Civic Intelligence

Childrens Nursing Specialties Inc.

990 • Fiscal year 2013 • EIN 59-3796997

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.NURSINGALE.ORG

View Organization Page

9900 SW Greenburg RoadRoom/Suite 290Portland, OR 97223

(503) 968-2401

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,848

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$585,451

Down $63,129 (-9.7%) from 2012

Net Assets

Down

$428,351

Down $74,101 (-15%) from 2012

Liabilities

Up

$157,100

Up $10,972 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

$3,366,039

No earlier filing loaded for comparison.

Expenses

Down

$3,440,140

Down $47,802 (-1.4%) from 2012

Net Income

-$74,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $716,815Liabilities 2011: $149,779Net Assets 2011: $567,0362011Assets 2012: $648,580Liabilities 2012: $146,128Net Assets 2012: $502,4522012Assets 2013: $585,451Liabilities 2013: $157,100Net Assets 2013: $428,3512013Assets 2014: $753,425Liabilities 2014: $192,248Net Assets 2014: $561,1772014Assets 2015: $962,781Liabilities 2015: $215,342Net Assets 2015: $747,4392015Assets 2016: $1,555,098Liabilities 2016: $276,429Net Assets 2016: $1,278,6692016Assets 2017: $1,644,922Liabilities 2017: $295,826Net Assets 2017: $1,349,0962017Assets 2018: $1,555,611Liabilities 2018: $352,692Net Assets 2018: $1,202,9192018Assets 2019: $1,527,604Liabilities 2019: $358,054Net Assets 2019: $1,169,5502019Assets 2020: $2,157,446Liabilities 2020: $203,502Net Assets 2020: $1,953,9442020Assets 2021: $2,215,735Liabilities 2021: $150,462Net Assets 2021: $2,065,2732021Assets 2022: $1,862,789Liabilities 2022: $135,609Net Assets 2022: $1,727,1802022Assets 2023: $1,819,067Liabilities 2023: $134,982Net Assets 2023: $1,684,0852023Assets 2024: $2,050,745Liabilities 2024: $154,804Net Assets 2024: $1,895,9412024

Highlighted filing

2013

Assets$585,451
Liabilities$157,100
Net Assets$428,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,218,8672011Expenses 2012: $3,487,9422012Revenue 2013: $3,366,039Expenses 2013: $3,440,140Net Income 2013: -$74,1012013Revenue 2014: $3,835,191Expenses 2014: $3,702,372Net Income 2014: $132,8192014Revenue 2015: $4,277,422Expenses 2015: $4,089,941Net Income 2015: $187,4812015Revenue 2016: $5,017,864Expenses 2016: $4,487,382Net Income 2016: $530,4822016Revenue 2017: $4,898,114Expenses 2017: $4,832,259Net Income 2017: $65,8552017Revenue 2018: $4,760,710Expenses 2018: $4,909,273Net Income 2018: -$148,5632018Revenue 2019: $5,635,576Expenses 2019: $5,678,436Net Income 2019: -$42,8602019Revenue 2020: $6,357,939Expenses 2020: $5,582,274Net Income 2020: $775,6652020Revenue 2021: $5,114,762Expenses 2021: $5,010,976Net Income 2021: $103,7862021Revenue 2022: $3,150,294Expenses 2022: $3,477,990Net Income 2022: -$327,6962022Revenue 2023: $2,953,877Expenses 2023: $3,001,991Net Income 2023: -$48,1142023Revenue 2024: $3,336,443Expenses 2024: $3,133,539Net Income 2024: $202,9042024

Highlighted filing

2013

Revenue$3,366,039
Expenses$3,440,140
Net Income-$74,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,370,590
Mission and Program Overview

Mission

To provide in home professional nursing shift care to medically fragile children and young adults with the goal of maintaining family relationships and togetherness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,048$329,848▼ $46,200
Savings and Temporary Cash Investments$205,024$160,473▼ $44,551
Cash and Non-Interest-Bearing Accounts$12,604$39,985▲ $27,381
Prepaid Expenses and Deferred Charges$31,639$34,503▲ $2,864
Land, Buildings, and Equipment, Net$23,265$20,642▼ $2,623
Total Assets$648,580$585,451▼ $63,129
Liabilities
Other Liabilities$143,477$142,723▼ $754
Accounts Payable and Accrued Expenses$2,651$14,377▲ $11,726
Total Liabilities$146,128$157,100▲ $10,972
Net Assets / Fund Balance
Unrestricted Net Assets$502,452$428,351▼ $74,101
Total Net Assets Fund Balance$502,452$428,351▼ $74,101
Total Liabilities and Net Assets / Fund Balance$648,580$585,451▼ $63,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,927$22,627$40,554
Leasehold Improvements$2,715$960$3,675
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti Sadowski Rn MnExecutive DiFT$79,434$7,414$86,848
Jeff Heltborg RrtBoard Member-$720-$720

