Civic Intelligence

The Empowerment Center

990 • Fiscal year 2019 • EIN 56-2509441

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileEMPOWERMENTCENTERNV.COM
7400 S Virginia StReno, NV 89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,967

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,136,719

Up $1,955,675 (+166%) from 2018

Net Assets

Up

$3,124,375

Up $1,957,035 (+168%) from 2018

Liabilities

Down

$12,344

Down $1,360 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$2,884,623

Up $2,063,635 (+251%) from 2018

Expenses

Up

$927,588

Up $98,258 (+12%) from 2018

Net Income

Up

$1,957,035

Up $1,965,377 (+23560%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,083,930Liabilities 2011: $169,707Net Assets 2011: $914,2232011Assets 2012: $1,100,378Liabilities 2012: $105,163Net Assets 2012: $995,2152012Assets 2013: $1,124,164Liabilities 2013: $37,445Net Assets 2013: $1,086,7192013Assets 2014: $1,297,101Liabilities 2014: $10,008Net Assets 2014: $1,287,0932014Assets 2015: $1,167,440Liabilities 2015: $9,162Net Assets 2015: $1,158,2782015Assets 2016: $1,116,847Liabilities 2016: $12,682Net Assets 2016: $1,104,1652016Assets 2017: $1,186,736Liabilities 2017: $11,054Net Assets 2017: $1,175,6822017Assets 2018: $1,181,044Liabilities 2018: $13,704Net Assets 2018: $1,167,3402018Assets 2019: $3,136,719Liabilities 2019: $12,344Net Assets 2019: $3,124,3752019Assets 2020: $3,807,971Liabilities 2020: $14,301Net Assets 2020: $3,793,6702020Assets 2021: $3,720,189Liabilities 2021: $240,116Net Assets 2021: $3,480,0732021Assets 2022: $4,484,396Liabilities 2022: $697,934Net Assets 2022: $3,786,4622022Assets 2023: $7,624,890Liabilities 2023: $359,728Net Assets 2023: $7,265,1622023Assets 2024: $18,449,251Liabilities 2024: $155,558Net Assets 2024: $18,293,6932024

Highlighted filing

2019

Assets$3,136,719
Liabilities$12,344
Net Assets$3,124,375
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,6392011Expenses 2012: $278,7972012Revenue 2013: $368,059Expenses 2013: $276,555Net Income 2013: $91,5042013Revenue 2014: $533,972Expenses 2014: $333,598Net Income 2014: $200,3742014Revenue 2015: $232,750Expenses 2015: $361,565Net Income 2015: -$128,8152015Revenue 2016: $339,673Expenses 2016: $393,784Net Income 2016: -$54,1112016Revenue 2017: $727,425Expenses 2017: $655,910Net Income 2017: $71,5152017Revenue 2018: $820,988Expenses 2018: $829,330Net Income 2018: -$8,3422018Revenue 2019: $2,884,623Expenses 2019: $927,588Net Income 2019: $1,957,0352019Revenue 2020: $1,382,766Expenses 2020: $989,017Net Income 2020: $393,7492020Revenue 2021: $1,702,397Expenses 2021: $1,739,661Net Income 2021: -$37,2642021Revenue 2022: $2,316,242Expenses 2022: $2,117,701Net Income 2022: $198,5412022Revenue 2023: $3,631,395Expenses 2023: $1,952,831Net Income 2023: $1,678,5642023Revenue 2024: $13,057,058Expenses 2024: $2,028,527Net Income 2024: $11,028,5312024

Highlighted filing

2019

Revenue$2,884,623
Expenses$927,588
Net Income$1,957,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,884,623
Mission and Program Overview

Mission

Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.

To provide safe and sober housing to recovering addicts and alcoholics with services, support and commitment to our client's long term success using a 12-step recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,167,340$3,124,375▲ $1,957,035
Land, Buildings, and Equipment, Net$941,398$2,729,757▲ $1,788,359
Savings and Temporary Cash Investments$209,315$350,431▲ $141,116
Cash and Non-Interest-Bearing Accounts$30,331$47,926▲ $17,595
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,181,044$3,136,719▲ $1,955,675
Other Assets Total-$8,605-
Liabilities
Other Liabilities$13,704$12,344▼ $1,360
Total Liabilities$13,704$12,344▼ $1,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,340$3,124,375▲ $1,957,035
Total Liabilities and Net Assets / Fund Balance$1,181,044$3,136,719▲ $1,955,675

