Civic Intelligence

Mattingly Edge Inc.

990 • Fiscal year 2015 • EIN 61-0487457

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.MATTINGLYCENTER.ORG

View Organization Page

1520 Baxter AveLouisville, KY 40205-1097

(502) 451-6200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$679,377

Down $115,953 (-15%) from 2014

Net Assets

Down

-$109,970

Down $268,294 (-169%) from 2014

Liabilities

Up

$789,347

Up $152,341 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$1,995,618

Down $207,975 (-9.4%) from 2014

Expenses

Down

$2,384,712

Down $69,613 (-2.8%) from 2014

Net Income

Down

-$389,094

Down $138,362 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $574,784Liabilities 2011: $419,605Net Assets 2011: $155,1792011Assets 2012: $528,394Liabilities 2012: $388,767Net Assets 2012: $139,6272012Assets 2013: $727,349Liabilities 2013: $504,062Net Assets 2013: $223,2872013Assets 2014: $795,330Liabilities 2014: $637,006Net Assets 2014: $158,3242014Assets 2015: $679,377Liabilities 2015: $789,347Net Assets 2015: -$109,9702015Assets 2016: $542,712Liabilities 2016: $815,769Net Assets 2016: -$273,0572016Assets 2017: $367,206Liabilities 2017: $943,008Net Assets 2017: -$575,8022017Assets 2018: $92,459Liabilities 2018: $133,223Net Assets 2018: -$40,7642018Assets 2019: $152,070Liabilities 2019: $245,137Net Assets 2019: -$93,0672019Assets 2020: $161,797Liabilities 2020: $283,525Net Assets 2020: -$121,7282020Assets 2021: $707,478Liabilities 2021: $180,819Net Assets 2021: $526,6592021Assets 2022: $474,014Liabilities 2022: $153,752Net Assets 2022: $320,2622022Assets 2023: $113,777Liabilities 2023: $430,903Net Assets 2023: -$317,1262023Assets 2025: $258,020Liabilities 2025: $172,577Net Assets 2025: $85,4432025

Highlighted filing

2015

Assets$679,377
Liabilities$789,347
Net Assets-$109,970
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,837,533Expenses 2011: $2,030,933Net Income 2011: -$193,4002011Revenue 2012: $2,107,598Expenses 2012: $2,261,093Net Income 2012: -$153,4952012Revenue 2013: $2,190,381Expenses 2013: $2,372,717Net Income 2013: -$182,3362013Revenue 2014: $2,203,593Expenses 2014: $2,454,325Net Income 2014: -$250,7322014Revenue 2015: $1,995,618Expenses 2015: $2,384,712Net Income 2015: -$389,0942015Revenue 2016: $1,870,029Expenses 2016: $2,098,637Net Income 2016: -$228,6082016Revenue 2017: $1,811,834Expenses 2017: $2,151,648Net Income 2017: -$339,8142017Revenue 2018: $2,122,668Expenses 2018: $1,386,371Net Income 2018: $736,2972018Revenue 2019: $1,304,623Expenses 2019: $1,402,435Net Income 2019: -$97,8122019Revenue 2020: $1,536,010Expenses 2020: $1,719,900Net Income 2020: -$183,8902020Revenue 2021: $2,440,823Expenses 2021: $1,852,425Net Income 2021: $588,3982021Revenue 2022: $1,826,185Expenses 2022: $2,096,641Net Income 2022: -$270,4562022Revenue 2023: $2,000,541Expenses 2023: $2,702,778Net Income 2023: -$702,2372023Revenue 2025: $3,090,130Expenses 2025: $2,727,918Net Income 2025: $362,2122025

Highlighted filing

2015

Revenue$1,995,618
Expenses$2,384,712
Net Income-$389,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,100,762
Mission and Program Overview

Mission

To cultivate partnerships that enable people with disabilities to thrive at work, at home and in relationships.

