Civic Intelligence

Chattahoochee Riverkeeper Inc.

990 • Fiscal year 2011 • EIN 58-2095413

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profilewww.chattahoochee.org

View Organization Page

916 Joseph Lowerey Blvd NW30318
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,157,206

Down $188,010 (-5.6%) from 2010

Net Assets

Down

$3,084,168

Down $197,544 (-6.0%) from 2010

Liabilities

Up

$73,038

Up $9,534 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,586,009

Up $129,301 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,345,216Liabilities 2010: $63,504Net Assets 2010: $3,281,7122010Assets 2011: $3,157,206Liabilities 2011: $73,038Net Assets 2011: $3,084,1682011Assets 2012: $3,117,724Liabilities 2012: $54,436Net Assets 2012: $3,063,2882012Assets 2013: $3,479,088Liabilities 2013: $52,079Net Assets 2013: $3,427,0092013Assets 2014: $3,915,583Liabilities 2014: $107,330Net Assets 2014: $3,808,2532014Assets 2015: $4,811,599Liabilities 2015: $37,316Net Assets 2015: $4,774,2832015Assets 2016: $4,761,842Liabilities 2016: $33,293Net Assets 2016: $4,728,5492016Assets 2017: $4,944,330Liabilities 2017: $136,679Net Assets 2017: $4,807,6512017Assets 2018: $4,211,009Liabilities 2018: $30,823Net Assets 2018: $4,180,1862018Assets 2019: $4,542,878Liabilities 2019: $7,065Net Assets 2019: $4,535,8132019Assets 2020: $5,246,976Liabilities 2020: $64,899Net Assets 2020: $5,182,0772020Assets 2021: $5,712,357Liabilities 2021: $13,769Net Assets 2021: $5,698,5882021Assets 2022: $4,872,259Liabilities 2022: $130,969Net Assets 2022: $4,741,2902022Assets 2023: $5,535,620Liabilities 2023: $226,919Net Assets 2023: $5,308,7012023Assets 2024: $5,877,216Liabilities 2024: $158,078Net Assets 2024: $5,719,1382024

Highlighted filing

2011

Assets$3,157,206
Liabilities$73,038
Net Assets$3,084,168
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,456,7082010Expenses 2011: $1,586,0092011Revenue 2012: $1,432,832Expenses 2012: $1,443,710Net Income 2012: -$10,8782012Revenue 2013: $1,716,072Expenses 2013: $1,404,884Net Income 2013: $311,1882013Revenue 2014: $1,845,035Expenses 2014: $1,633,694Net Income 2014: $211,3412014Revenue 2015: $3,269,508Expenses 2015: $2,099,163Net Income 2015: $1,170,3452015Revenue 2016: $2,102,805Expenses 2016: $2,156,715Net Income 2016: -$53,9102016Revenue 2017: $2,268,204Expenses 2017: $2,483,987Net Income 2017: -$215,7832017Revenue 2018: $1,999,932Expenses 2018: $2,538,701Net Income 2018: -$538,7692018Revenue 2019: $2,146,554Expenses 2019: $2,110,309Net Income 2019: $36,2452019Revenue 2020: $2,358,486Expenses 2020: $2,111,485Net Income 2020: $247,0012020Revenue 2021: $2,159,639Expenses 2021: $2,130,389Net Income 2021: $29,2502021Revenue 2022: $2,417,632Expenses 2022: $2,343,695Net Income 2022: $73,9372022Revenue 2023: $2,404,172Expenses 2023: $2,304,263Net Income 2023: $99,9092023Revenue 2024: $3,192,676Expenses 2024: $2,583,531Net Income 2024: $609,1452024

Highlighted filing

2011

Revenue-
Expenses$1,586,009
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$1,888,210
Mission and Program Overview

Mission

The Mission of the Chattahoochee Riverkeeper CRK is to advocate and secure the protection and stewardship of the Chattahoochee River, its tributaries, lakes and watershed, in order to restore and preserve their ecological health for the people and wildlife that depend on the river system.

