Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2017 • EIN 62-0673796

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A

View Organization Page

704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,808,372

Down $378,577 (-6.1%) from 2016

Net Assets

Down

$5,280,370

Down $507,191 (-8.8%) from 2016

Liabilities

Up

$528,002

Up $128,614 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Up

$6,124,570

Up $433,216 (+7.6%) from 2016

Expenses

Up

$6,705,131

Up $994,897 (+17%) from 2016

Net Income

Down

-$580,561

Down $561,681 (-2975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,764,419Liabilities 2010: $282,686Net Assets 2010: $4,481,7332010Assets 2011: $5,166,829Liabilities 2011: $398,964Net Assets 2011: $4,767,8652011Assets 2012: $5,486,904Liabilities 2012: $434,614Net Assets 2012: $5,052,2902012Assets 2013: $5,628,830Liabilities 2013: $483,621Net Assets 2013: $5,145,2092013Assets 2014: $5,896,255Liabilities 2014: $473,417Net Assets 2014: $5,422,8382014Assets 2015: $6,097,259Liabilities 2015: $349,433Net Assets 2015: $5,747,8262015Assets 2016: $6,186,949Liabilities 2016: $399,388Net Assets 2016: $5,787,5612016Assets 2017: $5,808,372Liabilities 2017: $528,002Net Assets 2017: $5,280,3702017Assets 2018: $6,949,738Liabilities 2018: $586,379Net Assets 2018: $6,363,3592018Assets 2019: $8,365,879Liabilities 2019: $655,898Net Assets 2019: $7,709,9812019Assets 2020: $10,349,243Liabilities 2020: $1,856,156Net Assets 2020: $8,493,0872020Assets 2021: $10,842,233Liabilities 2021: $413,576Net Assets 2021: $10,428,6572021Assets 2022: $11,959,077Liabilities 2022: $499,218Net Assets 2022: $11,459,8592022Assets 2023: $13,531,553Liabilities 2023: $534,589Net Assets 2023: $12,996,9642023Assets 2024: $15,013,074Liabilities 2024: $600,909Net Assets 2024: $14,412,1652024Assets 2025: $15,744,393Liabilities 2025: $591,609Net Assets 2025: $15,152,7842025

Highlighted filing

2017

Assets$5,808,372
Liabilities$528,002
Net Assets$5,280,370
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,295,8682010Revenue 2011: $4,651,883Expenses 2011: $4,414,788Net Income 2011: $237,0952011Expenses 2012: $4,609,3682012Expenses 2013: $4,764,4352013Revenue 2014: $4,938,902Expenses 2014: $4,652,733Net Income 2014: $286,1692014Revenue 2015: $5,312,215Expenses 2015: $5,020,415Net Income 2015: $291,8002015Revenue 2016: $5,691,354Expenses 2016: $5,710,234Net Income 2016: -$18,8802016Revenue 2017: $6,124,570Expenses 2017: $6,705,131Net Income 2017: -$580,5612017Revenue 2018: $7,783,776Expenses 2018: $7,464,102Net Income 2018: $319,6742018Revenue 2019: $9,734,053Expenses 2019: $8,478,132Net Income 2019: $1,255,9212019Revenue 2020: $10,265,981Expenses 2020: $9,491,632Net Income 2020: $774,3492020Revenue 2021: $11,161,443Expenses 2021: $9,521,984Net Income 2021: $1,639,4592021Revenue 2022: $11,135,237Expenses 2022: $9,891,849Net Income 2022: $1,243,3882022Revenue 2023: $11,869,913Expenses 2023: $10,440,111Net Income 2023: $1,429,8022023Revenue 2024: $11,941,805Expenses 2024: $10,615,700Net Income 2024: $1,326,1052024Revenue 2025: $11,395,773Expenses 2025: $10,837,197Net Income 2025: $558,5762025

Highlighted filing

2017

Revenue$6,124,570
Expenses$6,705,131
Net Income-$580,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$6,124,570
Mission and Program Overview

