Civic Intelligence

Just People Inc.

990 • Fiscal year 2016 • EIN 58-2207476

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

Organization ProfileJUSTPEOPLE.ORG

View Organization Page

1412 Oakbrook DrNorcross, GA 30093

(770) 441-1188

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,337

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$970,222

Up $9,458 (+1.0%) from 2015

Net Assets

Up

-$38,579

Up $33,068 (+46%) from 2015

Liabilities

Down

$1,008,801

Down $23,610 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$4,092,367

Up $93,727 (+2.3%) from 2015

Expenses

Up

$4,059,299

Up $124,349 (+3.2%) from 2015

Net Income

Down

$33,068

Down $30,622 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $607,089Liabilities 2011: $473,603Net Assets 2011: $133,4862011Assets 2012: $453,337Liabilities 2012: $501,905Net Assets 2012: -$48,5682012Assets 2013: $1,015,306Liabilities 2013: $603,352Net Assets 2013: $411,9542013Assets 2014: $876,147Liabilities 2014: $1,011,484Net Assets 2014: -$135,3372014Assets 2015: $960,764Liabilities 2015: $1,032,411Net Assets 2015: -$71,6472015Assets 2016: $970,222Liabilities 2016: $1,008,801Net Assets 2016: -$38,5792016Assets 2017: $901,390Liabilities 2017: $1,000,828Net Assets 2017: -$99,4382017Assets 2018: $735,101Liabilities 2018: $831,131Net Assets 2018: -$96,0302018Assets 2019: $1,239,052Liabilities 2019: $1,020,941Net Assets 2019: $218,1112019Assets 2020: $2,702,338Liabilities 2020: $1,616,284Net Assets 2020: $1,086,0542020Assets 2021: $3,042,178Liabilities 2021: $1,300,402Net Assets 2021: $1,741,7762021Assets 2022: $3,478,761Liabilities 2022: $1,511,211Net Assets 2022: $1,967,5502022Assets 2023: $3,951,904Liabilities 2023: $1,405,987Net Assets 2023: $2,545,9172023Assets 2024: $5,648,605Liabilities 2024: $2,918,221Net Assets 2024: $2,730,3842024

Highlighted filing

2016

Assets$970,222
Liabilities$1,008,801
Net Assets-$38,579
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,452,734Expenses 2011: $3,690,696Net Income 2011: -$237,9622011Revenue 2012: $3,603,504Expenses 2012: $3,782,558Net Income 2012: -$179,0542012Revenue 2013: $4,412,117Expenses 2013: $3,951,595Net Income 2013: $460,5222013Revenue 2014: $4,012,175Expenses 2014: $4,153,966Net Income 2014: -$141,7912014Revenue 2015: $3,998,640Expenses 2015: $3,934,950Net Income 2015: $63,6902015Revenue 2016: $4,092,367Expenses 2016: $4,059,299Net Income 2016: $33,0682016Revenue 2017: $3,967,243Expenses 2017: $4,028,102Net Income 2017: -$60,8592017Revenue 2018: $3,789,842Expenses 2018: $3,786,434Net Income 2018: $3,4082018Revenue 2019: $4,778,650Expenses 2019: $4,464,509Net Income 2019: $314,1412019Revenue 2020: $5,881,958Expenses 2020: $5,014,015Net Income 2020: $867,9432020Revenue 2021: $6,563,645Expenses 2021: $5,907,923Net Income 2021: $655,7222021Revenue 2022: $6,764,776Expenses 2022: $6,539,002Net Income 2022: $225,7742022Revenue 2023: $7,076,422Expenses 2023: $6,571,142Net Income 2023: $505,2802023Revenue 2024: $7,496,917Expenses 2024: $7,136,326Net Income 2024: $360,5912024

Highlighted filing

2016

Revenue$4,092,367
Expenses$4,059,299
Net Income$33,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,092,367
Mission and Program Overview

Mission

To provide a variety of social services, job development and training, transportation, and independent living assistance to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$425,745$336,415▼ $89,330
Land, Buildings, and Equipment, Net$280,573$309,936▲ $29,363
Cash and Non-Interest-Bearing Accounts$125,062$223,162▲ $98,100
Investments in Publicly Traded Securities$69,475$69,482▲ $7
Prepaid Expenses and Deferred Charges$29,639$18,273▼ $11,366
Savings and Temporary Cash Investments$13,297$3,181▼ $10,116
Total Assets$960,764$970,222▲ $9,458
Other Assets Total$16,973$9,773▼ $7,200
Liabilities
Accounts Payable and Accrued Expenses$791,719$739,056▼ $52,663
Mortgage Notes Payable Secured by Investment Property$171,217$200,263▲ $29,046
Other Liabilities$69,475$69,482▲ $7
Total Liabilities$1,032,411$1,008,801▼ $23,610
Net Assets / Fund Balance
Unrestricted Net Assets$-71,647$-38,579▲ $33,068
Total Net Assets Fund Balance$-71,647$-38,579▲ $33,068
Total Liabilities and Net Assets / Fund Balance$960,764$970,222▲ $9,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,090$483,930$768,020
Leasehold Improvements$25,846$11,725$37,571
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli D SalyerVice PresideFT$113,770$26,012$139,782
Rebecca DowlingExec. DirectFT$128,023$7,316$135,339
Kevin DowlingDirectorPT$44,228$19,370$63,598

