATE LIVING BY DEVELOPING NEW RELATIONSHIPS THROUGH FELLOWSHIP, ENHANCING THEIR POWER OF KNOWLEDGE THROUGH STIMULATING ACTIVITIES AND BELIEVING IN THE CONCEPTS OF BOUNDLESS AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0727597
IRS990/NetAssetsOrFundBalancesBOYAmt04214838
IRS990/NetAssetsOrFundBalancesEOYAmt0456095
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4133359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4133359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045575
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013138
IRS990/OccupancyGrp/ProgramServicesAmt062364
IRS990/OccupancyGrp/TotalAmt075502
IRS990/OfficeExpensesGrp/FundraisingAmt0903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06811
IRS990/OfficeExpensesGrp/ProgramServicesAmt02275
IRS990/OfficeExpensesGrp/TotalAmt09989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782
IRS990/OtherAssetsTotalGrp/EOYAmt03045
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29425
IRS990/OtherExpensesGrp/ProgramServicesAmt01771
IRS990/OtherExpensesGrp/ProgramServicesAmt113947
IRS990/OtherExpensesGrp/ProgramServicesAmt24244
IRS990/OtherExpensesGrp/TotalAmt068580
IRS990/OtherExpensesGrp/TotalAmt139322
IRS990/OtherExpensesGrp/TotalAmt29425
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03963
IRS990/PayrollTaxesGrp/ProgramServicesAmt04599
IRS990/PayrollTaxesGrp/TotalAmt013161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAHN JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333036
IRS990/PYOtherRevenueAmt0115158
IRS990/PYProgramServiceRevenueAmt0135178
IRS990/PYRevenuesLessExpensesAmt0-40889
IRS990/PYSalariesCompEmpBnftPaidAmt0196496
IRS990/PYTotalExpensesAmt0529532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3758742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093869
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04214838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346684
IRS990ScheduleA/InvestmentIncomeCYPct00.13270
IRS990ScheduleA/InvestmentIncomePYPct00.16580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80500
IRS990ScheduleA/PublicSupportPY509Pct00.75780
IRS990ScheduleA/PublicSupportTotal509Amt02103110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0162626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0161626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0161626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171439
IRS990ScheduleA/Total509Grp/TotalAmt02265736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612420
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163483
IRS990ScheduleD/ExpensesNotReportedAmt010375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101443
IRS990ScheduleD/OtherExpensesIncludedAmt010375
IRS990ScheduleD/OtherRevenueAmt010375
IRS990ScheduleD/RevenueNotReportedAmt010375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-3306150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A DETERMINATION LETTER WAS RECEIVED FROM THE INTERNAL REVENUE SERVICE ACCEPTING THE EXEMPT STATUS. ACCORDINGLY, NO INCOME TAX LIABILITY OR EXPENSE HAS BEEN RECORDED. ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY ALL U.S. COMPANIES AND ORGANIZATIONS. ASC 740-10 IS EFFECTIVE FOR THE TAX YEARS BEGINNING ON OR AFTER DECEMBER 31, 2008 AND APPLIES TO ALL ENTITIES THAT PREPARE FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND THEREFORE NO LIABILITY ASSOCIATED WITH UNRELATED BUSINESS INCOME FOR TAX PURPOSES. THE CURRENT AND FUTURE PLANNED ACTIVITIES ARE CONSISTENT WITH THE ACTIVITIES OF THE EXEMPT ORGANIZATION IN CONTINUED TAX-EXEMPT TREATMENT BY THE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED IN PART VIII 10,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED IN PART VIII 10,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126202
IRS990ScheduleD/TotalExpensesPerForm990Amt0452593
IRS990ScheduleD/TotalRevenuePerForm990Amt0-3306150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3295775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010375

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Filings

Displayed year

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

Open filing
Assets
$507,862
Liabilities
$51,767
Net assets
$456,095
Revenue
-$3,306,150
Expenses
$452,592
Net income
-$3,758,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$0.82$0.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.96$0.60$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.57$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$3.31$0.45$3.76
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.77$4.21$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.87$4.26$0.43$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$5.27$0.87$4.40$0.53$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$5.34$0.90$4.44$0.56$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$5.47$1.01$4.47$0.50$0.58$0.08