Mission

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,121,612$3,081,116▼ $40,496
Land, Buildings, and Equipment, Net$1,493,734$1,505,140▲ $11,406
Pledges and Grants Receivable$1,012,250$970,198▼ $42,052
Cash and Non-Interest-Bearing Accounts$504,960$176,197▼ $328,763
Accounts Receivable$24,029$50,836▲ $26,807
Prepaid Expenses and Deferred Charges$17,634$9,405▼ $8,229
Total Assets$6,186,949$5,808,372▼ $378,577
Other Assets Total$12,730$15,480▲ $2,750
Liabilities
Other Liabilities$384,059$518,361▲ $134,302
Accounts Payable and Accrued Expenses$15,329$9,641▼ $5,688
Total Liabilities$399,388$528,002▲ $128,614
Net Assets / Fund Balance
Unrestricted Net Assets$5,787,561$5,280,370▼ $507,191
Total Net Assets Fund Balance$5,787,561$5,280,370▼ $507,191
Total Liabilities and Net Assets / Fund Balance$6,186,949$5,808,372▼ $378,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,920$668,590$1,625,510
Equipment$360,570$1,017,324$1,377,894
Land$187,650-$187,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheryl KingChairperson
Brian NicholsonDirector
Jinson KnottDirector
John EatonDirector
Laura KinkleDirector
Mary Cathryn PerryDirector
Mary Ellen KoonceDirector
Rickie TealDirector
Thomas LandersDirector
Tommy AndertonDirector
Tina JonesExecutive Di
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,628,581
Program Service Revenue
$411,452
Investment Income
$36,683
Other Revenue
$47,854
All Other Contributions
$4,454
Change in Net Assets
$-580,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,124,570
Revenue Not Reported on Form 990
$17,004
Total Revenue per Audited Statements
$6,141,574
Total Revenue per Form 990
$6,124,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,609,224
Other Expenses$1,095,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,884,956$570,282-$4,455,238
Other Employee Benefits$1,006,193$147,793-$1,153,986
Depreciation Depletion$218,218$12,422-$230,640
All Other Expenses$115,332$12,026-$127,358
Other Expenses$90,734$6,366-$97,100
Occupancy$69,740$11,895-$81,635
Insurance$51,319$23,216-$74,535
Conferences and Meetings$3,559$940-$4,499
Travel$980$3,155-$4,135
Office Expenses$2,110$1,728-$3,838
Total Functional Expenses$5,820,808$884,323$0$6,705,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,705,131
Expenses per Audited Statements$6,658,265
Total Expenses per Audited Statements$6,658,265
Expenses Not Reported on Financial Statements$46,866
Other Expense Adjustments$46,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Liabilities$186,349
Capital Lease$180,615
Accrued Vacation$142,894
Accrued Retirement Expense$8,503
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
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

“No review was or will be conducted.”

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

“Personnel policy 302 states that employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. Employees are instructed to contact their supervisor or their administrative team for more information or questions about conflicts of interest.”

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

“Board of directors review”

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

“Board of directors review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skills Development Services Inc
EIN
62-0673796
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Jones
Title
Executive Director
Phone
9314555107
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jones
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
324

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 46,866”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 46,866”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt04455238
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01012250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970198
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09405
IRS990/PrincipalOfficerNm0TINA JONES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05196203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043198
IRS990/PYOtherExpensesAmt01024052
IRS990/PYOtherRevenueAmt031669
IRS990/PYProgramServiceRevenueAmt0420284
IRS990/PYRevenuesLessExpensesAmt0-18880
IRS990/PYSalariesCompEmpBnftPaidAmt04686182
IRS990/PYTotalExpensesAmt05710234
IRS990/PYTotalRevenueAmt05691354
IRS990/ReconcilationRevenueExpnssAmt0-580561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03121612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03081116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05628581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05196203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04439322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04327317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024399442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt024399442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05628581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05196203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04808019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04439322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04327317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024399442
IRS990ScheduleA/TotalSupportAmt024519394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046866
IRS990ScheduleD/ExpensesSubtotalAmt06658265
IRS990ScheduleD/LandGrp/BookValueAmt0187650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017004
IRS990ScheduleD/OtherExpensesNotIncludedAmt046866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt017004
IRS990ScheduleD/RevenueSubtotalAmt06124570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 46,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505140
IRS990ScheduleD/TotalExpensesPerForm990Amt06705131
IRS990ScheduleD/TotalLiabilityAmt0518361
IRS990ScheduleD/TotalRevenuePerForm990Amt06124570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06141574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06658265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL POLICY 302 STATES THAT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 46,866
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05808372
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IRS990/TotalAssetsGrp/EOYAmt05808372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05628581
IRS990/TotalEmployeeCnt0324
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0884323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05820808
IRS990/TotalFunctionalExpensesGrp/TotalAmt06705131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399388
IRS990/TotalLiabilitiesEOYAmt0528002
IRS990/TotalLiabilitiesGrp/BOYAmt0399388
IRS990/TotalLiabilitiesGrp/EOYAmt0528002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05787561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05280370
IRS990/TotalProgramServiceExpensesAmt05820808
IRS990/TotalProgramServiceRevenueAmt0411452
IRS990/TotalRevenueGrp/ExclusionAmt036683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06124570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06186949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05808372
IRS990/TravelGrp/ManagementAndGeneralAmt03155
IRS990/TravelGrp/ProgramServicesAmt0980
IRS990/TravelGrp/TotalAmt04135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05787561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05280370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,372
Liabilities
$528,002
Net assets
$5,280,370
Revenue
$6,124,570
Expenses
$6,705,131
Net income
-$580,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.59$15.2$11.4$10.8$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.60$14.4$11.9$10.6$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.53$13.0$11.9$10.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.1$9.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.41$10.4$11.2$9.52$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.49$10.3$9.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$9.73$8.48$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.59$6.36$7.78$7.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$6.12$6.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$5.69$5.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.35$5.75$5.31$5.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.42$4.94$4.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.48$5.15$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.43$5.05$4.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.40$4.77$4.65$4.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.28$4.48$4.30