Board Members and Trustees

NameTitle
Robert GoodwynChair
David WhittentonDirector
Dominick CuocciDirector
John a JordanDirector
Kevin DenslingerDirector
Loren ConradDirector
Timothy ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,534
Program Service Revenue
$3,771,789
Investment Income
$44
Other Revenue
$0
All Other Contributions
$320,534
Change in Net Assets
$33,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,367
Total Revenue per Audited Statements
$4,092,367
Total Revenue per Form 990
$4,092,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,119
Other Expenses$1,845,180
Total Fundraising Expense$64,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,159$178,267$37,294$1,864,720
Occupancy$173,686$42,120$1,170$216,976
Other Employee Benefits$186,432$20,153$4,216$210,801
Payroll Taxes$122,576$13,250$2,772$138,598
Office Expenses$87,191$49,824$1,384$138,399
Insurance$79,568$45,467$1,263$126,298
All Other Expenses$82,830$25,782$11,910$120,522
Depreciation Depletion$62,327$26,712-$89,039
Other Expenses$48,061$27,463$763$76,287
Fees for Services Accounting$31,500$18,000$500$50,000
Fees for Services Legal$27,363$15,636$434$43,433
Interest$3,812$2,179$61$6,052
Total Functional Expenses$3,435,373$559,529$64,397$4,059,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,059,299
Total Expenses per Audited Statements$4,059,299
Total Expenses per Form 990$4,059,299
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
Deferred Comp. Plan$69,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Becky dowling kevin dowling ex. Director prog. Mgr. Wife & husband becky dowling kelli ivey ex. Director vp/secy. Mother & daughter”

Form 990, Page 6, Part VI, Line 11B

“Review of the 990 is done by the board of directors and officers prior to filing, and is documented in the minutes.”

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

“Annual review process and updates to conflict of interest policy documented in personnel files and minutes.”

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

“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies”

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

“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Just People Inc
EIN
58-2207476
Phone
7704411188
Address
1412 OAKBROOK DR, NORCROSS, GA 30093

Signing Officer

Name
Robert Goodwyn
Title
Chair
Phone
7704411188
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goodwyn
Formed
1995
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
108
Volunteers
25

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ben W Carmichael Jr CPA
Phone
6784439200
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IRS990/OtherExpensesGrp/FundraisingAmt2763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227463
IRS990/OtherExpensesGrp/ProgramServicesAmt0701603
IRS990/OtherExpensesGrp/ProgramServicesAmt1125385
IRS990/OtherExpensesGrp/ProgramServicesAmt253880
IRS990/OtherExpensesGrp/ProgramServicesAmt348061
IRS990/OtherExpensesGrp/TotalAmt0701603
IRS990/OtherExpensesGrp/TotalAmt1199023
IRS990/OtherExpensesGrp/TotalAmt277548
IRS990/OtherExpensesGrp/TotalAmt376287
IRS990/OtherLiabilitiesGrp/BOYAmt069475
IRS990/OtherLiabilitiesGrp/EOYAmt069482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01649159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01864720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122576
IRS990/PayrollTaxesGrp/TotalAmt0138598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018273
IRS990/PrincipalOfficerNm0ROBERT GOODWYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02548361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02548361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223428
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES INDEPENDENT LIVING ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB TRAINING AND DEVELOPMENT, ON-PROPERTY STAFFING WITH 24-HOUR ON CALL SERVICE, ROOMMATE MATCHING, GROCERY SHOPPING, ETC. - 252 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01805292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02433288
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GATHER IN A SOCIAL SETTING - 252 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0691342
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0535286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt01831169
IRS990/PYProgramServiceRevenueAmt03883569
IRS990/PYRevenuesLessExpensesAmt063690
IRS990/PYSalariesCompEmpBnftPaidAmt02103781
IRS990/PYTotalExpensesAmt03934950
IRS990/PYTotalRevenueAmt03998640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03771789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03883569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03882244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04338379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03564345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019440326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt020118600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04092323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03998592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04012131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04412050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03603504
IRS990ScheduleA/Total509Grp/TotalAmt020118600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04092367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03998640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04012175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04412117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03603504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020118803
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/EquipmentGrp/BookValueAmt0284090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768020
IRS990ScheduleD/ExpensesSubtotalAmt04059299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN
IRS990ScheduleD/RevenueSubtotalAmt04092367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309936
IRS990ScheduleD/TotalExpensesPerForm990Amt04059299
IRS990ScheduleD/TotalLiabilityAmt069482
IRS990ScheduleD/TotalRevenuePerForm990Amt04092367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04092367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059299
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN DOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088739
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY DOWLING KEVIN DOWLING EX. DIRECTOR PROG. MGR. WIFE & HUSBAND BECKY DOWLING KELLI IVEY EX. DIRECTOR VP/SECY. MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE 990 IS DONE BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING, AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PROCESS AND UPDATES TO CONFLICT OF INTEREST POLICY DOCUMENTED IN PERSONNEL FILES AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES MADE BY BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES, INCLUDING COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES MADE BY BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES, INCLUDING COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,222
Liabilities
$1,008,801
Net assets
-$38,579
Revenue
$4,092,367
Expenses
$4,059,299
Net income
$33,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.92$2.73$7.50$7.14$0.36
2023Summary only. Only limited summary data is available for this year.$3.95$1.41$2.55$7.08$6.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.51$1.97$6.76$6.54$0.23
2021Summary only. Only limited summary data is available for this year.$3.04$1.30$1.74$6.56$5.91$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.62$1.09$5.88$5.01$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.02$0.22$4.78$4.46$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.83$0.10$3.79$3.79$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.00$0.10$3.97$4.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.01$0.04$4.09$4.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$1.03$0.07$4.00$3.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$1.01$0.14$4.01$4.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.60$0.41$4.41$3.95$0.46
2012Summary only. Only limited summary data is available for this year.$0.45$0.50$0.05$3.60$3.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.47$0.13$3.45$3.69$0.24