Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2014 • EIN 62-1303874

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileDVPSHELTER.ORG
PO Box 265237133-2652

(615) 896-2012

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,960

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,654,712

Down $38,133 (-2.3%) from 2013

Net Assets

Down

$1,640,092

Down $34,747 (-2.1%) from 2013

Liabilities

Down

$14,620

Down $3,386 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

$712,614

No earlier filing loaded for comparison.

Expenses

Up

$747,361

Up $39,307 (+5.6%) from 2013

Net Income

-$34,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,745,470Liabilities 2012: $20,387Net Assets 2012: $1,725,0832012Assets 2013: $1,692,845Liabilities 2013: $18,006Net Assets 2013: $1,674,8392013Assets 2014: $1,654,712Liabilities 2014: $14,620Net Assets 2014: $1,640,0922014Assets 2015: $1,615,552Liabilities 2015: $8,991Net Assets 2015: $1,606,5612015Assets 2016: $1,549,961Liabilities 2016: $31,530Net Assets 2016: $1,518,4312016Assets 2017: $1,492,481Liabilities 2017: $42,877Net Assets 2017: $1,449,6042017Assets 2018: $1,933,569Liabilities 2018: $18,530Net Assets 2018: $1,915,0392018Assets 2019: $2,806,282Liabilities 2019: $694,704Net Assets 2019: $2,111,5782019Assets 2020: $2,787,695Liabilities 2020: $575,087Net Assets 2020: $2,212,6082020Assets 2021: $3,041,348Liabilities 2021: $379,263Net Assets 2021: $2,662,0852021Assets 2022: $2,710,862Liabilities 2022: $19,801Net Assets 2022: $2,691,0612022Assets 2023: $2,763,585Liabilities 2023: $22,989Net Assets 2023: $2,740,5962023Assets 2024: $2,778,529Liabilities 2024: $18,955Net Assets 2024: $2,759,5742024Assets 2025: $2,921,333Liabilities 2025: $63,269Net Assets 2025: $2,858,0642025

Highlighted filing

2014

Assets$1,654,712
Liabilities$14,620
Net Assets$1,640,092
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $658,277Expenses 2012: $742,236Net Income 2012: -$83,9592012Expenses 2013: $708,0542013Revenue 2014: $712,614Expenses 2014: $747,361Net Income 2014: -$34,7472014Revenue 2015: $739,733Expenses 2015: $773,264Net Income 2015: -$33,5312015Revenue 2016: $676,873Expenses 2016: $765,003Net Income 2016: -$88,1302016Revenue 2017: $709,940Expenses 2017: $778,767Net Income 2017: -$68,8272017Revenue 2018: $1,246,644Expenses 2018: $781,209Net Income 2018: $465,4352018Revenue 2019: $1,181,302Expenses 2019: $984,763Net Income 2019: $196,5392019Revenue 2020: $1,205,843Expenses 2020: $1,104,813Net Income 2020: $101,0302020Revenue 2021: $1,887,772Expenses 2021: $1,438,295Net Income 2021: $449,4772021Revenue 2022: $1,439,884Expenses 2022: $1,410,908Net Income 2022: $28,9762022Revenue 2023: $1,410,816Expenses 2023: $1,361,281Net Income 2023: $49,5352023Revenue 2024: $1,363,996Expenses 2024: $1,345,018Net Income 2024: $18,9782024Revenue 2025: $1,480,716Expenses 2025: $1,382,226Net Income 2025: $98,4902025

Highlighted filing

2014

Revenue$712,614
Expenses$747,361
Net Income-$34,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$712,614
Mission and Program Overview

Mission

To protect victims, prevent violence and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

Services and assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,832$1,490,966▼ $35,866
Accounts Receivable$67,948$65,366▼ $2,582
Pledges and Grants Receivable$45,087$31,060▼ $14,027
Cash and Non-Interest-Bearing Accounts$5,568$15,135▲ $9,567
Total Assets$1,692,845$1,654,712▼ $38,133
Other Assets Total$47,410$52,185▲ $4,775
Liabilities
Other Liabilities$15,718$12,332▼ $3,386
Accounts Payable and Accrued Expenses$2,288$2,288→ $0
Total Liabilities$18,006$14,620▼ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,027$1,292,390▼ $29,637
Temporarily Rstr Net Assets$310,552$301,367▼ $9,185
Permanently Rstr Net Assets$42,260$46,335▲ $4,075
Total Net Assets Fund Balance$1,674,839$1,640,092▼ $34,747
Total Liabilities and Net Assets / Fund Balance$1,692,845$1,654,712▼ $38,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,768$440,546$1,836,314
Equipment-$154,997$154,997
Land$77,500-$77,500
Other Land Buildings$17,698$9,651$27,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,260-▲ $4,075-$46,335
2012$39,436-▲ $2,824-$42,260
2011$42,172-▼ $2,736-$39,436
2010$36,424-▲ $5,748-$42,172
2009$34,343-▲ $2,081-$36,424
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JohnsonExecutive DiFT$54,960$54,960

