Civic Intelligence

Big Bend Cares Inc.

990 • Fiscal year 2015 • EIN 59-2816580

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.BIGBENDCARES.ORG

View Organization Page

2201 South Monroe StreetTallahassee, FL 32301

(850) 656-2437

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,810

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,357,481

Up $1,764,847 (+68%) from 2014

Net Assets

Up

$4,126,787

Up $1,657,951 (+67%) from 2014

Liabilities

Up

$230,694

Up $106,896 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$5,795,564

Up $2,519,002 (+77%) from 2014

Expenses

Up

$4,371,811

Up $2,372,195 (+119%) from 2014

Net Income

Up

$1,423,753

Up $146,807 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,550,585Liabilities 2011: $434,432Net Assets 2011: $1,116,1532011Assets 2012: $1,235,865Liabilities 2012: $78,473Net Assets 2012: $1,157,3922012Assets 2013: $1,250,805Liabilities 2013: $60,733Net Assets 2013: $1,190,0722013Assets 2014: $2,592,634Liabilities 2014: $123,798Net Assets 2014: $2,468,8362014Assets 2015: $4,357,481Liabilities 2015: $230,694Net Assets 2015: $4,126,7872015Assets 2016: $6,281,533Liabilities 2016: $545,929Net Assets 2016: $5,735,6042016Assets 2017: $16,680,985Liabilities 2017: $9,537,452Net Assets 2017: $7,143,5332017Assets 2018: $17,713,806Liabilities 2018: $9,896,718Net Assets 2018: $7,817,0882018Assets 2019: $16,453,473Liabilities 2019: $7,983,924Net Assets 2019: $8,469,5492019Assets 2020: $15,644,829Liabilities 2020: $6,838,888Net Assets 2020: $8,805,9412020Assets 2021: $15,021,211Liabilities 2021: $4,960,348Net Assets 2021: $10,060,8632021Assets 2022: $14,814,412Liabilities 2022: $4,450,479Net Assets 2022: $10,363,9332022Assets 2023: $13,208,930Liabilities 2023: $2,377,794Net Assets 2023: $10,831,1362023Assets 2024: $12,719,317Liabilities 2024: $1,526,135Net Assets 2024: $11,193,1822024

Highlighted filing

2015

Assets$4,357,481
Liabilities$230,694
Net Assets$4,126,787
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0Revenue 2011: $1,929,738Expenses 2011: $1,891,391Net Income 2011: $38,3472011Expenses 2012: $1,770,2852012Expenses 2013: $1,925,4152013Revenue 2014: $3,276,562Expenses 2014: $1,999,616Net Income 2014: $1,276,9462014Revenue 2015: $5,795,564Expenses 2015: $4,371,811Net Income 2015: $1,423,7532015Revenue 2016: $7,408,540Expenses 2016: $5,801,011Net Income 2016: $1,607,5292016Revenue 2017: $8,897,410Expenses 2017: $7,498,784Net Income 2017: $1,398,6262017Revenue 2018: $11,876,942Expenses 2018: $11,054,024Net Income 2018: $822,9182018Revenue 2019: $14,287,694Expenses 2019: $13,662,738Net Income 2019: $624,9562019Revenue 2020: $15,645,973Expenses 2020: $15,335,032Net Income 2020: $310,9412020Revenue 2021: $18,412,396Expenses 2021: $17,157,474Net Income 2021: $1,254,9222021Revenue 2022: $17,954,380Expenses 2022: $17,651,310Net Income 2022: $303,0702022Revenue 2023: $18,835,443Expenses 2023: $18,368,240Net Income 2023: $467,2032023Revenue 2024: $20,016,165Expenses 2024: $19,654,119Net Income 2024: $362,0462024

Highlighted filing

2015

Revenue$5,795,564
Expenses$4,371,811
Net Income$1,423,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,823,572
Mission and Program Overview

Mission

To provide education and comprehensive support to people infected with or affected by hiv/aids in the big bend region of north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,481$3,113,989▲ $2,399,508
Pledges and Grants Receivable$221,935$598,667▲ $376,732
Savings and Temporary Cash Investments$1,443,427$370,107▼ $1,073,320
Cash and Non-Interest-Bearing Accounts$129,429$207,982▲ $78,553
Prepaid Expenses and Deferred Charges$39,156$25,835▼ $13,321
Total Assets$2,592,634$4,357,481▲ $1,764,847
Other Assets Total$44,206$40,901▼ $3,305
Liabilities
Accounts Payable and Accrued Expenses$123,798$230,694▲ $106,896
Total Liabilities$123,798$230,694▲ $106,896
Net Assets / Fund Balance
Unrestricted Net Assets$2,392,625$3,988,563▲ $1,595,938
Temporarily Rstr Net Assets$76,211$138,224▲ $62,013
Total Net Assets Fund Balance$2,468,836$4,126,787▲ $1,657,951
Total Liabilities and Net Assets / Fund Balance$2,592,634$4,357,481▲ $1,764,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,314,517-$2,314,517
Buildings$553,993$250,358$804,351
Other Land Buildings$228,503-$228,503
Equipment$16,976$81,167$98,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$44,206-▼ $3,305-$40,901
2013$41,888-▲ $2,318-$44,206
2012$37,874-▲ $4,014-$41,888
2011$33,546-▲ $4,328-$37,874
2010$34,699$152▼ $769$536$33,546
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RenziExecutive DirectorFT$104,670$3,140$107,810
Debra Jahns-nelsenFinance DirectorFT$67,244$2,017$69,261

