Civic Intelligence

Project Renewal Domestic Violence Intervention Program Inc.

990 • Fiscal year 2016 • EIN 58-2397407

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.projectrenewalgeorgia.com
PO Box 1205Conyers, GA 30012

(770) 860-9770

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,338

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,351,010

Up $757,134 (+127%) from 2015

Net Assets

Up

$1,330,992

Up $751,292 (+130%) from 2015

Liabilities

Up

$20,018

Up $5,842 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,389,498

Up $872,425 (+169%) from 2015

Expenses

Up

$638,206

Up $157,952 (+33%) from 2015

Net Income

Up

$751,292

Up $714,473 (+1941%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $270,346Liabilities 2011: $13,085Net Assets 2011: $257,2612011Assets 2012: $306,191Liabilities 2012: $24,440Net Assets 2012: $281,7512012Assets 2013: $516,630Liabilities 2013: $23,003Net Assets 2013: $493,6272013Assets 2014: $552,147Liabilities 2014: $9,266Net Assets 2014: $542,8812014Assets 2015: $593,876Liabilities 2015: $14,176Net Assets 2015: $579,7002015Assets 2016: $1,351,010Liabilities 2016: $20,018Net Assets 2016: $1,330,9922016Assets 2017: $1,398,313Liabilities 2017: $21,613Net Assets 2017: $1,376,7002017Assets 2018: $1,441,850Liabilities 2018: $20,250Net Assets 2018: $1,421,6002018Assets 2019: $1,479,473Liabilities 2019: $31,228Net Assets 2019: $1,448,2452019Assets 2020: $1,555,676Liabilities 2020: $70,570Net Assets 2020: $1,485,1062020Assets 2021: $1,569,188Liabilities 2021: $36,922Net Assets 2021: $1,532,2662021Assets 2022: $1,750,182Liabilities 2022: $30,702Net Assets 2022: $1,719,4802022Assets 2023: $1,889,780Liabilities 2023: $98,490Net Assets 2023: $1,791,2902023Assets 2024: $1,996,446Liabilities 2024: $85,662Net Assets 2024: $1,910,7842024

Highlighted filing

2016

Assets$1,351,010
Liabilities$20,018
Net Assets$1,330,992
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $686,0342011Expenses 2012: $645,6972012Revenue 2013: $887,348Expenses 2013: $675,475Net Income 2013: $211,8732013Revenue 2014: $527,896Expenses 2014: $478,642Net Income 2014: $49,2542014Revenue 2015: $517,073Expenses 2015: $480,254Net Income 2015: $36,8192015Revenue 2016: $1,389,498Expenses 2016: $638,206Net Income 2016: $751,2922016Revenue 2017: $691,088Expenses 2017: $645,380Net Income 2017: $45,7082017Revenue 2018: $765,401Expenses 2018: $720,501Net Income 2018: $44,9002018Revenue 2019: $866,616Expenses 2019: $839,971Net Income 2019: $26,6452019Revenue 2020: $947,639Expenses 2020: $910,778Net Income 2020: $36,8612020Revenue 2021: $941,999Expenses 2021: $894,839Net Income 2021: $47,1602021Revenue 2022: $1,104,670Expenses 2022: $917,457Net Income 2022: $187,2132022Revenue 2023: $1,057,474Expenses 2023: $985,664Net Income 2023: $71,8102023Revenue 2024: $1,225,641Expenses 2024: $1,106,147Net Income 2024: $119,4942024

Highlighted filing

2016

Revenue$1,389,498
Expenses$638,206
Net Income$751,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,399,002
Mission and Program Overview

Mission

To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.

