Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2017 • EIN 56-2046446

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.WRLP.NET

View Organization Page

PO Box 16085Greensboro, NC 27416

(336) 691-5780

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-2.7%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$89,519

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$184,783

Down $68,520 (-27%) from 2016

Net Assets

Down

-$65,586

Down $36,981 (-129%) from 2016

Liabilities

Down

$250,369

Down $31,539 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$1,374,405

Down $99,235 (-6.7%) from 2016

Expenses

Down

$1,411,386

Down $66,924 (-4.5%) from 2016

Net Income

Down

-$36,981

Down $32,311 (-692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2017

Assets$184,783
Liabilities$250,369
Net Assets-$65,586
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2017

Revenue$1,374,405
Expenses$1,411,386
Net Income-$36,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,385,495
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,723$125,613▼ $34,110
Pledges and Grants Receivable$81,948$55,517▼ $26,431
Loans From Officers Directors-$20,000-
Savings and Temporary Cash Investments$6,879--
Prepaid Expenses and Deferred Charges-$2,578-
Accounts Receivable$2,650$202▼ $2,448
Total Assets$253,303$184,783▼ $68,520
Other Assets Total$2,103$873▼ $1,230
Liabilities
Accounts Payable and Accrued Expenses$156,970$139,057▼ $17,913
Other Liabilities$118,743$72,844▼ $45,899
Unsecured Notes Loans Payable$6,195$18,468▲ $12,273
Total Liabilities$281,908$250,369▼ $31,539
Net Assets / Fund Balance
Unrestricted Net Assets$-28,605$-65,586▼ $36,981
Total Net Assets Fund Balance$-28,605$-65,586▼ $36,981
Total Liabilities and Net Assets / Fund Balance$253,303$184,783▼ $68,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,613$225,491$351,104
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Irish SpencerPrior CEO$89,519$89,519
Bernita SimsCEO$50,930$50,930

Board Members and Trustees

NameTitle
Dr Tobias LagroneChairman
Yvonne JohnsonVice Chair
Arch EmblerDirector
Bettye Young-stewartDirector
Dr Burdell KnightDirector
Dr Goldie WellsDirector
Jeff GoldenDirector
Joyce Allen-crawfordDirector
Lisa AshleyDirector
Lisa Johnson-tonkinsDirector
Monica WalkerDirector
Ray TrappDirector
Sandra Hayes-dunnDirector
Gloria RankinSecretary
Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,386
Program Service Revenue
$337,311
Investment Income
$1
Other Revenue
$31,707
All Other Contributions
$37,005
Change in Net Assets
$-36,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,405
Revenue Not Reported on Form 990
$11,090
Total Revenue per Audited Statements
$1,385,495
Total Revenue per Form 990
$1,374,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,984
Other Expenses$583,056
Grants and Similar Amounts Paid$112,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,077$83,730-$459,807
Current Officers, Directors, Trustees, and Key Employees$156,471$34,812-$191,283
Occupancy$130,517$49,908-$180,425
Fees for Services Other$134,324$9,403-$143,727
Grants to Domestic Individuals$112,346--$112,346
Payroll Taxes$52,390$6,209-$58,599
Depreciation Depletion-$34,110-$34,110
Insurance$19,564$12,388-$31,952
Office Expenses$11,938$16,160-$28,098
Conferences and Meetings$22,957$882-$23,839
Travel$8,376$12,844-$21,220
Fees for Services Accounting$7,250$5,750-$13,000
All Other Expenses$4,572$6,572-$11,144
Other Expenses$4,584$2,860-$7,444
Other Employee Benefits$4,279$2,016-$6,295
Advertising$2,760--$2,760
Total Functional Expenses$1,131,530$279,856$0$1,411,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,422,476
Expenses per Audited Statements$1,411,386
Total Expenses per Form 990$1,411,386
Expenses Not Reported on Form 990$11,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,585
Fundraising Direct Expenses$11,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$15,585$15,585$11,090$4,495
Total Events$15,585$15,585$11,090$4,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$49,419
Line of Credit$23,425
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Welfare reform liaison project welfare reform liaison project vice - chair director mother / daughter”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the finance committee prior to being submitted to the board for approval.”

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

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement on an annual basis.”

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

“Board approves compensation for top management official. Compensation is based on compensation of similiar sized agencies.”

