Civic Intelligence

The a I M Center Inc.

990 • Fiscal year 2014 • EIN 58-1718368

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A

View Organization Page

P O Box 1158637401

(423) 624-4800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,032,281

Down $1,070,781 (-13%) from 2013

Net Assets

Down

$6,828,296

Down $199,966 (-2.8%) from 2013

Liabilities

Down

$203,985

Down $870,815 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$1,691,174

Down $347,112 (-17%) from 2013

Expenses

Down

$2,128,673

Down $841,454 (-28%) from 2013

Net Income

Up

-$437,499

Up $494,342 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,430,024Liabilities 2011: $112,531Net Assets 2011: $7,317,4932011Assets 2012: $7,950,764Liabilities 2012: $156,680Net Assets 2012: $7,794,0842012Assets 2013: $8,103,062Liabilities 2013: $1,074,800Net Assets 2013: $7,028,2622013Assets 2014: $7,032,281Liabilities 2014: $203,985Net Assets 2014: $6,828,2962014Assets 2015: $6,889,689Liabilities 2015: $194,547Net Assets 2015: $6,695,1422015Assets 2016: $6,481,331Liabilities 2016: $191,280Net Assets 2016: $6,290,0512016Assets 2017: $6,517,118Liabilities 2017: $209,282Net Assets 2017: $6,307,8362017Assets 2018: $6,598,434Liabilities 2018: $211,298Net Assets 2018: $6,387,1362018Assets 2019: $6,548,893Liabilities 2019: $182,851Net Assets 2019: $6,366,0422019Assets 2020: $6,669,194Liabilities 2020: $411,792Net Assets 2020: $6,257,4022020Assets 2021: $7,233,296Liabilities 2021: $387,866Net Assets 2021: $6,845,4302021Assets 2022: $6,705,240Liabilities 2022: $130,061Net Assets 2022: $6,575,1792022Assets 2023: $6,377,972Liabilities 2023: $183,010Net Assets 2023: $6,194,9622023Assets 2024: $8,119,015Liabilities 2024: $158,812Net Assets 2024: $7,960,2032024Assets 2025: $10,467,489Liabilities 2025: $174,173Net Assets 2025: $10,293,3162025

Highlighted filing

2014

Assets$7,032,281
Liabilities$203,985
Net Assets$6,828,296
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,959,596Expenses 2011: $1,627,855Net Income 2011: $1,331,7412011Revenue 2012: $2,275,555Expenses 2012: $1,798,829Net Income 2012: $476,7262012Revenue 2013: $2,038,286Expenses 2013: $2,970,127Net Income 2013: -$931,8412013Revenue 2014: $1,691,174Expenses 2014: $2,128,673Net Income 2014: -$437,4992014Revenue 2015: $1,883,175Expenses 2015: $2,067,577Net Income 2015: -$184,4022015Revenue 2016: $1,765,509Expenses 2016: $2,126,143Net Income 2016: -$360,6342016Revenue 2017: $2,066,586Expenses 2017: $2,006,044Net Income 2017: $60,5422017Revenue 2018: $1,938,266Expenses 2018: $2,042,643Net Income 2018: -$104,3772018Revenue 2019: $2,002,180Expenses 2019: $2,096,892Net Income 2019: -$94,7122019Revenue 2020: $1,679,595Expenses 2020: $1,888,849Net Income 2020: -$209,2542020Revenue 2021: $1,933,285Expenses 2021: $1,853,418Net Income 2021: $79,8672021Revenue 2022: $2,008,449Expenses 2022: $2,070,841Net Income 2022: -$62,3922022Revenue 2023: $1,827,242Expenses 2023: $2,531,359Net Income 2023: -$704,1172023Revenue 2024: $4,493,707Expenses 2024: $2,765,821Net Income 2024: $1,727,8862024Revenue 2025: $5,354,863Expenses 2025: $2,957,955Net Income 2025: $2,396,9082025

