Civic Intelligence

Pathways for the Future Inc.

990 • Fiscal year 2015 • EIN 56-1737013

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.DISABILITYPARTNERS.ORG
525 Mineral Springs DriveSylva, NC 28779

(828) 631-1167

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,237,438

Up $49,326 (+4.2%) from 2014

Net Assets

Up

$342,955

Up $11,053 (+3.3%) from 2014

Liabilities

Up

$894,483

Up $38,273 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$2,473,127

Up $809,814 (+49%) from 2014

Expenses

Up

$2,462,074

Up $822,258 (+50%) from 2014

Net Income

Down

$11,053

Down $12,444 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,650Liabilities 2011: $975,852Net Assets 2011: $428,7982011Assets 2012: $1,296,053Liabilities 2012: $900,912Net Assets 2012: $395,1412012Assets 2013: $1,216,110Liabilities 2013: $907,705Net Assets 2013: $308,4052013Assets 2014: $1,188,112Liabilities 2014: $856,210Net Assets 2014: $331,9022014Assets 2015: $1,237,438Liabilities 2015: $894,483Net Assets 2015: $342,9552015Assets 2016: $1,228,121Liabilities 2016: $907,689Net Assets 2016: $320,4322016Assets 2017: $1,527,827Liabilities 2017: $1,222,554Net Assets 2017: $305,2732017Assets 2018: $1,545,618Liabilities 2018: $1,351,872Net Assets 2018: $193,7462018Assets 2019: $1,529,663Liabilities 2019: $1,334,542Net Assets 2019: $195,1212019Assets 2020: $1,745,443Liabilities 2020: $1,447,174Net Assets 2020: $298,2692020Assets 2021: $1,515,743Liabilities 2021: $1,316,662Net Assets 2021: $199,0812021Assets 2022: $1,447,657Liabilities 2022: $1,258,839Net Assets 2022: $188,8182022Assets 2023: $1,488,520Liabilities 2023: $1,436,088Net Assets 2023: $52,4322023Assets 2024: $1,398,693Liabilities 2024: $1,226,716Net Assets 2024: $171,9772024

Highlighted filing

2015

Assets$1,237,438
Liabilities$894,483
Net Assets$342,955
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,627,7182011Expenses 2012: $2,302,4132012Expenses 2013: $1,768,8152013Revenue 2014: $1,663,313Expenses 2014: $1,639,816Net Income 2014: $23,4972014Revenue 2015: $2,473,127Expenses 2015: $2,462,074Net Income 2015: $11,0532015Revenue 2016: $2,879,131Expenses 2016: $2,901,654Net Income 2016: -$22,5232016Revenue 2017: $2,862,578Expenses 2017: $2,877,737Net Income 2017: -$15,1592017Revenue 2018: $2,857,367Expenses 2018: $2,955,618Net Income 2018: -$98,2512018Revenue 2019: $3,346,773Expenses 2019: $3,352,898Net Income 2019: -$6,1252019Revenue 2020: $3,506,180Expenses 2020: $3,403,032Net Income 2020: $103,1482020Revenue 2021: $3,657,962Expenses 2021: $3,757,150Net Income 2021: -$99,1882021Revenue 2022: $3,249,799Expenses 2022: $3,260,062Net Income 2022: -$10,2632022Revenue 2023: $3,276,193Expenses 2023: $3,412,579Net Income 2023: -$136,3862023Revenue 2024: $3,391,140Expenses 2024: $3,271,595Net Income 2024: $119,5452024

Highlighted filing

2015

Revenue$2,473,127
Expenses$2,462,074
Net Income$11,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,473,127
Mission and Program Overview

Mission

Partnering with individuals and the community to enhance, advocate for and support personal choices, independent living and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,132$1,041,024▼ $27,108
Accounts Receivable$110,477$130,534▲ $20,057
Cash and Non-Interest-Bearing Accounts$5,197$65,880▲ $60,683
Intangible Assets$4,306--
Total Assets$1,188,112$1,237,438▲ $49,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,526$753,814▼ $15,712
Accounts Payable and Accrued Expenses$86,684$140,669▲ $53,985
Total Liabilities$856,210$894,483▲ $38,273
Net Assets / Fund Balance
Unrestricted Net Assets$327,952$341,376▲ $13,424
Temporarily Rstr Net Assets$3,950$1,579▼ $2,371
Total Net Assets Fund Balance$331,902$342,955▲ $11,053
Total Liabilities and Net Assets / Fund Balance$1,188,112$1,237,438▲ $49,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,965$264,047$980,012
Land$304,067-$304,067
Equipment$20,992$117,571$138,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DavisExecutive DiFT$84,930$482$85,412

