Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2018 • EIN 56-2046446

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

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

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$54,670

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$179,633

Down $5,150 (-2.8%) from 2017

Net Assets

Down

-$178,179

Down $112,593 (-172%) from 2017

Liabilities

Up

$357,812

Up $107,443 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$1,168,282

Down $206,123 (-15%) from 2017

Expenses

Down

$1,280,875

Down $130,511 (-9.2%) from 2017

Net Income

Down

-$112,593

Down $75,612 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$179,633
Liabilities$357,812
Net Assets-$178,179
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,168,282
Expenses$1,280,875
Net Income-$112,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,178,675
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,613$97,719▼ $27,894
Pledges and Grants Receivable$55,517$76,317▲ $20,800
Loans From Officers Directors$20,000$20,000→ $0
Accounts Receivable$202$2,540▲ $2,338
Prepaid Expenses and Deferred Charges$2,578$1,741▼ $837
Total Assets$184,783$179,633▼ $5,150
Other Assets Total$873$1,316▲ $443
Liabilities
Other Liabilities$72,844$167,615▲ $94,771
Accounts Payable and Accrued Expenses$139,057$102,425▼ $36,632
Mortgage Notes Payable Secured by Investment Property-$67,772-
Unsecured Notes Loans Payable$18,468--
Total Liabilities$250,369$357,812▲ $107,443
Net Assets / Fund Balance
Unrestricted Net Assets$-65,586$-178,179▼ $112,593
Total Net Assets Fund Balance$-65,586$-178,179▼ $112,593
Total Liabilities and Net Assets / Fund Balance$184,783$179,633▼ $5,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,719$256,897$354,616
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernita SimsCEOFT$54,670$54,670

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Dr Goldie WellsVice Chair
Bettye Young-stewartDirector
Dr Burdell KnightDirector
Dr Kimberly SheltonDirector
Gloria RankinDirector
Jeff GoldenDirector
Joyce Allen-crawfordDirector
Lisa Johnson-tonkinsDirector
Monica WalkerDirector
Raymond TrappDirector
Yvonne JohnsonDirector
George BrooksDirector-ex-
Sandra Hayes-dunnSecretary
Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,734
Program Service Revenue
$316,683
Investment Income
$0
Other Revenue
$39,865
All Other Contributions
$22,728
Change in Net Assets
$-112,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,282
Revenue Not Reported on Form 990
$10,393
Total Revenue per Audited Statements
$1,178,675
Total Revenue per Form 990
$1,168,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,176
Salaries, Compensation, and Employee Benefits$508,226
Grants and Similar Amounts Paid$204,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,374$41,666-$271,040
Grants to Domestic Individuals$204,473--$204,473
Current Officers, Directors, Trustees, and Key Employees$157,371$29,976-$187,347
Occupancy$119,595$30,537-$150,132
Fees for Services Other$119,887$1,094-$120,981
Office Expenses$15,246$25,587-$40,833
Payroll Taxes$33,867$6,687-$40,554
Insurance$24,970$9,310-$34,280
Depreciation Depletion-$31,406-$31,406
Travel$6,611$7,352-$13,963
All Other Expenses$12,348$901-$13,249
Fees for Services Accounting$8,250$3,250-$11,500
Other Employee Benefits$7,210$2,075-$9,285
Other Expenses$5,162$2,387-$7,549
Conferences and Meetings$6,040$646-$6,686
Advertising$2,107--$2,107
Total Functional Expenses$1,057,578$223,297$0$1,280,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,268
Expenses per Audited Statements$1,280,875
Total Expenses per Form 990$1,280,875
Expenses Not Reported on Form 990$10,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,393
Fundraising Gross Income$6,107
Professional Fundraising Fees$0
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$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$146,924
Line of Credit$20,691
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

“Yvonne johnson lisa johnson-tonkins director 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
2019-11-14

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
60

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 XI, Line 9

“Fundraising expense shown as direct offset to revenue 10,393 fundraising expenses reported on statement of revenue -10,393”

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, 2018. Income tax returns from 2016 through 2018 are open for examination by taxing authorities.”

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

“Fundraising expense shown as direct offset to revenue 10,393”

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

“Fundraising expenses reported on statement of revenue 10,393”

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IRS990/FundraisingGrossIncomeAmt06107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0789006
IRS990/GrantAmt0204473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0204473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0204473
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01178675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09310
IRS990/InsuranceGrp/ProgramServicesAmt024970
IRS990/InsuranceGrp/TotalAmt034280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097719
IRS990/LandBldgEquipCostOrOtherBssAmt0354616
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt067772
IRS990/NetAssetsOrFundBalancesBOYAmt0-65586
IRS990/NetAssetsOrFundBalancesEOYAmt0-178179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030537
IRS990/OccupancyGrp/ProgramServicesAmt0119595
IRS990/OccupancyGrp/TotalAmt0150132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025587
IRS990/OfficeExpensesGrp/ProgramServicesAmt015246
IRS990/OfficeExpensesGrp/TotalAmt040833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0873
IRS990/OtherAssetsTotalGrp/EOYAmt01316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09285
IRS990/OtherExpensesGrp/Desc0FREIGHT AND SHIPPING
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32387
IRS990/OtherExpensesGrp/ProgramServicesAmt065802
IRS990/OtherExpensesGrp/ProgramServicesAmt139265
IRS990/OtherExpensesGrp/ProgramServicesAmt25162
IRS990/OtherExpensesGrp/TotalAmt067527
IRS990/OtherExpensesGrp/TotalAmt140117
IRS990/OtherExpensesGrp/TotalAmt227846
IRS990/OtherExpensesGrp/TotalAmt37549
IRS990/OtherLiabilitiesGrp/BOYAmt072844
IRS990/OtherLiabilitiesGrp/EOYAmt0167615
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044151
IRS990/OtherRevenueTotalAmt044151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06687
IRS990/PayrollTaxesGrp/ProgramServicesAmt033867
IRS990/PayrollTaxesGrp/TotalAmt040554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRIBUTION TRAINING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112346
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0583056
IRS990/PYOtherRevenueAmt031707
IRS990/PYProgramServiceRevenueAmt0337311
IRS990/PYRevenuesLessExpensesAmt0-36981
IRS990/PYSalariesCompEmpBnftPaidAmt0715984
IRS990/PYTotalExpensesAmt01411386
IRS990/PYTotalRevenueAmt01374405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01076813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04543531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01961433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04543531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01076813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04543531
IRS990ScheduleA/TotalSupportAmt04551682
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/BookValueAmt097719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354616
IRS990ScheduleD/ExpensesNotReportedAmt010393
IRS990ScheduleD/ExpensesSubtotalAmt01280875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt010393
IRS990ScheduleD/RevenueNotReportedAmt010393
IRS990ScheduleD/RevenueSubtotalAmt01168282
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, 2018. INCOME TAX RETURNS FROM 2016 THROUGH 2018 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS DIRECT OFFSET TO REVENUE 10,393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 10,393
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/TotalBookValueLandBuildingsAmt097719
IRS990ScheduleD/TotalExpensesPerForm990Amt01280875
IRS990ScheduleD/TotalLiabilityAmt0167615
IRS990ScheduleD/TotalRevenuePerForm990Amt01168282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291268

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,633
Liabilities
$357,812
Net assets
-$178,179
Revenue
$1,168,282
Expenses
$1,280,875
Net income
-$112,593
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