Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2014 • EIN 59-1876422

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 2193Salt Springs, FL 34478

(352) 351-4009

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$715,013

Up $18,380 (+2.6%) from 2013

Net Assets

Down

$439,812

Down $15,109 (-3.3%) from 2013

Liabilities

Up

$275,201

Up $33,489 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$1,101,448

Up $120,916 (+12%) from 2013

Expenses

Up

$1,116,557

Up $90,164 (+8.8%) from 2013

Net Income

Up

-$15,109

Up $30,752 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $836,487Liabilities 2011: $246,923Net Assets 2011: $589,5642011Assets 2012: $752,552Liabilities 2012: $251,770Net Assets 2012: $500,7822012Assets 2013: $696,633Liabilities 2013: $241,712Net Assets 2013: $454,9212013Assets 2014: $715,013Liabilities 2014: $275,201Net Assets 2014: $439,8122014Assets 2015: $676,763Liabilities 2015: $224,575Net Assets 2015: $452,1882015Assets 2016: $669,988Liabilities 2016: $204,457Net Assets 2016: $465,5312016Assets 2017: $1,224,706Liabilities 2017: $290,848Net Assets 2017: $933,8582017Assets 2018: $1,318,651Liabilities 2018: $297,516Net Assets 2018: $1,021,1352018Assets 2019: $1,265,061Liabilities 2019: $337,540Net Assets 2019: $927,5212019Assets 2020: $1,325,625Liabilities 2020: $447,609Net Assets 2020: $878,0162020Assets 2021: $1,227,015Liabilities 2021: $382,895Net Assets 2021: $844,1202021Assets 2022: $1,412,480Liabilities 2022: $326,770Net Assets 2022: $1,085,7102022Assets 2023: $1,073,787Liabilities 2023: $512,016Net Assets 2023: $561,7712023Assets 2024: $447,276Liabilities 2024: $152,200Net Assets 2024: $295,0762024Assets 2025: $186,757Liabilities 2025: $35,090Net Assets 2025: $151,6672025

Highlighted filing

2014

Assets$715,013
Liabilities$275,201
Net Assets$439,812
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,1402011Expenses 2012: $1,077,4032012Revenue 2013: $980,532Expenses 2013: $1,026,393Net Income 2013: -$45,8612013Revenue 2014: $1,101,448Expenses 2014: $1,116,557Net Income 2014: -$15,1092014Revenue 2015: $1,156,084Expenses 2015: $1,143,708Net Income 2015: $12,3762015Revenue 2016: $1,255,503Expenses 2016: $1,242,160Net Income 2016: $13,3432016Revenue 2017: $1,884,190Expenses 2017: $1,415,863Net Income 2017: $468,3272017Revenue 2018: $1,775,816Expenses 2018: $1,688,539Net Income 2018: $87,2772018Revenue 2019: $1,646,528Expenses 2019: $1,740,142Net Income 2019: -$93,6142019Revenue 2020: $1,776,359Expenses 2020: $1,825,864Net Income 2020: -$49,5052020Revenue 2021: $1,774,152Expenses 2021: $1,781,393Net Income 2021: -$7,2412021Revenue 2022: $2,063,979Expenses 2022: $1,822,389Net Income 2022: $241,5902022Revenue 2023: $1,864,354Expenses 2023: $2,300,990Net Income 2023: -$436,6362023Revenue 2024: $834,493Expenses 2024: $1,124,926Net Income 2024: -$290,4332024Revenue 2025: $204,530Expenses 2025: $347,939Net Income 2025: -$143,4092025

Highlighted filing

2014

Revenue$1,101,448
Expenses$1,116,557
Net Income-$15,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,101,448
Mission and Program Overview

Mission

Domestic and sexual violence services including full range of prevention and survival services and a 24-hour hotline and 68-bed shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,107$584,553▼ $42,554
Pledges and Grants Receivable$27,708$72,146▲ $44,438
Cash and Non-Interest-Bearing Accounts$21,352$36,778▲ $15,426
Prepaid Expenses and Deferred Charges$18,509$18,815▲ $306
Total Assets$696,633$715,013▲ $18,380
Other Assets Total$1,957$2,721▲ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,074$199,132▼ $2,942
Accounts Payable and Accrued Expenses$39,638$76,069▲ $36,431
Total Liabilities$241,712$275,201▲ $33,489
Net Assets / Fund Balance
Unrestricted Net Assets$444,217$429,108▼ $15,109
Temporarily Rstr Net Assets$10,704$10,704→ $0
Total Net Assets Fund Balance$454,921$439,812▼ $15,109
Total Liabilities and Net Assets / Fund Balance$696,633$715,013▲ $18,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,149$380,745-
Other Land Buildings$1,600$32,649-
Land$31,862--
Equipment$2,942$180,563-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
John PaulsBoard President
Darlene GoddardBoard VP
Katherine GuytonDirector
Mona TerryDirector
Sandra FernlandDirector
Tommy SauerDirector
George RobinsonSecretary
Michael StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,181
Change in Net Assets
$-15,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table577$66,270
Other Non Cash Contri Table107$28,261
Other Non Cash Contri Table271$23,466
Other Non Cash Contri Table94$16,972
Total Noncash Contributions1,049$134,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,448
Total Revenue per Audited Statements
$1,101,448
Total Revenue per Form 990
$1,101,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,562
Other Expenses$417,995
Total Fundraising Expense$11,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$510,122$38,942$0$549,064
All Other Expenses$293,399$14,115$961$308,475
Current Officers, Directors, Trustees, and Key Employees$60,000$12,000$8,000$80,000
Depreciation Depletion$49,417$4,393$1,098$54,908
Payroll Taxes$45,345$4,031$1,008$50,384
Fees for Services Other$24,369$0$0$24,369
Other Employee Benefits$17,203$1,529$382$19,114
Interest$13,554$1,675$0$15,229
Fees for Services Accounting$8,427$936$0$9,363
Travel$5,086$565$0$5,651
Total Functional Expenses$1,026,922$78,186$11,449$1,116,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,557
Total Expenses per Audited Statements$1,116,557
Total Expenses per Form 990$1,116,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