Board Members and Trustees

NameTitle
Michael MartinChair
Margaret SpilkerVice Chair
Eddie WellsDirector
Michael BeasleyDirector
Dale CateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$696,177
Program Service Revenue
$1,685,792
Investment Income
$0
Other Revenue
$91,158
All Other Contributions
$11,298
Change in Net Assets
$11,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,127
Total Revenue per Audited Statements
$2,473,127
Total Revenue per Form 990
$2,473,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,642
Other Expenses$864,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,068$25,876-$1,361,944
Fees for Services Other$448,312$755-$449,067
Office Expenses$142,151$12,711-$154,862
Payroll Taxes$131,855$4,524-$136,379
Current Officers, Directors, Trustees, and Key Employees$64,053$21,350-$85,403
Insurance$46,919$3,964-$50,883
Depreciation Depletion$44,176$4,306-$48,482
Travel$43,313$1,319-$44,632
Interest$37,980$416-$38,396
Occupancy$25$22,908-$22,933
Other Employee Benefits$13,601$315-$13,916
Other Expenses$8,722$699-$8,722
Advertising$3,584$230-$3,814
Conferences and Meetings$2,431$111-$2,542
Total Functional Expenses$2,362,590$99,484$0$2,462,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,074
Total Expenses per Audited Statements$2,462,074
Total Expenses per Form 990$2,462,074
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
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, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was distributed electronically to each voting board member prior to filing with the irs.”

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

“Per the organization's bylaws, all board members are required to complete a conflict of interest questionnaire at the beginning of their terms or the beginning of the fiscal year for current members. The conflict of interest policy is reviewed annually by the board of directors.”

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

“A subcommittee of the board of directors, selected by the board chair, performs an annual evaluation of the executive director's performance and determines any increase in salary. The executive director is evaluated based on the growth of the organization, her ability to direct staff, resolution of issues, and overall organization stability. Results of the evaluation are reported to the full board.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Pathways for the Future Inc
EIN
56-1737013
Phone
8286311167
Address
525 MINERAL SPRINGS DRIVE, SYLVA, NC 28779
Doing Business As
Disability Partners

Signing Officer

Name
Barbara Davis
Title
Executive Director
Phone
8286311167
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davis
Formed
1991
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
137
Volunteers
15

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Refurbishing computers for cyberpals program, assisting at thrift store, assisting with administrative duties in the center for independent living offices.”

Form 990, Page 2, Part III, Line 4D

“State wide independent living counsel - assisted in providing services through the department of education along with funding for nursing home transition needs. Community resource connection - building a network of agencies to provide resources for people with disabilities and the aging population. Person first services - a new program started in july 2014 to service intellectual and developmental disabilities through smoky mountain center, lme/mco.”