To provide individual crisis intervention, including food, clothing, housing, and transportation for domestic violence victims and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,061$827,478▲ $732,417
Cash and Non-Interest-Bearing Accounts$400,405$226,499▼ $173,906
Savings and Temporary Cash Investments$75,959$179,323▲ $103,364
Pledges and Grants Receivable$17,023$102,916▲ $85,893
Prepaid Expenses and Deferred Charges$5,428$14,794▲ $9,366
Total Assets$593,876$1,351,010▲ $757,134
Liabilities
Other Liabilities$7,910$14,086▲ $6,176
Accounts Payable and Accrued Expenses$6,266$5,932▼ $334
Total Liabilities$14,176$20,018▲ $5,842
Net Assets / Fund Balance
Unrestricted Net Assets$574,700$1,330,992▲ $756,292
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$579,700$1,330,992▲ $751,292
Total Liabilities and Net Assets / Fund Balance$593,876$1,351,010▲ $757,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,514$5,236$543,750
Leasehold Improvements$81,752$142,528$224,280
Land$181,250-$181,250
Equipment$23,153$12,969$52,996
Other Land Buildings$2,809$38,287$41,096
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie StevensonExecutive DirectorFT$60,338$60,338

Board Members and Trustees

NameTitle
Randy GarrettPresident
Patsy MitchellVice President
Beth JohnsonBoard Member
Kenneth BoscherBoard Member
Maria MobleyBoard Member
Mindy MaynardBoard Member
Pam BeardenBoard Member
Paul DaileyBoard Member
Scott WhisnantBoard Member
W Scott KnightBoard Member
Bonnie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,015
Program Service Revenue
$0
Investment Income
$3,464
Other Revenue
$-2,981
All Other Contributions
$937,234
Change in Net Assets
$751,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$725,000Appraised Value
Other Non Cash Contri Table1$84,000Fair Market Value
Total Noncash Contributions2$809,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,002
Revenue Not Reported on Financial Statements
$-9,504
Revenue Not Reported on Form 990
$-1,523
Other Revenue Adjustments
$-9,504
Total Revenue per Audited Statements
$1,397,479
Total Revenue per Form 990
$1,389,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,740
Other Expenses$216,466
Total Fundraising Expense$8,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,349$4,454$81$265,884
Occupancy$98,614$13,447-$112,061
Other Employee Benefits$59,383$6,052$1,214$66,649
Current Officers, Directors, Trustees, and Key Employees$29,311$25,165$5,862$60,338
Payroll Taxes$22,532$2,296$461$25,289
Depreciation Depletion$21,952$426-$22,378
Other Expenses$20,857$299-$21,156
Office Expenses$1,885$5,805$1,149$8,839
Insurance$7,426$825-$8,251
Fees for Services Accounting-$3,700-$3,700
Pension Plan Contributions$3,190$325$65$3,580
Fees for Services Legal-$3,538-$3,538
Conferences and Meetings$1,183--$1,183
All Other Expenses$132$57-$189
Total Functional Expenses$560,735$68,639$8,832$638,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,186
Total Expenses per Form 990$638,206
Expenses per Audited Statements$631,683
Expenses Not Reported on Form 990$9,503
Expenses Not Reported on Financial Statements$6,523
Other Expense Adjustments$6,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,504
Fundraising Gross Income$6,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$36,530$6,523$2,560$3,963
Total Events$36,530$6,523$9,504$-2,981
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$14,086
Accrued Payroll-
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 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 Form 990 is reviewed and approved by the board prior to filing.”

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

“The Executive Director monitors conflict of interest policies with staff. The Board then monitors all potential situations with the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director is evaluated by the Board each year. Compensation is determined by the Board based on performance and comparison to positions of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, policies, and financial statement information may be obtained upon request to the organizations address as listed. Various information may also be obtained on the organizations website at www.projectrenewalgeorgia.com.”

Filing and Contact Details

Filer

Filer Name
Project Renewal Domestic Violence Intervention Program Inc
EIN
58-2397407
Phone
7708609770
Address
PO Box 1205, Conyers, GA 30012

Signing Officer

Name
Vickie Stevenson
Title
Executive Director
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Stevenson
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
40

Preparer

Firm
McDaniel Walker PC
Address
1921 Goode Road, Conyers, GA 30094
Preparer
Angela M Walker
Phone
7709290656
Supplemental Narrative

Financial Statement Notes

XI 2D

“5,000 in temporarily restricted assets was expended during FY 2016 and is included in the income in the financial statements. 6,523 in expenses direct benefits to donors is netted with Event Income on the financial statements. These amounts net to -1,523 and are not included with income on the Form 990.”