Board Members and Trustees

NameTitle
Bryan NaleChairman
Scott RussellVice Chair
Billi Jo JosovitzBoard Member
Chantho SourinhoBoard Member
Demetrie ListovitchBoard Member
Elizabeth LarocheBoard Member
Freda Johnson-richardsonBoard Member
Jewel TankardBoard Member
Jo Jones MorrisBoard Member
Larry JerniganBoard Member
Marla HordBoard Member
SARAH O'KEEFEBoard Member
Mitzi MayberrySecretary
Sherry Galloway MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,211
Program Service Revenue
$7,850
Investment Income
$4,075
Other Revenue
$6,478
All Other Contributions
$196,932
Change in Net Assets
$-34,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,614
Total Revenue per Audited Statements
$712,614
Total Revenue per Form 990
$712,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,161
Other Expenses$295,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,568--$343,568
Occupancy$86,595$21,649-$108,244
Current Officers, Directors, Trustees, and Key Employees-$54,960-$54,960
Depreciation Depletion$47,869$5,319-$53,188
Fees for Services Other$39,794--$39,794
Office Expenses$29,998$1,494-$31,492
Payroll Taxes$24,699$6,175-$30,874
Other Employee Benefits$18,207$4,552-$22,759
Insurance$15,750--$15,750
Fees for Services Accounting$5,429$1,531-$6,960
Other Expenses$3,696$2,752-$2,752
Travel$2,400--$2,400
Conferences and Meetings$1,974--$1,974
Interest-$368-$368
Total Functional Expenses$646,132$101,229$0$747,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,361
Total Expenses per Audited Statements$747,361
Total Expenses per Form 990$747,361
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
Other Liabilities$9,263
Capital Lease$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“A draft of the 990 is e-mailed to board members for review prior to filing.”

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

“The conflict of interest policy is discussed annually at the board meeting.”

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

“The board determines compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1303874
Phone
6158962012

Signing Officer

Name
Deborah Johnson
Title
Executive Director
Phone
6158962012
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Johnson
Formed
1986
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
50

Preparer

Preparer
Timothy Montgomery
Phone
6159163100
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12752
IRS990/OtherExpensesGrp/ProgramServicesAmt026153
IRS990/OtherExpensesGrp/ProgramServicesAmt13696
IRS990/OtherExpensesGrp/TotalAmt028582
IRS990/OtherExpensesGrp/TotalAmt13696
IRS990/OtherExpensesGrp/TotalAmt22752
IRS990/OtherLiabilitiesGrp/BOYAmt015718
IRS990/OtherLiabilitiesGrp/EOYAmt012332
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0CLIENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt06478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06175
IRS990/PayrollTaxesGrp/ProgramServicesAmt024699
IRS990/PayrollTaxesGrp/TotalAmt030874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02824
IRS990/PYOtherExpensesAmt0261706
IRS990/PYOtherRevenueAmt08536
IRS990/PYProgramServiceRevenueAmt010384
IRS990/PYRevenuesLessExpensesAmt0-50245
IRS990/PYSalariesCompEmpBnftPaidAmt0446348
IRS990/PYTotalExpensesAmt0708054
IRS990/PYTotalRevenueAmt0657809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07850
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 50,074
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03623654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623654
IRS990ScheduleA/TotalSupportAmt03681024
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/BookValueAmt01395768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154997
IRS990ScheduleD/ExpensesSubtotalAmt0747361
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0712614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490966
IRS990ScheduleD/TotalExpensesPerForm990Amt0747361
IRS990ScheduleD/TotalLiabilityAmt012332
IRS990ScheduleD/TotalRevenuePerForm990Amt0712614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301367
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,712
Liabilities
$14,620
Net assets
$1,640,092
Revenue
$712,614
Expenses
$747,361
Net income
-$34,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.36$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.44$1.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.38$2.66$1.89$1.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.58$2.21$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.11$1.18$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.25$0.78$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.71$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.71
2012Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.66$0.74$0.08