Board Members and Trustees

NameTitle
Chrisanne ThomasCo-president
Harvey BlackCo-president
Brian CarterBoard Member
Christina ColeBoard Member
Greg MottauBoard Member
Janice BarowayBoard Member
Kathleen Huserik RnBoard Member
Walt SwanBoard Member
Greg Sabin Rn Pnp MnSecretary
Anne Marie LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,900
Program Service Revenue
$3,304,929
Investment Income
$641
Other Revenue
$34,569
All Other Contributions
$25,900
Change in Net Assets
$-74,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,145,352
Other Expenses$294,788
Total Fundraising Expense$40,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,302,011$316,190$5,835$2,624,036
Payroll Taxes$211,056$30,755$2,753$244,564
Other Employee Benefits$164,895$19,762-$184,657
Insurance$80,228$4,257-$84,485
Current Officers, Directors, Trustees, and Key Employees$720$47,660$31,774$80,154
Travel$59,482$730-$60,212
Occupancy-$39,721-$39,721
Fees for Services Other$2,026$29,937-$31,963
Office Expenses$16,237$5,129-$21,366
Advertising-$14,754-$14,754
Pension Plan Contributions$9,875$2,066-$11,941
Depreciation Depletion$2,168$3,068-$5,236
Fees for Services Legal-$5,099-$5,099
Other Expenses$4,963$4,625-$4,625
Fees for Services Accounting-$4,500-$4,500
All Other Expenses-$202-$202
Total Functional Expenses$2,860,524$539,254$40,362$3,440,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,590
Fundraising Direct Expenses$4,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,590$15,590$4,551$11,039
Total Events$15,590$15,590$4,551$11,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$82,944
Accrued Paid Time Off Liability$58,526
Credit Card Payable$1,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The tax return is provided to the board members for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented and reviewed annually at a board meeting.”

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

“The process used to set salary for exec. Director was the hiring of a consultant through a non-profit technical assistance organization, "tacs". In consulation with the consultant, the board determined a salary that was thought to be appropriate for industry standards, the hours of work required and education/experience required for the position.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3796997
Phone
5039682401

Signing Officer

Name
Chrisanne W Thomas
Title
President
Phone
5039682401
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Sadowski
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
21

Preparer

Preparer
Jeffrey a Hart
Phone
5032815213
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IRS990/OtherExpensesGrp/TotalAmt34625
IRS990/OtherLiabilitiesGrp/BOYAmt0143477
IRS990/OtherLiabilitiesGrp/EOYAmt0142723
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17352
IRS990/OtherRevenueTotalAmt023530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02302011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211056
IRS990/PayrollTaxesGrp/TotalAmt0244564
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09875
IRS990/PensionPlanContributionsGrp/TotalAmt011941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034503
IRS990/PrincipalOfficerNm0PATTI SADOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03304929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03304929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0277974
IRS990/PYOtherRevenueAmt015672
IRS990/PYProgramServiceRevenueAmt03384648
IRS990/PYRevenuesLessExpensesAmt0-64584
IRS990/PYSalariesCompEmpBnftPaidAmt03209968
IRS990/PYTotalExpensesAmt03487942
IRS990/PYTotalRevenueAmt03423358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03304929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03344049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03400320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03184116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02624591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02306155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014859231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62310
IRS990ScheduleA/PublicSupportPY509Pct00.65110
IRS990ScheduleA/PublicSupportTotal509Amt09335773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01470581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01386653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01303584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0783454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0699338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05643610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01470581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01386653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01303584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0783454
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0699338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05643610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03369950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03423409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02644804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02343860
IRS990ScheduleA/Total509Grp/TotalAmt014979383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03370591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03423358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03198545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02645588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02344623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014982705
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/EquipmentGrp/BookValueAmt017927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020642
IRS990ScheduleD/TotalLiabilityAmt0142723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015590
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PRESENTED AND REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED TO SET SALARY FOR EXEC. DIRECTOR WAS THE HIRING OF A CONSULTANT THROUGH A NON-PROFIT TECHNICAL ASSISTANCE ORGANIZATION, "TACS". IN CONSULATION WITH THE CONSULTANT, THE BOARD DETERMINED A SALARY THAT WAS THOUGHT TO BE APPROPRIATE FOR INDUSTRY STANDARDS, THE HOURS OF WORK REQUIRED AND EDUCATION/EXPERIENCE REQUIRED FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,451
Liabilities
$157,100
Net assets
$428,351
Revenue
$3,366,039
Expenses
$3,440,140
Net income
-$74,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$3.34$3.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.68$2.95$3.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.73$3.15$3.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$5.11$5.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.95$6.36$5.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$5.64$5.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.20$4.76$4.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.35$4.90$4.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$5.02$4.49$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.75$4.28$4.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$3.84$3.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$3.37$3.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.50$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$3.22
Peer Organizations

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