Civic Intelligence

Cobb Collaborative Inc.

990 • Fiscal year 2020 • EIN 58-2278352

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization Profilecobbcollaborative.org
940 Concord Rd SESmyrna, GA 30080

(678) 766-5574

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$81,670

Down $6,579 (-7.5%) from 2019

Net Assets

Down

$73,048

Down $4 (-0.0%) from 2019

Liabilities

Down

$8,622

Down $6,575 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$145,210

Down $10,414 (-6.7%) from 2019

Expenses

Down

$145,214

Down $5,680 (-3.8%) from 2019

Net Income

Down

-$4

Down $4,734 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $92,827Liabilities 2011: $31,790Net Assets 2011: $61,0372011Assets 2012: $61,679Liabilities 2012: $10,583Net Assets 2012: $51,0962012Assets 2013: $62,543Liabilities 2013: $5,334Net Assets 2013: $57,2092013Assets 2014: $57,453Liabilities 2014: $371Net Assets 2014: $57,0822014Assets 2015: $61,485Liabilities 2015: $3,197Net Assets 2015: $58,2882015Assets 2016: $59,539Liabilities 2016: $6,513Net Assets 2016: $53,0262016Assets 2017: $56,882Liabilities 2017: $1,548Net Assets 2017: $55,3342017Assets 2018: $71,621Liabilities 2018: $3,299Net Assets 2018: $68,3222018Assets 2019: $88,249Liabilities 2019: $15,197Net Assets 2019: $73,0522019Assets 2020: $81,670Liabilities 2020: $8,622Net Assets 2020: $73,0482020Assets 2021: $202,971Liabilities 2021: $101,264Net Assets 2021: $101,7072021Assets 2022: $256,939Liabilities 2022: $125,355Net Assets 2022: $131,5842022Assets 2023: $297,551Liabilities 2023: $76,090Net Assets 2023: $221,4612023Assets 2024: $286,042Liabilities 2024: $77,924Net Assets 2024: $208,1182024

Highlighted filing

2020

Assets$81,670
Liabilities$8,622
Net Assets$73,048
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $340,825Expenses 2011: $344,385Net Income 2011: -$3,5602011Revenue 2012: $229,149Expenses 2012: $239,090Net Income 2012: -$9,9412012Revenue 2013: $200,575Expenses 2013: $194,462Net Income 2013: $6,1132013Revenue 2014: $148,729Expenses 2014: $148,856Net Income 2014: -$1272014Revenue 2015: $86,063Expenses 2015: $84,857Net Income 2015: $1,2062015Revenue 2016: $91,847Expenses 2016: $97,109Net Income 2016: -$5,2622016Revenue 2017: $100,072Expenses 2017: $97,764Net Income 2017: $2,3082017Revenue 2018: $129,993Expenses 2018: $117,005Net Income 2018: $12,9882018Revenue 2019: $155,624Expenses 2019: $150,894Net Income 2019: $4,7302019Revenue 2020: $145,210Expenses 2020: $145,214Net Income 2020: -$42020Revenue 2021: $313,266Expenses 2021: $284,609Net Income 2021: $28,6572021Revenue 2022: $482,794Expenses 2022: $452,917Net Income 2022: $29,8772022Revenue 2023: $787,471Expenses 2023: $697,594Net Income 2023: $89,8772023Revenue 2024: $777,951Expenses 2024: $791,294Net Income 2024: -$13,3432024

Highlighted filing

2020

Revenue$145,210
Expenses$145,214
Net Income-$4
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$145,210
Mission and Program Overview

Mission

The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County. The vision is that all individuals, families, and communities will have the resources, skills and opportunity to thrive.

The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,609$51,835▼ $22,774
Pledges and Grants Receivable$9,270$26,250▲ $16,980
Land, Buildings, and Equipment, Net$4,370$3,585▼ $785
Total Assets$88,249$81,670▼ $6,579
Liabilities
Accounts Payable and Accrued Expenses$11,659$5,084▼ $6,575
Deferred Revenue$3,538$3,538→ $0
Total Liabilities$15,197$8,622▼ $6,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,042$58,048▼ $4,994
Net Assets With Donor Restrictions$10,010$15,000▲ $4,990
Total Net Assets Fund Balance$73,052$73,048▼ $4
Total Liabilities and Net Assets / Fund Balance$88,249$81,670▼ $6,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,121$3,122$6,243
Other Land Buildings$464$36$500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene BartonExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rev Roger VestChairman
Ana MurphyBoard Member
Angela PhelpsBoard Member
Doris DawkinsBoard Member
Dr Christpher L BoydBoard Member
Kathy LathemBoard Member
LaSondra BoddieBoard Member
Lee SmithBoard Member
Shay TraylorBoard Member
Tara RiddleBoard Member
Tracey AtwaterBoard Member
Dan ZachmanSecretary
John SkeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,350
Program Service Revenue
$9,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,736
Change in Net Assets
$-4

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,209
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$145,209
Total Revenue per Form 990
$145,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,022
Other Expenses$71,192
Total Fundraising Expense$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$5,000$7,500$50,000
Other Expenses$24,066$327-$24,066
Other Salaries and Wages$18,601--$18,601
Advertising$15,686$415-$16,101
Fees for Services Accounting$4,640$4,043-$8,683
Office Expenses$1,359$5,215-$6,574
Payroll Taxes$4,464$383$574$5,421
Conferences and Meetings$2,236$2,959-$5,195
Occupancy$2,484$852-$3,336
Depreciation Depletion-$1,285-$1,285
Insurance$460$758-$1,218
Travel$654$101-$755
Total Functional Expenses$114,762$22,378$8,074$145,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,214
Expenses per Audited Statements$145,213
Total Expenses per Audited Statements$145,213
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Federal income taxes-
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, Part VI, Section B, Line 11B

