Civic Intelligence

Sisterlove Incorporated

990 • Fiscal year 2013 • EIN 58-2016070

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profilewww.sisterlove.org
PO Box 1055830310-0558

(404) 505-7777

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,275

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$852,870

Down $62,818 (-6.9%) from 2012

Net Assets

Down

$489,625

Down $69,860 (-12%) from 2012

Liabilities

Up

$363,245

Up $7,042 (+2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$748,846

No earlier filing loaded for comparison.

Expenses

Down

$818,706

Down $16,694 (-2.0%) from 2012

Net Income

-$69,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $679,498Liabilities 2011: $46,737Net Assets 2011: $632,7612011Assets 2012: $915,688Liabilities 2012: $356,203Net Assets 2012: $559,4852012Assets 2013: $852,870Liabilities 2013: $363,245Net Assets 2013: $489,6252013Assets 2014: $1,008,803Liabilities 2014: $460,927Net Assets 2014: $547,8762014Assets 2015: $1,304,610Liabilities 2015: $646,137Net Assets 2015: $658,4732015Assets 2016: $1,982,871Liabilities 2016: $517,379Net Assets 2016: $1,465,4922016Assets 2017: $2,235,204Liabilities 2017: $546,187Net Assets 2017: $1,689,0172017Assets 2018: $1,731,710Liabilities 2018: $395,862Net Assets 2018: $1,335,8482018Assets 2019: $1,517,890Liabilities 2019: $839,959Net Assets 2019: $677,9312019Assets 2020: $2,567,755Liabilities 2020: $2,175,064Net Assets 2020: $392,6912020Assets 2021: $2,774,259Liabilities 2021: $1,608,780Net Assets 2021: $1,165,4792021Assets 2022: $3,054,913Liabilities 2022: $174,632Net Assets 2022: $2,880,2812022Assets 2023: $2,780,120Liabilities 2023: $304,718Net Assets 2023: $2,475,4022023Assets 2024: $1,737,492Liabilities 2024: $406,902Net Assets 2024: $1,330,5902024

Highlighted filing

2013

Assets$852,870
Liabilities$363,245
Net Assets$489,625
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $896,735Expenses 2011: $826,769Net Income 2011: $69,9662011Expenses 2012: $835,4002012Revenue 2013: $748,846Expenses 2013: $818,706Net Income 2013: -$69,8602013Revenue 2014: $938,591Expenses 2014: $880,340Net Income 2014: $58,2512014Revenue 2015: $1,174,864Expenses 2015: $1,064,267Net Income 2015: $110,5972015Revenue 2016: $2,124,919Expenses 2016: $1,317,900Net Income 2016: $807,0192016Revenue 2017: $2,114,439Expenses 2017: $1,828,311Net Income 2017: $286,1282017Revenue 2018: $1,765,322Expenses 2018: $2,118,491Net Income 2018: -$353,1692018Revenue 2019: $1,902,524Expenses 2019: $2,573,214Net Income 2019: -$670,6902019Revenue 2020: $1,805,064Expenses 2020: $2,088,857Net Income 2020: -$283,7932020Revenue 2021: $3,006,545Expenses 2021: $2,247,317Net Income 2021: $759,2282021Revenue 2022: $4,668,556Expenses 2022: $3,008,406Net Income 2022: $1,660,1502022Revenue 2023: $2,904,979Expenses 2023: $3,366,541Net Income 2023: -$461,5622023Revenue 2024: $1,868,890Expenses 2024: $3,131,752Net Income 2024: -$1,262,8622024

Highlighted filing

2013

Revenue$748,846
Expenses$818,706
Net Income-$69,860
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$748,846
Mission and Program Overview

Mission

Eradicate the impact of hiv/aids and other sexual and reproductive health challenges upon women and their families through education, prevention, support and advocacy in the usa and around the world.