Providing structured day services for adults with severe developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,751$327,871▼ $57,880
Accounts Receivable$265,738$195,647▼ $70,091
Cash and Non-Interest-Bearing Accounts$119,665$154,215▲ $34,550
Prepaid Expenses and Deferred Charges$24,176$840▼ $23,336
Pledges and Grants Receivable-$804-
Total Assets$795,330$679,377▼ $115,953
Liabilities
Unsecured Notes Loans Payable$508,510$708,798▲ $200,288
Other Liabilities$94,066$55,816▼ $38,250
Accounts Payable and Accrued Expenses$34,430$24,733▼ $9,697
Total Liabilities$637,006$789,347▲ $152,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,077$31,778▲ $28,701
Unrestricted Net Assets$155,247$-141,748▼ $296,995
Total Net Assets Fund Balance$158,324$-109,970▼ $268,294
Total Liabilities and Net Assets / Fund Balance$795,330$679,377▼ $115,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,444$949,286$1,046,730
Buildings$222,396$250,617$473,013
Equipment$36,917$3,460$40,377
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GivanExecutive DiFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,009
Program Service Revenue
$1,756,318
Investment Income
$-46,890
Other Revenue
$111,181
All Other Contributions
$140,540
Change in Net Assets
$-389,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,618
Total Revenue per Audited Statements
$1,995,618
Total Revenue per Form 990
$1,995,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,615
Salaries, Compensation, and Employee Benefits$1,079,097
Total Fundraising Expense$108,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,428$355,258$72,628$920,314
Occupancy$178,437$9,473-$187,910
Other Employee Benefits$58,731$19,005$3,747$81,483
Payroll Taxes$43,307$27,777$6,216$77,300
Depreciation Depletion$50,506$12,627-$63,133
Other Expenses$33,941$6,879$26,382$40,820
All Other Expenses$29,272--$29,272
Office Expenses$20,297$7,819-$28,116
Interest-$18,967-$18,967
Fees for Services Accounting$3,478$11,586-$15,064
Total Functional Expenses$1,770,646$505,093$108,973$2,384,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,384,712
Total Expenses per Audited Statements$2,384,712
Total Expenses per Form 990$2,384,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,323
Fundraising Direct Expenses$58,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,834$125,365$42,835$82,530
Crum Event$20,958$20,958$4,647$16,311
Total Events$180,792$146,323$58,181$88,142
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 Related Liabilit$55,572
Accrued Interest$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The board reviews the form 990 before filing with the irs.”

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

“Compensation for top management is reviewed annually by the board of directors and approved as part of the annual budget.”

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

“Compensation for the executive director is reviewed annually by the board of directors and approved as part of the annual bufget.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mattingly Center Inc
EIN
61-0487457
Phone
5024516200
Address
1520 BAXTER AVE, LOUISVILLE, KY 40205-1097

Signing Officer

Name
Greg Givan
Title
Executive Director
Phone
5024516200
Signed
2016-02-04

Organization Details

Formed
1988
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
82

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Robin F Owens
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Received from affiliate 120,800”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02169873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02040313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01889417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010376418
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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/BookValueAmt0222396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473013
IRS990ScheduleD/EquipmentGrp/BookValueAmt036917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040377
IRS990ScheduleD/ExpensesSubtotalAmt02384712
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0949286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01995618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373757
IRS990ScheduleD/TotalExpensesPerForm990Amt02384712
IRS990ScheduleD/TotalLiabilityAmt055816
IRS990ScheduleD/TotalRevenuePerForm990Amt01995618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02384712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUM EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUFGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVED FROM AFFILIATE 120,800
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CEREBRAL SCHOOL OF LOUISVILLE FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202969693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 BAXTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120800
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CEREBRAL PALSEY SCHOOL OF LOUISVILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795330
IRS990/TotalAssetsEOYAmt0679377
IRS990/TotalAssetsGrp/BOYAmt0795330
IRS990/TotalAssetsGrp/EOYAmt0679377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175009
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01770646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02384712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637006
IRS990/TotalLiabilitiesEOYAmt0789347
IRS990/TotalLiabilitiesGrp/BOYAmt0637006
IRS990/TotalLiabilitiesGrp/EOYAmt0789347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109970
IRS990/TotalProgramServiceExpensesAmt01770646
IRS990/TotalProgramServiceRevenueAmt01756318
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01732467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01995618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141748
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0508510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0708798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.MATTINGLYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024516200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,377
Liabilities
$789,347
Net assets
-$109,970
Revenue
$1,995,618
Expenses
$2,384,712
Net income
-$389,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.11$0.43$0.32$2.00$2.70$0.70
2022Summary only. Only limited summary data is available for this year.$0.47$0.15$0.32$1.83$2.10$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$2.44$1.85$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.28$0.12$1.54$1.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$2.12$1.39$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.94$0.58$1.81$2.15$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.82$0.27$1.87$2.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$2.00$2.38$0.39
2014Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.20$2.45$0.25
2013Summary only. Only limited summary data is available for this year.$0.73$0.50$0.22$2.19$2.37$0.18
2012Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$2.11$2.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.57$0.42$0.16$1.84$2.03$0.19