Civic Intelligence

Community Action Program Committee Inc.

990 • Fiscal year 2014 • EIN 59-1118735

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A

View Organization Page

1380 North Palafox Street32501-4505

(850) 438-4021

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,371,466

Up $63,540 (+4.9%) from 2013

Net Assets

Down

$584,906

Down $1,617 (-0.3%) from 2013

Liabilities

Up

$786,560

Up $65,157 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

$12,111,521

No earlier filing loaded for comparison.

Expenses

Up

$12,113,138

Up $831,663 (+7.4%) from 2013

Net Income

-$1,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$1,371,466
Liabilities$786,560
Net Assets$584,906
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$12,111,521
Expenses$12,113,138
Net Income-$1,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,111,521
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$263,444$712,130▲ $448,686
Land, Buildings, and Equipment, Net$418,569$322,578▼ $95,991
Accounts Receivable$582,579$307,128▼ $275,451
Prepaid Expenses and Deferred Charges$43,334$29,630▼ $13,704
Total Assets$1,307,926$1,371,466▲ $63,540
Liabilities
Accounts Payable and Accrued Expenses$640,471$636,811▼ $3,660
Deferred Revenue$35,162$67,597▲ $32,435
Other Liabilities$45,770$45,770→ $0
Mortgage Notes Payable Secured by Investment Property-$36,382-
Total Liabilities$721,403$786,560▲ $65,157
Net Assets / Fund Balance
Unrestricted Net Assets$586,523$584,906▼ $1,617
Total Net Assets Fund Balance$586,523$584,906▼ $1,617
Total Liabilities and Net Assets / Fund Balance$1,307,926$1,371,466▲ $63,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,733$1,657,466$1,885,199
Buildings$84,094$830,846$914,940
Leasehold Improvements$10,751$210,553$221,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownExecutive DirectorFT$89,802$14,703$104,505
Janet SaundersCFOFT$81,530$6,353$87,883
Mary PalmerSupport Services/ EeoFT$74,321$4,041$78,362

Board Members and Trustees

NameTitle
Linda MoultrieChairperson
Gray RileyVice Chairperson
Arthur SearcyBoard Member
Debi MilamBoard Member
Debra LittleBoard Member
Elizabeth PersonsBoard Member
Jessie MccantsBoard Member
Joe MackBoard Member
Lumon MayBoard Member
Sheri MyersBoard Member
Willie WilliamsBoard Member
Rickey McaroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clear Creek ConstructionConstruction-$375,462
Parker Custom Built HomesConstruction-$284,905
Patterson Quality ConstructionConstruction-$252,823
Curley Construction Of Nw Fl INCConstruction-$203,146
Wood Fruiticher Grocery Co INCWholesale Grocery-$154,909
Revenue and Support

Revenue Composition

Contributions and Grants
$11,903,107
Program Service Revenue
$208,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$982,126
Change in Net Assets
$-1,617

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$766,937Selling Price as Ind
Total Noncash Contributions$766,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,111,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,031
Total Revenue per Audited Statements
$12,960,552
Total Revenue per Form 990
$12,111,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,817,703
Other Expenses$5,278,926
Grants and Similar Amounts Paid$1,016,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,254,722$562,981-$5,817,703
Grants to Domestic Individuals$1,016,509--$1,016,509
Occupancy$274,478$83,959-$358,437
Travel$220,135$19,854-$239,989
Insurance$161,477$26,450-$187,927
Depreciation Depletion$107,505$46,973-$154,478
Office Expenses$109,463$13,405-$122,868
Other Expenses$82,790$22,399-$105,189
All Other Expenses$74,745$1,413-$76,158
Advertising$23,272$4,120-$27,392
Total Functional Expenses$11,235,408$877,730$0$12,113,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,962,169
Expenses per Audited Statements$12,113,138
Total Expenses per Form 990$12,113,138
Expenses Not Reported on Form 990$849,031
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$284,905
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$45,770
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 11

“Cfo reviews 990 with executive director then sends 990 to board 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

EIN
59-1118735
Phone
8504384021

Signing Officer

Name
Douglas Brown
Title
Executive Director
Phone
8504384021
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brown
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
231
Volunteers
2,272

Preparer

Preparer
David Lister CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The committee is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the committee is no longer subject to examination by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPPORT SERVICES/ EEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010920981
IRS990/GrantAmt05405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01016509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01016509
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012111521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026450
IRS990/InsuranceGrp/ProgramServicesAmt0161477
IRS990/InsuranceGrp/TotalAmt0187927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02698865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322578
IRS990/LandBldgEquipCostOrOtherBssAmt03021443
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/EOYAmt036382
IRS990/NetAssetsOrFundBalancesBOYAmt0586523
IRS990/NetAssetsOrFundBalancesEOYAmt0584906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0766937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083959
IRS990/OccupancyGrp/ProgramServicesAmt0274478
IRS990/OccupancyGrp/TotalAmt0358437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109463
IRS990/OfficeExpensesGrp/TotalAmt0122868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS/TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE - F
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222399
IRS990/OtherExpensesGrp/ProgramServicesAmt01886789
IRS990/OtherExpensesGrp/ProgramServicesAmt11691054
IRS990/OtherExpensesGrp/ProgramServicesAmt2332469
IRS990/OtherExpensesGrp/ProgramServicesAmt382790
IRS990/OtherExpensesGrp/TotalAmt01911155
IRS990/OtherExpensesGrp/TotalAmt11762864
IRS990/OtherExpensesGrp/TotalAmt2332469
IRS990/OtherExpensesGrp/TotalAmt3105189
IRS990/OtherLiabilitiesGrp/BOYAmt045770
IRS990/OtherLiabilitiesGrp/EOYAmt045770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05254722
IRS990/OtherSalariesAndWagesGrp/TotalAmt05817703
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029630
IRS990/PrincipalOfficerNm0DOUGLAS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VPK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208414
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS TO LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0843864
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM HELPS TO PROVIDE WEATHERIZATION AND OTHER ENERGY RELATED REPAIRS FOR LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01543976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS STRENGTHENING THEIR HOMES TO PREVENT DAMAGE, FOOD, SERVICES, AND QUALITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01228266
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0167240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010818376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01293350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04130516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279252
IRS990/PYRevenuesLessExpensesAmt0-183847
IRS990/PYSalariesCompEmpBnftPaidAmt05857609
IRS990/PYTotalExpensesAmt011281475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011097628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011903107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010818376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011963642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014500622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014502918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063688665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063688665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011903107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010818376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011963642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014500622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014502918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063688665
IRS990ScheduleA/TotalSupportAmt063688665
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/BookValueAmt084094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914940
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0849031
IRS990ScheduleD/DonatedServicesUseFcltsAmt0849031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01657466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01885199
IRS990ScheduleD/ExpensesNotReportedAmt0849031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012113138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0849031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012111521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322578
IRS990ScheduleD/TotalExpensesPerForm990Amt012113138
IRS990ScheduleD/TotalLiabilityAmt045770
IRS990ScheduleD/TotalRevenuePerForm990Amt012111521

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,466
Liabilities
$786,560
Net assets
$584,906
Revenue
$12,111,521
Expenses
$12,113,138
Net income
-$1,617
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