Civic Intelligence

Generous Giving Inc.

990 • Fiscal year 2013 • EIN 58-2556775

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization ProfileWWW.GENEROUSGIVING.ORG

View Organization Page

820 Broad Street No 30037402

(423) 755-2399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$182,922

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$501,010

Down $493,460 (-50%) from 2012

Net Assets

Down

$423,131

Down $442,759 (-51%) from 2012

Liabilities

Down

$77,879

Down $50,701 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

$2,261,167

No earlier filing loaded for comparison.

Expenses

Up

$2,703,926

Up $157,517 (+6.2%) from 2012

Net Income

-$442,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,142,514Liabilities 2011: $138,234Net Assets 2011: $1,004,2802011Assets 2012: $994,470Liabilities 2012: $128,580Net Assets 2012: $865,8902012Assets 2013: $501,010Liabilities 2013: $77,879Net Assets 2013: $423,1312013Assets 2014: $582,028Liabilities 2014: $91,995Net Assets 2014: $490,0332014Assets 2015: $1,715,549Liabilities 2015: $222,706Net Assets 2015: $1,492,8432015Assets 2016: $1,981,574Liabilities 2016: $323,206Net Assets 2016: $1,658,3682016Assets 2017: $2,382,745Liabilities 2017: $415,367Net Assets 2017: $1,967,3782017Assets 2018: $2,075,695Liabilities 2018: $290,377Net Assets 2018: $1,785,3182018Assets 2019: $2,314,835Liabilities 2019: $496,395Net Assets 2019: $1,818,4402019Assets 2020: $1,685,528Liabilities 2020: $842,263Net Assets 2020: $843,2652020Assets 2021: $3,327,639Liabilities 2021: $595,901Net Assets 2021: $2,731,7382021Assets 2022: $3,748,051Liabilities 2022: $982,273Net Assets 2022: $2,765,7782022Assets 2023: $4,203,135Liabilities 2023: $1,247,415Net Assets 2023: $2,955,7202023Assets 2024: $4,963,300Liabilities 2024: $1,094,568Net Assets 2024: $3,868,7322024

Highlighted filing

2013

Assets$501,010
Liabilities$77,879
Net Assets$423,131
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,874,645Expenses 2011: $2,242,912Net Income 2011: $631,7332011Expenses 2012: $2,546,4092012Revenue 2013: $2,261,167Expenses 2013: $2,703,926Net Income 2013: -$442,7592013Revenue 2014: $2,856,684Expenses 2014: $2,789,782Net Income 2014: $66,9022014Revenue 2015: $3,897,797Expenses 2015: $2,894,987Net Income 2015: $1,002,8102015Revenue 2016: $3,644,730Expenses 2016: $3,479,205Net Income 2016: $165,5252016Revenue 2017: $4,180,531Expenses 2017: $3,886,825Net Income 2017: $293,7062017Revenue 2018: $4,296,307Expenses 2018: $4,478,367Net Income 2018: -$182,0602018Revenue 2019: $4,119,566Expenses 2019: $4,086,444Net Income 2019: $33,1222019Revenue 2020: $2,020,064Expenses 2020: $2,995,239Net Income 2020: -$975,1752020Revenue 2021: $5,314,758Expenses 2021: $3,426,285Net Income 2021: $1,888,4732021Revenue 2022: $4,661,087Expenses 2022: $4,627,047Net Income 2022: $34,0402022Revenue 2023: $4,762,713Expenses 2023: $4,572,771Net Income 2023: $189,9422023Revenue 2024: $6,399,129Expenses 2024: $5,486,117Net Income 2024: $913,0122024

Highlighted filing

2013

Revenue$2,261,167
Expenses$2,703,926
Net Income-$442,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.0
Gross Receipts
$2,263,351
Mission and Program Overview

Mission

To spread the biblical message of generosity in order to grow generous givers among those entrusted with much.

Spread the biblical message of generosity to grow generous givers among those entrusted with much.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,986$385,584▼ $447,402
Prepaid Expenses and Deferred Charges$48,594$54,193▲ $5,599
Land, Buildings, and Equipment, Net$111,145$53,259▼ $57,886
Inventories for Sale or Use$657$6,599▲ $5,942
Accounts Receivable$1,088$1,375▲ $287
Total Assets$994,470$501,010▼ $493,460
Liabilities
Accounts Payable and Accrued Expenses$112,680$63,619▼ $49,061
Deferred Revenue$15,900$14,260▼ $1,640
Total Liabilities$128,580$77,879▼ $50,701
Net Assets / Fund Balance
Unrestricted Net Assets$865,890$423,131▼ $442,759
Total Net Assets Fund Balance$865,890$423,131▼ $442,759
Total Liabilities and Net Assets / Fund Balance$994,470$501,010▼ $493,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,898$156,360$172,258
Other Land Buildings$37,361$133,851$171,212
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HarperPresidentFT$170,380$12,542$182,922
Bradly FormsmaV.p., Field TeamFT$147,177$10,863$158,040

Board Members and Trustees

NameTitle
Kyle VannChairman of the Board
Lucien E BeharExecutive Vice President
Daryl J HealdDirector
David H WillsDirector
Don MeyerDirector
George ClarkDirector
Hugh O Maclellan JrDirector
Laurence H PowellDirector
Thomas H Mccallie IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,375
Program Service Revenue
$307,010
Investment Income
$-218
Other Revenue
$0
All Other Contributions
$1,954,375
Change in Net Assets
$-442,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,912
Total Revenue per Audited Statements
$2,311,079
Total Revenue per Form 990
$2,261,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,122
Other Expenses$1,283,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,119$239,706-$958,825
Conferences and Meetings$574,195--$574,195
Current Officers, Directors, Trustees, and Key Employees$127,785$42,595-$170,380
Travel$136,827$15,203-$152,030
Other Employee Benefits$111,771$37,257-$149,028
Advertising$123,551--$123,551
Payroll Taxes$54,013$18,004-$72,017
Pension Plan Contributions$52,404$17,468-$69,872
Occupancy$30,769$30,768-$61,537
Depreciation Depletion$44,562$11,140-$55,702
Other Expenses$19,450$4,862-$24,312
All Other Expenses$23,041$888-$23,929
Office Expenses$16,927$6,607-$23,534
Fees for Services Accounting-$10,915-$10,915
Fees for Services Legal-$1,360-$1,360
Total Functional Expenses$2,207,048$496,878$0$2,703,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,838
Expenses per Audited Statements$2,703,926
Total Expenses per Form 990$2,703,926
Expenses Not Reported on Form 990$49,912
Expenses Not Reported on Financial Statements$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Hugh o. Maclellan, jr., is the father-in-law of daryl j. Heald.”

Form 990, Part VI, Section B, Line 11

“A copy of the final version of the form 990 was emailed to each board member before the form 990 was filed. The form 990 was prepared in accordance with the audited financial statements that had previously been provided to the governing body; therefore, the information on the form 990 mirrored the financial information provided in the financial statements.”

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

“The conflict of interest policy is monitored by the president of the organization. No conflicts have arisen thus far. If a conflict does arise, it will be presented to the board. The board would then discuss how to proceed.”

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

“The compensation for the organization's ceo, executive director, or top management official, who is also the president of the organization, is reviewed and approved by the governing body. The president's compensation is based on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be viewed at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII

“Laurence h. Powell - p.o.box 501085, atlanta, ga 31150. Daryl j. Heald - 1735 wood nymph trail, lookout mtn, ga 30750. David h. Wills - 11625 rainwater drive, suite 500, alpharetta, ga 30004. Don meyer - 4002 legion drive, hamburg, ny 14075. Kyle vann - 11 hepplewhite way, the woodlands, tx 77382. George clark - 9160 katy freeway, suite 250, houston, tx 77024. Todd w. Harper - 5101 louvre avenue, orlando, fl 32812. Bradly formsma - 1561 lookout farm drive, ne, ada, mi 49301.”

Filing and Contact Details

Filer

EIN
58-2556775
Phone
4237552399

Signing Officer

Name
Lucien E Behar
Title
Executive Vice President
Phone
4237552399
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucien E Behar
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Preparer
Michael a Barto
Phone
4238550700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Part iv checklist of required schedules line 11f - management has evaluated the implications of fasb asc 740 and the organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets”

Raw XML AppendixShowing 400 of 532 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/OccupancyGrp/ProgramServicesAmt030769
IRS990/OccupancyGrp/TotalAmt061537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OfficeExpensesGrp/ProgramServicesAmt016927
IRS990/OfficeExpensesGrp/TotalAmt023534
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149028
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34862
IRS990/OtherExpensesGrp/ProgramServicesAmt0111642
IRS990/OtherExpensesGrp/ProgramServicesAmt132051
IRS990/OtherExpensesGrp/ProgramServicesAmt228941
IRS990/OtherExpensesGrp/ProgramServicesAmt319450
IRS990/OtherExpensesGrp/TotalAmt0148856
IRS990/OtherExpensesGrp/TotalAmt153419
IRS990/OtherExpensesGrp/TotalAmt230464
IRS990/OtherExpensesGrp/TotalAmt324312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018004
IRS990/PayrollTaxesGrp/ProgramServicesAmt054013
IRS990/PayrollTaxesGrp/TotalAmt072017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052404
IRS990/PensionPlanContributionsGrp/TotalAmt069872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054193
IRS990/PrincipalOfficerNm0LUCIEN E BEHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt01229181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0345214
IRS990/PYRevenuesLessExpensesAmt0-138390
IRS990/PYSalariesCompEmpBnftPaidAmt01317228
IRS990/PYTotalExpensesAmt02546409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02408019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-442759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01954375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02060245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02433335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02299815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02299271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011047041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01750538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09682
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt012769079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02261385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02405459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02873312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02615876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02641547
IRS990ScheduleA/Total509Grp/TotalAmt012797579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02263351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02408597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02874645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02617549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02643119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012807261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047728
IRS990ScheduleD/DonatedServicesUseFcltsAmt047728
IRS990ScheduleD/EquipmentGrp/BookValueAmt015898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172258
IRS990ScheduleD/ExpensesNotReportedAmt049912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02703926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171212
IRS990ScheduleD/OtherRevenueAmt02184
IRS990ScheduleD/RevenueNotReportedAmt049912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02261167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F - MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053259
IRS990ScheduleD/TotalExpensesPerForm990Amt02703926
IRS990ScheduleD/TotalRevenuePerForm990Amt02261167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753838
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,010
Liabilities
$77,879
Net assets
$423,131
Revenue
$2,261,167
Expenses
$2,703,926
Net income
-$442,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.87$6.40$5.49$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.96$4.76$4.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.98$2.77$4.66$4.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$5.31$3.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.84$2.02$3.00$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$4.12$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.29$1.79$4.30$4.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.97$4.18$3.89$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.66$3.64$3.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.49$3.90$2.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.86$2.79$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.26$2.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.87$2.55
2011Summary only. Only limited summary data is available for this year.$1.14$0.14$1.00$2.87$2.24$0.63