Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2017 • EIN 59-1118735

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.CAPC-PENSACOLA.ORG

View Organization Page

1380 N Palafox StreetPensacola, FL 32501-4505

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,583

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,466,189

Down $16,220 (-1.1%) from 2016

Net Assets

Down

$462,203

Down $123,730 (-21%) from 2016

Liabilities

Up

$1,003,986

Up $107,510 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$11,792,628

Up $276,991 (+2.4%) from 2016

Expenses

Up

$11,916,358

Up $394,657 (+3.4%) from 2016

Net Income

Down

-$123,730

Down $117,666 (-1940%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,403,683Liabilities 2010: $1,434,537Net Assets 2010: $969,1462010Assets 2011: $2,507,159Liabilities 2011: $1,182,797Net Assets 2011: $1,324,3622011Assets 2012: $1,727,366Liabilities 2012: $956,996Net Assets 2012: $770,3702012Assets 2013: $1,307,926Liabilities 2013: $721,403Net Assets 2013: $586,5232013Assets 2014: $1,371,466Liabilities 2014: $786,560Net Assets 2014: $584,9062014Assets 2015: $1,449,254Liabilities 2015: $923,658Net Assets 2015: $525,5962015Assets 2016: $1,482,409Liabilities 2016: $896,476Net Assets 2016: $585,9332016Assets 2017: $1,466,189Liabilities 2017: $1,003,986Net Assets 2017: $462,2032017Assets 2018: $1,471,071Liabilities 2018: $801,604Net Assets 2018: $669,4672018Assets 2019: $1,539,930Liabilities 2019: $887,336Net Assets 2019: $652,5942019Assets 2020: $2,197,767Liabilities 2020: $1,280,384Net Assets 2020: $917,3832020Assets 2021: $1,991,925Liabilities 2021: $1,152,674Net Assets 2021: $839,2512021Assets 2022: $1,743,257Liabilities 2022: $903,659Net Assets 2022: $839,5982022Assets 2023: $2,825,690Liabilities 2023: $2,668,621Net Assets 2023: $157,0692023Assets 2024: $3,228,598Liabilities 2024: $1,564,192Net Assets 2024: $1,664,4062024

Highlighted filing

2017

Assets$1,466,189
Liabilities$1,003,986
Net Assets$462,203
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,010,1012010Expenses 2011: $14,145,4062011Expenses 2012: $12,516,7992012Expenses 2013: $11,281,4752013Revenue 2014: $12,111,521Expenses 2014: $12,113,138Net Income 2014: -$1,6172014Revenue 2015: $11,280,349Expenses 2015: $11,339,659Net Income 2015: -$59,3102015Revenue 2016: $11,515,637Expenses 2016: $11,521,701Net Income 2016: -$6,0642016Revenue 2017: $11,792,628Expenses 2017: $11,916,358Net Income 2017: -$123,7302017Revenue 2018: $11,706,013Expenses 2018: $11,498,749Net Income 2018: $207,2642018Revenue 2019: $11,431,338Expenses 2019: $11,448,211Net Income 2019: -$16,8732019Revenue 2020: $11,710,409Expenses 2020: $11,445,620Net Income 2020: $264,7892020Revenue 2021: $13,196,721Expenses 2021: $13,232,169Net Income 2021: -$35,4482021Revenue 2022: $13,342,367Expenses 2022: $13,342,020Net Income 2022: $3472022Revenue 2023: $12,927,274Expenses 2023: $13,609,803Net Income 2023: -$682,5292023Revenue 2024: $13,706,470Expenses 2024: $12,719,171Net Income 2024: $987,2992024

Highlighted filing

2017

Revenue$11,792,628
Expenses$11,916,358
Net Income-$123,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$11,792,628
Mission and Program Overview