Highlighted filing

2014

Revenue$1,691,174
Expenses$2,128,673
Net Income-$437,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,717,939
Mission and Program Overview

Mission

To provide individuals with mental illnesses support services to achieve and sustain a level of mental and emotional wellbeing consistent with living in and contributing to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,011,733$4,847,993▼ $163,740
Savings and Temporary Cash Investments$2,112,125$1,525,295▼ $586,830
Pledges and Grants Receivable$487,082$272,175▼ $214,907
Cash and Non-Interest-Bearing Accounts$210,861$113,376▼ $97,485
Prepaid Expenses and Deferred Charges$29,669$35,454▲ $5,785
Accounts Receivable$31,922$6,085▼ $25,837
Total Assets$8,103,062$7,032,281▼ $1,070,781
Other Assets Total$219,670$231,903▲ $12,233
Liabilities
Accounts Payable and Accrued Expenses$1,053,030$180,172▼ $872,858
Unsecured Notes Loans Payable$21,770$23,813▲ $2,043
Total Liabilities$1,074,800$203,985▼ $870,815
Net Assets / Fund Balance
Unrestricted Net Assets$6,774,526$6,759,300▼ $15,226
Temporarily Rstr Net Assets$253,736$68,996▼ $184,740
Total Net Assets Fund Balance$7,028,262$6,828,296▼ $199,966
Total Liabilities and Net Assets / Fund Balance$8,103,062$7,032,281▼ $1,070,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,032,149$596,696$4,628,845
Land$590,000-$590,000
Equipment$225,844$302,509$528,353
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jim NealChairperson
Jean YoungVice-chair
Barry CammonDirector
Betsy BrownDirector
Brennan FrancoisDirector
Carla DoninaDirector
David G QueenDirector
Dewey HammondDirector
Gloria Butler MdDirector
Jerry ShortDirector
Jesse CrickDirector
KELSI O'LEARYDirector
Karen KruesiDirector
Karen WelbornDirector
Kate ForbesDirector
Kate FrazierDirector
Mary GaddDirector
Miller WelbornDirector
Norma MillsDirector
Paul MallchokDirector
Paul MillerDirector
Rob CottermanDirector
Ron FugattDirector
Ruth GroverDirector
Tim ShultsDirector
Walter ForbesDirector
Weston WampDirector
Edna VarnerSecretary
John BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,783
Program Service Revenue
$18,614
Investment Income
$2,121
Other Revenue
$44,656
All Other Contributions
$137,960
Change in Net Assets
$-437,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,939
Revenue Not Reported on Financial Statements
$-26,765
Revenue Not Reported on Form 990
$237,534
Other Revenue Adjustments
$-26,765
Total Revenue per Audited Statements
$1,955,473
Total Revenue per Form 990
$1,691,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,932
Other Expenses$779,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,699$137,233-$1,348,932
Depreciation Depletion$153,840$28,476-$182,316
Occupancy$68,304$22,283-$90,587
Office Expenses$65,544$16,217-$81,761
All Other Expenses$45,766$15,980-$61,746
Travel$37,141$6,467-$43,608
Other Expenses$26,730$2,970-$29,700
Conferences and Meetings$16,625$7,741-$24,366
Insurance$4,696$572-$5,268
Total Functional Expenses$1,734,244$394,429$0$2,128,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,438
Expenses per Audited Statements$2,128,673
Total Expenses per Form 990$2,128,673
Expenses Not Reported on Form 990$26,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,765
Fundraising Gross Income$22,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,371$22,371-$22,371
Total Events$22,371$22,371-$22,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen and miller wellborn are a married couple.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to each board member at the monthly meeting and if no changes are necessary the president of the organization mails the return to the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. If any employee engages or notices a conflict of interest they are to notify the president immediately.”

Form 990, Part VI, Section B, Line 15

“The organization's president salary is determined by the board of directors. All other employees salaries are determined by the president of the organization.”

