Civic Intelligence

Lifegate Counseling Center at Peachtree Inc.

990 • Fiscal year 2017 • EIN 58-2000645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LIFEGATEGROUP.ORG

View Organization Page

3434 Roswell Road NWAtlanta, GA 30305

(404) 842-3150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$317,043

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$335,090

Up $92,447 (+38%) from 2016

Net Assets

Up

$277,821

Up $77,633 (+39%) from 2016

Liabilities

Up

$57,269

Up $14,814 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,129,920

Up $150,728 (+15%) from 2016

Expenses

Up

$1,052,287

Up $148,595 (+16%) from 2016

Net Income

Up

$77,633

Up $2,133 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $28,248Liabilities 2011: $21,981Net Assets 2011: $6,2672011Assets 2012: $54,228Liabilities 2012: $27,968Net Assets 2012: $26,2602012Assets 2013: $85,908Liabilities 2013: $42,853Net Assets 2013: $43,0552013Assets 2014: $148,597Liabilities 2014: $47,039Net Assets 2014: $101,5582014Assets 2015: $170,921Liabilities 2015: $46,233Net Assets 2015: $124,6882015Assets 2016: $242,643Liabilities 2016: $42,455Net Assets 2016: $200,1882016Assets 2017: $335,090Liabilities 2017: $57,269Net Assets 2017: $277,8212017Assets 2018: $383,539Liabilities 2018: $47,524Net Assets 2018: $336,0152018Assets 2019: $439,634Liabilities 2019: $74,678Net Assets 2019: $364,9562019Assets 2020: $500,773Liabilities 2020: $201,161Net Assets 2020: $299,6122020Assets 2021: $721,983Liabilities 2021: $69,429Net Assets 2021: $652,5542021Assets 2022: $779,674Liabilities 2022: $86,295Net Assets 2022: $693,3792022Assets 2023: $830,110Liabilities 2023: $84,922Net Assets 2023: $745,1882023Assets 2024: $812,482Liabilities 2024: $89,505Net Assets 2024: $722,9772024

Highlighted filing

2017

Assets$335,090
Liabilities$57,269
Net Assets$277,821
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,6352011Expenses 2012: $673,8292012Revenue 2013: $852,570Expenses 2013: $835,775Net Income 2013: $16,7952013Revenue 2014: $882,678Expenses 2014: $824,175Net Income 2014: $58,5032014Revenue 2015: $896,570Expenses 2015: $873,440Net Income 2015: $23,1302015Revenue 2016: $979,192Expenses 2016: $903,692Net Income 2016: $75,5002016Revenue 2017: $1,129,920Expenses 2017: $1,052,287Net Income 2017: $77,6332017Revenue 2018: $936,272Expenses 2018: $878,078Net Income 2018: $58,1942018Revenue 2019: $1,007,610Expenses 2019: $978,669Net Income 2019: $28,9412019Revenue 2020: $863,891Expenses 2020: $929,235Net Income 2020: -$65,3442020Revenue 2021: $1,392,313Expenses 2021: $1,030,958Net Income 2021: $361,3552021Revenue 2022: $1,158,952Expenses 2022: $1,118,127Net Income 2022: $40,8252022Revenue 2023: $1,223,188Expenses 2023: $1,171,379Net Income 2023: $51,8092023Revenue 2024: $1,223,539Expenses 2024: $1,245,750Net Income 2024: -$22,2112024

Highlighted filing

2017

Revenue$1,129,920
Expenses$1,052,287
Net Income$77,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,176,790
Mission and Program Overview

Mission

At lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive psychotherapeutic services and family life education programs for parents, children, adolescents, couples, families and individuals.

See schedule o for complete mission description.at lifegate counseling center at peachtree, our vision is to foster an environment in which lives are transformed, relationships are reconciled and hope is found. We offer a vast array of faith-sensitive physotherapeutic services and family life education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,092$275,513▲ $85,421
Accounts Receivable$12,036$34,250▲ $22,214
Land, Buildings, and Equipment, Net$35,525$19,854▼ $15,671
Prepaid Expenses and Deferred Charges$4,990$5,473▲ $483
Total Assets$242,643$335,090▲ $92,447
Liabilities
Accounts Payable and Accrued Expenses$42,455$57,269▲ $14,814
Total Liabilities$42,455$57,269▲ $14,814
Net Assets / Fund Balance
Unrestricted Net Assets$125,550$209,126▲ $83,576
Temporarily Rstr Net Assets$74,638$68,695▼ $5,943
Total Net Assets Fund Balance$200,188$277,821▲ $77,633
Total Liabilities and Net Assets / Fund Balance$242,643$335,090▲ $92,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,854$92,106$111,960
Equipment$0$7,399$7,399
Leasehold Improvements$0$2,625$2,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SandelManaging DirectorFT$280,097$36,946$317,043
Ryan JacksonExecutive DirectorFT$105,882$1,500$107,382