Filing and Contact Details

Filer

EIN
58-2095413
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06251
IRS990/AccountsPayableAccruedExpenses/EOY011590
IRS990/AccountsReceivable/BOY02246
IRS990/AccountsReceivable/EOY02303
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organizations primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River its tributaries and watershed in order to restore and preserve their ecological health for the people fish and wildlife that depend on the River system
IRS990/AllOtherContributions01200895
IRS990/AllOtherExpenses/Fundraising08582
IRS990/AllOtherExpenses/ManagementAndGeneral07552
IRS990/AllOtherExpenses/ProgramServices0450876
IRS990/AllOtherExpenses/Total0467010
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising025750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05150
IRS990/CompCurrentOfficersDirectors/ProgramServices072100
IRS990/CompCurrentOfficersDirectors/Total0103000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising025
IRS990/ConferencesMeetings/ManagementAndGeneral0615
IRS990/ConferencesMeetings/ProgramServices08277
IRS990/ConferencesMeetings/Total08917
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01376500
IRS990/ContributionsGrantsPriorYear01610800
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY057253
IRS990/DeferredRevenue/EOY061448
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices052874
IRS990/DepreciationDepletion/Total052874
IRS990/DescribedIn501C30true
IRS990/Description01 Precedent setting court victory to keep high quality waters clean in national river park Report released - Filling the Water Gap - Conservation successess and Missed Opportunities in Metro Atlanta Permit negotiated to require more pollution con trols at industrial facilities statewide New UCR satellite office opened in LaGrange Bill defeated which would have exempted GA DOT from enforcement in some erosion cases Chicken plant processing plant required to control bacterial pollution Tri- State Conservation Coalition Conference convened proposed reservoir required to undergo comprehensive environmental review Interactive Watershed Map created for online use Paddling brochuremap created for Upper Chattahoochee River Blue Trail Yea r-long brown trout study supported with volunteers and other assistance 2 4 Riverchat newsletters produced 4 local governments recognized for water conservation programs 3 6 Public hearings where testimony was offered on mercury stormwater l egislation water conservation and keeping high quality waters clean 4 7 Water quality monitoring trips on Lake Lanier 91 nutrient samples analyzed 5 10 Paddle trips organized including River Discovery Seriew for 202 canoeists and kayakers 6 13 Student interns trained 7 16 Comment letters submitted on proposed permits policies buffer variances zonings 8 18 Neighborhood Water Watch programs established 476 bacteria samples analyzed 9 23 Tons of trash removed from waterway s 16 tons of plastic glass and tires recycled 10 25 Riverflash e-newsletters sent to more than 6000 recipients 11 34 Trout unlimited members trained for new Adopt-the-Hooch program 12 47 Sites investigated 10 enforcement actions taken to st op pollution 13 168 Citizen Hotline Response Program calls handled 14 850 Volunteers Participated in stream lake and river cleanups 15 1200 Rain barrels provided to citizens at workshops 16 1557 Citizens government officials and busine ss leaders viewed Tapped Out 17 2924 People attended river awareness events 18 3866 StudentsTeachers educated onboard our floating classroom including 752 disadvantaged youth with partner Elachee Nature Center 19 5452 UCR members celeb ratede 1037 new members in 2011 20 15825 Linear feet of streambank restored andor protected 21 71000 hits to UCR website
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01408299
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices039547
IRS990/FeesForServicesLegal/Total039547
IRS990/FeesForServicesOther/Fundraising0700
IRS990/FeesForServicesOther/ManagementAndGeneral08568
IRS990/FeesForServicesOther/ProgramServices083716
IRS990/FeesForServicesOther/Total092984
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Ben Jordan
IRS990/Form990PartVIISectionA/NamePerson1Billy Hall
IRS990/Form990PartVIISectionA/NamePerson2Catherine Woodling
IRS990/Form990PartVIISectionA/NamePerson3Charles Smith
IRS990/Form990PartVIISectionA/NamePerson4Christine Hung
IRS990/Form990PartVIISectionA/NamePerson5David Shaffer
IRS990/Form990PartVIISectionA/NamePerson6Denise Donahue
IRS990/Form990PartVIISectionA/NamePerson7Dionne Deli-Gatti
IRS990/Form990PartVIISectionA/NamePerson8Divid Kirkpatrick
IRS990/Form990PartVIISectionA/NamePerson9Gary Gaines
IRS990/Form990PartVIISectionA/NamePerson10Hugo Hernandez
IRS990/Form990PartVIISectionA/NamePerson11J Rutherford Seydel II
