Civic Intelligence

Community Shares Inc.

990 • Fiscal year 2017 • EIN 62-1233685

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

Organization ProfileCOMMUNITYSHARESTN.ORG
507 S Gay St No 1120Knoxville, TN 37902

(865) 522-1604

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,823

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$416,159

Down $70,177 (-14%) from 2016

Net Assets

Down

$276,915

Down $79,598 (-22%) from 2016

Liabilities

Up

$139,244

Up $9,421 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$502,863

Down $67,110 (-12%) from 2016

Expenses

Up

$579,721

Up $8,094 (+1.4%) from 2016

Net Income

Down

-$76,858

Down $75,204 (-4547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $591,822Liabilities 2011: $255,311Net Assets 2011: $336,5112011Assets 2012: $609,129Liabilities 2012: $243,948Net Assets 2012: $365,1812012Assets 2013: $703,558Liabilities 2013: $286,323Net Assets 2013: $417,2352013Assets 2014: $530,456Liabilities 2014: $153,065Net Assets 2014: $377,3912014Assets 2015: $523,587Liabilities 2015: $160,367Net Assets 2015: $363,2202015Assets 2016: $486,336Liabilities 2016: $129,823Net Assets 2016: $356,5132016Assets 2017: $416,159Liabilities 2017: $139,244Net Assets 2017: $276,9152017Assets 2018: $404,382Liabilities 2018: $111,217Net Assets 2018: $293,1652018Assets 2019: $371,759Liabilities 2019: $83,122Net Assets 2019: $288,6372019Assets 2020: $311,565Liabilities 2020: $52,726Net Assets 2020: $258,8392020Assets 2021: $595,964Liabilities 2021: $356,606Net Assets 2021: $239,3582021Assets 2022: $389,562Liabilities 2022: $130,825Net Assets 2022: $258,7372022Assets 2023: $651,117Liabilities 2023: $141,065Net Assets 2023: $510,0522023Assets 2024: $649,965Liabilities 2024: $184,882Net Assets 2024: $465,0832024

Highlighted filing

2017

Assets$416,159
Liabilities$139,244
Net Assets$276,915
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,265Expenses 2011: $688,750Net Income 2011: $22,5152011Revenue 2012: $717,602Expenses 2012: $686,878Net Income 2012: $30,7242012Revenue 2013: $983,631Expenses 2013: $930,808Net Income 2013: $52,8232013Revenue 2014: $743,504Expenses 2014: $784,688Net Income 2014: -$41,1842014Revenue 2015: $599,687Expenses 2015: $607,289Net Income 2015: -$7,6022015Revenue 2016: $569,973Expenses 2016: $571,627Net Income 2016: -$1,6542016Revenue 2017: $502,863Expenses 2017: $579,721Net Income 2017: -$76,8582017Revenue 2018: $507,113Expenses 2018: $488,608Net Income 2018: $18,5052018Revenue 2019: $439,418Expenses 2019: $450,172Net Income 2019: -$10,7542019Revenue 2020: $451,952Expenses 2020: $481,750Net Income 2020: -$29,7982020Revenue 2021: $255,708Expenses 2021: $275,189Net Income 2021: -$19,4812021Revenue 2022: $273,349Expenses 2022: $253,547Net Income 2022: $19,8022022Revenue 2023: $143,543Expenses 2023: $151,954Net Income 2023: -$8,4112023Revenue 2024: $422,617Expenses 2024: $404,054Net Income 2024: $18,5632024

Highlighted filing

2017

Revenue$502,863
Expenses$579,721
Net Income-$76,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$573,704
Mission and Program Overview

Mission

A federated fundraising organization for social groups in tennessee

Federated fundraising campaign

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,525$231,044▲ $5,519
Pledges and Grants Receivable$134,999$137,139▲ $2,140
Savings and Temporary Cash Investments$100,421$42,958▼ $57,463
Cash and Non-Interest-Bearing Accounts$19,774--
Land, Buildings, and Equipment, Net$3,290$2,805▼ $485
Accounts Receivable-$1,137-
Prepaid Expenses and Deferred Charges$2,327$1,076▼ $1,251
Total Assets$486,336$416,159▼ $70,177
Liabilities
Deferred Revenue$84,989$100,558▲ $15,569
Grants Payable$41,889$34,037▼ $7,852
Accounts Payable and Accrued Expenses$2,945$4,649▲ $1,704
Total Liabilities$129,823$139,244▲ $9,421
Net Assets / Fund Balance
Unrestricted Net Assets$295,328$228,334▼ $66,994
Temporarily Rstr Net Assets$61,185$48,581▼ $12,604
Total Net Assets Fund Balance$356,513$276,915▼ $79,598
Total Liabilities and Net Assets / Fund Balance$486,336$416,159▼ $70,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,361-
Equipment$2,805$7,209-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley WascomExecutive DirectorFT$59,823$59,823

