Civic Intelligence

Project Response Inc.

990 • Fiscal year 2018 • EIN 59-3036563

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2018

Organization ProfileWWW.PROJECTRESPONSE.ORG
745 S Apollo BlvdMelbourne, FL 32901-1457

(321) 724-1177

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,470,887

Up $319,736 (+15%) from 2017

Net Assets

Up

$2,441,146

Up $351,564 (+17%) from 2017

Liabilities

Down

$29,741

Down $31,828 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$3,504,472

Up $1,187,623 (+51%) from 2017

Expenses

Up

$3,152,908

Up $1,041,339 (+49%) from 2017

Net Income

Up

$351,564

Up $146,284 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2010: $866,873Liabilities 2010: $104,312Net Assets 2010: $762,5612010Assets 2011: $963,980Liabilities 2011: $66,434Net Assets 2011: $897,5462011Assets 2012: $1,182,328Liabilities 2012: $122,246Net Assets 2012: $1,060,0822012Assets 2013: $1,338,189Liabilities 2013: $88,521Net Assets 2013: $1,249,6682013Assets 2014: $1,492,935Liabilities 2014: $99,647Net Assets 2014: $1,393,2882014Assets 2015: $1,731,119Liabilities 2015: $22,166Net Assets 2015: $1,708,9532015Assets 2016: $1,919,422Liabilities 2016: $35,120Net Assets 2016: $1,884,3022016Assets 2017: $2,151,151Liabilities 2017: $61,569Net Assets 2017: $2,089,5822017Assets 2018: $2,470,887Liabilities 2018: $29,741Net Assets 2018: $2,441,1462018Assets 2019: $3,026,401Liabilities 2019: $39,514Net Assets 2019: $2,986,8872019Assets 2020: $3,832,076Liabilities 2020: $60,847Net Assets 2020: $3,771,2292020Assets 2021: $4,592,181Liabilities 2021: $64,756Net Assets 2021: $4,527,4252021Assets 2022: $5,391,158Liabilities 2022: $65,454Net Assets 2022: $5,325,7042022Assets 2023: $6,574,928Liabilities 2023: $57,061Net Assets 2023: $6,517,8672023Assets 2024: $8,811,260Liabilities 2024: $2,102,272Net Assets 2024: $6,708,9882024

Highlighted filing

2018

Assets$2,470,887
Liabilities$29,741
Net Assets$2,441,146
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,953,6562010Revenue 2011: $2,097,089Expenses 2011: $1,962,104Net Income 2011: $134,9852011Expenses 2012: $2,105,8352012Expenses 2013: $1,992,3462013Revenue 2014: $1,869,540Expenses 2014: $1,725,920Net Income 2014: $143,6202014Revenue 2015: $1,912,540Expenses 2015: $1,596,875Net Income 2015: $315,6652015Revenue 2016: $1,711,685Expenses 2016: $1,585,012Net Income 2016: $126,6732016Revenue 2017: $2,316,849Expenses 2017: $2,111,569Net Income 2017: $205,2802017Revenue 2018: $3,504,472Expenses 2018: $3,152,908Net Income 2018: $351,5642018Revenue 2019: $5,181,197Expenses 2019: $4,635,456Net Income 2019: $545,7412019Revenue 2020: $6,623,939Expenses 2020: $5,839,597Net Income 2020: $784,3422020Revenue 2021: $8,016,795Expenses 2021: $7,260,599Net Income 2021: $756,1962021Revenue 2022: $11,312,685Expenses 2022: $10,306,506Net Income 2022: $1,006,1792022Revenue 2023: $13,582,066Expenses 2023: $12,462,991Net Income 2023: $1,119,0752023Revenue 2024: $13,796,539Expenses 2024: $13,769,415Net Income 2024: $27,1242024

Highlighted filing

2018

Revenue$3,504,472
Expenses$3,152,908
Net Income$351,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,504,472
Mission and Program Overview

