Civic Intelligence

Emancipate Nc Inc.

990 • Fiscal year 2015 • EIN 59-1755809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization Profilewww.justicepolicycenter.org
PO Box 309Durham, NC 27702

(919) 682-1149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$40,643

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$162,293

Up $28,354 (+21%) from 2014

Net Assets

Up

$159,040

Up $33,472 (+27%) from 2014

Liabilities

Down

$3,253

Down $5,118 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Down

$148,735

Down $23,126 (-13%) from 2014

Expenses

Down

$115,262

Down $49,733 (-30%) from 2014

Net Income

Up

$33,473

Up $26,607 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,774Liabilities 2011: $4,545Net Assets 2011: $135,2292011Assets 2012: $112,928Liabilities 2012: $5,296Net Assets 2012: $107,6322012Assets 2013: $124,333Liabilities 2013: $5,631Net Assets 2013: $118,7022013Assets 2014: $133,939Liabilities 2014: $8,371Net Assets 2014: $125,5682014Assets 2015: $162,293Liabilities 2015: $3,253Net Assets 2015: $159,0402015Assets 2016: $152,430Liabilities 2016: $3,221Net Assets 2016: $149,2092016Assets 2017: $101,781Liabilities 2017: $2,731Net Assets 2017: $99,0502017Assets 2018: $75,901Liabilities 2018: $0Net Assets 2018: $75,9012018Assets 2019: $103,137Liabilities 2019: $103Net Assets 2019: $103,0342019Assets 2020: $845,931Liabilities 2020: $19,515Net Assets 2020: $826,4162020Assets 2021: $1,002,472Liabilities 2021: $50Net Assets 2021: $1,002,4222021Assets 2022: $1,775,243Liabilities 2022: $26,150Net Assets 2022: $1,749,0932022Assets 2023: $1,703,132Liabilities 2023: $1,475Net Assets 2023: $1,701,6572023Assets 2024: $1,616,076Liabilities 2024: $5,163Net Assets 2024: $1,610,9132024

Highlighted filing

2015

Assets$162,293
Liabilities$3,253
Net Assets$159,040
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,582Expenses 2011: $121,620Net Income 2011: $90,9622011Expenses 2012: $134,3962012Revenue 2013: $152,001Expenses 2013: $140,931Net Income 2013: $11,0702013Revenue 2014: $171,861Expenses 2014: $164,995Net Income 2014: $6,8662014Revenue 2015: $148,735Expenses 2015: $115,262Net Income 2015: $33,4732015Revenue 2016: $111,840Expenses 2016: $121,671Net Income 2016: -$9,8312016Revenue 2017: $84,817Expenses 2017: $134,976Net Income 2017: -$50,1592017Revenue 2018: $99,578Expenses 2018: $122,727Net Income 2018: -$23,1492018Revenue 2019: $132,498Expenses 2019: $105,365Net Income 2019: $27,1332019Revenue 2020: $1,104,088Expenses 2020: $380,706Net Income 2020: $723,3822020Revenue 2021: $726,369Expenses 2021: $550,363Net Income 2021: $176,0062021Revenue 2022: $1,576,532Expenses 2022: $829,861Net Income 2022: $746,6712022Revenue 2023: $1,112,752Expenses 2023: $1,166,996Net Income 2023: -$54,2442023Revenue 2024: $1,202,434Expenses 2024: $1,331,336Net Income 2024: -$128,9022024

Highlighted filing

2015

Revenue$148,735
Expenses$115,262
Net Income$33,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$149,603
Mission and Program Overview

Mission

The Carolina Justice Policy Center is a non-profit organization dedicated to developing and promoting effective, equitable and humane solutions to criminal justice problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,395$141,923▲ $23,528
Cash and Non-Interest-Bearing Accounts$14,593$19,990▲ $5,397
Land, Buildings, and Equipment, Net$951$380▼ $571
Total Assets$133,939$162,293▲ $28,354
Liabilities
Accounts Payable and Accrued Expenses$8,371$3,253▼ $5,118
Total Liabilities$8,371$3,253▼ $5,118
Net Assets / Fund Balance
Unrestricted Net Assets$125,568$159,040▲ $33,472
Total Net Assets Fund Balance$125,568$159,040▲ $33,472
Total Liabilities and Net Assets / Fund Balance$133,939$162,293▲ $28,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380$4,376$4,756
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lao RubertExec DirectorPT$40,643$40,643

Board Members and Trustees

NameTitle
George Wilson SrChair
Linda WeiselVice Chair
Edd Gulati-ParteeDirector
Jane VollandDirector
Jesse BattleDirector
Peter BurianDirector
Sheria ReidDirector
Susan SachsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,072
Program Service Revenue
$0
Investment Income
$596
Other Revenue
$20,067
All Other Contributions
$128,072
Change in Net Assets
$33,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,037
Other Expenses$30,225
Total Fundraising Expense$6,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,766$2,439$2,438$40,643
Other Salaries and Wages$31,769$2,166$2,167$36,102
Occupancy$9,518$1,057-$10,575
Office Expenses$7,355$501$501$8,357
Payroll Taxes$5,278$360$359$5,997
Fees for Services Accounting$4,286$292$292$4,870
Information Technology$2,174$148$149$2,471
Pension Plan Contributions$2,020$138$137$2,295
Travel$1,613--$1,613
Insurance-$985-$985
Depreciation Depletion$502$35$34$571
Other Expenses-$94$554$554
Conferences and Meetings$135--$135
Total Functional Expenses$100,416$8,215$6,631$115,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,935
Fundraising Direct Expenses$868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,935$20,935$868$20,067
Total Events$20,935$20,935$868$20,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 B, Line 11B

