Civic Intelligence

Stand Inc.

990 • Fiscal year 2020 • EIN 58-2548153

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$189,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$156,233

Down $27,846 (-15%) from 2019

Net Assets

Down

$143,253

Down $20,293 (-12%) from 2019

Liabilities

Down

$12,980

Down $7,553 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$1,793,150

Up $227,545 (+15%) from 2019

Expenses

Up

$1,813,443

Up $178,901 (+11%) from 2019

Net Income

Up

-$20,293

Up $48,644 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$156,233
Liabilities$12,980
Net Assets$143,253
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,793,150
Expenses$1,813,443
Net Income-$20,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,793,150
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
Cash and Non-Interest-Bearing Accounts$74,506$78,933▲ $4,427
Accounts Receivable$106,998$74,725▼ $32,273
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$184,079$156,233▼ $27,846
Other Assets Total$2,575$2,575→ $0
Liabilities
Unsecured Notes Loans Payable$19,658$10,005▼ $9,653
Accounts Payable and Accrued Expenses$875$2,975▲ $2,100
Total Liabilities$20,533$12,980▼ $7,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,546$143,253▼ $20,293
Total Net Assets Fund Balance$163,546$143,253▼ $20,293
Total Liabilities and Net Assets / Fund Balance$184,079$156,233▼ $27,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,737$30,737
Other Land Buildings$0$13,560$13,560
Land$0--
Other Assets Org$80--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SperlingExecutive DirectorFT$189,000$189,000
Charles Sperling--$189,000$189,000

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
$725,998
Program Service Revenue
$1,067,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$725,998
Change in Net Assets
$-20,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,150
Total Revenue per Audited Statements
$1,793,150
Total Revenue per Form 990
$1,793,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,624
Other Expenses$808,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,034$0$0$583,034
All Other Expenses$460,396$43,871$0$504,267
Occupancy$227,411$14,502$0$241,913
Current Officers, Directors, Trustees, and Key Employees$150,000$39,000$0$189,000
Other Employee Benefits$142,432$0$0$142,432
Payroll Taxes$50,521$8,940$0$59,461
Fees for Services Accounting$30,005$13,060$0$43,065
Pension Plan Contributions$0$30,697$0$30,697
Travel$2,337$0$0$2,337
Conferences and Meetings$2,003$0$0$2,003
Other Expenses$0$1,230$0$1,230
Advertising$0$577$0$577
Interest$0$563$0$563
Total Functional Expenses$1,648,139$165,304$0$1,813,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,443
Total Expenses per Audited Statements$1,813,443
Total Expenses per Form 990$1,813,443
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 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
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sperling
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
16
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 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 44437. 42528. 1909. 0.”

Form 990, Part IX, Line 24E

“Utilities 48316. 48316. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 251798. 239450. 12348. 0.”

Form 990, Part IX, Line 24E

“Drug Screens/Kits 4387. 4387. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Software 15751. 12701. 3050. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 10125. 10125. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications/Registrations 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Client Food 2140. 2140. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 42165. 29449. 12716. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 985. 0. 985. 0.”

Form 990, Part IX, Line 24E

“Licenses 736. 0. 736. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 16295. 16295. 0. 0.”

Form 990, Part IX, Line 24E

“Workman's Comp 11407. 11362. 45. 0.”

Form 990, Part IX, Line 24E

“Client Incentives 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1396. 0. 1396. 0.”

Form 990, Part IX, Line 24E

“Background Checks 197. 0. 197. 0.”

Form 990, Part IX, Line 24E

“Program Expense 21295. 21295. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 9993. 145. 9848. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8034. 8034. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 241. 0. 241. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 12060. 12060. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31230
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012152
IRS990/OtherExpensesGrp/TotalAmt181
IRS990/OtherExpensesGrp/TotalAmt2631
IRS990/OtherExpensesGrp/TotalAmt31230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08940
IRS990/PayrollTaxesGrp/ProgramServicesAmt050521
IRS990/PayrollTaxesGrp/TotalAmt059461
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt030697
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/TotalRevenueColumnAmt110111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3505856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0705832
IRS990/PYProgramServiceRevenueAmt01066657
IRS990/PYRevenuesLessExpensesAmt0-68937
IRS990/PYSalariesCompEmpBnftPaidAmt0928710
IRS990/PYTotalExpensesAmt01634542
IRS990/PYTotalRevenueAmt01565605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01793150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07222067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07222067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222067
IRS990ScheduleA/TotalSupportAmt07222067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030737
IRS990ScheduleD/ExpensesSubtotalAmt01813443
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Petty Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013560
IRS990ScheduleD/RevenueSubtotalAmt01793150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02575
IRS990ScheduleD/TotalExpensesPerForm990Amt01813443
IRS990ScheduleD/TotalRevenuePerForm990Amt01793150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813443
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189000
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/TotalCompensationFilingOrgAmt0189000
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 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 44437. 42528. 1909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 48316. 48316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 251798. 239450. 12348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Screens/Kits 4387. 4387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Software 15751. 12701. 3050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Transportation 10125. 10125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Certifications/Registrations 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Client Food 2140. 2140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 42165. 29449. 12716. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Reproduction 985. 0. 985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses 736. 0. 736. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense 16295. 16295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Workman's Comp 11407. 11362. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Client Incentives 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security 1396. 0. 1396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Background Checks 197. 0. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Expense 21295. 21295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies 9993. 145. 9848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment rental 8034. 8034. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,233
Liabilities
$12,980
Net assets
$143,253
Revenue
$1,793,150
Expenses
$1,813,443
Net income
-$20,293
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