Civic Intelligence

Just People Inc.

990 • Fiscal year 2018 • EIN 58-2207476

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization ProfileJUSTPEOPLE.ORG

View Organization Page

1412 Oakbrook Dr Ste 180Norcross, GA 30093

(770) 441-1188

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,129

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$735,101

Down $166,289 (-18%) from 2017

Net Assets

Up

-$96,030

Up $3,408 (+3.4%) from 2017

Liabilities

Down

$831,131

Down $169,697 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$3,789,842

Down $177,401 (-4.5%) from 2017

Expenses

Down

$3,786,434

Down $241,668 (-6.0%) from 2017

Net Income

Up

$3,408

Up $64,267 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$735,101
Liabilities$831,131
Net Assets-$96,030
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$3,789,842
Expenses$3,786,434
Net Income$3,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,802,802
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$411,525$316,318▼ $95,207
Land, Buildings, and Equipment, Net$304,968$217,922▼ $87,046
Cash and Non-Interest-Bearing Accounts$104,302$77,282▼ $27,020
Investments in Publicly Traded Securities$69,482$69,492▲ $10
Savings and Temporary Cash Investments$3,348$53,339▲ $49,991
Prepaid Expenses and Deferred Charges$7,765$748▼ $7,017
Total Assets$901,390$735,101▼ $166,289
Liabilities
Accounts Payable and Accrued Expenses$747,048$638,131▼ $108,917
Mortgage Notes Payable Secured by Investment Property$184,298$123,518▼ $60,780
Other Liabilities$69,482$69,482→ $0
Total Liabilities$1,000,828$831,131▼ $169,697
Net Assets / Fund Balance
Unrestricted Net Assets$-99,438$-96,030▲ $3,408
Total Net Assets Fund Balance$-99,438$-96,030▲ $3,408
Total Liabilities and Net Assets / Fund Balance$901,390$735,101▼ $166,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,969$622,237$822,206
Leasehold Improvements$17,953$19,618$37,571
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli D IveyVice PresideFT$110,968$31,161$142,129
Kevin DowlingTreasurerPT$42,832$98,174$141,006
Rebecca DowlingExec. DirectFT$131,305-$131,305

Board Members and Trustees

NameTitle
Robert GoodwynChair
Dominick CuocciDirector
John DyerDirector
Kevin DenslingerDirector
Kim MathisDirector
Loren ConradDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,633
Program Service Revenue
$3,664,244
Investment Income
$-1,035
Other Revenue
$0
All Other Contributions
$126,633
Change in Net Assets
$3,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,789,842
Total Revenue per Audited Statements
$3,789,842
Total Revenue per Form 990
$3,789,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,651
Other Expenses$1,424,123
Total Fundraising Expense$75,596
Professional Fundraising Fees$19,660
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,814$178,446$37,332$1,866,592
Other Employee Benefits$306,738$33,157$6,937$346,832
Occupancy$93,002$53,194$1,478$147,674
Payroll Taxes$114,289$12,354$2,584$129,227
Insurance$75,265$43,009$1,195$119,469
Office Expenses$57,414$32,809$911$91,134
Fees for Services Accounting$46,129$27,541$847$74,517
Depreciation Depletion$51,861$22,226-$74,087
Other Expenses$34,286$19,592$544$54,422
All Other Expenses$41,215$10,257$250$51,722
Fees for Services Professional Fundraising--$19,660$19,660
Interest$10,258$5,862$163$16,283
Fees for Services Other$4,925$2,940-$7,865
Fees for Services Legal$2,290--$2,290
Total Functional Expenses$3,136,440$574,398$75,596$3,786,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,786,434
Total Expenses per Audited Statements$3,786,434
Total Expenses per Form 990$3,786,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,660
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 STE 180, NORCROSS, GA 30093

Signing Officer

Name
Kelli D Ivey
Title
Vice President/secy
Phone
7704411188
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli D Ivey
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
88
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/FundraisingAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219592
IRS990/OtherExpensesGrp/ProgramServicesAmt0415185
IRS990/OtherExpensesGrp/ProgramServicesAmt1175394
IRS990/OtherExpensesGrp/ProgramServicesAmt257375
IRS990/OtherExpensesGrp/ProgramServicesAmt334286
IRS990/OtherExpensesGrp/TotalAmt0415185
IRS990/OtherExpensesGrp/TotalAmt1278403
IRS990/OtherExpensesGrp/TotalAmt291072
IRS990/OtherExpensesGrp/TotalAmt354422
IRS990/OtherLiabilitiesGrp/BOYAmt069482
IRS990/OtherLiabilitiesGrp/EOYAmt069482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114289
IRS990/PayrollTaxesGrp/TotalAmt0129227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748
IRS990/PrincipalOfficerNm0KELLI D IVEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02578378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11085866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02578378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11085866
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. - 260 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210791
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GATHER IN A SOCIAL SETTING - 260 SERVED.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01010066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05355
IRS990/PYOtherExpensesAmt01594718
IRS990/PYProgramServiceRevenueAmt03810375
IRS990/PYRevenuesLessExpensesAmt0-60859
IRS990/PYSalariesCompEmpBnftPaidAmt02372186
IRS990/PYTotalExpensesAmt04028102
IRS990/PYTotalProfFndrsngExpnsAmt061198
IRS990/PYTotalRevenueAmt03967243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03680743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03810375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03771789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03883569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03882244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019028720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019854754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03789820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03961888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04092323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03998592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04012131
IRS990ScheduleA/Total509Grp/TotalAmt019854754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03789841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03961984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04092367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03998640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04012175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019855007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822206
IRS990ScheduleD/ExpensesSubtotalAmt03786434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN
IRS990ScheduleD/RevenueSubtotalAmt03789842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217922
IRS990ScheduleD/TotalExpensesPerForm990Amt03786434
IRS990ScheduleD/TotalLiabilityAmt069482
IRS990ScheduleD/TotalRevenuePerForm990Amt03789842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03789842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03786434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt017753
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt011747
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0COX CURRY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06006
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0191 PEACHTREE ST NW 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030303
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COX CURRY & ASSOCIATES FEES PAID, VARIOUS FUND RAISERS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt017753
IRS990ScheduleG/TotalNetToOrganizationAmt011747
IRS990ScheduleG/TotalRetainedByContractorsAmt06006
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,101
Liabilities
$831,131
Net assets
-$96,030
Revenue
$3,789,842
Expenses
$3,786,434
Net income
$3,408
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
2018Detailed filing. Detailed filing data is available for this year.$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