Board Members and Trustees

NameTitle
Louis DilbertPast President
Lourena MaxwellPresident
Carla CummingsVice President
Clarence JacksonBoard Member
Ernest DickeyBoard Member
Jacina HastonBoard Member
Ken ReshardBoard Member
Kimberly HiresBoard Member
Kori PruettBoard Member
Laura JohnsonBoard Member
Leonard SchulteBoard Member
Lisa HofstadBoard Member
Matt LeibenhautBoard Member
Maya KingBoard Member
Randa PerkinsBoard Member
Sean CooleyBoard Member
Stanley William Kahn IiBoard Member
Jonathan AppelbaumSecretary
Dan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,820,936
Program Service Revenue
$0
Investment Income
$2,636
Other Revenue
$-28,008
All Other Contributions
$3,764,079
Change in Net Assets
$1,423,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,106
Total Revenue per Audited Statements
$5,933,670
Total Revenue per Form 990
$5,795,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,036,631
Salaries, Compensation, and Employee Benefits$1,335,180
Total Fundraising Expense$37,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,768$93,458$20,391$849,617
Other Employee Benefits$175,762$22,326$4,871$202,959
Current Officers, Directors, Trustees, and Key Employees$156,263$19,849$4,330$180,442
Payroll Taxes$67,323$8,551$1,866$77,740
Occupancy$36,868$2,862$624$40,354
Fees for Services Accounting$25,980$3,300$720$30,000
Depreciation Depletion$24,754$3,144$686$28,584
Office Expenses$24,229$3,078$671$27,978
Pension Plan Contributions$21,150$2,686$586$24,422
Insurance$18,407$2,338$510$21,255
Fees for Services Legal$12,467$1,583$345$14,395
Conferences and Meetings$10,300$1,308$285$11,893
Travel$8,170$1,038$226$9,434
Other Expenses$1,878$239$52$2,169
Total Functional Expenses$4,163,232$171,224$37,355$4,371,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,513,222
Expenses per Audited Statements$4,371,811
Total Expenses per Form 990$4,371,811
Expenses Not Reported on Form 990$141,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,008
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artopia$74,742-$23,802-
Aids Walk$24,676-$4,081-
Total Events$99,988-$28,008$-28,008
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 will be reviewed by the director of financial and administrative services and then forwarded to the executive director for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the board president meet monthly to discuss possible conflicts of interest. All new board members are asked during their orientation about possible conflicts of interest and all board members are asked at each board meeting to disclose any possible conflicts of interest on the agenda.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation of the executive director is conducted by the executive committee of the board of directors on an annual basis. A performance evaluation of the director of finance and administrative services is conducted by the executive director on an annual basis. Compensation for both positions is gathered via local data and other like agencies to determine the compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Cares Inc
EIN
59-2816580
Phone
8506562437
Address
2201 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Robert Renzi
Title
Executive Director
Phone
8506562437
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Renzi
Formed
1987
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
197

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight of the audit or selection of the independent auditor has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Interest from the endowment fund is used to support the organization's program services. Funds in the endowment are meant to ensure agency legacy and for emergency purposes only.”

PART X, LINE 2:

“Big bend cares, inc. Has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 28,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 28,008.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067244
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099988
IRS990/FundraisingDirectExpensesAmt028008
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01856390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05823572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt02338
IRS990/InsuranceGrp/ProgramServicesAmt018407
IRS990/InsuranceGrp/TotalAmt021255
IRS990/InvestmentIncomeGrp/ExclusionAmt02636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03113989
IRS990/LandBldgEquipCostOrOtherBssAmt03445514
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND COMPREHENSIVE SUPPORT TO PEOPLE INFECTED WITH OR AFFECTED BY HIV/AIDS IN THE BIG BEND REGION OF NORTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02468836
IRS990/NetAssetsOrFundBalancesEOYAmt04126787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt02862
IRS990/OccupancyGrp/ProgramServicesAmt036868
IRS990/OccupancyGrp/TotalAmt040354
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OfficeExpensesGrp/ProgramServicesAmt024229
IRS990/OfficeExpensesGrp/TotalAmt027978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044206
IRS990/OtherAssetsTotalGrp/EOYAmt040901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202959
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0705
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt02801087
IRS990/OtherExpensesGrp/ProgramServicesAmt125444
IRS990/OtherExpensesGrp/ProgramServicesAmt217382
IRS990/OtherExpensesGrp/ProgramServicesAmt31878
IRS990/OtherExpensesGrp/TotalAmt02801087
IRS990/OtherExpensesGrp/TotalAmt129381
IRS990/OtherExpensesGrp/TotalAmt220101
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt067323
IRS990/PayrollTaxesGrp/TotalAmt077740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021150
IRS990/PensionPlanContributionsGrp/TotalAmt024422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025835
IRS990/PrincipalOfficerNm0ROBERT RENZI
IRS990/PriorPeriodAdjustmentsAmt0237503
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03297891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt0941631
IRS990/PYOtherRevenueAmt0-23213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01276946
IRS990/PYSalariesCompEmpBnftPaidAmt01057985
IRS990/PYTotalExpensesAmt01999616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03276562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01423753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05820936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03297891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01974189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01794622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01905541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014793179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018113
IRS990ScheduleA/InvestmentIncomeCYPct00.00120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,357,481
Liabilities
$230,694
Net assets
$4,126,787
Revenue
$5,795,564
Expenses
$4,371,811
Net income
$1,423,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.53$11.2$20.0$19.7$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.38$10.8$18.8$18.4$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.45$10.4$18.0$17.7$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.96$10.1$18.4$17.2$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.84$8.81$15.6$15.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.98$8.47$14.3$13.7$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$9.90$7.82$11.9$11.1$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$9.54$7.14$8.90$7.50$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.55$5.74$7.41$5.80$1.61
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$5.80$4.37$1.42
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$3.28$2.00$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.77
2011Summary only. Only limited summary data is available for this year.$1.55$0.43$1.12$1.93$1.89$0.04
Peer Organizations

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