Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2015 • EIN 58-1581610

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.CCSGEORGIA.ORG

View Organization Page

4487 Park Drive Suite ANorcross, GA 30093

(770) 469-6226

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,491

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$753,676

Up $116,410 (+18%) from 2014

Net Assets

Up

$217,871

Up $104,667 (+92%) from 2014

Liabilities

Up

$535,805

Up $11,743 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Up

$5,951,328

Up $256,674 (+4.5%) from 2014

Expenses

Up

$5,846,661

Up $155,316 (+2.7%) from 2014

Net Income

Up

$104,667

Up $101,358 (+3063%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,119Liabilities 2011: $285,986Net Assets 2011: $794,1332011Assets 2012: $959,872Liabilities 2012: $329,463Net Assets 2012: $630,4092012Assets 2013: $647,042Liabilities 2013: $537,147Net Assets 2013: $109,8952013Assets 2014: $637,266Liabilities 2014: $524,062Net Assets 2014: $113,2042014Assets 2015: $753,676Liabilities 2015: $535,805Net Assets 2015: $217,8712015Assets 2016: $757,878Liabilities 2016: $591,798Net Assets 2016: $166,0802016Assets 2017: $716,728Liabilities 2017: $635,771Net Assets 2017: $80,9572017Assets 2018: $833,644Liabilities 2018: $773,823Net Assets 2018: $59,8212018Assets 2019: $798,886Liabilities 2019: $654,638Net Assets 2019: $144,2482019Assets 2020: $1,445,424Liabilities 2020: $1,114,503Net Assets 2020: $330,9212020Assets 2021: $1,921,187Liabilities 2021: $799,185Net Assets 2021: $1,122,0022021Assets 2022: $1,958,708Liabilities 2022: $769,496Net Assets 2022: $1,189,2122022Assets 2023: $2,308,328Liabilities 2023: $1,168,394Net Assets 2023: $1,139,9342023Assets 2025: $2,690,524Liabilities 2025: $1,739,914Net Assets 2025: $950,6102025

Highlighted filing

2015

Assets$753,676
Liabilities$535,805
Net Assets$217,871
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,419,9762011Expenses 2012: $6,724,7942012Expenses 2013: $6,353,2102013Revenue 2014: $5,694,654Expenses 2014: $5,691,345Net Income 2014: $3,3092014Revenue 2015: $5,951,328Expenses 2015: $5,846,661Net Income 2015: $104,6672015Revenue 2016: $6,021,203Expenses 2016: $6,072,994Net Income 2016: -$51,7912016Revenue 2017: $6,077,277Expenses 2017: $6,162,400Net Income 2017: -$85,1232017Revenue 2018: $6,195,551Expenses 2018: $6,216,687Net Income 2018: -$21,1362018Revenue 2019: $6,358,679Expenses 2019: $6,274,252Net Income 2019: $84,4272019Revenue 2020: $6,516,468Expenses 2020: $6,329,795Net Income 2020: $186,6732020Revenue 2021: $6,973,401Expenses 2021: $6,182,320Net Income 2021: $791,0812021Revenue 2022: $6,893,740Expenses 2022: $6,826,530Net Income 2022: $67,2102022Revenue 2023: $7,380,767Expenses 2023: $7,430,045Net Income 2023: -$49,2782023Revenue 2025: $8,230,223Expenses 2025: $8,320,253Net Income 2025: -$90,0302025

Highlighted filing

2015

Revenue$5,951,328
Expenses$5,846,661
Net Income$104,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,951,328
Mission and Program Overview

Mission

To improve the quality of life for children, adults, and families who are facing special challenges, through community based support and services.

Foster care and support services for children and developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$416,535$481,286▲ $64,751
Savings and Temporary Cash Investments$179,375$200,017▲ $20,642
Loans From Officers Directors$149,586$116,361▼ $33,225
Prepaid Expenses and Deferred Charges$6,874$33,128▲ $26,254
Land, Buildings, and Equipment, Net$21,332$26,895▲ $5,563
Receivables From Officers Etc$2,000--
Total Assets$637,266$753,676▲ $116,410
Other Assets Total$11,150$12,350▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$374,476$419,444▲ $44,968
Total Liabilities$524,062$535,805▲ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$113,204$217,871▲ $104,667
Total Net Assets Fund Balance$113,204$217,871▲ $104,667
Total Liabilities and Net Assets / Fund Balance$637,266$753,676▲ $116,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,895$119,397$146,292
Equipment$0$24,224$24,224
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$118,921$11,570$130,491