Mission

To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

To help low income families achieve self-sufficiency.to help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,282$748,903▲ $34,621
Land, Buildings, and Equipment, Net$219,968$403,263▲ $183,295
Pledges and Grants Receivable$429,141$248,273▼ $180,868
Prepaid Expenses and Deferred Charges$34,124$54,506▲ $20,382
Accounts Receivable$74,993$11,244▼ $63,749
Total Assets$1,482,409$1,466,189▼ $16,220
Other Assets Total$9,901$0▼ $9,901
Liabilities
Accounts Payable and Accrued Expenses$845,905$797,088▼ $48,817
Mortgage Notes Payable Secured by Investment Property$24,360$113,669▲ $89,309
Other Liabilities$0$68,862▲ $68,862
Deferred Revenue$26,211$24,367▼ $1,844
Total Liabilities$896,476$1,003,986▲ $107,510
Net Assets / Fund Balance
Unrestricted Net Assets$585,933$462,203▼ $123,730
Total Net Assets Fund Balance$585,933$462,203▼ $123,730
Total Liabilities and Net Assets / Fund Balance$1,482,409$1,466,189▼ $16,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,180$1,403,616$1,684,796
Buildings$36,184$880,496$916,680
Leasehold Improvements$6,530$219,972$226,502
Other Land Buildings$79,369-$79,369
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$134,506$15,077$149,583
Janet SaundersCFOFT$89,623$11,990$101,613

Board Members and Trustees

NameTitle
John CarrellChairperson
Debra LittleVice Chairperson
Al JacksonBoard Member
Arthur SearcyBoard Member
Laura GarrettBoard Member
Linda MoultrieBoard Member
Lumon MayBoard Member
Rickey McaroyBoard Member
Sheri MyersBoard Member
Tabitha NicholsBoard Member
Vicki PughBoard Member
Joe MackSecretary
Debi MilamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Quality ConstructionContractor1003 W GREGORY ST, Pensacola, FL 32501$159,728
Clear Creek ConstructionContractor11480 CLEAR CREEK DRIVE, Pensacola, FL 32514$133,604
Parker Custom Build HomesContractor2711 STALLION RD, Cantonment, FL 32533$115,590
Revenue and Support

Revenue Composition

Contributions and Grants
$11,535,112
Program Service Revenue
$257,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$687,492
Change in Net Assets
$-123,730

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$418,035Selling Price as Ind
Total Noncash Contributions100$418,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,792,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,052,662
Total Revenue per Audited Statements
$12,845,290
Total Revenue per Form 990
$11,792,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,451,868
Other Expenses$4,632,146
Grants and Similar Amounts Paid$832,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,644,097$807,771-$6,451,868
Grants to Domestic Individuals$832,344--$832,344
Occupancy$257,896$87,461-$345,357
Travel$268,994$37,154-$306,148
Other Expenses$295,231$4,762-$299,993
Insurance$128,937$29,897-$158,834
All Other Expenses$156,251$1,461-$157,712
Office Expenses$107,035$15,415-$122,450
Depreciation Depletion$70,860--$70,860
Advertising$29,512$15,613-$45,125
Total Functional Expenses$10,805,778$1,110,580$0$11,916,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,969,020
Expenses per Audited Statements$11,916,358
Total Expenses per Form 990$11,916,358
Expenses Not Reported on Form 990$1,052,662
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald V ParkerFather of Connie Parker, Housing and Safety DirectorRONALD PARKER OWNS PARKER CUSTOM BUILT HOMES, WHICH PROVIDES SERVICES FOR CAPC'S WEATHERIZATION PROGRAM.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan$43,993
Current Portion of Obligations Under Capital Lease$24,869
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
Yes
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, Part VI, Section B, Line 11B

“Cfo reviews form 990 with the executive director, then sends the form 990 to the board of directors and policy council for review.”

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

“Community action program committee requires all new employees to sign a code of conduct agreement which includes the enforcement of their conflict of interest policy. Community action program committee then requires employees to sign a code of conduct agreement on a yearly basis to monitor compliance or their policies. A violation of such policies would result in either a reprimand, verbal or written, or possible termination.”

