Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2013 • EIN 61-0663854

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.DISMAS.COM

View Organization Page

2500 Seventh Street Road40208-1078

(502) 636-2033

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$609,106

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets61st percentile

Assets

Up

$33,979,549

Up $182,098 (+0.5%) from 2012

Net Assets

Down

$19,888,941

Down $1,149,004 (-5.5%) from 2012

Liabilities

Up

$14,090,608

Up $1,331,102 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

$49,204,784

No earlier filing loaded for comparison.

Expenses

Up

$50,353,789

Up $2,642,136 (+5.5%) from 2012

Net Income

-$1,149,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2013

Assets$33,979,549
Liabilities$14,090,608
Net Assets$19,888,941
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2013

Revenue$49,204,784
Expenses$50,353,789
Net Income-$1,149,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$49,204,784
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,701,217$12,374,145▼ $327,072
Savings and Temporary Cash Investments$12,830,955$12,215,769▼ $615,186
Accounts Receivable$5,681,070$7,039,043▲ $1,357,973
Prepaid Expenses and Deferred Charges$1,338,859$1,818,072▲ $479,213
Other Notes and Loans Receivable, Net$1,245,350$532,520▼ $712,830
Total Assets$33,797,451$33,979,549▲ $182,098
Liabilities
Accounts Payable and Accrued Expenses$7,776,069$9,101,698▲ $1,325,629
Other Liabilities$4,981,861$4,987,396▲ $5,535
Deferred Revenue$1,576$1,514▼ $62
Total Liabilities$12,759,506$14,090,608▲ $1,331,102
Net Assets / Fund Balance
Unrestricted Net Assets$21,037,945$19,888,941▼ $1,149,004
Total Net Assets Fund Balance$21,037,945$19,888,941▼ $1,149,004
Total Liabilities and Net Assets / Fund Balance$33,797,451$33,979,549▲ $182,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,882,084$9,444,724$19,326,808
Equipment$2,315,047$10,954,472$13,269,519
Other Land Buildings$177,014$1,039,045$1,216,059
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$400,888$208,218$609,106
Jan M KempfExecutive Vice PresidentFT$317,685$158,926$476,611
Stephen B ClarkEx-chief Financial OfficerFT$153,965$123,563$277,528
Den FreanyVP Marketing and External DevelopmentFT$159,104$63,071$222,175
Den FreanyVP Marketing and External Developmen-$137,472$84,703$222,175
Steve ViceVP New BusinessFT$119,389$100,632$220,021
Danny FeltonRegional VPFT$97,859$64,250$162,109
Faith GoodRegional VPFT$93,528$67,523$161,051
Michael CampbellChief Financial OfficerFT$90,615$2,386$93,001

Board Members and Trustees

NameTitle
Anthony KalodimosDirector
Arthur J Potter IiiDirector
Bruce KramerDirector
Don P ChristensenDirector
Henry B Lyon JrDirector
James T SimonDirector
Joe Guy HaganDirector
Nina W PickettDirector
Thomas Moss SrDirector
William G FerkoDirector
Victor LuccheseDirector Emeritas

Highest Paid Contractors

ContractorServicesLocationCompensation
Kizan TechnologySoftware Development-$1,045,997
House Arrest ServiceMonitoring Service-$444,286
Gay ConstructionConstruction-$373,639
Pillsbury WinthropLegal Services-$188,631
Stites & HarbisonLegal Services-$177,095
Revenue and Support