IRS990/Form990PartVIISectionA/NamePerson12Jamie Pryor
IRS990/Form990PartVIISectionA/NamePerson13Jim McCaffrey
IRS990/Form990PartVIISectionA/NamePerson14Richard Jacobson
IRS990/Form990PartVIISectionA/NamePerson15Steve ODay
IRS990/Form990PartVIISectionA/NamePerson16Sally Bethea
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16103000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Secretary
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-9136
IRS990/Gaming0false
IRS990/GovernmentGrants021565
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0458482
IRS990/GrossReceipts01888210
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01235
IRS990/Insurance/ManagementAndGeneral0879
IRS990/Insurance/ProgramServices027639
IRS990/Insurance/Total029753
IRS990/InvestmentIncomeCurrentYear044092
IRS990/InvestmentIncome/ExclusionAmount053228
IRS990/InvestmentIncomePriorYear033724
IRS990/InvestmentIncome/TotalRevenueColumn053228
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01320280
IRS990/InvestmentsPubTradedSecurities/EOY01621877
IRS990/LandBldgEquipmentAccumDeprec0352244
IRS990/LandBuildingsEquipmentBasis0554304
IRS990/LandBuildingsEquipmentBasisNet/BOY0234798
IRS990/LandBuildingsEquipmentBasisNet/EOY0202060
IRS990/LessCostOthBasisSalesExpenses/Securities0467618
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0154040
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organizations primary exempt purpose is to advocate and secure the protection and stewardship of the Chattahoochee River its tributaries and watershed in order to restore and preserve their ecological health for the people fish and wildlife that depend on the River system
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Sally Bethea
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03281712
IRS990/NetAssetsOrFundBalancesEOY03084168
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-9136
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9136
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0262373
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07315
IRS990/Occupancy/ManagementAndGeneral07399
IRS990/Occupancy/ProgramServices080913
IRS990/Occupancy/Total095627
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01355659
IRS990/OtherExpensesCurrentYear0823220
IRS990/OtherExpenses/Description0Bank Card Clearing
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Hiring Costs
IRS990/OtherExpenses/Description3Hospitality
IRS990/OtherExpenses/Fundraising0646
IRS990/OtherExpenses/ManagementAndGeneral01383
IRS990/OtherExpenses/ManagementAndGeneral11953
IRS990/OtherExpenses/ProgramServices01009
IRS990/OtherExpenses/ProgramServices1145
IRS990/OtherExpenses/ProgramServices23868
IRS990/OtherExpenses/Total01009
IRS990/OtherExpenses/Total11383
IRS990/OtherExpenses/Total2145
IRS990/OtherExpenses/Total36467
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising038277
IRS990/OtherSalariesAndWages/ManagementAndGeneral056507
IRS990/OtherSalariesAndWages/ProgramServices0565005
IRS990/OtherSalariesAndWages/Total0659789
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0501250
IRS990/PledgesAndGrantsReceivable/EOY0368750
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-32127
IRS990/ReconcilationRevenueExpenses0-165417
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-165417
IRS990/RevenuesLessExpensesPriorYear0187816
IRS990/SalariesEtcCurrentYear0762789
IRS990/SalariesEtcPriorYear0101049
IRS990/SavingsAndTempCashInvestments/BOY01286642
IRS990/SavingsAndTempCashInvestments/EOY0962216
IRS990ScheduleA/AmountsSubstContributorsTotal01100898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01114127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01420272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01202438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01504629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01047612
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06289078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082803
IRS990ScheduleA/GrossInvestmentIncome170/Total0275955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76610
IRS990ScheduleA/PublicSupportTotal17005188180
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01114127
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01420272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01202438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01504629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01047612
IRS990ScheduleA/Total170/Total06289078
IRS990ScheduleA/TotalSupport06565033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount020321
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB020321
IRS990ScheduleC/Volunteers0true
IRS990ScheduleD/DonatedServicesAndFacilities0-262373
IRS990ScheduleD/Equipment/BookValue0189117
