Civic Intelligence

Aniz Inc.

990 • Fiscal year 2017 • EIN 58-2272426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

236 Forsyth Street No 300Atlanta, GA 30303

(404) 521-2410

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,851

Up $54,803 (+76%) from 2016

Net Assets

Down

-$81,689

Down $5,986 (-7.9%) from 2016

Liabilities

Up

$208,540

Up $60,789 (+41%) from 2016

Revenue

Up

$523,572

Up $69,416 (+15%) from 2016

Expenses

Down

$529,561

Down $28,348 (-5.1%) from 2016

Net Income

Up

-$5,989

Up $97,764 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $46,926Liabilities 2011: $23,374Net Assets 2011: $23,5522011Assets 2012: $60,339Liabilities 2012: $29,793Net Assets 2012: $30,5462012Assets 2013: $51,263Liabilities 2013: $45,078Net Assets 2013: $6,1852013Assets 2014: $55,765Liabilities 2014: $53,238Net Assets 2014: $2,5272014Assets 2015: $111,898Liabilities 2015: $83,848Net Assets 2015: $28,0502015Assets 2016: $72,048Liabilities 2016: $147,751Net Assets 2016: -$75,7032016Assets 2017: $126,851Liabilities 2017: $208,540Net Assets 2017: -$81,6892017Assets 2018: $148,027Liabilities 2018: $276,346Net Assets 2018: -$128,3192018Assets 2019: $68,409Liabilities 2019: $518,177Net Assets 2019: -$449,7682019Assets 2020: $254,426Liabilities 2020: $466,250Net Assets 2020: -$211,8242020Assets 2021: $442,127Liabilities 2021: $608,323Net Assets 2021: -$166,1962021Assets 2022: $294,872Liabilities 2022: $706,631Net Assets 2022: -$411,7592022Assets 2023: $409,704Liabilities 2023: $653,163Net Assets 2023: -$243,4592023Assets 2024: $1,012,228Liabilities 2024: $1,367,796Net Assets 2024: -$355,5682024

Highlighted filing

2017

Assets$126,851
Liabilities$208,540
Net Assets-$81,689

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $338,1232011Revenue 2012: $413,327Expenses 2012: $443,161Net Income 2012: -$29,8342012Revenue 2013: $405,681Expenses 2013: $404,011Net Income 2013: $1,6702013Revenue 2014: $464,678Expenses 2014: $468,336Net Income 2014: -$3,6582014Revenue 2015: $529,082Expenses 2015: $527,109Net Income 2015: $1,9732015Revenue 2016: $454,156Expenses 2016: $557,909Net Income 2016: -$103,7532016Revenue 2017: $523,572Expenses 2017: $529,561Net Income 2017: -$5,9892017Revenue 2018: $654,619Expenses 2018: $701,249Net Income 2018: -$46,6302018Revenue 2019: $723,152Expenses 2019: $1,046,459Net Income 2019: -$323,3072019Revenue 2020: $933,822Expenses 2020: $873,961Net Income 2020: $59,8612020Revenue 2021: $1,382,322Expenses 2021: $1,386,233Net Income 2021: -$3,9112021Revenue 2022: $1,186,154Expenses 2022: $1,498,871Net Income 2022: -$312,7172022Revenue 2023: $1,835,686Expenses 2023: $1,646,916Net Income 2023: $188,7702023Revenue 2024: $2,491,790Expenses 2024: $2,471,403Net Income 2024: $20,3872024

Highlighted filing

2017

Revenue$523,572
Expenses$529,561
Net Income-$5,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$523,572
Mission and Program Overview