Mission

Assisting individuals with hiv/aids in brevard, st. Lucie, indian river, martin and okeechobee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,853,201$2,142,629▲ $289,428
Accounts Receivable$130,421$181,262▲ $50,841
Savings and Temporary Cash Investments$89,115$90,089▲ $974
Land, Buildings, and Equipment, Net$70,313$48,213▼ $22,100
Prepaid Expenses and Deferred Charges$8,101$8,694▲ $593
Total Assets$2,151,151$2,470,887▲ $319,736
Liabilities
Accounts Payable and Accrued Expenses$61,569$29,741▼ $31,828
Total Liabilities$61,569$29,741▼ $31,828
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,079$2,424,582▲ $354,503
Temporarily Rstr Net Assets$19,503$16,564▼ $2,939
Total Net Assets Fund Balance$2,089,582$2,441,146▲ $351,564
Total Liabilities and Net Assets / Fund Balance$2,151,151$2,470,887▲ $319,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,437$36,862$68,299
Equipment$6,528$21,122$27,650
Other Land Buildings$10,248$2,198$12,446
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HackfordExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Dr Ana Conde-rosaPresident
Harry DisalvioDirector
Jack TracyDirector
Laurie WeltonDirector
Lisa BryanDirector
Paul SpearingDirector
Robert HarrisonDirector
Brian AllenFinancial of
Shaun RonanFinancial of
Ronald WhiteSecretary
Dennis W SiboleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,053
Program Service Revenue
$3,138,785
Investment Income
$2,578
Other Revenue
$56
All Other Contributions
$35,571
Change in Net Assets
$351,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,472
Revenue Not Reported on Form 990
$8,340
Total Revenue per Audited Statements
$3,512,812
Total Revenue per Form 990
$3,504,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,541,686
Salaries, Compensation, and Employee Benefits$611,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,007$133,423-$470,430
Current Officers, Directors, Trustees, and Key Employees$57,311$22,689-$80,000
Occupancy$3,087$39,272-$42,359
Payroll Taxes$18,083$23,423-$41,506
Depreciation Depletion$19,890$2,210-$22,100
Fees for Services Accounting$2,100$18,900-$21,000
Other Employee Benefits$14,001$5,285-$19,286
All Other Expenses$6,376$8,194-$14,570
Office Expenses$12,401$1,580-$13,981
Other Expenses$11,152$1,239-$12,391
Insurance$9,817$1,732-$11,549
Travel$7,586$1,339-$8,925
Conferences and Meetings$3,101$345-$3,446
Advertising$2,371--$2,371
Total Functional Expenses$2,887,355$265,553$0$3,152,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,161,248
Expenses per Audited Statements$3,152,908
Total Expenses per Form 990$3,152,908
Expenses Not Reported on Form 990$8,340
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors based upon the organization's funding capabilities.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors based upon the organization's funding capabilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Response Inc
EIN
59-3036563
Phone
3217241177
Address
745 S APOLLO BLVD, MELBOURNE, FL 32901-1457

Signing Officer

Name
Dr Ana Conde-rosa
Title
President
Phone
3217241177
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ana Conde-rosa
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
20

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and therefore no income tax provision is required in the accompanying financial statements. The organization is not classified as a private foundation. Contributions to the organization qualify as deductions for charitable contributions. No assessments are outstanding and the organization's management believes that the organization has operated in accordance with its tax exempt status. The organization does not engage in activities that may give rise to unrelated business income tax. The organization accounts for income taxes in accordance with financial accounting standards board accounting standards codification ("fasb asc") 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for periods prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039272
IRS990/OccupancyGrp/ProgramServicesAmt03087
IRS990/OccupancyGrp/TotalAmt042359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt012401
IRS990/OfficeExpensesGrp/TotalAmt013981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019286
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT AID
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ProgramServicesAmt02303240
IRS990/OtherExpensesGrp/ProgramServicesAmt156144
IRS990/OtherExpensesGrp/ProgramServicesAmt223688
IRS990/OtherExpensesGrp/ProgramServicesAmt311152
IRS990/OtherExpensesGrp/TotalAmt02303240
IRS990/OtherExpensesGrp/TotalAmt156144
IRS990/OtherExpensesGrp/TotalAmt229610
IRS990/OtherExpensesGrp/TotalAmt312391
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023423
IRS990/PayrollTaxesGrp/ProgramServicesAmt018083
IRS990/PayrollTaxesGrp/TotalAmt041506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08694
IRS990/PrincipalOfficerNm0DR ANA CONDE-ROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STD CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03069238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt01515169
IRS990/PYProgramServiceRevenueAmt01971488
IRS990/PYRevenuesLessExpensesAmt0205280
IRS990/PYSalariesCompEmpBnftPaidAmt0595400
IRS990/PYTotalExpensesAmt02111569
IRS990/PYTotalRevenueAmt02316849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03138785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01476188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03604052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03138841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03604052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01476188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03604052
IRS990ScheduleA/TotalSupportAmt03627432
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08340
IRS990ScheduleD/DonatedServicesUseFcltsAmt08340
IRS990ScheduleD/EquipmentGrp/BookValueAmt06528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027650
IRS990ScheduleD/ExpensesNotReportedAmt08340
IRS990ScheduleD/ExpensesSubtotalAmt03152908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012446
IRS990ScheduleD/RevenueNotReportedAmt08340
IRS990ScheduleD/RevenueSubtotalAmt03504472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEMPT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048213
IRS990ScheduleD/TotalExpensesPerForm990Amt03152908
IRS990ScheduleD/TotalRevenuePerForm990Amt03504472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03512812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03161248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02151151
IRS990/TotalAssetsEOYAmt02470887
IRS990/TotalAssetsGrp/BOYAmt02151151
IRS990/TotalAssetsGrp/EOYAmt02470887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363053
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02887355
IRS990/TotalFunctionalExpensesGrp/TotalAmt03152908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061569
IRS990/TotalLiabilitiesEOYAmt029741
IRS990/TotalLiabilitiesGrp/BOYAmt061569
IRS990/TotalLiabilitiesGrp/EOYAmt029741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02089582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02441146
IRS990/TotalProgramServiceExpensesAmt02887355
IRS990/TotalProgramServiceRevenueAmt03138785
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt02578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03138841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03504472
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02151151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,470,887
Liabilities
$29,741
Net assets
$2,441,146
Revenue
$3,504,472
Expenses
$3,152,908
Net income
$351,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$2.10$6.71$13.8$13.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.06$6.52$13.6$12.5$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.33$11.3$10.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$8.02$7.26$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$6.62$5.84$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.04$2.99$5.18$4.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.32$2.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.71$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.91$1.60$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.87$1.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$2.10$1.96$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.76$1.95