Form 990, Part IX, Line 11G

“Contractual 448,312 755 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS FOR INDEPENDENT LIVING - CENTERS ARE LOCATED IN ASHEVILLE AND SYLVA, NORTH CAROLINA. THE PROGRAM REQUIRES THE MAJORITY OF STAFF TO CONSIST OF INDIVIDUALS WHO HAVE DISABILITIES. THE CORE SERVICES OFFERED ARE ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, AND INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS. COMMUNITY RESOURCE CONNECTION - BUILDING A NETWORK OF AGENCIES TO PROVIDE RESOURCES FOR PEOPLE WITH DISABILITIES AND THE AGING POPULATION. PERSON FIRST SERVICES - A NEW PROGRAM STARTED IN JULY 2014 TO SERVICE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SMOKY MOUNTAIN CENTER, LME/MCO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0402098
IRS990/PYOtherRevenueAmt0153350
IRS990/PYProgramServiceRevenueAmt0790678
IRS990/PYRevenuesLessExpensesAmt023497
IRS990/PYSalariesCompEmpBnftPaidAmt01237718
IRS990/PYTotalExpensesAmt01639816
IRS990/PYTotalRevenueAmt01663313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS OTHER 31,987 COMPUTER REFURBISHING 5,154 ACCESSIBILITY STUDY 54,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0921022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04098118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01685792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01230401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01648384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06099443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt010645859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02465486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01601027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01669868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02252645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02656833
IRS990ScheduleA/Total509Grp/TotalAmt010645859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02472127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01682079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02265756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02656833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010745262
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/BookValueAmt0715965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980012
IRS990ScheduleD/EquipmentGrp/BookValueAmt020992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138563
IRS990ScheduleD/ExpensesSubtotalAmt02462074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304067
IRS990ScheduleD/RevenueSubtotalAmt02473127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041024
IRS990ScheduleD/TotalExpensesPerForm990Amt02462074
IRS990ScheduleD/TotalRevenuePerForm990Amt02473127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02473127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02462074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFURBISHING COMPUTERS FOR CYBERPALS PROGRAM, ASSISTING AT THRIFT STORE, ASSISTING WITH ADMINISTRATIVE DUTIES IN THE CENTER FOR INDEPENDENT LIVING OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE WIDE INDEPENDENT LIVING COUNSEL - ASSISTED IN PROVIDING SERVICES THROUGH THE DEPARTMENT OF EDUCATION ALONG WITH FUNDING FOR NURSING HOME TRANSITION NEEDS. COMMUNITY RESOURCE CONNECTION - BUILDING A NETWORK OF AGENCIES TO PROVIDE RESOURCES FOR PEOPLE WITH DISABILITIES AND THE AGING POPULATION. PERSON FIRST SERVICES - A NEW PROGRAM STARTED IN JULY 2014 TO SERVICE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH SMOKY MOUNTAIN CENTER, LME/MCO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS DISTRIBUTED ELECTRONICALLY TO EACH VOTING BOARD MEMBER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR TERMS OR THE BEGINNING OF THE FISCAL YEAR FOR CURRENT MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD CHAIR, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY INCREASE IN SALARY. THE EXECUTIVE DIRECTOR IS EVALUATED BASED ON THE GROWTH OF THE ORGANIZATION, HER ABILITY TO DIRECT STAFF, RESOLUTION OF ISSUES, AND OVERALL ORGANIZATION STABILITY. RESULTS OF THE EVALUATION ARE REPORTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL 448,312 755 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188112
IRS990/TotalAssetsEOYAmt01237438
IRS990/TotalAssetsGrp/BOYAmt01188112
IRS990/TotalAssetsGrp/EOYAmt01237438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696177
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02462074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856210
IRS990/TotalLiabilitiesEOYAmt0894483
IRS990/TotalLiabilitiesGrp/BOYAmt0856210
IRS990/TotalLiabilitiesGrp/EOYAmt0894483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342955
IRS990/TotalOtherCompensationAmt0482
IRS990/TotalOtherProgSrvcExpenseAmt090186
IRS990/TotalProgramServiceExpensesAmt02362590
IRS990/TotalProgramServiceRevenueAmt01685792
IRS990/TotalReportableCompFromOrgAmt084930
IRS990/TotalRevenueGrp/ExclusionAmt091158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01685792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02473127
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237438
IRS990/TravelGrp/ManagementAndGeneralAmt01319
IRS990/TravelGrp/ProgramServicesAmt043313
IRS990/TravelGrp/TotalAmt044632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 MINERAL SPRINGS DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,438
Liabilities
$894,483
Net assets
$342,955
Revenue
$2,473,127
Expenses
$2,462,074
Net income
$11,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$3.39$3.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$1.44$0.05$3.28$3.41$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.26$0.19$3.25$3.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.32$0.20$3.66$3.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.45$0.30$3.51$3.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.33$0.20$3.35$3.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.35$0.19$2.86$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.22$0.31$2.86$2.88$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.88$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.89$0.34$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.33$1.66$1.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.91$0.31$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.90$0.40$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.98$0.43$2.63