Form 990, Part VI, Section C, Line 18

“The organizations makes its 990 and 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1718368
Phone
4236244800

Signing Officer

Name
Rodney Battles
Title
CEO
Phone
4236240966
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Battles
Formed
1986
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
52
Volunteers
0

Preparer

Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investment 237,533.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered an exempt organization from federal and state income taxes. However, in the event that the organization partakes in an activity that could jeopardize this tax-exempt status, the organization would be subject to income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of fasb asc topic 740 did not have a material impact on the organizations financial statements. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The organizations evaluation was performed for tax years ended june 30, 2009 through june 30, 2014, the years that remain subject to examination by major tax jurisdictions as of june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,765.”

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IRS990/Form990PartVIISectionAGrp/PersonNm28MILLER WELBORN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026765
IRS990/FundraisingGrossIncomeAmt022371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01487823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01717939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0572
IRS990/InsuranceGrp/ProgramServicesAmt04696
IRS990/InsuranceGrp/TotalAmt05268
IRS990/InvestmentIncomeGrp/ExclusionAmt02121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05011733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04847993
IRS990/LandBldgEquipCostOrOtherBssAmt05747198
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH MENTAL ILLNESSES SUPPORT SERVICES TO ACHIEVE AND SUSTAIN A LEVEL OF MENTAL AND EMOTIONAL WELLBEING CONSISTENT WITH LIVING IN AND CONTRIBUTING TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07028262
IRS990/NetAssetsOrFundBalancesEOYAmt06828296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022283
IRS990/OccupancyGrp/ProgramServicesAmt068304
IRS990/OccupancyGrp/TotalAmt090587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016217
IRS990/OfficeExpensesGrp/ProgramServicesAmt065544
IRS990/OfficeExpensesGrp/TotalAmt081761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0219670
IRS990/OtherAssetsTotalGrp/EOYAmt0231903
IRS990/OtherChangesInNetAssetsAmt0237533
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3WEB BASED MIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32970
IRS990/OtherExpensesGrp/ProgramServicesAmt031305
IRS990/OtherExpensesGrp/ProgramServicesAmt141411
IRS990/OtherExpensesGrp/ProgramServicesAmt231183
IRS990/OtherExpensesGrp/ProgramServicesAmt326730
IRS990/OtherExpensesGrp/TotalAmt0183795
IRS990/OtherExpensesGrp/TotalAmt141675
IRS990/OtherExpensesGrp/TotalAmt234919
IRS990/OtherExpensesGrp/TotalAmt329700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11302
IRS990/OtherRevenueTotalAmt049050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211699
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348932
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035454
IRS990/PrincipalOfficerNm0RODNEY BATTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH AND SNACK BAR SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01984421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt01702629
IRS990/PYOtherRevenueAmt033971
IRS990/PYProgramServiceRevenueAmt017829
IRS990/PYRevenuesLessExpensesAmt0-931841
IRS990/PYSalariesCompEmpBnftPaidAmt01267498
IRS990/PYTotalExpensesAmt02970127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02038286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-437499

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,032,281
Liabilities
$203,985
Net assets
$6,828,296
Revenue
$1,691,174
Expenses
$2,128,673
Net income
-$437,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.17$10.3$5.35$2.96$2.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.16$7.96$4.49$2.77$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.18$6.19$1.83$2.53$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.13$6.58$2.01$2.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.39$6.85$1.93$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.41$6.26$1.68$1.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.18$6.37$2.00$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.21$6.39$1.94$2.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.21$6.31$2.07$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.19$6.29$1.77$2.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.19$6.70$1.88$2.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.20$6.83$1.69$2.13$0.44
2013Summary only. Only limited summary data is available for this year.$8.10$1.07$7.03$2.04$2.97$0.93
2012Summary only. Only limited summary data is available for this year.$7.95$0.16$7.79$2.28$1.80$0.48
2011Summary only. Only limited summary data is available for this year.$7.43$0.11$7.32$2.96$1.63$1.33