Revenue Composition

Contributions and Grants
$192,147
Program Service Revenue
$48,793,889
Investment Income
$78,676
Other Revenue
$140,072
All Other Contributions
$13,500
Change in Net Assets
$-1,149,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,568,160
Other Expenses$24,785,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,197,770$1,624,668-$17,822,438
Occupancy$8,223,483$105,031-$8,328,514
Pension Plan Contributions$2,928,548$621,452-$3,550,000
Depreciation Depletion$2,367,337$446,434-$2,813,771
Current Officers, Directors, Trustees, and Key Employees-$1,812,580-$1,812,580
Payroll Taxes$1,521,389$196,581-$1,717,970
Insurance$1,123,249$117,322-$1,240,571
Travel$826,869$181,207-$1,008,076
Fees for Services Other-$832,494-$832,494
Other Employee Benefits$523,025$142,147-$665,172
All Other Expenses$269,000$309,020-$578,020
Fees for Services Legal-$458,623-$458,623
Office Expenses-$440,380-$440,380
Fees for Services Accounting-$53,059-$53,059
Advertising-$20,057-$20,057
Other Expenses$10,588$90,908-$10,588
Total Functional Expenses$42,759,976$7,593,813$0$50,353,789
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark DavisSpouse of Cousin of Raymond J. Weis, President/ceoIndependent Contractor Performing Custodial Services for the Organization.No$26,883
Kimberly DavisCousin of Raymond J. Weis, President/ceoIndependent Contractor Performing Custodial Services for the Organization.No$12,698
June DomianSister of Raymond J. Weis, President/ceoIndependent Contractor Performing Custodial Services for the Organization.No$5,617
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$4,987,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is posted for all of board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy available in the cfo's office.”

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

“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report and subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved periodically by the compensation committee with any member who may have a conflict with respect to the compensation arrangement not being involved. Comparable compensation data for similar situated organizations is used. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement are made by the committee and became a part of their records. The compensation arrangement recommended by the committee is then presented to the entire board of directors for approval. Additionally, the organization engaged the services of an outside consulting firm to review the compensation program for the ceo, the executive vice president (coo) who are listed in part vii. The study also included the cfo.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

EIN
61-0663854
Phone
5026362033

Signing Officer

Name
Raymond J Weis
Title
President/CEO
Phone
5026362033
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1979
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Preparer
Joe Ackerman CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 769 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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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANNY FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18FAITH GOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11545241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13412263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118197
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING AND EXTERNAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015792
IRS990/GrossReceiptsAmt049204784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117322
IRS990/InsuranceGrp/ProgramServicesAmt01123249
IRS990/InsuranceGrp/TotalAmt01240571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0189
IRS990/IRPDocumentW2GCnt01097
IRS990/LandBldgEquipAccumDeprecAmt021438241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012701217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012374145
IRS990/LandBldgEquipCostOrOtherBssAmt033812386
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REGABILITATION PROGRAMS FOR EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021037945
IRS990/NetAssetsOrFundBalancesEOYAmt019888941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105031
IRS990/OccupancyGrp/ProgramServicesAmt08223483
IRS990/OccupancyGrp/TotalAmt08328514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440380
IRS990/OfficeExpensesGrp/TotalAmt0440380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665172
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENT EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290908
IRS990/OtherExpensesGrp/ProgramServicesAmt06699638
IRS990/OtherExpensesGrp/ProgramServicesAmt11812353
IRS990/OtherExpensesGrp/ProgramServicesAmt2256727
IRS990/OtherExpensesGrp/ProgramServicesAmt310588
IRS990/OtherExpensesGrp/TotalAmt06750521
IRS990/OtherExpensesGrp/TotalAmt11903320
IRS990/OtherExpensesGrp/TotalAmt2347635
IRS990/OtherExpensesGrp/TotalAmt310588
IRS990/OtherLiabilitiesGrp/BOYAmt04981861
IRS990/OtherLiabilitiesGrp/EOYAmt04987396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140072
IRS990/OtherRevenueTotalAmt0140072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01624668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016197770
IRS990/OtherSalariesAndWagesGrp/TotalAmt017822438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01245350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0532520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196581
IRS990/PayrollTaxesGrp/ProgramServicesAmt01521389
IRS990/PayrollTaxesGrp/TotalAmt01717970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0621452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02928548
IRS990/PensionPlanContributionsGrp/TotalAmt03550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01818072
IRS990/PrincipalOfficerNm0RAYMOND J WEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048793889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048793889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125289
IRS990/PYOtherExpensesAmt023138116
IRS990/PYOtherRevenueAmt0176027
IRS990/PYProgramServiceRevenueAmt045794707
IRS990/PYRevenuesLessExpensesAmt0-1407314
IRS990/PYSalariesCompEmpBnftPaidAmt024573537
IRS990/PYTotalExpensesAmt047711653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046304339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1149005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0178647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049012637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012830955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012215769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048986036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045818881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043854142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039776919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038124067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216560045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,979,549
Liabilities
$14,090,608
Net assets
$19,888,941
Revenue
$49,204,784
Expenses
$50,353,789
Net income
-$1,149,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3