“A review by the board was done of the Form 990”

Form 990, Part VI, Section C, Line 19

“Copy of Form 990 would be provided upon request”

Filing and Contact Details

Filer

Filer Name
Carolina Justice Policy Center
EIN
59-1755809
Phone
9196821149
Address
PO Box 309, Durham, NC 27702

Signing Officer

Name
Lao Rubert
Title
Exec Director
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lao Rubert
Formed
1975
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Karen Miller PC
Address
3900 Marklyn Pl, Hillsborough, NC 27278
Preparer
Karen Miller
Phone
9196434038
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Carolina Justice Policy Center is a non-profit organization dedicated to developing and promoting effective, equitable and humane solutions to criminal justice problems.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0128072
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lao Rubert
IRS990/BooksInCareOfDetail/PhoneNum09196821149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014593
IRS990/CashNonInterestBearingGrp/EOYAmt019990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02439
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040643
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135
IRS990/ConferencesMeetingsGrp/TotalAmt0135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt030225
IRS990/CYOtherRevenueAmt020067
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033473
IRS990/CYSalariesCompEmpBnftPaidAmt085037
IRS990/CYTotalExpensesAmt0115262
IRS990/CYTotalFundraisingExpenseAmt06631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0502
IRS990/DepreciationDepletionGrp/TotalAmt0571
IRS990/Desc0efforts toward program mission to develop effective, equitable and humane solutions to criminal justice problems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0292
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04286
IRS990/FeesForServicesAccountingGrp/TotalAmt04870
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0George Wilson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Weisel
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Burian
IRS990/Form990PartVIISectionAGrp/PersonNm3Edd Gulati-Partee
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheria Reid
IRS990/Form990PartVIISectionAGrp/PersonNm5Jane Volland
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Battle
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Sachs
IRS990/Form990PartVIISectionAGrp/PersonNm8Lao Rubert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0868
IRS990/FundraisingGrossIncomeAmt020935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt02174
IRS990/InformationTechnologyGrp/TotalAmt02471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0985
IRS990/InsuranceGrp/TotalAmt0985
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380
IRS990/LandBldgEquipCostOrOtherBssAmt04756
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Carolina Justice Policy Center is a non-profit organization dedicated to developing and promoting effective, equitable and humane solutions to criminal justice problems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125568
IRS990/NetAssetsOrFundBalancesEOYAmt0159040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt09518
IRS990/OccupancyGrp/TotalAmt010575
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt07355
IRS990/OfficeExpensesGrp/TotalAmt08357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Meetings
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/FundraisingAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/TotalAmt094
IRS990/OtherExpensesGrp/TotalAmt1554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031769
IRS990/OtherSalariesAndWagesGrp/TotalAmt036102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360
IRS990/PayrollTaxesGrp/ProgramServicesAmt05278
IRS990/PayrollTaxesGrp/TotalAmt05997
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02020
IRS990/PensionPlanContributionsGrp/TotalAmt02295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lao Rubert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046108
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt07445
IRS990/PYRevenuesLessExpensesAmt06866
IRS990/PYSalariesCompEmpBnftPaidAmt0118887
IRS990/PYTotalExpensesAmt0164995
IRS990/PYTotalRevenueAmt0171861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt0524019
IRS990ScheduleA/SubstantialContributorsTotAmt0250743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774762
IRS990ScheduleA/TotalSupportAmt0792846
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt050
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01010
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03211
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04271
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt05807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt08250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07047
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06720
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt027824
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt023226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt032999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt028187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt026879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0111291
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05652
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03624
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06673
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022019
IRS990ScheduleC/GrassrootsCeilingAmt041736
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt05807
IRS990ScheduleC/LobbyingCeilingAmt0166937
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt023226
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0110478
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05602
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0116130
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt050
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05652
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review by the board was done of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 would be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133939
IRS990/TotalAssetsEOYAmt0162293
IRS990/TotalAssetsGrp/BOYAmt0133939
IRS990/TotalAssetsGrp/EOYAmt0162293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128072
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08371
IRS990/TotalLiabilitiesEOYAmt03253
IRS990/TotalLiabilitiesGrp/BOYAmt08371
IRS990/TotalLiabilitiesGrp/EOYAmt03253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159040
IRS990/TotalProgramServiceExpensesAmt0100416
IRS990/TotalReportableCompFromOrgAmt040643
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162293
IRS990/TravelGrp/ProgramServicesAmt01613
IRS990/TravelGrp/TotalAmt01613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,293
Liabilities
$3,253
Net assets
$159,040
Revenue
$148,735
Expenses
$115,262
Net income
$33,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.11$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.58$0.83$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.73$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.10$0.38$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.12$0.09