Civic Intelligence

Pregnancy Support Center Inc

990 • Fiscal year 2019 • EIN 62-1262109

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.PORTICOSTORY.ORG
745 South Church StreetMurfreesboro, TN 37130

(615) 893-0228

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,125

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$501,212

Up $114,839 (+30%) from 2018

Net Assets

Up

$486,979

Up $112,270 (+30%) from 2018

Liabilities

Up

$14,233

Up $2,569 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$555,310

Up $193,366 (+53%) from 2018

Expenses

Up

$443,040

Up $63,072 (+17%) from 2018

Net Income

Up

$112,270

Up $130,294 (+723%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,027Liabilities 2011: $2,935Net Assets 2011: $410,0922011Assets 2012: $414,941Liabilities 2012: $2,913Net Assets 2012: $412,0282012Assets 2013: $363,318Liabilities 2013: $4,828Net Assets 2013: $358,4902013Assets 2014: $346,166Liabilities 2014: $6,867Net Assets 2014: $339,2992014Assets 2015: $382,370Liabilities 2015: $7,818Net Assets 2015: $374,5522015Assets 2016: $351,602Liabilities 2016: $8,440Net Assets 2016: $343,1622016Assets 2017: $403,145Liabilities 2017: $10,412Net Assets 2017: $392,7332017Assets 2018: $386,373Liabilities 2018: $11,664Net Assets 2018: $374,7092018Assets 2019: $501,212Liabilities 2019: $14,233Net Assets 2019: $486,9792019Assets 2020: $943,304Liabilities 2020: $5,810Net Assets 2020: $937,4942020Assets 2021: $1,743,403Liabilities 2021: $4,837Net Assets 2021: $1,738,5662021Assets 2022: $2,695,281Liabilities 2022: $677,966Net Assets 2022: $2,017,3152022Assets 2023: $2,907,422Liabilities 2023: $20,638Net Assets 2023: $2,886,7842023Assets 2024: $2,999,362Liabilities 2024: $6,700Net Assets 2024: $2,992,6622024

Highlighted filing

2019

Assets$501,212
Liabilities$14,233
Net Assets$486,979
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,104Expenses 2011: $257,091Net Income 2011: $5,0132011Revenue 2012: $267,161Expenses 2012: $265,225Net Income 2012: $1,9362012Revenue 2013: $259,869Expenses 2013: $313,407Net Income 2013: -$53,5382013Revenue 2014: $270,055Expenses 2014: $289,246Net Income 2014: -$19,1912014Revenue 2015: $363,034Expenses 2015: $327,781Net Income 2015: $35,2532015Revenue 2016: $312,915Expenses 2016: $344,305Net Income 2016: -$31,3902016Revenue 2017: $392,665Expenses 2017: $343,094Net Income 2017: $49,5712017Revenue 2018: $361,944Expenses 2018: $379,968Net Income 2018: -$18,0242018Revenue 2019: $555,310Expenses 2019: $443,040Net Income 2019: $112,2702019Revenue 2020: $899,083Expenses 2020: $448,568Net Income 2020: $450,5152020Revenue 2021: $1,320,345Expenses 2021: $519,273Net Income 2021: $801,0722021Revenue 2022: $875,904Expenses 2022: $597,155Net Income 2022: $278,7492022Revenue 2023: $1,536,011Expenses 2023: $666,542Net Income 2023: $869,4692023Revenue 2024: $936,875Expenses 2024: $830,997Net Income 2024: $105,8782024

Highlighted filing

2019

Revenue$555,310
Expenses$443,040
Net Income$112,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$594,123
Mission and Program Overview

Mission

To provide counseling and other support for young women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,998$252,405▼ $12,593
Cash and Non-Interest-Bearing Accounts$97,409$219,135▲ $121,726
Pledges and Grants Receivable$21,135$27,065▲ $5,930
Prepaid Expenses and Deferred Charges$2,331$2,107▼ $224
Total Assets$386,373$501,212▲ $114,839
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,664$14,233▲ $2,569
Total Liabilities$11,664$14,233▲ $2,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,574$408,614▲ $55,040
Net Assets With Donor Restrictions$21,135$78,365▲ $57,230
Total Net Assets Fund Balance$374,709$486,979▲ $112,270
Total Liabilities and Net Assets / Fund Balance$386,373$501,212▲ $114,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,739$149,443$320,182
Equipment$21,666$144,729$166,395
Land$60,000-$60,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MessickExecutive DirectorFT$45,125$45,125

