Civic Intelligence

Eleventh Judicial District Reentry Inc

990 • Fiscal year 2016 • EIN 56-2106268

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

1329 N Bright Leaf BlvdSmithfield, NC 27577

(919) 989-7278

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,970

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1245%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$29,021

Up $26,863 (+1245%) from 2015

Net Assets

Up

$22,713

Up $26,898 (+643%) from 2015

Liabilities

Down

$6,308

Down $35 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$386,037

Up $55,471 (+17%) from 2015

Expenses

Up

$359,139

Up $4,181 (+1.2%) from 2015

Net Income

Up

$26,898

Up $51,290 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $42,326Liabilities 2011: $37,323Net Assets 2011: $5,0032011Assets 2012: $15,790Liabilities 2012: $9,543Net Assets 2012: $6,2472012Assets 2013: $13,884Liabilities 2013: $7,764Net Assets 2013: $6,1202013Assets 2014: $24,973Liabilities 2014: $4,766Net Assets 2014: $20,2072014Assets 2015: $2,158Liabilities 2015: $6,343Net Assets 2015: -$4,1852015Assets 2016: $29,021Liabilities 2016: $6,308Net Assets 2016: $22,7132016Assets 2017: $13,730Liabilities 2017: $8,758Net Assets 2017: $4,9722017Assets 2018: $4,989Liabilities 2018: $40,243Net Assets 2018: -$35,2542018Assets 2019: $3,337Liabilities 2019: $31,012Net Assets 2019: -$27,6752019Assets 2020: $20,370Liabilities 2020: $23,783Net Assets 2020: -$3,4132020Assets 2021: $2,670Liabilities 2021: $20,161Net Assets 2021: -$17,4912021

Highlighted filing

2016

Assets$29,021
Liabilities$6,308
Net Assets$22,713
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $636,362Expenses 2011: $620,393Net Income 2011: $15,9692011Expenses 2012: $399,6802012Expenses 2013: $341,8802013Revenue 2014: $347,642Expenses 2014: $333,621Net Income 2014: $14,0212014Revenue 2015: $330,566Expenses 2015: $354,958Net Income 2015: -$24,3922015Revenue 2016: $386,037Expenses 2016: $359,139Net Income 2016: $26,8982016Revenue 2017: $346,208Expenses 2017: $363,949Net Income 2017: -$17,7412017Revenue 2018: $260,530Expenses 2018: $300,756Net Income 2018: -$40,2262018Revenue 2019: $257,326Expenses 2019: $249,747Net Income 2019: $7,5792019Revenue 2020: $228,832Expenses 2020: $214,342Net Income 2020: $14,4902020Revenue 2021: $190,086Expenses 2021: $204,164Net Income 2021: -$14,0782021

Highlighted filing

2016

Revenue$386,037
Expenses$359,139
Net Income$26,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$386,037
Mission and Program Overview

Mission

To provide alternatives to incarceration of nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve

To provide alternatives to incarceration to nonviolent offenders through rehabilitation programs offered by reentry. To provide programs to intercede and break the cycle of abuse between batterers and their victims. To improve quality of life in johnston, harnett and lee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772$22,939▲ $22,167
Land, Buildings, and Equipment, Net$1,386$5,880▲ $4,494
Total Assets$2,158$29,021▲ $26,863
Other Assets Total-$202-
Liabilities
Other Liabilities$6,343$6,308▼ $35
Total Liabilities$6,343$6,308▼ $35
Net Assets / Fund Balance
Unrestricted Net Assets$-4,185$22,713▲ $26,898
Total Net Assets Fund Balance$-4,185$22,713▲ $26,898
Total Liabilities and Net Assets / Fund Balance$2,158$29,021▲ $26,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,880$19,136$25,016
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy C EhlersExecutive DirectorFT$53,970$53,970

Board Members and Trustees

NameTitle
David McraePresident
Alan DelaineBoard of Director
Cindy HuntsberryBoard of Director
Heather NortonBoard of Director
Hon George R MurphyBoard of Director
Louise DavisBoard of Director
Antoan WhidbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,309
Program Service Revenue
$182,728
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,813
Other Expenses$146,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,326$0$0$128,326
Fees for Services Management$76,742$0$0$76,742
Current Officers, Directors, Trustees, and Key Employees$45,974$8,095$0$54,069
Occupancy$29,093$0$0$29,093
Payroll Taxes$16,660$789$0$17,449
Other Employee Benefits$11,448$1,521$0$12,969
Office Expenses$10,122$44$0$10,166
Fees for Services Accounting$3,734$4,992$0$8,726
Other Expenses$5,473$0$0$5,473
Conferences and Meetings$4,971$0$0$4,971
Insurance$3,823$0$0$3,823
Travel$2,683$0$0$2,683
Depreciation Depletion$1,442$160$0$1,602
Total Functional Expenses$343,538$15,601$0$359,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,798
Accrued Vacation$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Eleventh Judicial District Reentry Inc
EIN
56-2106268
Phone
9199897278
Address
1329 N BRIGHT LEAF BLVD, SMITHFIELD, NC 27577

Signing Officer

Name
Dorothy C Ehlers
Title
Executive Director
Phone
9199897278
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy C Ehlers
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The Board and Management monitors for conflict of interest.”

