Civic Intelligence

Stand Inc.

990 • Fiscal year 2022 • EIN 58-2548153

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$189,997

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$355,714

Up $128,553 (+57%) from 2021

Net Assets

Up

$351,884

Up $127,049 (+57%) from 2021

Liabilities

Up

$3,830

Up $1,504 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Up

$2,298,912

Up $415,924 (+22%) from 2021

Expenses

Up

$2,171,863

Up $325,085 (+18%) from 2021

Net Income

Up

$127,049

Up $90,839 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$355,714
Liabilities$3,830
Net Assets$351,884
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$2,298,912
Expenses$2,171,863
Net Income$127,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.1
Gross Receipts
$2,298,912
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$87,890$203,073▲ $115,183
Accounts Receivable$139,039$152,409▲ $13,370
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$227,161$355,714▲ $128,553
Other Assets Total$232$232→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,326$3,830▲ $1,504
Unsecured Notes Loans Payable$0--
Total Liabilities$2,326$3,830▲ $1,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,835$351,884▲ $127,049
Total Net Assets Fund Balance$224,835$351,884▲ $127,049
Total Liabilities and Net Assets / Fund Balance$227,161$355,714▲ $128,553

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$189,997$189,997
Charles Sperling--$189,997$189,997

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
$844,550
Program Service Revenue
$1,454,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,714
Change in Net Assets
$127,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,912
Total Revenue per Audited Statements
$2,298,912
Total Revenue per Form 990
$2,298,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,669
Other Expenses$938,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,708$0$0$731,708
All Other Expenses$462,982$51,589$0$514,571
Occupancy$238,221$110,117$0$348,338
Other Employee Benefits$207,088$0$0$207,088
Current Officers, Directors, Trustees, and Key Employees$149,997$40,000$0$189,997
Payroll Taxes$67,669$1,633$0$69,302
Fees for Services Accounting$0$51,150$0$51,150
Pension Plan Contributions$0$35,574$0$35,574
Conferences and Meetings$2,867$0$0$2,867
Other Expenses$1,375$0$0$1,375
Travel$921$0$0$921
Office Expenses$0$300$0$300
Interest$0$126$0$126
Total Functional Expenses$1,866,180$305,683$0$2,171,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,171,863
Total Expenses per Audited Statements$2,171,863
Total Expenses per Form 990$2,171,863
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
2023-03-21
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
22
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

“Client Food 2254. 2254. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications and Registrations 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1133. 0. 1133. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 149. 0. 149. 0.”

Form 990, Part IX, Line 24E

“Drug Screens/Kits 1941. 1941. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 9772. 9772. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 2745. 0. 2745. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 7564. 7564. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 20168. 17568. 2600. 0.”

Form 990, Part IX, Line 24E

“Personal Property Taxes 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 131. 0. 131. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 13086. 13086. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 3270. 0. 3270. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 281203. 251961. 29242. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 51883. 51883. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 45404. 35202. 10202. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 1142. 0. 1142. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 27311. 27311. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 43940. 43940. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 525. 0. 525. 0.”

Raw XML AppendixShowing 400 of 521 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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03105
IRS990/OtherExpensesGrp/ProgramServicesAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31375
IRS990/OtherExpensesGrp/TotalAmt03105
IRS990/OtherExpensesGrp/TotalAmt1247
IRS990/OtherExpensesGrp/TotalAmt215194
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01633
IRS990/PayrollTaxesGrp/ProgramServicesAmt067669
IRS990/PayrollTaxesGrp/TotalAmt069302
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt035574
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- New Directions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3505407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4507044
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0921015
IRS990/PYProgramServiceRevenueAmt01092328
IRS990/PYRevenuesLessExpensesAmt036210
IRS990/PYSalariesCompEmpBnftPaidAmt0925763
IRS990/PYTotalExpensesAmt01846778
IRS990/PYTotalRevenueAmt01882988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02298912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01218159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08758804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08758804
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08758804
IRS990ScheduleA/TotalSupportAmt08758804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030737
IRS990ScheduleD/ExpensesSubtotalAmt02171863
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Petty Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013560
IRS990ScheduleD/RevenueSubtotalAmt02298912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232
IRS990ScheduleD/TotalExpensesPerForm990Amt02171863
IRS990ScheduleD/TotalRevenuePerForm990Amt02298912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02171863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189000
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/TotalCompensationFilingOrgAmt0189997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Food 2254. 2254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certifications and Registrations 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Checks 1133. 0. 1133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Screens/Kits 1941. 1941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Transportation 9772. 9772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 2745. 0. 2745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental 7564. 7564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 20168. 17568. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Personal Property Taxes 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Delivery 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense 13086. 13086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Reproduction 3270. 0. 3270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees 281203. 251961. 29242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 51883. 51883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 45404. 35202. 10202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses and Permits 1142. 0. 1142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Supplies 27311. 27311. 0. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,714
Liabilities
$3,830
Net assets
$351,884
Revenue
$2,298,912
Expenses
$2,171,863
Net income
$127,049
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