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,678,689-$1,678,689
Leasehold Improvements$500,284$163,701$663,985
Buildings$493,675$53,170$546,845
Other Land Buildings$26,719$514,313$541,032
Equipment$30,390$67,636$98,026
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne De CarloExecutive DirectorFT$84,967$84,967

Board Members and Trustees

NameTitle
Eric BoonePresident
Jonielle DedmanVice President
Cameron DuncanDirector
Tory AllenDirector
Steve MaxwellProgram Director
Judi SandallSecretary
Sandy CartlidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,421
Program Service Revenue
$713,951
Investment Income
$9,251
Other Revenue
$0
All Other Contributions
$53,921
Change in Net Assets
$1,957,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,981
Other Expenses$354,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,026$42,935-$403,961
Current Officers, Directors, Trustees, and Key Employees$28,278$56,689-$84,967
Fees for Services Other$57,337$14,334-$71,671
Depreciation Depletion$54,911$13,728-$68,639
All Other Expenses$42,649$10,663-$53,312
Payroll Taxes$36,111$9,028-$45,139
Other Employee Benefits$24,126$6,031-$30,157
Insurance$18,391$4,598-$22,989
Other Expenses$13,655$3,414-$17,069
Fees for Services Accounting$9,394$2,349-$11,743
Travel$8,398$2,100-$10,498
Advertising$7,446$1,862-$9,308
Pension Plan Contributions$7,006$1,751-$8,757
Office Expenses$4,075$1,019-$5,094
Interest$840$210-$1,050
Total Functional Expenses$740,231$187,357$0$927,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tec$8,421
Client Deposits$2,876
Payroll Liabilities$1,042
misc$5
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank de carlo and roxanne de carlo are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board members oversee the operations of the non-profit organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of directors vote on any incoming members to be elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority vote is required on all decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the tax return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Empowerment Center
EIN
56-2509441
Phone
7758535441
Address
7400 S VIRGINIA ST, RENO, NV 89511

Signing Officer

Name
Eric Boone
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Cartlidge Cartlidge & Co LLC
Address
5865 TYRONE RD SUITE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
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IRS990/OtherAssetsTotalGrp/EOYAmt08605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030157
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33414
IRS990/OtherExpensesGrp/ProgramServicesAmt023569
IRS990/OtherExpensesGrp/ProgramServicesAmt122133
IRS990/OtherExpensesGrp/ProgramServicesAmt220886
IRS990/OtherExpensesGrp/ProgramServicesAmt313655
IRS990/OtherExpensesGrp/TotalAmt029461
IRS990/OtherExpensesGrp/TotalAmt127666
IRS990/OtherExpensesGrp/TotalAmt226107
IRS990/OtherExpensesGrp/TotalAmt317069
IRS990/OtherLiabilitiesGrp/BOYAmt013704
IRS990/OtherLiabilitiesGrp/EOYAmt012344
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09028
IRS990/PayrollTaxesGrp/ProgramServicesAmt036111
IRS990/PayrollTaxesGrp/TotalAmt045139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07006
IRS990/PensionPlanContributionsGrp/TotalAmt08757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2JAG
IRS990/ProgramServiceRevenueGrp/Desc3SAPTA
IRS990/ProgramServiceRevenueGrp/Desc4WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3392936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3392936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338775
IRS990/PYProgramServiceRevenueAmt0174337
IRS990/PYRevenuesLessExpensesAmt0-8342
IRS990/PYSalariesCompEmpBnftPaidAmt0490555
IRS990/PYTotalExpensesAmt0829330
IRS990/PYTotalRevenueAmt0820988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01957035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01167340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03124375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02107500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0646165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03681220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04941952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02821811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232708
IRS990ScheduleA/Total509Grp/TotalAmt04941952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04941952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546845
IRS990ScheduleD/EquipmentGrp/BookValueAmt030390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098026
IRS990ScheduleD/LandGrp/BookValueAmt01678689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01678689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02729757
IRS990ScheduleD/TotalLiabilityAmt012344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJORITY VOTE IS REQUIRED ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS VOTES ON ALL COMPENSATION AND HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,719
Liabilities
$12,344
Net assets
$3,124,375
Revenue
$2,884,623
Expenses
$927,588
Net income
$1,957,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.3$13.1$2.03$11.0
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.36$7.27$3.63$1.95$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.79$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.38$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.88$0.93$1.96
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.35