XI 4B

“-9,504 in special event expenses is included in the income section of the Form 990. This amount is included in the expenses on the financial statements.”

XII 2A

“9,503 in special event expenses in included in expenses in the financial statements. This amount is netted with income in the Form 990.”

XII 4B

“6,523 in expenses of direct benefit to donors was netted with income on the financial statements. This amount is reported with expenses on the Form 990.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide individual crisis intervention including food, housing, clothing, and transportation for domestic violence victims and their children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579700
IRS990/NetAssetsOrFundBalancesEOYAmt01330992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2981
IRS990/NoncashContributionsAmt0809000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013447
IRS990/OccupancyGrp/ProgramServicesAmt098614
IRS990/OccupancyGrp/TotalAmt0112061
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OfficeExpensesGrp/ProgramServicesAmt01885
IRS990/OfficeExpensesGrp/TotalAmt08839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066649
IRS990/OtherExpensesGrp/Desc0Food Housing
IRS990/OtherExpensesGrp/Desc1Victim Services
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ProgramServicesAmt012751
IRS990/OtherExpensesGrp/ProgramServicesAmt116794
IRS990/OtherExpensesGrp/ProgramServicesAmt23376
IRS990/OtherExpensesGrp/ProgramServicesAmt320857
IRS990/OtherExpensesGrp/TotalAmt012751
IRS990/OtherExpensesGrp/TotalAmt116794
IRS990/OtherExpensesGrp/TotalAmt25626
IRS990/OtherExpensesGrp/TotalAmt321156
IRS990/OtherLiabilitiesGrp/BOYAmt07910
IRS990/OtherLiabilitiesGrp/EOYAmt014086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265884
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt025289
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03190
IRS990/PensionPlanContributionsGrp/TotalAmt03580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014794
IRS990/PrincipalOfficerNm0Vickie Stevenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122892
IRS990/PYRevenuesLessExpensesAmt036819
IRS990/PYSalariesCompEmpBnftPaidAmt0357362
IRS990/PYTotalExpensesAmt0480254
IRS990/PYTotalRevenueAmt0517073
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0751292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03830317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830317
IRS990ScheduleA/TotalSupportAmt03834034
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/BuildingsGrp/BookValueAmt0538514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543750
IRS990ScheduleD/EquipmentGrp/BookValueAmt023153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052996
IRS990ScheduleD/ExpensesNotReportedAmt09503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06523
IRS990ScheduleD/ExpensesSubtotalAmt0631683
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0181250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224280
IRS990ScheduleD/OtherExpensesIncludedAmt09503
IRS990ScheduleD/OtherExpensesNotIncludedAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherRevenueAmt0-1523
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9504
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-1523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9504
IRS990ScheduleD/RevenueSubtotalAmt01399002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt05,000 in temporarily restricted assets was expended during FY 2016 and is included in the income in the financial statements. 6,523 in expenses direct benefits to donors is netted with Event Income on the financial statements. These amounts net to -1,523 and are not included with income on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1-9,504 in special event expenses is included in the income section of the Form 990. This amount is included in the expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt29,503 in special event expenses in included in expenses in the financial statements. This amount is netted with income in the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt36,523 in expenses of direct benefit to donors was netted with income on the financial statements. This amount is reported with expenses on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827478
IRS990ScheduleD/TotalExpensesPerForm990Amt0638206
IRS990ScheduleD/TotalLiabilityAmt014086
IRS990ScheduleD/TotalRevenuePerForm990Amt01389498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641186
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,351,010
Liabilities
$20,018
Net assets
$1,330,992
Revenue
$1,389,498
Expenses
$638,206
Net income
$751,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$1.23$1.11$0.12
2023Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.06$0.99$0.07
2022Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$1.10$0.92$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.94$0.89$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.95$0.91$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.77$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.69$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.39$0.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.89$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.69
Peer Organizations

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