Eradication of hiv and aids through research assistance;education and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,455$437,666▼ $9,789
Cash and Non-Interest-Bearing Accounts$376,589$338,865▼ $37,724
Investments in Publicly Traded Securities$60,660$69,584▲ $8,924
Pledges and Grants Receivable$30,984$6,755▼ $24,229
Total Assets$915,688$852,870▼ $62,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,787$251,893▼ $12,894
Deferred Revenue$79,583$107,917▲ $28,334
Accounts Payable and Accrued Expenses$11,833$3,435▼ $8,398
Total Liabilities$356,203$363,245▲ $7,042
Net Assets / Fund Balance
Unrestricted Net Assets$559,485$489,625▼ $69,860
Total Net Assets Fund Balance$559,485$489,625▼ $69,860
Total Liabilities and Net Assets / Fund Balance$915,688$852,870▼ $62,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,639$90,734-
Other Land Buildings$287$2,763-
Land$272,505--
Equipment-$47,855-
Leasehold Improvements$2,235$10,884-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dazon D DialloFounder & PresidentFT$69,275$69,275
John CrawfordCFOFT$62,500$62,500
Lisa D WhiteProgram DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Vanessa SharpChair
Kristi MathewsCo-chair
Andrea Jefferson-saboorAt Large
Denise StokesAt Large
Hermeyone WilsonAt Large
Jeff CheekAt Large
Michael BannerAt Large
Sandy RodgersAt Large
Bertha DaveSecretary 11
Kenneth GanttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,123
Program Service Revenue
$0
Investment Income
$1,723
Other Revenue
$0
All Other Contributions
$730,456
Change in Net Assets
$-69,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,846
Total Revenue per Audited Statements
$748,846
Total Revenue per Form 990
$748,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,216
Other Expenses$345,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,401$73,371$0$191,772
Other Salaries and Wages$171,738$0$0$171,738
Travel$79,179$1,095$0$80,274
Other Employee Benefits$61,524$11,732$0$73,256
Payroll Taxes$29,571$6,879$0$36,450
Occupancy$12,496$4,811$0$17,307
Other Expenses$11,996$2,532$0$14,528
Fees for Services Accounting$10,744$3,581$0$14,325
Interest$8,734$4,367$0$13,101
Depreciation Depletion$0$9,789$0$9,789
Office Expenses$8,032$828$0$8,860
Conferences and Meetings$7,811$0$0$7,811
Information Technology$5,332$1,396$0$6,728
Fees for Services Legal$4,708$1,569$0$6,277
Total Functional Expenses$644,049$174,657$0$818,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,706
Total Expenses per Audited Statements$818,706
Total Expenses per Form 990$818,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
58-2016070
Phone
4045057777

Signing Officer

Name
Dazon D Diallo
Title
President
Phone
4045057777
Signed
2014-03-06

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
2

Preparer

Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to submission of form 990 , the executive board”

Pt VI, Line 11B

“Throught it normal meetings provides assessment and”

Pt VI, Line 11B

“APPROVAL FOR FILING”

Pt VI, Line 19

“Governance documents as well as forms 990 are made”

Pt VI, Line 19

“Available for public review upon request at the organization's”

Pt VI, Line 19

“Main place of operations.”

Pt VI, Line 12C

“As an active part of its ongoing governance, the executive”

Pt VI, Line 12C

“Board reinterates it policy of compliance with all published”

Pt VI, Line 12C

“Guidelines for ethical business practices”

Pt VI, Line 15B

“Compensation for all key employees are approved by”

Pt VI, Line 15B

“The executive board after consideration for budget”

Pt VI, Line 15B

“Constraints and program direct opertational expenses”

Pt XII, Line 3B

“The organization did not meet the required federal or”

Pt XII, Line 3B

“State funding of $500,000 requiring an a-133 audit”

Pt XII, Line 3B

“EXAMINATION”

Pt VI, Line 15A

“Yes, executive staff personnel participates in the organization's”

Pt VI, Line 15A

“Deliberation on compensation adjustments.”

Financial Statement Notes

Pt IV Line 1B

“Organization acts as an intermediary for a similar local organization sharing operational personnel with advanced financial management skills.”