Form 990, Part VI, Section B, Line 15

“APPROVAL BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Action Program Inc
EIN
59-1118735
Phone
8504384021
Address
1380 N PALAFOX STREET, PENSACOLA, FL 32501-4505

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
227
Volunteers
2,400

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010847620
IRS990/GrantAmt02283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0832344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0832344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011792628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029897
IRS990/InsuranceGrp/ProgramServicesAmt0128937
IRS990/InsuranceGrp/TotalAmt0158834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02504084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403263
IRS990/LandBldgEquipCostOrOtherBssAmt02907347
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP LOW INCOME FAMILIES ACHIEVE SELF-SUFFICIENCY BY CREATING SOLUTIONS TO POVERTY IN COLLABORATION WITH COMMUNITY STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113669
IRS990/NetAssetsOrFundBalancesBOYAmt0585933
IRS990/NetAssetsOrFundBalancesEOYAmt0462203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0418035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087461
IRS990/OccupancyGrp/ProgramServicesAmt0257896
IRS990/OccupancyGrp/TotalAmt0345357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107035
IRS990/OfficeExpensesGrp/TotalAmt0122450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09901
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE - F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34762
IRS990/OtherExpensesGrp/ProgramServicesAmt01677233
IRS990/OtherExpensesGrp/ProgramServicesAmt11016431
IRS990/OtherExpensesGrp/ProgramServicesAmt2320957
IRS990/OtherExpensesGrp/ProgramServicesAmt3295231
IRS990/OtherExpensesGrp/TotalAmt01769037
IRS990/OtherExpensesGrp/TotalAmt11035673
IRS990/OtherExpensesGrp/TotalAmt2320957
IRS990/OtherExpensesGrp/TotalAmt3299993
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05644097
IRS990/OtherSalariesAndWagesGrp/TotalAmt06451868
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054506
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257516
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0868429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0676169
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION PROGRAM AIMS TO REDUCE THE MONTHLY ENERGY BURDEN ON LOW-INCOME HOUSEHOLDS BY IMPROVING ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS WEATHERIZATION AND STRENGTHENING OF THEIR HOMES TO PREVENT DAMAGE, FOOD SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01201613
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011326779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0922039
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04494428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188858
IRS990/PYRevenuesLessExpensesAmt0-6064
IRS990/PYSalariesCompEmpBnftPaidAmt06105234
IRS990/PYTotalExpensesAmt011521701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011515637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011872074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011326779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011101677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011903107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010818376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057022013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057022013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011872074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011326779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011101677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011903107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010818376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057022013
IRS990ScheduleA/TotalSupportAmt057022013
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/BuildingsGrp/BookValueAmt036184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01052662
IRS990ScheduleD/DonatedServicesUseFcltsAmt01052662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01403616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01684796
IRS990ScheduleD/ExpensesNotReportedAmt01052662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011916358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt01052662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011792628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403263
IRS990ScheduleD/TotalExpensesPerForm990Amt011916358
IRS990ScheduleD/TotalLiabilityAmt068862
IRS990ScheduleD/TotalRevenuePerForm990Amt011792628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012845290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012969020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4739202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,189
Liabilities
$1,003,986
Net assets
$462,203
Revenue
$11,792,628
Expenses
$11,916,358
Net income
-$123,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.56$1.66$13.7$12.7$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.67$0.16$12.9$13.6$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.90$0.84$13.3$13.3$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.15$0.84$13.2$13.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.28$0.92$11.7$11.4$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$11.4$11.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.67$11.7$11.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.00$0.46$11.8$11.9$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.90$0.59$11.5$11.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.92$0.53$11.3$11.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$12.1$12.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.72$0.59$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.96$0.77$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.18$1.32$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.43$0.97$14.0