Civic Intelligence

Creative Services Inc.

990 • Fiscal year 2019 • EIN 59-1876422

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A
PO Box 2193Ocala, FL 34478

(352) 351-4009

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,265,061

Down $53,590 (-4.1%) from 2018

Net Assets

Down

$927,521

Down $93,614 (-9.2%) from 2018

Liabilities

Up

$337,540

Up $40,024 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,646,528

Down $129,288 (-7.3%) from 2018

Expenses

Up

$1,740,142

Up $51,603 (+3.1%) from 2018

Net Income

Down

-$93,614

Down $180,891 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,265,061
Liabilities$337,540
Net Assets$927,521
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,646,528
Expenses$1,740,142
Net Income-$93,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,646,528
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$971,164$901,427▼ $69,737
Pledges and Grants Receivable$277,022$273,622▼ $3,400
Cash and Non-Interest-Bearing Accounts$53,523$67,121▲ $13,598
Prepaid Expenses and Deferred Charges$16,942$22,891▲ $5,949
Total Assets$1,318,651$1,265,061▼ $53,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,076$304,324▲ $93,248
Accounts Payable and Accrued Expenses$86,440$33,216▼ $53,224
Total Liabilities$297,516$337,540▲ $40,024
Net Assets / Fund Balance
Unrestricted Net Assets$655,135$561,521▼ $93,614
Temporarily Rstr Net Assets$366,000$366,000→ $0
Total Net Assets Fund Balance$1,021,135$927,521▼ $93,614
Total Liabilities and Net Assets / Fund Balance$1,318,651$1,265,061▼ $53,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,123$571,223-
Other Land Buildings$0$34,249-
Land$31,862--
Equipment$85,442$241,570-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judy WilsonCEOFT$90,744$90,744

Board Members and Trustees

NameTitle
Mona TerryBoard President
John PaulsBoard Vice President
Katherine GuytonDirector
Sandra FernlandDirector
Sherrie SauerDirector
Tommy SauerDirector
Michael StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,446
Change in Net Assets
$-93,614

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 AmountValuation Method
Other Non Cash Contri Table411$77,328Fair market value
Other Non Cash Contri Table300$52,364Fair market value
Other Non Cash Contri Table134$36,572Fair market value
Other Non Cash Contri Table59$14,807Fair market value
Total Noncash Contributions904$181,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,528
Total Revenue per Audited Statements
$1,646,528
Total Revenue per Form 990
$1,646,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,954
Other Expenses$648,188
Total Fundraising Expense$18,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,523$158,548$9,074$1,009,145
All Other Expenses$431,627$37,892$6,876$476,395
Payroll Taxes$66,796$10,097$777$77,670
Depreciation Depletion$62,764$5,579$1,395$69,738
Fees for Services Other$33,932$0$0$33,932
Occupancy$30,000$2,486$0$32,486
Travel$11,415$1,858$0$13,273
Fees for Services Legal$13,100$0$0$13,100
Interest$8,801$463$0$9,264
Other Employee Benefits$4,420$668$51$5,139
Total Functional Expenses$1,504,378$217,591$18,173$1,740,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,142
Total Expenses per Audited Statements$1,740,142
Total Expenses per Form 990$1,740,142
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

Filer Name
Creative Services Inc
EIN
59-1876422
Phone
3523514009
Address
PO Box 2193, Ocala, FL 34478

Signing Officer

Name
Judy Wilson
Title
Executive Director
Phone
3523514009
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wilson
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
15

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
2352376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's Articles of Incorporation allow for voting members of the organization.”

Pt VI, Line 7A

“The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.”

Pt VI, Line 12C

“The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.”

Pt VI, Line 15A

“In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 32221. 24592. 7629. 0.”

Form 990, Part IX, Line 24E

“Communications and utilities 73795. 67983. 5812. 0.”

Form 990, Part IX, Line 24E

“Printing and supplies 12741. 10957. 1656. 128.”

Form 990, Part IX, Line 24E

“In-Kind expenses 181072. 172018. 9054. 0.”

Form 990, Part IX, Line 24E

“Contractual services 35565. 35565. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter expenses 27404. 27404. 0. 0.”

Form 990, Part IX, Line 24E

“Client assistance 33853. 33853. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 8372. 8372. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 71372. 50883. 13741. 6748.”

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IRS990/PYSalariesCompEmpBnftPaidAmt01063716
IRS990/PYTotalExpensesAmt01688539
IRS990/PYTotalRevenueAmt01775816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01884190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07718121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07718121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01884190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07718121
IRS990ScheduleA/TotalSupportAmt07718121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0784123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571223
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01355346
IRS990ScheduleD/EquipmentGrp/BookValueAmt085442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0327012
IRS990ScheduleD/ExpensesSubtotalAmt01740142
IRS990ScheduleD/LandGrp/BookValueAmt031862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034249
IRS990ScheduleD/RevenueSubtotalAmt01646528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901427
IRS990ScheduleD/TotalExpensesPerForm990Amt01740142
IRS990ScheduleD/TotalRevenuePerForm990Amt01646528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1411
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2134
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt359
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Children supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Shelter supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Funiture supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Special assistance
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052364
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt177328
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236572
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt314807
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Articles of Incorporation allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Articles of Incorporation require that the Board of Directors is selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to all interested Board members before it is filed. Comments are solicited and the return is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief financial officer to annually disclose, on a form provided by the Organization, their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In setting compensation the Organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts; and (3) contemporaneous documentation and record keeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 32221. 24592. 7629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications and utilities 73795. 67983. 5812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and supplies 12741. 10957. 1656. 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-Kind expenses 181072. 172018. 9054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contractual services 35565. 35565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter expenses 27404. 27404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client assistance 33853. 33853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 8372. 8372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses 71372. 50883. 13741. 6748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0366000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0366000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318651
IRS990/TotalAssetsEOYAmt01265061
IRS990/TotalAssetsGrp/BOYAmt01318651
IRS990/TotalAssetsGrp/EOYAmt01265061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01646528
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297516
IRS990/TotalLiabilitiesEOYAmt0337540
IRS990/TotalLiabilitiesGrp/BOYAmt0297516
IRS990/TotalLiabilitiesGrp/EOYAmt0337540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01504378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090744
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01646528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01858
IRS990/TravelGrp/ProgramServicesAmt011415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,061
Liabilities
$337,540
Net assets
$927,521
Revenue
$1,646,528
Expenses
$1,740,142
Net income
-$93,614
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
2019Detailed filing. Detailed filing data is available for this year.$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