EIN
59-1876422
Phone
3523514009

Signing Officer

Name
Judy Wilson
Title
Executive Director
Phone
3523514009
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wilson
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
15

Preparer

Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's Articles of Incorporation allow for”

Pt VI, Line 6

“voting members of the organization.”

Pt VI, Line 7A

“The Organization's Articles of Incorporation require that”

Pt VI, Line 7A

“Board of Directors are selected by the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested”

Pt VI, Line 11B

“Board members before it is filed. Comments are solicited”

Pt VI, Line 11B

“and the return is approved.”

Pt VI, Line 15A

“In setting compensation amounts the Organization has a”

Pt VI, Line 15A

“policy that requires (1) review and approval of amounts”

Pt VI, Line 15A

“by the Board of Directors; (2) use of data to compare”

Pt VI, Line 15A

“compensation amounts; and (3) contemporaneous documentation”

Pt VI, Line 15A

“and record keeping of all compensation data and discussions.”

Pt VI, Line 19

“The Organization has copies of governing documents and financial”

Pt VI, Line 19

“statements at their offices for anyone who comes in and”

Pt VI, Line 19

“requests such documents. If the request is mailed, the”

Pt VI, Line 19

“Organization mails the copies to the requestor within”

Pt VI, Line 19

“the time required by law.”

Pt VI, Line 12C

“The Organization has adopted a policy that requires the officers,”

Pt VI, Line 12C

“directors, schief employed executive, and chief employed”

Pt VI, Line 12C

“financial officer to annually disclose, on a form provided”

Pt VI, Line 12C

“by the Organization, their interests that could give rise”

Pt VI, Line 12C

“to conflicts of interest.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 16775. 15098. 1677. 0. Communications and utilities 37870. 35597. 1515. 758. Printing and supplies 10163. 9147. 813. 203. In-kind expenses 134968. 128220. 6748. 0. Shelter expenses 21116. 21116. 0. 0. Client assistance 26992. 26992. 0. 0. Insurance 6616. 6616. 0. 0. Other expenses 53975. 50613. 3362. 0.”

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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/ProgSrvcAccomActy3Grp/Desc0PROVIDING A 68-BED SHELTER TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0406708
IRS990/PYRevenuesLessExpensesAmt0-45861
IRS990/PYSalariesCompEmpBnftPaidAmt0619685
IRS990/PYTotalExpensesAmt01026393
IRS990/PYTotalRevenueAmt0980532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0988621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05198956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05198956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05198956
IRS990ScheduleA/TotalSupportAmt05198956
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/BookValueAmt0548149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0928894
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183505
IRS990ScheduleD/ExpensesSubtotalAmt01116557
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032649
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01101448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584553
IRS990ScheduleD/TotalExpensesPerForm990Amt01116557
IRS990ScheduleD/TotalRevenuePerForm990Amt01101448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0271
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1577
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt294
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3107
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Childrens Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shelter Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Other Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023466
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt166270
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216972
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt328261
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Articles of Incorporation allow for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Articles of Incorporation require that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors are selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 is provided to all interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members before it is filed. Comments are solicited
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In setting compensation amounts the Organization has a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8policy that requires (1) review and approval of amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by the Board of Directors; (2) use of data to compare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10compensation amounts; and (3) contemporaneous documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and record keeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Organization has copies of governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13statements at their offices for anyone who comes in and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14requests such documents. If the request is mailed, the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Organization mails the copies to the requestor within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the time required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Organization has adopted a policy that requires the officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18directors, schief employed executive, and chief employed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19financial officer to annually disclose, on a form provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20by the Organization, their interests that could give rise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS AND MAINTENANCE 16775. 15098. 1677. 0. COMMUNICATIONS AND UTILITIES 37870. 35597. 1515. 758. PRINTING AND SUPPLIES 10163. 9147. 813. 203. IN-KIND EXPENSES 134968. 128220. 6748. 0. SHELTER EXPENSES 21116. 21116. 0. 0. CLIENT ASSISTANCE 26992. 26992. 0. 0. INSURANCE 6616. 6616. 0. 0. OTHER EXPENSES 53975. 50613. 3362. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010704
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696633
IRS990/TotalAssetsEOYAmt0715013
IRS990/TotalAssetsGrp/BOYAmt0696633
IRS990/TotalAssetsGrp/EOYAmt0715013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01101448
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$715,013
Liabilities
$275,201
Net assets
$439,812
Revenue
$1,101,448
Expenses
$1,116,557
Net income
-$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.20$0.35$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.83$1.12$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$1.86$2.30$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.09$2.06$1.82$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.84$1.77$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.45$0.88$1.78$1.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.34$0.93$1.65$1.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.30$1.02$1.78$1.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.29$0.93$1.88$1.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.26$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.45$1.16$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$1.10$1.12$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.45$0.98$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.59$1.04
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