Board Members and Trustees

NameTitle
Patricia JonesPresident
Keri AdamsVice President
Adonia PhillipsDirector
Anne SmithDirector
Beth UseltonDirector
Carol ToppingDirector
Daniel JorankoDirector
Jane HussainDirector
John M ArdenDirector
Lee Ann SwarmDirector
Lorrina MabryDirector
Michelle MuldoonDirector
Stacy RectorDirector
Ginny WelschSecretary
Linnet OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,873
Program Service Revenue
$35,326
Investment Income
$8,267
Other Revenue
$65,397
All Other Contributions
$2,708
Change in Net Assets
$-76,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,223
Revenue Not Reported on Financial Statements
$190,640
Revenue Not Reported on Form 990
$68,101
Other Revenue Adjustments
$190,640
Total Revenue per Audited Statements
$380,324
Total Revenue per Form 990
$502,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,102
Salaries, Compensation, and Employee Benefits$173,562
Other Expenses$100,057
Total Fundraising Expense$40,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,102--$306,102
Other Salaries and Wages$71,669$3,921$18,505$94,095
Current Officers, Directors, Trustees, and Key Employees$38,483$2,105$9,937$50,525
Fees for Services Other$34,621-$2,210$36,831
Occupancy$18,270$2,284$2,284$22,838
Other Employee Benefits$11,301$618$2,918$14,837
Payroll Taxes$8,447$462$2,181$11,090
Fees for Services Accounting$5,947$744$744$7,435
Conferences and Meetings$4,771--$4,771
Information Technology$3,644$260$260$4,164
Pension Plan Contributions$2,296$126$593$3,015
Advertising$1,532$84$395$2,011
Other Expenses$1,371$171$171$1,713
Travel$1,412--$1,412
All Other Expenses$741$91$91$923
Insurance$571$72$72$715
Depreciation Depletion$387$49$49$485
Fees for Service Investment Mgmnt Fees$120$15$15$150
Total Functional Expenses$525,072$13,707$40,942$579,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$579,721
Total Expenses per Audited Statements$459,922
Expenses per Audited Statements$389,081
Expenses Not Reported on Financial Statements$190,640
Other Expense Adjustments$190,640
Expenses Not Reported on Form 990$70,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood of Middle TnNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$48,109
Humane Society of Tn ValleyKnoxville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$40,665
Ijams Nature CenterKnoxville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$13,151
People for AnimalsFranklin, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$9,275
TcedsvNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$8,235
Jubilee Community ArtsKnoxville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$7,319
Nami TennesseeNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$7,288
Tennesseans Alternatives Death PenaltyNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,987
BLACK CHILDREN'S INSTITUTENashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,662
Tn Scenic Rivers AssociationNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,395
Appalachian Community FundKnoxville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,237
Tn Citizens for Wilderness PlanningOak Ridge, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,206
Prevent Child Abuse TnNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$6,040
Disability Resource CenterKnoxville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$5,531
Highlander CenterNew Market, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$5,450
Tn Healthcare CampaignNashville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$5,380
Little River Watershed AssociationMaryville, TN501(c)(3)Federated General Support to Member Group (net of Fees/dues)$5,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,825
Fundraising Direct Expenses$70,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$135,825$135,825$12,412$123,413
Mail/phone/in Person Soliciation$35,681-$3,038-
Total Events$171,506$135,825$70,841$64,984
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
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, Part VI, Section A, Line 8B

“The board of directors are the governing body for the organization by providing management oversight and approval of the independent auditor. The finance committee does not keep minutes, since details are discussed and recorded at the regular board meetings.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed with audited financial statements by management who preapproves prior to completion. Management then reviews with the board of directors.”

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

“Board monitors annually and any conflicts are reviewed on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves increase in compensation for the executive director. All other employees are decided by the executive director based on the board's approval for salary increases.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request or through guidestar and giving matters (online programs that monitor charities).”

