Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2020 • EIN 58-2181292

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 06, 2021

Organization ProfileWWW.TOUCHINGLIVES.ORG
1800 Satellite BoulevardDuluth, GA 30097

(770) 982-0168

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,915

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$805,968

Up $373,012 (+86%) from 2019

Net Assets

Up

$645,327

Up $284,857 (+79%) from 2019

Liabilities

Up

$160,641

Up $88,155 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$2,344,371

Down $5,198 (-0.2%) from 2019

Expenses

Down

$2,059,514

Down $169,143 (-7.6%) from 2019

Net Income

Up

$284,857

Up $163,945 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,844Liabilities 2010: $272,385Net Assets 2010: $445,4592010Assets 2011: $931,118Liabilities 2011: $441,784Net Assets 2011: $489,3342011Assets 2012: $1,101,816Liabilities 2012: $369,970Net Assets 2012: $731,8462012Assets 2013: $1,337,391Liabilities 2013: $329,531Net Assets 2013: $1,007,8602013Assets 2014: $1,104,323Liabilities 2014: $255,228Net Assets 2014: $849,0952014Assets 2015: $1,056,154Liabilities 2015: $262,491Net Assets 2015: $793,6632015Assets 2016: $797,461Liabilities 2016: $217,156Net Assets 2016: $580,3052016Assets 2017: $704,886Liabilities 2017: $284,589Net Assets 2017: $420,2972017Assets 2018: $335,449Liabilities 2018: $95,891Net Assets 2018: $239,5582018Assets 2019: $432,956Liabilities 2019: $72,486Net Assets 2019: $360,4702019Assets 2020: $805,968Liabilities 2020: $160,641Net Assets 2020: $645,3272020Assets 2021: $1,475,196Liabilities 2021: $103,040Net Assets 2021: $1,372,1562021Assets 2022: $1,628,029Liabilities 2022: $85,230Net Assets 2022: $1,542,7992022Assets 2023: $1,649,737Liabilities 2023: $71,941Net Assets 2023: $1,577,7962023Assets 2024: $1,531,441Liabilities 2024: $28,094Net Assets 2024: $1,503,3472024Assets 2025: $1,171,870Liabilities 2025: $59,458Net Assets 2025: $1,112,4122025

Highlighted filing

2020

Assets$805,968
Liabilities$160,641
Net Assets$645,327
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,873,7042010Revenue 2011: $1,917,338Expenses 2011: $1,871,910Net Income 2011: $45,4282011Expenses 2012: $1,807,2342012Expenses 2013: $1,985,4222013Revenue 2014: $1,991,517Expenses 2014: $2,151,856Net Income 2014: -$160,3392014Revenue 2015: $2,227,381Expenses 2015: $2,282,138Net Income 2015: -$54,7572015Revenue 2016: $2,121,421Expenses 2016: $2,341,022Net Income 2016: -$219,6012016Revenue 2017: $2,160,848Expenses 2017: $2,247,891Net Income 2017: -$87,0432017Revenue 2018: $2,277,938Expenses 2018: $2,458,677Net Income 2018: -$180,7392018Revenue 2019: $2,349,569Expenses 2019: $2,228,657Net Income 2019: $120,9122019Revenue 2020: $2,344,371Expenses 2020: $2,059,514Net Income 2020: $284,8572020Revenue 2021: $2,814,219Expenses 2021: $2,087,390Net Income 2021: $726,8292021Revenue 2022: $2,539,567Expenses 2022: $2,378,126Net Income 2022: $161,4412022Revenue 2023: $2,270,004Expenses 2023: $2,275,711Net Income 2023: -$5,7072023Revenue 2024: $2,347,528Expenses 2024: $2,588,935Net Income 2024: -$241,4072024Revenue 2025: $2,673,617Expenses 2025: $2,858,875Net Income 2025: -$185,2582025

Highlighted filing

2020

Revenue$2,344,371
Expenses$2,059,514
Net Income$284,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$2,377,370
Mission and Program Overview

