Civic Intelligence

Stand Inc.

990 • Fiscal year 2019 • EIN 58-2548153

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A

View Organization Page

3486 Covington HwyDecatur, GA 30035

(404) 288-4668

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$184,079

Down $35,383 (-16%) from 2017

Net Assets

Down

$163,546

Down $34,925 (-18%) from 2017

Liabilities

Down

$20,533

Down $458 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$1,565,605

Up $475,008 (+44%) from 2017

Expenses

Up

$1,634,542

Up $612,439 (+60%) from 2017

Net Income

Down

-$68,937

Down $137,431 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$184,079
Liabilities$20,533
Net Assets$163,546
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,565,605
Expenses$1,634,542
Net Income-$68,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,605
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,581$106,998▲ $6,417
Cash and Non-Interest-Bearing Accounts$150,810$74,506▼ $76,304
Land, Buildings, and Equipment, Net-$0-
Total Assets$260,966$184,079▼ $76,887
Other Assets Total$9,575$2,575▼ $7,000
Liabilities
Unsecured Notes Loans Payable-$19,658-
Accounts Payable and Accrued Expenses$28,483$875▼ $27,608
Total Liabilities$28,483$20,533▼ $7,950
Net Assets / Fund Balance
Unrestricted Net Assets$232,483$163,546▼ $68,937
Total Net Assets Fund Balance$232,483$163,546▼ $68,937
Total Liabilities and Net Assets / Fund Balance$260,966$184,079▼ $76,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$80--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SperlingExecutive DirectorFT$166,458$166,458
Charles Sperling--$166,458$166,458

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
$498,948
Program Service Revenue
$1,066,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,461
Change in Net Assets
$-68,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,605
Total Revenue per Audited Statements
$1,565,605
Total Revenue per Form 990
$1,565,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,710
Other Expenses$705,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,162$64,249$0$535,411
All Other Expenses$389,241$43,807$0$433,048
Occupancy$195,224$364$0$195,588
Current Officers, Directors, Trustees, and Key Employees$124,843$41,615$0$166,458
Other Employee Benefits$113,555$21,629$0$135,184
Payroll Taxes$50,986$9,712$0$60,698
Fees for Services Accounting$0$45,660$0$45,660
Pension Plan Contributions$26,006$4,953$0$30,959
Conferences and Meetings$10,489$0$0$10,489
Advertising$0$3,700$0$3,700
Other Expenses$0$2,917$0$2,917
Travel$2,870$0$0$2,870
Interest$0$779$0$779
Total Functional Expenses$1,384,376$250,166$0$1,634,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,542
Total Expenses per Audited Statements$1,634,542
Total Expenses per Form 990$1,634,542
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
3486 Covington Hwy, DECATUR, GA 30035

Signing Officer

Name
Charles Sperling
Title
Executive Director
Phone
4042884668
Signed
2019-10-28
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
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, 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 990, Part IX, Line 24E

“Equipment 6332. 6332. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 24636. 24636. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 37395. 37395. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 216506. 216506. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Screens/Kits 3259. 3259. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Software 15411. 15411. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 11451. 11451. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications/Registrations 565. 0. 565. 0.”

Form 990, Part IX, Line 24E

“Client Food 2459. 2459. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 35806. 14710. 21096. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 3167. 0. 3167. 0.”

Form 990, Part IX, Line 24E

“Licenses 670. 0. 670. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 15203. 15203. 0. 0.”

Form 990, Part IX, Line 24E

“Workman's Comp 7169. 0. 7169. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2540. 2540. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1065. 0. 1065. 0.”

Form 990, Part IX, Line 24E

“Program Expense 17999. 17999. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 19507. 10150. 9357. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6988. 6988. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 718. 0. 718. 0.”

Raw XML AppendixShowing 400 of 515 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/OtherExpensesGrp/TotalAmt09609
IRS990/OtherExpensesGrp/TotalAmt1186
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt32917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09712
IRS990/PayrollTaxesGrp/ProgramServicesAmt050986
IRS990/PayrollTaxesGrp/TotalAmt060698
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026006
IRS990/PensionPlanContributionsGrp/TotalAmt030959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Sperling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0DBHDD Transitional Housing
IRS990/ProgramServiceRevenueGrp/Desc1DV, DUI Fees
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3DBHDD-RSS
IRS990/ProgramServiceRevenueGrp/Desc4DBHDD- Peerworks Project
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0566569
IRS990/PYProgramServiceRevenueAmt01178915
IRS990/PYRevenuesLessExpensesAmt021761
IRS990/PYSalariesCompEmpBnftPaidAmt0629829
IRS990/PYTotalExpensesAmt01196398
IRS990/PYTotalRevenueAmt01218159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01565605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06661279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06661279
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06661279
IRS990ScheduleA/TotalSupportAmt06661279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01634542
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Petty Cash
IRS990ScheduleD/RevenueSubtotalAmt01565605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02575
IRS990ScheduleD/TotalExpensesPerForm990Amt01634542
IRS990ScheduleD/TotalRevenuePerForm990Amt01565605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634542
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES SPERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 6332. 6332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 24636. 24636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 37395. 37395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 216506. 216506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Screens/Kits 3259. 3259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Software 15411. 15411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Transportation 11451. 11451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Certifications/Registrations 565. 0. 565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Food 2459. 2459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 35806. 14710. 21096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Reproduction 3167. 0. 3167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 670. 0. 670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense 15203. 15203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workman's Comp 7169. 0. 7169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Supplies 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security 2540. 2540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Background Checks 1065. 0. 1065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Expense 17999. 17999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies 19507. 10150. 9357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment rental 6988. 6988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contributions 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property Taxes 718. 0. 718. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,079
Liabilities
$20,533
Net assets
$163,546
Revenue
$1,565,605
Expenses
$1,634,542
Net income
-$68,937
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