Filing and Contact Details

Filer

Filer Name
Community Shares Inc
EIN
62-1233685
Phone
8655221604
Address
507 S GAY ST NO 1120, KNOXVILLE, TN 37902

Signing Officer

Name
Keri Adams
Title
President
Phone
8655221604
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Adams
Formed
1985
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is made in the accompanying financial statements as the organization had no net unrelated business income. The organization adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance on accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. The organization is generally not subject to u.s. Federal, state, or local examinations by tax authorities for tax years prior to 2013. It is the organization's policy to recognize interest and/or penalties related to certain tax positions, if any, in income tax expense. As of june 30, 2017, the organization had no income tax expense for interest and/or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 70,841. Rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Designated and gift of choice contributions (gross of allocation) 190,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 70,841.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Designated and gift of choice allocations 190,640.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559823
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035681
IRS990/FundraisingDirectExpensesAmt070841
IRS990/FundraisingGrossIncomeAmt0135825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0306102
IRS990/GrantsPayableGrp/BOYAmt041889
IRS990/GrantsPayableGrp/EOYAmt034037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0260
IRS990/InformationTechnologyGrp/ProgramServicesAmt03644
IRS990/InformationTechnologyGrp/TotalAmt04164
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt072
IRS990/InsuranceGrp/ProgramServicesAmt0571
IRS990/InsuranceGrp/TotalAmt0715
IRS990/InvestmentIncomeGrp/ExclusionAmt08267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231044
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805
IRS990/LandBldgEquipCostOrOtherBssAmt032375
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A FEDERATED FUND FOR SOCIAL CHANGE GROUPS THROUGHOUT THE STATE OF TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356513
IRS990/NetAssetsOrFundBalancesEOYAmt0276915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02284
IRS990/OccupancyGrp/ManagementAndGeneralAmt02284
IRS990/OccupancyGrp/ProgramServicesAmt018270
IRS990/OccupancyGrp/TotalAmt022838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014837
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET/WEBS
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt1251
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3171
IRS990/OtherExpensesGrp/ProgramServicesAmt09248
IRS990/OtherExpensesGrp/ProgramServicesAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt31371
IRS990/OtherExpensesGrp/TotalAmt011436
IRS990/OtherExpensesGrp/TotalAmt12662
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt31713
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS-INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413
IRS990/OtherRevenueTotalAmt0413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071669
IRS990/OtherSalariesAndWagesGrp/TotalAmt094095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0462
IRS990/PayrollTaxesGrp/ProgramServicesAmt08447
IRS990/PayrollTaxesGrp/TotalAmt011090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02296
IRS990/PensionPlanContributionsGrp/TotalAmt03015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137139
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0KERI ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL AGENT SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298511
IRS990/PYInvestmentIncomeAmt08299
IRS990/PYOtherExpensesAmt0127824
IRS990/PYOtherRevenueAmt0127556
IRS990/PYProgramServiceRevenueAmt034181
IRS990/PYRevenuesLessExpensesAmt0-1654
IRS990/PYSalariesCompEmpBnftPaidAmt0145292
IRS990/PYTotalExpensesAmt0571627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83270
IRS990ScheduleA/PublicSupportPY170Pct00.82190
IRS990ScheduleA/PublicSupportTotal170Amt02364699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,159
Liabilities
$139,244
Net assets
$276,915
Revenue
$502,863
Expenses
$579,721
Net income
-$76,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$1.85$4.65$4.23$4.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.51$1.41$5.10$1.44$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.90$1.31$2.59$2.73$2.54$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.96$3.57$2.39$2.56$2.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.53$2.59$4.52$4.82$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.83$2.89$4.39$4.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.11$2.93$5.07$4.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.39$2.77$5.03$5.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.30$3.57$5.70$5.72$0.02
2015Summary only. Only limited summary data is available for this year.$5.24$1.60$3.63$6.00$6.07$0.08
2014Summary only. Only limited summary data is available for this year.$5.30$1.53$3.77$7.44$7.85$0.41
2013Summary only. Only limited summary data is available for this year.$7.04$2.86$4.17$9.84$9.31$0.53
2012Summary only. Only limited summary data is available for this year.$6.09$2.44$3.65$7.18$6.87$0.31
2011Summary only. Only limited summary data is available for this year.$5.92$2.55$3.37$7.11$6.89$0.23