Pt IV Line 2B

“Having more advanced experience in administering grant funds was mandated as part of a cooperative agreement for establishing the custodian relationship”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERADICATION OF HIV AND AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251893
IRS990/NetAssetsOrFundBalancesBOYAmt0559485
IRS990/NetAssetsOrFundBalancesEOYAmt0489625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04811
IRS990/OccupancyGrp/ProgramServicesAmt012496
IRS990/OccupancyGrp/TotalAmt017307
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OfficeExpensesGrp/ProgramServicesAmt08032
IRS990/OfficeExpensesGrp/TotalAmt08860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073256
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTURAL SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32532
IRS990/OtherExpensesGrp/ProgramServicesAmt090458
IRS990/OtherExpensesGrp/ProgramServicesAmt119959
IRS990/OtherExpensesGrp/ProgramServicesAmt23366
IRS990/OtherExpensesGrp/ProgramServicesAmt311996
IRS990/OtherExpensesGrp/TotalAmt0135687
IRS990/OtherExpensesGrp/TotalAmt127437
IRS990/OtherExpensesGrp/TotalAmt23366
IRS990/OtherExpensesGrp/TotalAmt314528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06879
IRS990/PayrollTaxesGrp/ProgramServicesAmt029571
IRS990/PayrollTaxesGrp/TotalAmt036450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DAZON D DIALLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION TO PUBLIC ABOUT HIV/AIDS AND RELATED HEALTH ISSURES THROUGH ACTIVITIES INCLUDING: WORKSHOPS,LECTURES, AND TRAINING IN THE METRO AREA AS WELL AS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270037
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER RECRUITEMENT AND TRAINING TO PARTICIPATE IN PROGRAM ACTIVITIES OF THE ORGANIZATION, WHICH INCLUDES ,BUT NOT LIMITED TO 1):HEALTH EDUCATION;2)HOUSING AND SUPPORTIVE SERVICES; AND 3) INTERNATIONAL HEALTH EDUCATION THROUGH NON GOVERNMENTAL ORGANIZATION'S CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03679
IRS990/PYOtherExpensesAmt0316988
IRS990/PYRevenuesLessExpensesAmt0-73276
IRS990/PYSalariesCompEmpBnftPaidAmt0518412
IRS990/PYTotalExpensesAmt0835400
IRS990/PYTotalRevenueAmt0762124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04318757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04318757
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318757
IRS990ScheduleA/TotalSupportAmt04327682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0253373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047855
IRS990ScheduleD/ExpensesSubtotalAmt0818706
IRS990ScheduleD/LandGrp/BookValueAmt0272505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0272505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010884
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03050
IRS990ScheduleD/RevenueSubtotalAmt0748846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ACTS AS AN INTERMEDIARY FOR A SIMILAR LOCAL ORGANIZATION SHARING OPERATIONAL PERSONNEL WITH ADVANCED FINANCIAL MANAGEMENT SKILLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAVING MORE ADVANCED EXPERIENCE IN ADMINISTERING GRANT FUNDS WAS MANDATED AS PART OF A COOPERATIVE AGREEMENT FOR ESTABLISHING THE CUSTODIAN RELATIONSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437666
IRS990ScheduleD/TotalExpensesPerForm990Amt0818706
IRS990ScheduleD/TotalRevenuePerForm990Amt0748846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF FORM 990 , THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHT IT NORMAL MEETINGS PROVIDES ASSESSMENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DOCUMENTS AS WELL AS FORMS 990 ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIN PLACE OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS AN ACTIVE PART OF ITS ONGOING GOVERNANCE, THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REINTERATES IT POLICY OF COMPLIANCE WITH ALL PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GUIDELINES FOR ETHICAL BUSINESS PRACTICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPENSATION FOR ALL KEY EMPLOYEES ARE APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE EXECUTIVE BOARD AFTER CONSIDERATION FOR BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRAINTS AND PROGRAM DIRECT OPERTATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION DID NOT MEET THE REQUIRED FEDERAL OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FUNDING OF $500,000 REQUIRING AN A-133 AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXAMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YES, EXECUTIVE STAFF PERSONNEL PARTICIPATES IN THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DELIBERATION ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,870
Liabilities
$363,245
Net assets
$489,625
Revenue
$748,846
Expenses
$818,706
Net income
-$69,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$1.87$3.13$1.26
2023Summary only. Only limited summary data is available for this year.$2.78$0.30$2.48$2.90$3.37$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.17$2.88$4.67$3.01$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.61$1.17$3.01$2.25$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.18$0.39$1.81$2.09$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.84$0.68$1.90$2.57$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.40$1.34$1.77$2.12$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.55$1.69$2.11$1.83$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.52$1.47$2.12$1.32$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.66$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.46$0.55$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.84
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.90$0.83$0.07