Pt VI, Line 15A

“Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.”

Pt VI, Line 19

“Documents are made available to the public upon request in the Smithfield office.”

Pt VI, Line 15B

“Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.”

Form 990, Part III, Line 4D

“Halt - halt is a north carolina approved domestic 46264. 0. 58107.”

Form 990, Part III, Line 4D

“Pride - the family pride program works with parents 43965. 0. 82450.”

Form 990, Part III, Line 4D

“Johnston juvenile crime prevention council - 22322. 0. 25970.”

Form 990, Part III, Line 4D

“Tap - the turn around program is an opportunity 20888. 0. 59824.”

Form 990, Part III, Line 4D

“Harnett county psychological services. 4844. 0. 5400.”

Form 990, Part III, Line 4D

“Lee county psychological services. Administrative program 2814. 0. 4000.”

Form 990, Part III, Line 4D

“Harnett county health choices - leadership program for middle 330. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALT - HALT IS A NORTH CAROLINA APPROVED DOMESTIC VIOLENCE BATTERER INTERVENTION PROGRAM. THE PRIMARY VIOLENCE BATTERER INTERVENTION PROGRAM. THE PRIMARY VIOLENCE BATTERER INTERVENTION PROGRAM. THE PRIMARY VIOLENCE BATTERER INTERVENTION PROGRAM. THE PRIMARY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER IDENTIFIED BY DSS, COURTS, MENTAL HEALTH AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH,
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TAP - THE TURN AROUND PROGRAM IS AN OPPORTUNITY FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG FOR STUDENTS WHO HAVE BEEN SUSPENDED FOR DRUG
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HARNETT COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE ESTABLISHED TO PROVIDE PSYCHOLOGICAL SERVICES TO LEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HARNETT COUNTY HEALTH CHOICES - LEADERSHIP PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS. AND HIGH SCHOOL YOUTH, AT-RISK YOUTH, AND CHILD VICTIMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52814
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt359824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt45400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt54000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136552
IRS990/PYProgramServiceRevenueAmt0166869
IRS990/PYRevenuesLessExpensesAmt0-24392
IRS990/PYSalariesCompEmpBnftPaidAmt0218406
IRS990/PYTotalExpensesAmt0354958
IRS990/PYTotalRevenueAmt0330566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0999164
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999164
IRS990ScheduleA/TotalSupportAmt0999164
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/BookValueAmt05880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05880
IRS990ScheduleD/TotalLiabilityAmt06308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and then forwards the Form 990 to the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and Management monitors for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recommendations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request in the Smithfield office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recommedations are made to the Board of Directors based on comparable salaries in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALT - HALT IS A NORTH CAROLINA APPROVED DOMESTIC 46264. 0. 58107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIDE - THE FAMILY PRIDE PROGRAM WORKS WITH PARENTS 43965. 0. 82450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOHNSTON JUVENILE CRIME PREVENTION COUNCIL - 22322. 0. 25970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAP - THE TURN AROUND PROGRAM IS AN OPPORTUNITY 20888. 0. 59824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HARNETT COUNTY PSYCHOLOGICAL SERVICES. 4844. 0. 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEE COUNTY PSYCHOLOGICAL SERVICES. ADMINISTRATIVE PROGRAM 2814. 0. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HARNETT COUNTY HEALTH CHOICES - LEADERSHIP PROGRAM FOR MIDDLE 330. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158
IRS990/TotalAssetsEOYAmt029021
IRS990/TotalAssetsGrp/BOYAmt02158
IRS990/TotalAssetsGrp/EOYAmt029021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203309
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06343
IRS990/TotalLiabilitiesEOYAmt06308
IRS990/TotalLiabilitiesGrp/BOYAmt06343
IRS990/TotalLiabilitiesGrp/EOYAmt06308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022713
IRS990/TotalOtherProgSrvcExpenseAmt0141427
IRS990/TotalOtherProgSrvcRevenueAmt0235751
IRS990/TotalProgramServiceExpensesAmt0343538
IRS990/TotalProgramServiceRevenueAmt0182728
IRS990/TotalReportableCompFromOrgAmt053970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386037
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029021
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02683
IRS990/TravelGrp/TotalAmt02683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,021
Liabilities
$6,308
Net assets
$22,713
Revenue
$386,037
Expenses
$359,139
Net income
$26,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.03$0.20$0.17$1.90$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.03$2.29$2.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.31$0.28$2.57$2.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.40$0.35$2.61$3.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$3.86$3.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.31$3.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$3.48$3.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$4.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.37$0.05$6.36$6.20$0.16