Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2017 • EIN 59-1846986

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$367,570

Down $16,766 (-4.4%) from 2016

Net Assets

Down

$340,669

Down $18,235 (-5.1%) from 2016

Liabilities

Up

$26,901

Up $1,469 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$721,446

Down $28,182 (-3.8%) from 2016

Expenses

Up

$739,681

Up $19,888 (+2.8%) from 2016

Net Income

Down

-$18,235

Down $48,070 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2017

Assets$367,570
Liabilities$26,901
Net Assets$340,669
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2017

Revenue$721,446
Expenses$739,681
Net Income-$18,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$721,446
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,634$151,875▲ $241
Land, Buildings, and Equipment, Net$90,469$90,469→ $0
Accounts Receivable$69,567$69,567→ $0
Cash and Non-Interest-Bearing Accounts$64,472$47,465▼ $17,007
Prepaid Expenses and Deferred Charges$7,694$7,694→ $0
Total Assets$384,336$367,570▼ $16,766
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$22,584$23,089▲ $505
Deferred Revenue$2,848$2,848→ $0
Accounts Payable and Accrued Expenses-$964-
Total Liabilities$25,432$26,901▲ $1,469
Net Assets / Fund Balance
Unrestricted Net Assets$239,079$220,844▼ $18,235
Temporarily Rstr Net Assets$69,905$69,905→ $0
Permanently Rstr Net Assets$49,920$49,920→ $0
Total Net Assets Fund Balance$358,904$340,669▼ $18,235
Total Liabilities and Net Assets / Fund Balance$384,336$367,570▼ $16,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,863$498,852$557,715
Equipment$8,252$100,313$108,565
Other Land Buildings$13,382$69,870$83,252
Land$9,972-$9,972
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina Marie EloianPresident
Mark CrowderVice President
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Mary NelsonBoard of Directors
Melinda LeaBoard of Directors
Barbara KramerSecretary
Lisa RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,698
Program Service Revenue
$698,305
Investment Income
$317
Other Revenue
$126
All Other Contributions
$22,698
Change in Net Assets
$-18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,446
Other Expenses$227,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,347$14,553$0$463,900
All Other Expenses$165,083$3,297$0$168,380
Payroll Taxes$32,448$143$0$32,591
Insurance$18,441$2,470$0$20,911
Other Employee Benefits$10,875$5,080$0$15,955
Other Expenses$13,688$453$0$14,141
Fees for Services Accounting$0$7,550$0$7,550
Occupancy$0$6,500$0$6,500
Office Expenses$876$1,949$0$2,825
Total Functional Expenses$695,761$43,920$0$739,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued benefits$12,177
Accrued payroll$8,532
Capital lease obligtion$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
McClain Inc
EIN
59-1846986
Phone
8139300088
Address
7211 North Dale Mabry Highway, Tampa, FL 33614

Signing Officer

Name
Barbara Kramer
Title
Board Member
Phone
8139300088
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kramer
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
14

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft is submitted to the Board of Directors for”

Pt VI, Line 11B

“approval proior to filing.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the”

Pt VI, Line 12C

“the Board of Directors Annual Meeting, each Board”

Pt VI, Line 12C

“member is required to fill out and sign a disclose of”

Pt VI, Line 12C

“conflict of interest for any existing or arising conflict”

Pt VI, Line 12C

“of interest. Key employees are required to sign it”

Pt VI, Line 12C

“annually also.”

Pt VI, Line 15A

“No paid officers or Executive Director.”

Pt VI, Line 15B

“No paid officers or Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available at office to the”

Pt VI, Line 19

“public.”

Pt VI, Line 2

“David Lea and Melanie are husband and wife.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Other assets”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“Accrued payroll”

Form 990EZ, Part II, Line 26

“Accrued benefits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990, Part IX, Line 24E

“Vehicle gas & maint. 37027. 37027. 0. 0.”

Form 990, Part IX, Line 24E

“Client water, cable, telep. 7897. 7897. 0. 0.”

Form 990, Part IX, Line 24E

“Client allowance 43828. 43828. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training & recruit. 3971. 3812. 159. 0.”

Form 990, Part IX, Line 24E

“Permits and taxes 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Food & recreation 20684. 20578. 106. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28719. 25891. 2828. 0.”

Form 990, Part IX, Line 24E

“Security 3885. 3885. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 2754. 2550. 204. 0.”

Form 990, Part IX, Line 24E

“Utilities 19039. 19039. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is subject to the accounting standards on”

Pt X, Line 2

“accounting for uncertainty in income taxes. Management”

Pt X, Line 2

“does not believe it has taken any tax positions that are”

Pt X, Line 2

“subject to a significant degree of uncertainty. The”

Pt X, Line 2

“Organization's federal returns are generally open for”

Pt X, Line 2

“examination for three years following the date filed.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015955
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Telephone, cable & internet
IRS990/OtherExpensesGrp/Desc2Payroll service
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3453
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt12913
IRS990/OtherExpensesGrp/ProgramServicesAmt21715
IRS990/OtherExpensesGrp/ProgramServicesAmt313688
IRS990/OtherExpensesGrp/TotalAmt0480
IRS990/OtherExpensesGrp/TotalAmt14640
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt314141
IRS990/OtherLiabilitiesGrp/BOYAmt022584
IRS990/OtherLiabilitiesGrp/EOYAmt023089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143
IRS990/PayrollTaxesGrp/ProgramServicesAmt032448
IRS990/PayrollTaxesGrp/TotalAmt032591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0BARBARA KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0231677
IRS990/PYOtherRevenueAmt016514
IRS990/PYProgramServiceRevenueAmt0702501
IRS990/PYRevenuesLessExpensesAmt029835
IRS990/PYSalariesCompEmpBnftPaidAmt0488116
IRS990/PYTotalExpensesAmt0719793
IRS990/PYTotalRevenueAmt0749628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Proceed from insurance 2015: 16514. Description: Gain on disposal of assets 2013: 4000. 2016: 300. Description: Recovery from FDIC Description: Reimbursement of expenses 2016: 126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03154349
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt0191381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191381
IRS990ScheduleA/TotalSupportAmt0214312
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/BookValueAmt058863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557715
IRS990ScheduleD/EquipmentGrp/BookValueAmt08252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease obligtion
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is subject to the accounting standards on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1accounting for uncertainty in income taxes. Management
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2does not believe it has taken any tax positions that are
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3subject to a significant degree of uncertainty. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Organization's federal returns are generally open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalLiabilityAmt023089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft is submitted to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval proior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year before being reinstated or sworn in at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors Annual Meeting, each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member is required to fill out and sign a disclose of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest for any existing or arising conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest. Key employees are required to sign it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and financial statements available at office to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13David Lea and Melanie are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Vehicle gas & maint. 37027. 37027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Client water, cable, telep. 7897. 7897. 0. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,570
Liabilities
$26,901
Net assets
$340,669
Revenue
$721,446
Expenses
$739,681
Net income
-$18,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03