Mission

To touch the lives of the lost and to enrich the faith of the found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,063$662,734▲ $413,671
Prepaid Expenses and Deferred Charges$81,317$104,025▲ $22,708
Land, Buildings, and Equipment, Net$54,042$34,084▼ $19,958
Inventories for Sale or Use$23,589--
Accounts Receivable$24,945$5,125▼ $19,820
Total Assets$432,956$805,968▲ $373,012
Liabilities
Unsecured Notes Loans Payable-$77,463-
Other Liabilities$41,034$47,140▲ $6,106
Deferred Revenue-$20,445-
Accounts Payable and Accrued Expenses$31,452$15,593▼ $15,859
Total Liabilities$72,486$160,641▲ $88,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,470$645,327▲ $284,857
Total Net Assets Fund Balance$360,470$645,327▲ $284,857
Total Liabilities and Net Assets / Fund Balance$432,956$805,968▲ $373,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,084$368,882$402,966
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James MerrittCEOFT$84,915-$84,915
Mitchell CroweTreasurer &FT$56,577$3,524$60,101
Bradley BrownCOOFT$56,487$3,524$60,011

Board Members and Trustees

NameTitle
Bill LuallenDirector
Charles HyattDirector
Chris FruitticherDirector
George AtwoodDirector
Nicole YostDirector
Pam LeddyDirector
Stacy CarterDirector
Roger GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,184
Program Service Revenue
$21,193
Investment Income
$-3,139
Other Revenue
$19,133
All Other Contributions
$2,307,184
Change in Net Assets
$284,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,371
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$2,368,371
Total Revenue per Form 990
$2,344,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,989
Salaries, Compensation, and Employee Benefits$688,525
Total Fundraising Expense$91,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,690$23,462$11,208$308,360
Current Officers, Directors, Trustees, and Key Employees$127,294$65,037$5,649$197,980
Other Employee Benefits$90,172$25,248$4,809$120,229
Advertising$97,010--$97,010
All Other Expenses$52,535$42,366-$94,901
Other Expenses$38,455$52,569$7,364$38,455
Payroll Taxes$24,120$6,754$1,286$32,160
Pension Plan Contributions$22,347$6,257$1,192$29,796
Depreciation Depletion$22,312$3,821$191$26,324
Fees for Services Accounting-$19,729-$19,729
Insurance-$12,805-$12,805
Travel$9,423$3,141-$12,564
Conferences and Meetings$11,120--$11,120
Occupancy$5,304$2,496-$7,800
Total Functional Expenses$1,704,346$263,685$91,483$2,059,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,514
Expenses per Audited Statements$2,059,514
Total Expenses per Form 990$2,059,514
Expenses Not Reported on Form 990$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Liabilities$47,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The information required for form 990 is gathered by internal staff and given to an external professional firm for compilation and preparation. Internal staff review the form and provide a copy to the individual board members. The board members either receive the form as part of a regularly scheduled meeting or via e-mail prior to filing. In both cases, the board is given an opportunity to review and ask questions prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive the policy statement, and the ceo and staff closely scrutinizes any activity involving a board member.”

Form 990, Page 6, Part VI, Line 15A

“During a regularly scheduled meeting, the board of directors reviews the salary and compensation of all senior staff and key leaders of the organization. The board has opportunity to ask questions and request comparable salaries.”

Form 990, Page 6, Part VI, Line 15B

“During a regularly scheduled meeting, the board of directors reviews the salary and compensation of all senior staff and key leaders of the organization. The board has opportunity to ask questions and request comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Touching Lives Inc
EIN
58-2181292
Phone
7709820168
Address
1800 SATELLITE BOULEVARD, DULUTH, GA 30097

Signing Officer

Name
Mitchell Crowe
Title
Treasurer & CFO
Phone
7709820168
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Merritt
Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry is exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code. Management has analyzed the tax positions taken by the ministry, and has concluded that as of september 30, 2020 and 2019, there were no uncertain positions taken or suspected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The irs form 990s are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.”