Mission

Aniz inc promotes emotional and physical wellness by providing mental health and substance abuse counseling, support services, and sexual health education; with the overarching objective of reducing risk behaviors in individuals and families affected by sexual health disparities including hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$73,412$114,391▲ $40,979
Pledges and Grants Receivable$48,288$98,268▲ $49,980
Cash and Non-Interest-Bearing Accounts$3,640$13,303▲ $9,663
Land, Buildings, and Equipment, Net$7,120$6,274▼ $846
Accounts Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$0$731▲ $731
Total Assets$72,048$126,851▲ $54,803
Other Assets Total$8,000$8,275▲ $275
Liabilities
Other Liabilities$0$89,236▲ $89,236
Accounts Payable and Accrued Expenses$74,339$4,913▼ $69,426
Total Liabilities$147,751$208,540▲ $60,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$42,769▲ $42,769
Unrestricted Net Assets$-75,703$-124,458▼ $48,755
Total Net Assets Fund Balance$-75,703$-81,689▼ $5,986
Total Liabilities and Net Assets / Fund Balance$72,048$126,851▲ $54,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,274$4,895$11,169
Other Assets Org$275--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melvin FayeChairperson
Ruth Lyles-baileyChairperson
Rose MinceyVice Chair
Alford DempseyAdvisory Board Member
Javier BrownAdvisory Board Member
Karla DennerAdvisory Board Member
Keisha WaitesAdvisory Board Member
Sheila MantsAdvisory Board Member
Andrew SullivanBoard Member
Yolanda LewisBoard Member
John LewisHonorary Advisory Board Member
Walter BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,731
Change in Net Assets
$-5,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,940
Total Revenue per Audited Statements
$606,512
Total Revenue per Form 990
$523,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,990
Other Expenses$227,152
Total Fundraising Expense$7,846
Professional Fundraising Fees$1,419
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,223$36,931-$228,154
Current Officers, Directors, Trustees, and Key Employees$44,005$7,765-$51,770
Fees for Services Other$24,015$22,941$1,653$48,609
Occupancy$31,317$11,185$2,237$44,739
Fees for Services Accounting$29,050$10,375$2,075$41,500
All Other Expenses$13,231$9,521-$22,752
Payroll Taxes$19,330$1,736-$21,066
Interest-$19,886-$19,886
Travel$7,100--$7,100
Insurance-$3,751-$3,751
Depreciation Depletion$1,515$505-$2,020
Fees for Services Professional Fundraising--$1,419$1,419
Other Expenses$0$1,074$0$1,074
Advertising$884--$884
Fees for Services Legal$484$173$35$692
Total Functional Expenses$383,248$138,467$7,846$529,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$612,500
Expenses per Audited Statements$529,561
Total Expenses per Form 990$529,561
Expenses Not Reported on Form 990$82,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,419
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,412$114,391▲ $40,979
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses and Liabilities$78,813
Lines of Credit$5,261
Deferrent$5,162
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's accountant provides a copy of form 990 to the board of directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12

Board of directors sign a conflict of interest statement annually. This statement requires the directors to disclose any potential conflicts that may exist.

Form 990, Part VI, Section B, Line 15

In setting compensation, the organization may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization, and the organization's ability to pay. Each employee may be eligible for a salary review at the beginning of each fiscal year.

Form 990, Part VI, Section C, Line 18

The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.

Form 990, Part VI, Section C, Line 19

Board of directors sign a conflict of interest statement annually. This statement requires the board members to disclose any potential conflicts that may exist.

Filing and Contact Details

Filer

Filer Name
Aniz Inc
EIN
58-2272426
Phone
4045212410
Address
236 FORSYTH STREET NO 300, ATLANTA, GA 30303

Signing Officer

Name
Zina Age
Title
Executive Director
Phone
4045212410
Signed
2018-11-15

Organization Details

Principal Officer
Zina Age
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
85

Preparer

Firm
The Mcgee CPA Group Pc
Address
230 PEACHTREE STREET STE 2200, ATLANTA, GA 30303
Preparer
Ryan C Mcgee
Phone
4043774911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Through six core innovative programs aniz inc provides support to the community through intervention, collaboration, counseling, research and education. During 2017 aniz supported the community in the following ways: (1) hiv testing provided to at risk populations for hiv, hep c, and conducted referrals for sexually transmitted diseases. During the year aniz was able to test more than 1,100 at risk patients. (2) exploration of data for pyscho-social group meetings. The meetings were held 3 times per month to provide individuals with knowledge, motivation, and skills needed to make choices that reduce the harming of themselves through substance use and opioid misuse. (3) exploration of data trends within pyscho-social support groups. The support groups are also held 3 times per month for patients in need of mental health and hiv support. These mental health programs help reduce harm, promote health, and improve quality of life for indiviuduals at risk. Data obtained from support groups indicates that participants are learning key prevention concepts. From this data aniz is continuously building data mechanisms to refine internal processes. (4) individual mental health and substance use counseling was provided to approximately 500 patients who are affected by hiv and are seeking mental wellness, and faced with substance use. (5) by collaborating with others (who), the organization is able to educate targeted groups about the risks of contracting hiv/aids. This education provides information to include healthy decision-making skills to reduce risks of hiv, sti, and unintended pregnancy. The organization further educations participants on safer sex practices, sexual wellness, healthy relationships, allowing for opportunities to unmask secrecy, shame and guilt. (6) aniz conducted community research studies to address the gaps within the literature around lesbian, gay, bisexual and transgender (lbgt) health access for use in training medical staff and identifying best practices for medical practitions to provide more culturally competent care. Some of the key findings from the transgender medical access study indicated that: transgender health research & clinical services are moving at a rapid pace, but the social construction on trans identity is evolving even quicker facilitating trans health is complicated by the generational identity constructions, race, and ses training case studies assumed all patients came from a stable socioeconomic means social support networks buttress, and can contradict, medical provider treatment advice according to data collected from the bisexual study, the identity construction was non-gender binary. Meaning transgender identified individuals are also represented in the bisexual spectrum. These individuals feel more marginalized and less accepted by societal gender norms.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIZ INC PROMOTES EMOTIONAL AND PHYSICAL WELLNESS BY PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, SUPPORT SERVICES, AND SEXUAL HEALTH EDUCATION; WITH THE OVERARCHING OBJECTIVE OF REDUCING RISK BEHAVIORS IN INDIVIDUALS AND FAMILIES AFFECTED BY SEXUAL HEALTH DISPARITIES INCLUDING HIV/AIDS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377169
IRS990ScheduleA/TotalSupportAmt02377169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082940
IRS990ScheduleD/DonatedServicesUseFcltsAmt082939
IRS990ScheduleD/EquipmentGrp/BookValueAmt06274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011169
IRS990ScheduleD/ExpensesNotReportedAmt082939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL EXPENSES AND LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt082940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0523572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08275
IRS990ScheduleD/TotalExpensesPerForm990Amt0529561
IRS990ScheduleD/TotalLiabilityAmt089236
IRS990ScheduleD/TotalRevenuePerForm990Amt0523572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612500
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083719
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZINA AGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MAXINE WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADMIN ASSISTANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0114391
