Civic Intelligence

Stand Inc.

990 • Fiscal year 2016 • EIN 58-2548153

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A

View Organization Page

4319 Covington HighwayDecatur, GA 30035

(404) 288-4668

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$148,086

Up $57,883 (+64%) from 2015

Net Assets

Up

$129,977

Up $49,570 (+62%) from 2015

Liabilities

Up

$18,109

Up $8,313 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$1,554,556

Up $322,525 (+26%) from 2015

Expenses

Up

$1,504,986

Up $273,233 (+22%) from 2015

Net Income

Up

$49,570

Up $49,292 (+17731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,156Liabilities 2011: $39,909Net Assets 2011: -$2,7532011Assets 2012: $159,327Liabilities 2012: $28,158Net Assets 2012: $131,1692012Assets 2013: $88,758Liabilities 2013: $28,936Net Assets 2013: $59,8222013Assets 2014: $104,073Liabilities 2014: $23,944Net Assets 2014: $80,1292014Assets 2015: $90,203Liabilities 2015: $9,796Net Assets 2015: $80,4072015Assets 2016: $148,086Liabilities 2016: $18,109Net Assets 2016: $129,9772016Assets 2017: $219,462Liabilities 2017: $20,991Net Assets 2017: $198,4712017Assets 2019: $184,079Liabilities 2019: $20,533Net Assets 2019: $163,5462019Assets 2020: $156,233Liabilities 2020: $12,980Net Assets 2020: $143,2532020Assets 2021: $227,161Liabilities 2021: $2,326Net Assets 2021: $224,8352021Assets 2022: $355,714Liabilities 2022: $3,830Net Assets 2022: $351,8842022Assets 2023: $238,060Liabilities 2023: $19,315Net Assets 2023: $218,7452023Assets 2024: $330,642Liabilities 2024: $13,745Net Assets 2024: $316,8972024Assets 2025: $279,011Liabilities 2025: $23,090Net Assets 2025: $255,9212025

Highlighted filing

2016

Assets$148,086
Liabilities$18,109
Net Assets$129,977
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,089Expenses 2011: $1,192,046Net Income 2011: -$13,9572011Revenue 2012: $1,213,016Expenses 2012: $1,079,094Net Income 2012: $133,9222012Expenses 2013: $1,249,7702013Revenue 2014: $1,265,355Expenses 2014: $1,245,048Net Income 2014: $20,3072014Revenue 2015: $1,232,031Expenses 2015: $1,231,753Net Income 2015: $2782015Revenue 2016: $1,554,556Expenses 2016: $1,504,986Net Income 2016: $49,5702016Revenue 2017: $1,090,597Expenses 2017: $1,022,103Net Income 2017: $68,4942017Revenue 2019: $1,565,605Expenses 2019: $1,634,542Net Income 2019: -$68,9372019Revenue 2020: $1,793,150Expenses 2020: $1,813,443Net Income 2020: -$20,2932020Revenue 2021: $1,882,988Expenses 2021: $1,846,778Net Income 2021: $36,2102021Revenue 2022: $2,298,912Expenses 2022: $2,171,863Net Income 2022: $127,0492022Revenue 2023: $2,119,933Expenses 2023: $2,253,072Net Income 2023: -$133,1392023Revenue 2024: $1,904,950Expenses 2024: $1,674,579Net Income 2024: $230,3712024Revenue 2025: $1,079,575Expenses 2025: $1,140,551Net Income 2025: -$60,9762025

Highlighted filing

2016

Revenue$1,554,556
Expenses$1,504,986
Net Income$49,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,554,556
Mission and Program Overview

Mission

Educational and testing services to rehab drug/crime offenders

EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS Educating the community and addressing health disparities with a renewed sense of family preservation through HIV prevention, substance abuse treatment services, and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,182$72,533▲ $26,351
Cash and Non-Interest-Bearing Accounts$36,358$67,890▲ $31,532
Total Assets$90,203$148,086▲ $57,883
Other Assets Total$7,663$7,663→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,796$18,109▲ $8,313
Total Liabilities$9,796$18,109▲ $8,313
Net Assets / Fund Balance
Unrestricted Net Assets$80,407$129,977▲ $49,570
Total Net Assets Fund Balance$80,407$129,977▲ $49,570
Total Liabilities and Net Assets / Fund Balance$90,203$148,086▲ $57,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles SperlingExecutive DirectorFT$150,450$150,450
Charles Sperling--$150,450$150,450

Board Members and Trustees

NameTitle
Jamila HoyettBoard Chairman
Chauncey CherryBoard Member
Elizabeth AndrewsBoard Member
Elton AndrewsBoard Member
Neil KalteneckerBoard Member
Sabrina CherryBoard Member
Terri WinstonBoard Member
Diane ShermanBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,054
Program Service Revenue
$567,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,659
Change in Net Assets
$49,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,542
Other Expenses$719,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$366,952$89,793$0$456,745
Other Salaries and Wages$405,844$45,094$0$450,938
Occupancy$158,390$17,406$0$175,796
Current Officers, Directors, Trustees, and Key Employees$75,450$75,000$0$150,450
Other Employee Benefits$105,104$0$0$105,104
Payroll Taxes$44,876$8,712$0$53,588
Fees for Services Accounting$22,199$22,199$0$44,398
Pension Plan Contributions$0$25,462$0$25,462
Fees for Services Legal$4,695$4,695$0$9,390
Travel$8,192$0$0$8,192
Fees for Services Other$3,750$3,750$0$7,500
Other Expenses$0$2,130$0$2,130
Interest$0$1,525$0$1,525
Conferences and Meetings$0$1,199$0$1,199
Advertising$0$940$0$940
Total Functional Expenses$1,200,143$304,843$0$1,504,986
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
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
Filing and Contact Details