“After a draft version of the Form 990 has been prepared, the draft is sent to all members of the Board of Directors. Members discuss any issues or concerns they may have with the draft Form 990. After discussion, the preparer is notified with changes / comments, if any, and authorized to prepare the final version of the Form 990. The final Form 990 is reviewed and signed by an officer and filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Upon hiring a key employee or election of a person to the Board of Directors, the Collaboratives conflict of interest policy must be signed. Annually, key employees and board members re-execute the Collaboratives conflict of interest policy. In addition, whenever contractual relationships are entertained, all key employees and board members reaffirm that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by the Finance Committee and the Board of Directors annually. Compensation of executive directors of organizations of similar size and activities is utilized in determining compensation. Performance of the executive director is also considered. The Collaborative does not hav any other comensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The Collaborative makes its governing documents, confict of interest poliicy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb Collaborative Inc
EIN
58-2278352
Phone
6787665574
Address
940 Concord Rd SE, Smyrna, GA 30080

Signing Officer

Name
Irene Barton
Title
Executive Director
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Barton
Formed
1997
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
46

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30012
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“The Collaborative has an agreement with the Center for Family Resources in Marietta, Georgia to administer its payroll. As such, the Collaboratives employees are reported on the Center for Family Resources federal and state payroll tax returns. The Collaborative reimburses the Center for Family Resources in full for all salaries and payroll taxes on a bi-monthly basis. This amount includes the salaries and payroll taxes reimbursed as well as the administrative fee charged by the Center for Family Resources.”

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IRS990/MissionDesc0The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County. The vision is that all individuals, families, and communities will have the resources, skills and opportunity to thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058048
IRS990/NoncashContributionsAmt01175
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0852
IRS990/OccupancyGrp/ProgramServicesAmt02484
IRS990/OccupancyGrp/TotalAmt03336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
IRS990/OfficeExpensesGrp/TotalAmt06574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1612
IRS990/OtherExpensesGrp/ProgramServicesAmt224066
IRS990/OtherExpensesGrp/TotalAmt0597
IRS990/OtherExpensesGrp/TotalAmt12443
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherExpensesGrp/TotalAmt324066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018601
IRS990/OtherSalariesAndWagesGrp/TotalAmt018601
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/ProgramServicesAmt04464
IRS990/PayrollTaxesGrp/TotalAmt05421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Irene Barton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and registrations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142731
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068694
IRS990/PYProgramServiceRevenueAmt012893
IRS990/PYRevenuesLessExpensesAmt04730
IRS990/PYSalariesCompEmpBnftPaidAmt082200
IRS990/PYTotalExpensesAmt0150894
IRS990/PYTotalRevenueAmt0155624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0622746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622746
IRS990ScheduleA/TotalSupportAmt0622746
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/BookValueAmt03121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0145213
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0145209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03585
IRS990ScheduleD/TotalExpensesPerForm990Amt0145214
IRS990ScheduleD/TotalRevenuePerForm990Amt0145210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After a draft version of the Form 990 has been prepared, the draft is sent to all members of the Board of Directors. Members discuss any issues or concerns they may have with the draft Form 990. After discussion, the preparer is notified with changes / comments, if any, and authorized to prepare the final version of the Form 990. The final Form 990 is reviewed and signed by an officer and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon hiring a key employee or election of a person to the Board of Directors, the Collaboratives conflict of interest policy must be signed. Annually, key employees and board members re-execute the Collaboratives conflict of interest policy. In addition, whenever contractual relationships are entertained, all key employees and board members reaffirm that no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Finance Committee and the Board of Directors annually. Compensation of executive directors of organizations of similar size and activities is utilized in determining compensation. Performance of the executive director is also considered. The Collaborative does not hav any other comensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Collaborative makes its governing documents, confict of interest poliicy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Collaborative has an agreement with the Center for Family Resources in Marietta, Georgia to administer its payroll. As such, the Collaboratives employees are reported on the Center for Family Resources federal and state payroll tax returns. The Collaborative reimburses the Center for Family Resources in full for all salaries and payroll taxes on a bi-monthly basis. This amount includes the salaries and payroll taxes reimbursed as well as the administrative fee charged by the Center for Family Resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088249
IRS990/TotalAssetsEOYAmt081670
IRS990/TotalAssetsGrp/BOYAmt088249
IRS990/TotalAssetsGrp/EOYAmt081670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015197
IRS990/TotalLiabilitiesEOYAmt08622
IRS990/TotalLiabilitiesGrp/BOYAmt015197
IRS990/TotalLiabilitiesGrp/EOYAmt08622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073048
IRS990/TotalProgramServiceExpensesAmt0114762
IRS990/TotalProgramServiceRevenueAmt09860
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145210
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,670
Liabilities
$8,622
Net assets
$73,048
Revenue
$145,210
Expenses
$145,214
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.78$2.08$7.78$7.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.76$2.21$7.87$6.98$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.25$1.32$4.83$4.53$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.01$1.02$3.13$2.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.45$1.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.56$1.51$0.05
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$1.30$1.17$0.13
2017Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.86$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.49$1.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$2.01$1.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.11$0.51$2.29$2.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$0.32$0.61$3.41$3.44$0.04