IRS990ScheduleD/Equipment/Depreciation0352146
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0541263
IRS990ScheduleD/ExcessOrDeficitForYear0-165417
IRS990ScheduleD/ExcessOrDeficitPerFS0-459917
IRS990ScheduleD/ExpensesSubtotal01586009
IRS990ScheduleD/LeaseholdImprovements/BookValue012943
IRS990ScheduleD/LeaseholdImprovements/Depreciation098
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013041
IRS990ScheduleD/NetUnrealizedGainsInvestments0-32127
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-32127
IRS990ScheduleD/RevenueNotRptdF9900-32127
IRS990ScheduleD/RevenueSubtotal01420592
IRS990ScheduleD/TotalAdjustments0-294500
IRS990ScheduleD/TotalExpenses01586009
IRS990ScheduleD/TotalExpensesPerForm99001586009
IRS990ScheduleD/TotalOfBookValueLandBuildings0202060
IRS990ScheduleD/TotalRevenue01420592
IRS990ScheduleD/TotalRevenuePerForm99001420592
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01586009
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01388465
IRS990/ScheduleJRequired0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Contributed Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Estimated Value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900262373
IRS990ScheduleO/GeneralExplanation/Explanation0The prepared 990 will be reviewed by the Executive Director and the Business Manager They will then provide the 990 to the Board Finance Committee who will review the 990 The Board Finance Committee will then present the 990 to the full Board of Directors at a regularly scheduled board meeting for thier review
IRS990ScheduleO/GeneralExplanation/Explanation1The organization requires that Board of Directors Officers and the Executive Director disclose any potential conflicts of interest prior to the negotiations with respect to the proposed transaction involving a member of the board officer or executive director Interested Management Person with a financial interest in the proposed transaction Following disclosure of a financial interest the Board of Directors shall determine whether a conflict of interest exists and if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Organizations best interests
IRS990ScheduleO/GeneralExplanation/Explanation2It is the policy of UCR to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size mission and location Salary increases are a function of performance and the Organizations ability to pay Salary increases are considered annually the Organization does not grant automatic annual increases Increases are determined based on budget considerations and in conjunction with a performance review The Consideration of salary increases includes the employees fulfillment of current job responsibilities and maintaining an attitude of professionalism
IRS990ScheduleO/GeneralExplanation/Explanation3It is the policy of UCR to establish rates of pay that are competitive in the nonprofit community particularly as they are reflected for organizations of comparable size mission and location Salary increases are a function of performance and the Organizations ability to pay Salary increases are considered annually the Organization does not grant automatic annual increases Increases are determined based on budget considerations and in conjunction with a performance review The Consideration of salary increases includes the employees fulfillment of current job responsibilities and maintaining an attitude of professionalism
IRS990ScheduleO/GeneralExplanation/Explanation4The organization publishes an annual report each year that makes the governing documents conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/Explanation5Unrealized Gain loss on Marketable Securities
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,157,206
Liabilities
$73,038
Net assets
$3,084,168
Revenue
-
Expenses
$1,586,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.16$5.72$3.19$2.58$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.23$5.31$2.40$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$2.42$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$2.16$2.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$2.36$2.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.54$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$2.00$2.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.14$4.81$2.27$2.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$2.10$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$3.27$2.10$1.17
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$1.85$1.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.72$1.40$0.31
2012Summary only. Only limited summary data is available for this year.$3.12$0.05$3.06$1.43$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.08$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.28$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits