Civic Intelligence

Extreme Response International Inc.

990 • Fiscal year 2015 • EIN 58-2610409

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileEXTREMERESPONSE.ORG

View Organization Page

2336 Wisteria Drive Suite 350Snellville, GA 30078

(678) 344-1950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,206

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,536,533

Up $78,785 (+5.4%) from 2014

Net Assets

Up

$1,284,832

Up $96,588 (+8.1%) from 2014

Liabilities

Down

$251,701

Down $17,803 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$3,249,249

Up $495,020 (+18%) from 2014

Expenses

Up

$3,152,662

Up $413,098 (+15%) from 2014

Net Income

Up

$96,587

Up $81,922 (+559%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $878,009Liabilities 2010: $147,449Net Assets 2010: $730,5602010Assets 2011: $935,511Liabilities 2011: $154,699Net Assets 2011: $780,8122011Assets 2012: $1,072,649Liabilities 2012: $146,417Net Assets 2012: $926,2322012Assets 2013: $1,308,096Liabilities 2013: $134,517Net Assets 2013: $1,173,5792013Assets 2014: $1,457,748Liabilities 2014: $269,504Net Assets 2014: $1,188,2442014Assets 2015: $1,536,533Liabilities 2015: $251,701Net Assets 2015: $1,284,8322015Assets 2016: $1,427,030Liabilities 2016: $233,269Net Assets 2016: $1,193,7612016Assets 2017: $1,674,049Liabilities 2017: $233,447Net Assets 2017: $1,440,6022017Assets 2018: $1,465,869Liabilities 2018: $192,062Net Assets 2018: $1,273,8072018Assets 2019: $1,339,182Liabilities 2019: $186,936Net Assets 2019: $1,152,2462019Assets 2020: $1,892,674Liabilities 2020: $346,243Net Assets 2020: $1,546,4312020Assets 2021: $2,127,670Liabilities 2021: $70,955Net Assets 2021: $2,056,7152021Assets 2022: $2,747,031Liabilities 2022: $85,441Net Assets 2022: $2,661,5902022Assets 2023: $2,311,778Liabilities 2023: $77,356Net Assets 2023: $2,234,4222023Assets 2024: $1,806,451Liabilities 2024: $94,827Net Assets 2024: $1,711,6242024

Highlighted filing

2015

Assets$1,536,533
Liabilities$251,701
Net Assets$1,284,832
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,216,3362010Expenses 2011: $1,727,4962011Expenses 2012: $2,003,9272012Revenue 2013: $2,621,254Expenses 2013: $2,373,907Net Income 2013: $247,3472013Revenue 2014: $2,754,229Expenses 2014: $2,739,564Net Income 2014: $14,6652014Revenue 2015: $3,249,249Expenses 2015: $3,152,662Net Income 2015: $96,5872015Revenue 2016: $2,911,221Expenses 2016: $3,002,292Net Income 2016: -$91,0712016Revenue 2017: $3,226,655Expenses 2017: $2,979,814Net Income 2017: $246,8412017Revenue 2018: $3,072,342Expenses 2018: $3,239,137Net Income 2018: -$166,7952018Revenue 2019: $3,377,420Expenses 2019: $3,498,981Net Income 2019: -$121,5612019Revenue 2020: $3,429,669Expenses 2020: $3,035,484Net Income 2020: $394,1852020Revenue 2021: $3,996,045Expenses 2021: $3,485,761Net Income 2021: $510,2842021Revenue 2022: $5,082,388Expenses 2022: $4,454,303Net Income 2022: $628,0852022Revenue 2023: $4,056,138Expenses 2023: $4,477,027Net Income 2023: -$420,8892023Revenue 2024: $4,084,968Expenses 2024: $4,603,179Net Income 2024: -$518,2112024

Highlighted filing

2015

Revenue$3,249,249
Expenses$3,152,662
Net Income$96,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,310,528
Mission and Program Overview

Mission

Assistance to individuals in extreme poverty with food, education, and medical assistance to women and children in extreme situations.

Assistance to individuals in extreme poverty with food, education, and medical assistance to women and children living in extreme situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$951,598$1,016,672▲ $65,074
Land, Buildings, and Equipment, Net$458,255$450,626▼ $7,629
Prepaid Expenses and Deferred Charges$15$33,803▲ $33,788
Other Notes and Loans Receivable, Net$40,000$20,000▼ $20,000
Total Assets$1,457,748$1,536,533▲ $78,785
Other Assets Total$7,880$15,432▲ $7,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,609$230,682▼ $19,927
Accounts Payable and Accrued Expenses$18,894$21,019▲ $2,125
Total Liabilities$269,503$251,701▼ $17,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,589$913,080▲ $133,491
Unrestricted Net Assets$408,656$371,752▼ $36,904
Total Net Assets Fund Balance$1,188,245$1,284,832▲ $96,587
Total Liabilities and Net Assets / Fund Balance$1,457,748$1,536,533▲ $78,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,434$96,590$500,024
Other Land Buildings$5,192$39,808$45,000
Land$42,000-$42,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald CarnillPresidentFT$84,206$6,000$90,206
Russell a ClineChief Dev ofFT$87,136-$87,136
Mike SnowCFO-$52,800-$52,800
Tim FauschSecretary/ C-$47,808-$47,808