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

“All compensation is based on compensation of similiar sized agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available on the public domain. If the information is not available on the public domain, it can obtain via written request.”

Filing and Contact Details

Filer

Filer Name
Welfare Reform Liaison Project
EIN
56-2046446
Phone
3366915780
Address
PO BOX 16085, GREENSBORO, NC 27416

Signing Officer

Name
Bernita Sims
Title
CEO
Phone
3366915780
Signed
2018-05-08

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
515

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 134,324 9,403 0”

Form 990, Part XI, Line 9

“Fundraising expense shown as direct offset to revenue 11,090 fundraising expenses reported on statement of revenue -11,090”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended june 30, 2017. Income tax returns from 2015 through 2017 are open for examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense shown as direct offset to revenue 11,090”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported on statement of revenue 11,090”

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012388
IRS990/InsuranceGrp/ProgramServicesAmt019564
IRS990/InsuranceGrp/TotalAmt031952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125613
IRS990/LandBldgEquipCostOrOtherBssAmt0351104
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB TRAINING FOR DISADVANTAGED FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-28605
IRS990/NetAssetsOrFundBalancesEOYAmt0-65586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049908
IRS990/OccupancyGrp/ProgramServicesAmt0130517
IRS990/OccupancyGrp/TotalAmt0180425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016160
IRS990/OfficeExpensesGrp/ProgramServicesAmt011938
IRS990/OfficeExpensesGrp/TotalAmt028098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02103
IRS990/OtherAssetsTotalGrp/EOYAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06295
IRS990/OtherExpensesGrp/Desc0FREIGHT AND SHIPPING
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32860
IRS990/OtherExpensesGrp/ProgramServicesAmt043700
IRS990/OtherExpensesGrp/ProgramServicesAmt129833
IRS990/OtherExpensesGrp/ProgramServicesAmt29592
IRS990/OtherExpensesGrp/ProgramServicesAmt34584
IRS990/OtherExpensesGrp/TotalAmt043709
IRS990/OtherExpensesGrp/TotalAmt131020
IRS990/OtherExpensesGrp/TotalAmt210608
IRS990/OtherExpensesGrp/TotalAmt37444
IRS990/OtherLiabilitiesGrp/BOYAmt0118743
IRS990/OtherLiabilitiesGrp/EOYAmt072844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027212
IRS990/OtherRevenueTotalAmt027212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06209
IRS990/PayrollTaxesGrp/ProgramServicesAmt052390
IRS990/PayrollTaxesGrp/TotalAmt058599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02578
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CONSTRUCTION TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020755
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT REENTRY: WORKS TO IMPROVE THE REINTEGRATION OF FORMER OFFENDERS, REDUCE CRIMINAL JUSTICE COSTS AND INCREASE PUBLIC SAFETY THROUGH THE ESTABLISHMNET OF A PRE TO POST-RELEASE TRANSITIONAL PLANNING SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124336
IRS990/PYOtherExpensesAmt0691099
IRS990/PYOtherRevenueAmt026298
IRS990/PYProgramServiceRevenueAmt0460784
IRS990/PYRevenuesLessExpensesAmt0-4670
IRS990/PYSalariesCompEmpBnftPaidAmt0662875
IRS990/PYTotalExpensesAmt01478310
IRS990/PYTotalRevenueAmt01473640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04530644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02008559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04530644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04530644
IRS990ScheduleA/TotalSupportAmt04543120
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/BookValueAmt0125613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351104
IRS990ScheduleD/ExpensesNotReportedAmt011090
IRS990ScheduleD/ExpensesSubtotalAmt01411386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt011090
IRS990ScheduleD/RevenueNotReportedAmt011090
IRS990ScheduleD/RevenueSubtotalAmt01374405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED JUNE 30, 2017. INCOME TAX RETURNS FROM 2015 THROUGH 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS DIRECT OFFSET TO REVENUE 11,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 11,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125613
IRS990ScheduleD/TotalExpensesPerForm990Amt01411386
IRS990ScheduleD/TotalLiabilityAmt072844
IRS990ScheduleD/TotalRevenuePerForm990Amt01374405

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,783
Liabilities
$250,369
Net assets
-$65,586
Revenue
$1,374,405
Expenses
$1,411,386
Net income
-$36,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87