Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2016 • EIN 58-1581610

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$136,616

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$757,878

Up $4,202 (+0.6%) from 2015

Net Assets

Down

$166,080

Down $51,791 (-24%) from 2015

Liabilities

Up

$591,798

Up $55,993 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$6,021,203

Up $69,875 (+1.2%) from 2015

Expenses

Up

$6,072,994

Up $226,333 (+3.9%) from 2015

Net Income

Down

-$51,791

Down $156,458 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$757,878
Liabilities$591,798
Net Assets$166,080
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$6,021,203
Expenses$6,072,994
Net Income-$51,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$6,021,203
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$481,286$624,981▲ $143,695
Loans From Officers Directors$116,361$112,203▼ $4,158
Savings and Temporary Cash Investments$200,017$71,931▼ $128,086
Prepaid Expenses and Deferred Charges$33,128$31,626▼ $1,502
Land, Buildings, and Equipment, Net$26,895$15,640▼ $11,255
Total Assets$753,676$757,878▲ $4,202
Other Assets Total$12,350$13,700▲ $1,350
Liabilities
Accounts Payable and Accrued Expenses$419,444$479,595▲ $60,151
Total Liabilities$535,805$591,798▲ $55,993
Net Assets / Fund Balance
Unrestricted Net Assets$217,871$166,080▼ $51,791
Total Net Assets Fund Balance$217,871$166,080▼ $51,791
Total Liabilities and Net Assets / Fund Balance$753,676$757,878▲ $4,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,346$136,650$146,996
Equipment$5,294$21,930$27,224
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$125,279$11,337$136,616

Board Members and Trustees

NameTitle
Lori BrickmanPresident
David CollierBoard Member
Dr Dionne PoultonBoard Member
Karren AmidonBoard Member
Suzanne NajbrtBoard Member
Twilynn JourdainSecretary
Nadine UmuhireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,017
Program Service Revenue
$2,650,559
Investment Income
$0
Other Revenue
$1,627
All Other Contributions
$29,741
Change in Net Assets
$-51,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,021,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,021,203
Total Revenue per Form 990
$6,021,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,718,127
Salaries, Compensation, and Employee Benefits$2,524,666
Other Expenses$830,201
Total Fundraising Expense$4,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,718,127--$2,718,127
Other Salaries and Wages$1,725,562$220,137-$1,945,699
Occupancy$249,424$13,002-$262,426
Other Employee Benefits$221,671$28,279-$249,950
Payroll Taxes$170,633$21,768-$192,401
Current Officers, Directors, Trustees, and Key Employees$121,159$15,457-$136,616
Office Expenses$26,703$66,211$200$93,114
Insurance$82,902$2,575-$85,477
Fees for Services Accounting$51,097$17,032-$68,129
Fees for Services Other$10,648$8,792$3,312$22,752
All Other Expenses$1,169$14,317$469$15,955
Depreciation Depletion$11,220$3,740-$14,960
Other Expenses$627$13,598$125$14,225
Advertising$2,807$4,770-$7,577
Interest-$4,791-$4,791
Total Functional Expenses$5,608,398$460,378$4,218$6,072,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,072,994
Total Expenses per Audited Statements$6,072,994
Total Expenses per Form 990$6,072,994
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$1,627
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$116,361$112,203▼ $4,158
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

“The board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, the board treasurer reviews form 990, which is then reviewed by the ceo for final approval. A copy of the form 990 is subsequently given to the board for informational purposes.”

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, financial statements, and conflicts of interest statement upon request.”

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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
120
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 IX, Line 11G

“Payroll services: program service expenses 758. Management and general expenses 97. Fundraising expenses 0. Total expenses 855. Contract services - personnel: program service expenses 9,890. Management and general expenses 1,262. Fundraising expenses 0. Total expenses 11,152. Other direct program: program service expenses 0. Management and general expenses 7,433. Fundraising expenses 3,312. Total expenses 10,745.”

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, 2016.”

Raw XML AppendixShowing 400 of 437 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/ProgramServicesAmt161202
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
IRS990/OtherExpensesGrp/TotalAmt0165316
IRS990/OtherExpensesGrp/TotalAmt161202
IRS990/OtherExpensesGrp/TotalAmt214277
IRS990/OtherExpensesGrp/TotalAmt314225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725562
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170633
IRS990/PayrollTaxesGrp/TotalAmt0192401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031626
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02134135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02134135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02987437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02575515
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0790973
IRS990/PYOtherRevenueAmt05251
IRS990/PYProgramServiceRevenueAmt02958640
IRS990/PYRevenuesLessExpensesAmt0104667
IRS990/PYSalariesCompEmpBnftPaidAmt02480173
IRS990/PYTotalExpensesAmt05846661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05951328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02650559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06019576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05688841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05827584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06560603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030042681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029955845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt030042681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06019576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05946077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05688841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05827584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06560603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030042681
IRS990ScheduleA/TotalSupportAmt030042681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027224
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06072994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146996
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06021203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015640
IRS990ScheduleD/TotalExpensesPerForm990Amt06072994
IRS990ScheduleD/TotalRevenuePerForm990Amt06021203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06021203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06072994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02718127
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/BalanceDueAmt0112203
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/TotalBalanceDueAmt0112203
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS FORM 990, WHICH IS THEN REVIEWED BY THE CEO FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS SUBSEQUENTLY GIVEN TO THE BOARD FOR INFORMATIONAL PURPOSES.
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, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. CONTRACT SERVICES - PERSONNEL: PROGRAM SERVICE EXPENSES 9,890. MANAGEMENT AND GENERAL EXPENSES 1,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,152. OTHER DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,433. FUNDRAISING EXPENSES 3,312. TOTAL EXPENSES 10,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753676
IRS990/TotalAssetsEOYAmt0757878
IRS990/TotalAssetsGrp/BOYAmt0753676
IRS990/TotalAssetsGrp/EOYAmt0757878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03369017
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05608398
IRS990/TotalFunctionalExpensesGrp/TotalAmt06072994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535805
IRS990/TotalLiabilitiesEOYAmt0591798
IRS990/TotalLiabilitiesGrp/BOYAmt0535805
IRS990/TotalLiabilitiesGrp/EOYAmt0591798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166080
IRS990/TotalOtherCompensationAmt011337
IRS990/TotalProgramServiceExpensesAmt05608398
IRS990/TotalProgramServiceRevenueAmt02650559
IRS990/TotalReportableCompFromOrgAmt0125279
IRS990/TotalRevenueGrp/ExclusionAmt01627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02650559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06021203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,878
Liabilities
$591,798
Net assets
$166,080
Revenue
$6,021,203
Expenses
$6,072,994
Net income
-$51,791
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