Board Members and Trustees

NameTitle
Trent MessickChairman
Dr Mark HardisonVice Chair
Dawn KeyBoard Member
Kevin WaxBoard Member
Wayne BeltBoard Member
Rebecca BoboCompliance Officer
Cathy RungeeSecretary
Kris ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,316
Program Service Revenue
$9,800
Investment Income
$7
Other Revenue
$-38,813
All Other Contributions
$415,708
Change in Net Assets
$112,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,310
Revenue Not Reported on Form 990
$59,133
Total Revenue per Audited Statements
$614,443
Total Revenue per Form 990
$555,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,326
Other Expenses$171,714
Total Fundraising Expense$32,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,782$19,589$9,116$206,487
Current Officers, Directors, Trustees, and Key Employees$39,710$2,708$2,707$45,125
Office Expenses$12,987$5,159$6,324$24,470
Advertising$18,981$2,502$992$22,475
Depreciation Depletion$17,747$2,088$1,044$20,879
Payroll Taxes$17,040$1,748$926$19,714
Occupancy$14,312$1,517$752$16,581
Conferences and Meetings$12,416$1,277$1,054$14,747
All Other Expenses$6,367$3,603$319$10,289
Information Technology$6,981$200$897$8,078
Other Expenses$3,661$4,656$8,050$8,050
Fees for Services Accounting-$6,831-$6,831
Insurance$5,375$825$310$6,510
Fees for Services Other-$1,964$187$2,151
Total Functional Expenses$354,589$55,574$32,877$443,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,173
Expenses per Audited Statements$443,040
Total Expenses per Form 990$443,040
Expenses Not Reported on Form 990$59,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$138,234-$10,117-
Ignite$21,874-$1,717-
Total Events$160,108-$38,813$-38,813
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Trent messick, board chairman, is married to laura messick, executive director. In instances where compensation matters are discussed, trent messick, board chair, does not participate as part of the discussions concerning executive director compensation.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board prior to its final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest, if any, are documented and reviewed by the board on an annual basis for consideration on impact to the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is determined by the board of directors. Chairman of the board is not part of this determination due to related party disclosure described in form 990, part vi, line 2. The board of directors makes comparisons of its compensation structure to those of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Annually the organization reviews all employees and considers compensation as compared to similar organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Portico Inc
EIN
62-1262109
Address
745 SOUTH CHURCH STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Laura Messick
Title
Executive Direc
Phone
6158930228
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
40

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement at $20,320.fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statement at $38,813.total amounts are $59,133.”

Other expenses not included on Form 990 (Part XII, line 2D)

“In kind rv lease not reported on form 990 but is reported on financial statement at $20,320.fundraising expenses shown as net to revenue on form 990 but reported as expense on financial statement at $38,813.total amounts are $59,133.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408614
IRS990/NoncashContributionsAmt05155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt01517
IRS990/OccupancyGrp/ProgramServicesAmt014312
IRS990/OccupancyGrp/TotalAmt016581
IRS990/OfficeExpensesGrp/FundraisingAmt06324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OfficeExpensesGrp/ProgramServicesAmt012987
IRS990/OfficeExpensesGrp/TotalAmt024470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt18050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14656
IRS990/OtherExpensesGrp/ProgramServicesAmt011608
IRS990/OtherExpensesGrp/ProgramServicesAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt23661
IRS990/OtherExpensesGrp/TotalAmt012515
IRS990/OtherExpensesGrp/TotalAmt19622
IRS990/OtherExpensesGrp/TotalAmt28516
IRS990/OtherExpensesGrp/TotalAmt38050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt017040
IRS990/PayrollTaxesGrp/TotalAmt019714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE UNIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09800
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112406
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 66 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 195 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 518 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 932 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 1,109 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0142313
IRS990/PYOtherRevenueAmt0-22286
IRS990/PYRevenuesLessExpensesAmt0-18024
IRS990/PYSalariesCompEmpBnftPaidAmt0237655
IRS990/PYTotalExpensesAmt0379968
IRS990/PYTotalRevenueAmt0361944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt01940320
IRS990ScheduleA/SubstantialContributorsTotAmt0124502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064822
IRS990ScheduleA/TotalSupportAmt02064879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320182
IRS990ScheduleD/EquipmentGrp/BookValueAmt021666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166395
IRS990ScheduleD/ExpensesNotReportedAmt059133
IRS990ScheduleD/ExpensesSubtotalAmt0443040
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt059133
IRS990ScheduleD/OtherRevenueAmt059133
IRS990ScheduleD/RevenueNotReportedAmt059133
IRS990ScheduleD/RevenueSubtotalAmt0555310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT AT $20,320.FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT AT $38,813.TOTAL AMOUNTS ARE $59,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND RV LEASE NOT REPORTED ON FORM 990 BUT IS REPORTED ON FINANCIAL STATEMENT AT $20,320.FUNDRAISING EXPENSES SHOWN AS NET TO REVENUE ON FORM 990 BUT REPORTED AS EXPENSE ON FINANCIAL STATEMENT AT $38,813.TOTAL AMOUNTS ARE $59,133.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0443040
IRS990ScheduleD/TotalRevenuePerForm990Amt0555310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IGNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRENT MESSICK, BOARD CHAIRMAN, IS MARRIED TO LAURA MESSICK, EXECUTIVE DIRECTOR. IN INSTANCES WHERE COMPENSATION MATTERS ARE DISCUSSED, TRENT MESSICK, BOARD CHAIR, DOES NOT PARTICIPATE AS PART OF THE DISCUSSIONS CONCERNING EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED AND REVIEWED BY THE BOARD ON AN ANNUAL BASIS FOR CONSIDERATION ON IMPACT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. CHAIRMAN OF THE BOARD IS NOT PART OF THIS DETERMINATION DUE TO RELATED PARTY DISCLOSURE DESCRIBED IN FORM 990, PART VI, LINE 2. THE BOARD OF DIRECTORS MAKES COMPARISONS OF ITS COMPENSATION STRUCTURE TO THOSE OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE ORGANIZATION REVIEWS ALL EMPLOYEES AND CONSIDERS COMPENSATION AS COMPARED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,212
Liabilities
$14,233
Net assets
$486,979
Revenue
$555,310
Expenses
$443,040
Net income
$112,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.54$0.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.90$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.56$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.26$0.26$0.01