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH SIX CORE INNOVATIVE PROGRAMS ANIZ INC PROVIDES SUPPORT TO THE COMMUNITY THROUGH INTERVENTION, COLLABORATION, COUNSELING, RESEARCH AND EDUCATION. DURING 2017 ANIZ SUPPORTED THE COMMUNITY IN THE FOLLOWING WAYS: (1) HIV TESTING PROVIDED TO AT RISK POPULATIONS FOR HIV, HEP C, AND CONDUCTED REFERRALS FOR SEXUALLY TRANSMITTED DISEASES. DURING THE YEAR ANIZ WAS ABLE TO TEST MORE THAN 1,100 AT RISK PATIENTS. (2) EXPLORATION OF DATA FOR PYSCHO-SOCIAL GROUP MEETINGS. THE MEETINGS WERE HELD 3 TIMES PER MONTH TO PROVIDE INDIVIDUALS WITH KNOWLEDGE, MOTIVATION, AND SKILLS NEEDED TO MAKE CHOICES THAT REDUCE THE HARMING OF THEMSELVES THROUGH SUBSTANCE USE AND OPIOID MISUSE. (3) EXPLORATION OF DATA TRENDS WITHIN PYSCHO-SOCIAL SUPPORT GROUPS. THE SUPPORT GROUPS ARE ALSO HELD 3 TIMES PER MONTH FOR PATIENTS IN NEED OF MENTAL HEALTH AND HIV SUPPORT. THESE MENTAL HEALTH PROGRAMS HELP REDUCE HARM, PROMOTE HEALTH, AND IMPROVE QUALITY OF LIFE FOR INDIVIUDUALS AT RISK. DATA OBTAINED FROM SUPPORT GROUPS INDICATES THAT PARTICIPANTS ARE LEARNING KEY PREVENTION CONCEPTS. FROM THIS DATA ANIZ IS CONTINUOUSLY BUILDING DATA MECHANISMS TO REFINE INTERNAL PROCESSES. (4) INDIVIDUAL MENTAL HEALTH AND SUBSTANCE USE COUNSELING WAS PROVIDED TO APPROXIMATELY 500 PATIENTS WHO ARE AFFECTED BY HIV AND ARE SEEKING MENTAL WELLNESS, AND FACED WITH SUBSTANCE USE. (5) BY COLLABORATING WITH OTHERS (WHO), THE ORGANIZATION IS ABLE TO EDUCATE TARGETED GROUPS ABOUT THE RISKS OF CONTRACTING HIV/AIDS. THIS EDUCATION PROVIDES INFORMATION TO INCLUDE HEALTHY DECISION-MAKING SKILLS TO REDUCE RISKS OF HIV, STI, AND UNINTENDED PREGNANCY. THE ORGANIZATION FURTHER EDUCATIONS PARTICIPANTS ON SAFER SEX PRACTICES, SEXUAL WELLNESS, HEALTHY RELATIONSHIPS, ALLOWING FOR OPPORTUNITIES TO UNMASK SECRECY, SHAME AND GUILT. (6) ANIZ CONDUCTED COMMUNITY RESEARCH STUDIES TO ADDRESS THE GAPS WITHIN THE LITERATURE AROUND LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LBGT) HEALTH ACCESS FOR USE IN TRAINING MEDICAL STAFF AND IDENTIFYING BEST PRACTICES FOR MEDICAL PRACTITIONS TO PROVIDE MORE CULTURALLY COMPETENT CARE. SOME OF THE KEY FINDINGS FROM THE TRANSGENDER MEDICAL ACCESS STUDY INDICATED THAT: TRANSGENDER HEALTH RESEARCH & CLINICAL SERVICES ARE MOVING AT A RAPID PACE, BUT THE SOCIAL CONSTRUCTION ON TRANS IDENTITY IS EVOLVING EVEN QUICKER FACILITATING TRANS HEALTH IS COMPLICATED BY THE GENERATIONAL IDENTITY CONSTRUCTIONS, RACE, AND SES TRAINING CASE STUDIES ASSUMED ALL PATIENTS CAME FROM A STABLE SOCIOECONOMIC MEANS SOCIAL SUPPORT NETWORKS BUTTRESS, AND CAN CONTRADICT, MEDICAL PROVIDER TREATMENT ADVICE ACCORDING TO DATA COLLECTED FROM THE BISEXUAL STUDY, THE IDENTITY CONSTRUCTION WAS NON-GENDER BINARY. MEANING TRANSGENDER IDENTIFIED INDIVIDUALS ARE ALSO REPRESENTED IN THE BISEXUAL SPECTRUM. THESE INDIVIDUALS FEEL MORE MARGINALIZED AND LESS ACCEPTED BY SOCIETAL GENDER NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT REQUIRES THE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN SETTING COMPENSATION, THE ORGANIZATION MAY CONSIDER, AMONG OTHER THINGS, EXTERNAL LABOR MARKET RATES, EQUITABLE RELATIONSHIP WITH OTHER JOBS WITHIN THE ORGANIZATION, AND THE ORGANIZATION'S ABILITY TO PAY. EACH EMPLOYEE MAY BE ELIGIBLE FOR A SALARY REVIEW AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS STATEMENT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042769
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0126851
IRS990/TotalAssetsGrp/BOYAmt072048
IRS990/TotalAssetsGrp/EOYAmt0126851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0523572
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529561

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.37$0.36$2.49$2.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.65$0.24$1.84$1.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.71$0.41$1.19$1.50$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.61$0.17$1.38$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.47$0.21$0.93$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.52$0.45$0.72$1.05$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.28$0.13$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$0.52$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.08$0.45$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.41$0.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.34