Filer

Filer Name
Stand Inc
EIN
58-2548153
Phone
4042884668
Address
4319 Covington Highway, DECATUR, GA 30035

Signing Officer

Name
Charles Sperling
Title
Executive Director
Phone
4042884668
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sperling
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
7

Preparer

Firm
Linda Burroughs CPA
Address
4319 COVINGTON HWY STE 306A, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Committee Approval”

Pt VI, Line 12C

“Committee Approval”

Pt VI, Line 15A

“Committee Approval”

Pt VI, Line 15B

“Committee Approval”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“WEB DESIGN”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“STD/HIV STUDY”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“COMPUTER SOFTWARE”

Form 990EZ, Part I, Line 16

“CONTRACTUAL SERVICE”

Form 990EZ, Part I, Line 16

“CLIENT INCENTIVES”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“MEETING/CONFERENCES”

Form 990EZ, Part I, Line 16

“CLIENT TRANSPORTATION”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“RESIDENTIAL SUPPLIES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“REFUNDABLE DEPOSIT”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Equipment 5438. 5438. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 34385. 0. 34385. 0.”

Form 990, Part IX, Line 24E

“Utilities 21033. 16838. 4195. 0.”

Form 990, Part IX, Line 24E

“Storage 1740. 0. 1740. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 14823. 14823. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 258762. 248135. 10627. 0.”

Form 990, Part IX, Line 24E

“Drug Screens/Kits 3074. 3074. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Software 13589. 8400. 5189. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 11443. 11443. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications/Registrations 1191. 0. 1191. 0.”

Form 990, Part IX, Line 24E

“Client Food 3427. 3427. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 22820. 10145. 12675. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 18279. 9140. 9139. 0.”

Form 990, Part IX, Line 24E

“Staff Development 3640. 0. 3640. 0.”

Form 990, Part IX, Line 24E

“Licenses 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 12918. 12918. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2601. 2601. 0. 0.”

Form 990, Part IX, Line 24E

“Client Incentives 9041. 9041. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 8656. 8656. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2565. 0. 2565. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1084. 0. 1084. 0.”

Form 990, Part IX, Line 24E

“Furniture Purchase 2873. 2873. 0. 0.”

Form 990, Part IX, Line 24E

“Workman's Compensation 2576. 0. 2576. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 287. 0. 287. 0.”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080407
IRS990/NetAssetsOrFundBalancesEOYAmt0129977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017406
IRS990/OccupancyGrp/ProgramServicesAmt0158390
IRS990/OccupancyGrp/TotalAmt0175796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07663
IRS990/OtherAssetsTotalGrp/EOYAmt07663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105104
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32130
IRS990/OtherExpensesGrp/ProgramServicesAmt04691
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09382
IRS990/OtherExpensesGrp/TotalAmt11361
IRS990/OtherExpensesGrp/TotalAmt2886
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450938
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08712
IRS990/PayrollTaxesGrp/ProgramServicesAmt044876
IRS990/PayrollTaxesGrp/TotalAmt053588
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt025462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES SPERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/Desc1DV, DUI Fees
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3DBHDD-RSS
IRS990/ProgramServiceRevenueGrp/Desc4Reimbursed Exp
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0623114
IRS990/PYProgramServiceRevenueAmt0174686
IRS990/PYRevenuesLessExpensesAmt0278
IRS990/PYSalariesCompEmpBnftPaidAmt0608639
IRS990/PYTotalExpensesAmt01231753
IRS990/PYTotalRevenueAmt01232031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06437427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06437427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06437427
IRS990ScheduleA/TotalSupportAmt06437427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Petty Cash
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07663
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES SPERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150450
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STD/HIV STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACTUAL SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT INCENTIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETING/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLIENT TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE AND DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RESIDENTIAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REFUNDABLE DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Equipment 5438. 5438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Repairs 34385. 0. 34385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Utilities 21033. 16838. 4195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Storage 1740. 0. 1740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Program Expenses 14823. 14823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Professional Fees 258762. 248135. 10627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Drug Screens/Kits 3074. 3074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Computer Software 13589. 8400. 5189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Client Transportation 11443. 11443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Certifications/Registrations 1191. 0. 1191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Client Food 3427. 3427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Telephone 22820. 10145. 12675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Office Supplies 18279. 9140. 9139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Staff Development 3640. 0. 3640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Licenses 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Auto Expense 12918. 12918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Equipment Rental 2601. 2601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Client Incentives 9041. 9041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Program Supplies 8656. 8656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Security 2565. 0. 2565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Background Checks 1084. 0. 1084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Furniture Purchase 2873. 2873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Workman's Compensation 2576. 0. 2576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Miscellaneous 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

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
$148,086
Liabilities
$18,109
Net assets
$129,977
Revenue
$1,554,556
Expenses
$1,504,986
Net income
$49,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.08$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.90$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.12$2.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.30$2.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.88$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.79$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.57$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.55$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.25
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.21$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.18$1.19$0.01