Board Members and Trustees

NameTitle
Brad MauldinBoard Chair
Betty HarveyMember
Eric RagoneMember
Jenny GreenwayMember
Jenny StrangeMember
Robert OwenMember
Rodney MilliganMember
Ash PaitVice/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$237,928
Program Service Revenue
$924,693
Investment Income
$0
Other Revenue
$-32,701
All Other Contributions
$170,692
Change in Net Assets
$77,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,730
Total Revenue per Audited Statements
$1,164,650
Total Revenue per Form 990
$1,129,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,894
Other Expenses$143,393
Total Fundraising Expense$14,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,628$50,365-$443,993
Current Officers, Directors, Trustees, and Key Employees$380,086$31,023$13,316$424,425
Payroll Taxes$36,099$3,812$565$40,476
Occupancy$22,960$5,740-$28,700
Conferences and Meetings$17,675--$17,675
Depreciation Depletion$12,537$3,134-$15,671
Insurance$11,354$2,838-$14,192
Fees for Services Other$10,836$1,444-$12,280
Fees for Services Accounting-$7,200-$7,200
All Other Expenses$5,273$1,460-$6,733
Office Expenses$3,303$1,415-$4,718
Other Expenses$5,440$2,500$833$2,500
Travel$1,807$59-$1,866
Advertising$558--$558
Total Functional Expenses$925,485$112,088$14,714$1,052,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,017
Expenses per Audited Statements$1,052,287
Total Expenses per Form 990$1,052,287
Expenses Not Reported on Form 990$34,730
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$46,870
Fundraising Gross Income$14,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,405$12,140$12,829$-689
Fall Dinner$32,000$2,029$1,131$898
Total Events$81,405$14,169$46,870$-32,701
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
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
No
Conflict-of-interest policy
No
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 11B

“A copy of form 990 is reviewed and approved by the executive committee. It is then electronically send to the entire board before it is filed with opportunity for review and comments.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the executive director's compensation package each year.”

Form 990, Part VI, Section C, Line 19

“The public inspection copies are stored and are available upon request at lifegate counseling center.”

Filing and Contact Details

Filer

Filer Name
Lifegate Counseling Center
EIN
58-2000645
Phone
4048423150
Address
3434 ROSWELL ROAD NW, ATLANTA, GA 30305

Signing Officer

Name
Ryan Jackson
Title
Executive Director
Phone
4048423150
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jackson
Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The same firm as in prior year conducted the review this year. The oversight process has not changed from the prior year.”

Form 990, Part X, Liabilities

“The organization does not have any uncertain tax positions under fin 48 and asc 740-10.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of expense against fundraising revenue 34,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expense to revenue 34,730.”

Raw XML AppendixShowing 400 of 510 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/TotalAmt016666
IRS990/OtherExpensesGrp/TotalAmt18096
IRS990/OtherExpensesGrp/TotalAmt26538
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03812
IRS990/PayrollTaxesGrp/ProgramServicesAmt036099
IRS990/PayrollTaxesGrp/TotalAmt040476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05473
IRS990/PrincipalOfficerNm0RYAN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND TESTING I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153025
IRS990/PYOtherRevenueAmt0-13181
IRS990/PYProgramServiceRevenueAmt0797902
IRS990/PYRevenuesLessExpensesAmt075500
IRS990/PYSalariesCompEmpBnftPaidAmt0750667
IRS990/PYTotalExpensesAmt0903692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0930260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0722897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03849897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04721107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0884884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847777
IRS990ScheduleA/Total509Grp/TotalAmt04780157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0892502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04780157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07399
IRS990ScheduleD/ExpensesNotReportedAmt034730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/OtherExpensesIncludedAmt034730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111960
IRS990ScheduleD/OtherRevenueAmt034730
IRS990ScheduleD/RevenueNotReportedAmt034730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS OF EXPENSE AGAINST FUNDRAISING REVENUE 34,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FUNDRAISING EXPENSE TO REVENUE 34,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019854
IRS990ScheduleD/TotalExpensesPerForm990Amt01052287
IRS990ScheduleD/TotalRevenuePerForm990Amt01129920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SANDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TODD SANDEL RECEIVED A HOUSING ALLOWANCE OF $40,000.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,090
Liabilities
$57,269
Net assets
$277,821
Revenue
$1,129,920
Expenses
$1,052,287
Net income
$77,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$1.22$1.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$1.22$1.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.16$1.12$0.04
2021Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.39$1.03$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.86$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.36$1.01$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.34$0.94$0.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.90$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.85$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.55