Board Members and Trustees

NameTitle
Dick BlancDirector
Don ClaphamDirector
Eric JacobsDirector
Jim HastingsDirector
Jon BeckmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,750
Program Service Revenue
$679,517
Investment Income
$-18
Other Revenue
$0
All Other Contributions
$2,569,750
Change in Net Assets
$96,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,088
Salaries, Compensation, and Employee Benefits$1,524,443
Total Fundraising Expense$172,491
Grants and Similar Amounts Paid$4,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,900$156,435$94,108$1,524,443
Travel$236,617$35,246$22,900$294,763
All Other Expenses$186,198$53,261$3,425$242,884
Other Expenses$134,540$13,747$23,140$134,540
Insurance$26,941$37,281-$64,222
Occupancy$24,226$15,065$572$39,863
Fees for Services Other$13,834$5,004$9,032$27,870
Fees for Services Accounting$9,411$3,405$6,143$18,959
Office Expenses$1,554$7,970$9,113$18,637
Depreciation Depletion$10,606$3,513-$14,119
Fees for Services Legal$6,217$2,249$4,058$12,524
Interest$4,486$5,684-$10,170
Foreign Grants$4,131--$4,131
Total Functional Expenses$2,641,311$338,860$172,491$3,152,662
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
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the treasurer and presented to the board at the board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members are required to annually disclose interests that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Information is made public upon request.”

Filing and Contact Details

Filer

Filer Name
Extreme Response International Inc
EIN
58-2610409
Phone
6783441950
Address
2336 WISTERIA DRIVE SUITE 350, SNELLVILLE, GA 30078

Signing Officer

Name
Gerald Carnill
Title
President
Phone
6783441950
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Carnill
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
350

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Galen K Reeder Ii CPA
Phone
7708798411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance and shelter for the street boys of quito, ecuador other program and charitable activity”

Form 990, Part V, Line 4B

“ECUADOR”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc2EMERGENCY RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3TEAM HOUSE
IRS990/ProgramServiceRevenueGrp/Desc4RESPONDER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46381
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND ASSISTANCE FOR LIVING HOPE COMMUNITY CENTER IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT TERM TRIPS TO SOUTH AFRICA AND QUITO, ECUADOR TO WORK IN POOR COMMUNITIES AND ASSIST IN FOOD AND CLOTHING DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE AND SHELTER FOR THE STREET BOYS OF QUITO, ECUADOR OTHER PROGRAM AND CHARITABLE ACTIVITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02290904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04545
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt01365689
IRS990/PYProgramServiceRevenueAmt0462515
IRS990/PYRevenuesLessExpensesAmt014665
IRS990/PYSalariesCompEmpBnftPaidAmt01369330
IRS990/PYTotalExpensesAmt02739564
IRS990/PYTotalRevenueAmt02754229
IRS990/ReconcilationRevenueExpnssAmt096587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02569750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02068822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01776566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010519902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010519902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02569750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02068822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01776566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010519902
IRS990ScheduleA/TotalSupportAmt010519902
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500024
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE AND SHELTER FOR THE STREET BOYS OF QUITO, ECUADOR OTHER PROGRAM AND CHARITABLE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ECUADOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LIVING HOPE COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201248641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0S.AFR HLTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02634 CHESTNUT WALK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAYSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0779589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0913080
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01457748
IRS990/TotalAssetsEOYAmt01536533
IRS990/TotalAssetsGrp/BOYAmt01457748
IRS990/TotalAssetsGrp/EOYAmt01536533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02569750
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02641311
IRS990/TotalFunctionalExpensesGrp/TotalAmt03152662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269503
IRS990/TotalLiabilitiesEOYAmt0251701
IRS990/TotalLiabilitiesGrp/BOYAmt0269503
IRS990/TotalLiabilitiesGrp/EOYAmt0251701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284832
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt02641311
IRS990/TotalProgramServiceRevenueAmt0679517
IRS990/TotalReportableCompFromOrgAmt0271950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03249249
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536533

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,533
Liabilities
$251,701
Net assets
$1,284,832
Revenue
$3,249,249
Expenses
$3,152,662
Net income
$96,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.71$4.08$4.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$4.06$4.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$5.08$4.45$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.00$3.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.35$1.55$3.43$3.04$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$3.38$3.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.27$3.07$3.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$3.23$2.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.19$2.91$3.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.28$3.25$3.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$2.75$2.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.17$2.62$2.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.93$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$1.22