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IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3ANSWERING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt037880
IRS990/OtherExpensesGrp/FundraisingAmt121904
IRS990/OtherExpensesGrp/FundraisingAmt27364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052569
IRS990/OtherExpensesGrp/ProgramServicesAmt0719724
IRS990/OtherExpensesGrp/ProgramServicesAmt1144566
IRS990/OtherExpensesGrp/ProgramServicesAmt266274
IRS990/OtherExpensesGrp/ProgramServicesAmt338455
IRS990/OtherExpensesGrp/TotalAmt0757604
IRS990/OtherExpensesGrp/TotalAmt1219039
IRS990/OtherExpensesGrp/TotalAmt273638
IRS990/OtherExpensesGrp/TotalAmt338455
IRS990/OtherLiabilitiesGrp/BOYAmt041034
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02922
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IRS990/OtherRevenueTotalAmt02922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06754
IRS990/PayrollTaxesGrp/ProgramServicesAmt024120
IRS990/PayrollTaxesGrp/TotalAmt032160
IRS990/PensionPlanContributionsGrp/FundraisingAmt01192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022347
IRS990/PensionPlanContributionsGrp/TotalAmt029796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104025
IRS990/PrincipalOfficerNm0DR JAMES MERRITT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021193
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02214352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28
IRS990/PYOtherExpensesAmt01585566
IRS990/PYOtherRevenueAmt058767
IRS990/PYProgramServiceRevenueAmt076478
IRS990/PYRevenuesLessExpensesAmt0120912
IRS990/PYSalariesCompEmpBnftPaidAmt0643091
IRS990/PYTotalExpensesAmt02228657
IRS990/PYTotalRevenueAmt02349569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES/RETURNS 4,376 FUNDRAISING REVENUE 13,468 OTHER INCOME 14,607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02214352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01998174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010692978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt010687068
IRS990ScheduleA/SubstantialContributorsTotAmt05910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02214352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01998174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010692978
IRS990ScheduleA/TotalSupportAmt010729485
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402966
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt02059514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt02344371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MINISTRY, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020 AND 2019, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR SUSPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE IRS FORM 990S ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034084
IRS990ScheduleD/TotalExpensesPerForm990Amt02059514
IRS990ScheduleD/TotalLiabilityAmt047140
IRS990ScheduleD/TotalRevenuePerForm990Amt02344371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02368371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083514
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION REQUIRED FOR FORM 990 IS GATHERED BY INTERNAL STAFF AND GIVEN TO AN EXTERNAL PROFESSIONAL FIRM FOR COMPILATION AND PREPARATION. INTERNAL STAFF REVIEW THE FORM AND PROVIDE A COPY TO THE INDIVIDUAL BOARD MEMBERS. THE BOARD MEMBERS EITHER RECEIVE THE FORM AS PART OF A REGULARLY SCHEDULED MEETING OR VIA E-MAIL PRIOR TO FILING. IN BOTH CASES, THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE THE POLICY STATEMENT, AND THE CEO AND STAFF CLOSELY SCRUTINIZES ANY ACTIVITY INVOLVING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING A REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS REVIEWS THE SALARY AND COMPENSATION OF ALL SENIOR STAFF AND KEY LEADERS OF THE ORGANIZATION. THE BOARD HAS OPPORTUNITY TO ASK QUESTIONS AND REQUEST COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING A REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS REVIEWS THE SALARY AND COMPENSATION OF ALL SENIOR STAFF AND KEY LEADERS OF THE ORGANIZATION. THE BOARD HAS OPPORTUNITY TO ASK QUESTIONS AND REQUEST COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NH
IRS990/StatesWhereCopyOfReturnIsFldCd5TN
IRS990/StatesWhereCopyOfReturnIsFldCd6VA
IRS990/StatesWhereCopyOfReturnIsFldCd7WI
IRS990/StatesWhereCopyOfReturnIsFldCd8WV
IRS990/StatesWhereCopyOfReturnIsFldCd9SC
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0805968
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IRS990/TotalAssetsGrp/EOYAmt0805968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02307184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704346
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059514

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,968
Liabilities
$160,641
Net assets
$645,327
Revenue
$2,344,371
Expenses
$2,059,514
Net income
$284,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.67$2.86$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$2.35$2.59$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$2.27$2.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$2.54$2.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.81$2.09$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$2.34$2.06$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$2.35$2.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$2.28$2.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.12$2.34$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$2.23$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.85$1.99$2.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.81
2011Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$1.92$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$1.87