Board Members and Trustees

NameTitle
Nicolette LeePast-president
Lori BrickmanPresident
Henri MunyengangoBoard Member
Karren AmidonBoard Member
Tim McclentionBoard Member
Vivian RodriquezBoard Member
Wayne ZimmermanBoard Member
Twilynn JourdainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,437
Program Service Revenue
$2,958,640
Investment Income
$0
Other Revenue
$5,251
All Other Contributions
$8,235
Change in Net Assets
$104,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,951,328
Total Revenue per Form 990
$5,951,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,575,515
Salaries, Compensation, and Employee Benefits$2,480,173
Other Expenses$790,973
Total Fundraising Expense$5,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,575,515--$2,575,515
Other Salaries and Wages$1,698,524$219,792-$1,918,316
Occupancy$230,168$16,391-$246,559
Other Employee Benefits$211,588$27,380-$238,968
Payroll Taxes$170,354$22,044-$192,398
Current Officers, Directors, Trustees, and Key Employees$115,540$14,951-$130,491
Office Expenses$24,061$67,001$392$91,454
Insurance$72,235$8,928-$81,163
Fees for Services Accounting$53,526$17,842-$71,368
Fees for Services Other$22,650$12,368$5,343$40,361
Depreciation Depletion$9,262$2,766-$12,028
All Other Expenses$737$9,685$83$10,505
Other Expenses$1,504$8,669$124$10,173
Interest-$5,512-$5,512
Advertising$3,204$1,865-$5,069
Total Functional Expenses$5,375,711$464,963$5,987$5,846,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,846,661
Total Expenses per Audited Statements$5,846,661
Total Expenses per Form 990$5,846,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,251
Fundraising Direct Expenses$0
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$149,586$116,361▼ $33,225
Receivables from Officers, Directors, Trustees, and Key Employees$2,000--
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, Part VI, Section B, Line 11

“Board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, board treasurer reviews form 990 and then it is presented to the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement. The policy is monitored by the board who is notified of any potential conflict issues. We are nationally accredited by an organization that reviews all such policies on a regular basis.”

Form 990, Part VI, Section B, Line 15

“State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the board who then determines the executive director's salary. State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the executive director who then determines salaries for other key management staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and conflicts of interest statement upon request. The organization's financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Creative Community Services Inc
EIN
58-1581610
Phone
7704696226
Address
4487 PARK DRIVE SUITE A, NORCROSS, GA 30093

Signing Officer

Name
Sally L Buchanan
Title
Executive Director
Phone
7704696226
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
124
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Richard Wilcox
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is the same audit process as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any material uncertain tax positions at june 30, 2015.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28669
IRS990/OtherExpensesGrp/ProgramServicesAmt0164239
IRS990/OtherExpensesGrp/ProgramServicesAmt122604
IRS990/OtherExpensesGrp/ProgramServicesAmt21504
IRS990/OtherExpensesGrp/TotalAmt0180208
IRS990/OtherExpensesGrp/TotalAmt122649
IRS990/OtherExpensesGrp/TotalAmt213924
IRS990/OtherExpensesGrp/TotalAmt310173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01698524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170354
IRS990/PayrollTaxesGrp/TotalAmt0192398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033128
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02481331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02481331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02563787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02164892
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0811361
IRS990/PYOtherRevenueAmt05813
IRS990/PYProgramServiceRevenueAmt03125054
IRS990/PYRevenuesLessExpensesAmt03309
IRS990/PYSalariesCompEmpBnftPaidAmt02715092
IRS990/PYTotalExpensesAmt05691345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05694654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02000
IRS990/ReconcilationRevenueExpnssAmt0104667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02958640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05688841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05827584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06560603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06456009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030479114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030361179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt030479114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05946077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05688841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05827584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06560603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06456009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030479114
IRS990ScheduleA/TotalSupportAmt030483638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05846661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05951328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026895
IRS990ScheduleD/TotalExpensesPerForm990Amt05846661
IRS990ScheduleD/TotalRevenuePerForm990Amt05951328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05846661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02575515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0116361
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY L BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0116361
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, BOARD TREASURER REVIEWS FORM 990 AND THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED BY THE BOARD WHO IS NOTIFIED OF ANY POTENTIAL CONFLICT ISSUES. WE ARE NATIONALLY ACCREDITED BY AN ORGANIZATION THAT REVIEWS ALL SUCH POLICIES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE BOARD WHO THEN DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE EXECUTIVE DIRECTOR WHO THEN DETERMINES SALARIES FOR OTHER KEY MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637266
IRS990/TotalAssetsEOYAmt0753676
IRS990/TotalAssetsGrp/BOYAmt0637266
IRS990/TotalAssetsGrp/EOYAmt0753676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02987437
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05375711
IRS990/TotalFunctionalExpensesGrp/TotalAmt05846661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524062
IRS990/TotalLiabilitiesEOYAmt0535805
IRS990/TotalLiabilitiesGrp/BOYAmt0524062
IRS990/TotalLiabilitiesGrp/EOYAmt0535805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217871
IRS990/TotalOtherCompensationAmt011570
IRS990/TotalProgramServiceExpensesAmt05375711
IRS990/TotalProgramServiceRevenueAmt02958640
IRS990/TotalReportableCompFromOrgAmt0118921
IRS990/TotalRevenueGrp/ExclusionAmt05251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02958640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05951328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,676
Liabilities
$535,805
Net assets
$217,871
Revenue
$5,951,328
Expenses
$5,846,661
Net income
$104,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$8.23$8.32$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$1.17$1.14$7.38$7.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.77$1.19$6.89$6.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.12$6.97$6.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.11$0.33$6.52$6.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.65$0.14$6.36$6.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$6.20$6.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.64$0.08$6.08$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$6.02$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$5.95$5.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$5.69$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$6.42
Peer Organizations

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