Civic Intelligence

Community Resource Center

990 • Fiscal year 2016 • EIN 62-1308387

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 26, 2017

Organization ProfileWWW.CRCNASHVILLE.ORG

View Organization Page

218 Omohundro PlaceNashville, TN 37210

(615) 291-6688

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,107

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$918,309

Down $59,820 (-6.1%) from 2015

Net Assets

Down

$916,315

Down $59,937 (-6.1%) from 2015

Liabilities

Up

$1,994

Up $117 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$190,361

Down $18,559 (-8.9%) from 2015

Expenses

Up

$250,298

Up $674 (+0.3%) from 2015

Net Income

Down

-$59,937

Down $19,233 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,209,150Liabilities 2011: $2,453Net Assets 2011: $1,206,6972011Assets 2012: $1,230,297Liabilities 2012: $54,308Net Assets 2012: $1,175,9892012Assets 2013: $1,124,797Liabilities 2013: $1,870Net Assets 2013: $1,122,9272013Assets 2014: $1,019,513Liabilities 2014: $2,557Net Assets 2014: $1,016,9562014Assets 2015: $978,129Liabilities 2015: $1,877Net Assets 2015: $976,2522015Assets 2016: $918,309Liabilities 2016: $1,994Net Assets 2016: $916,3152016Assets 2017: $843,676Liabilities 2017: $2,466Net Assets 2017: $841,2102017Assets 2018: $785,745Liabilities 2018: $2,001Net Assets 2018: $783,7442018Assets 2019: $679,908Liabilities 2019: $2,121Net Assets 2019: $677,7872019Assets 2020: $869,549Liabilities 2020: $2,097Net Assets 2020: $867,4522020Assets 2021: $1,502,132Liabilities 2021: $3,029Net Assets 2021: $1,499,1032021Assets 2022: $1,719,271Liabilities 2022: $0Net Assets 2022: $1,719,2712022Assets 2023: $1,864,672Liabilities 2023: $0Net Assets 2023: $1,864,6722023Assets 2024: $2,159,556Liabilities 2024: $0Net Assets 2024: $2,159,5562024

Highlighted filing

2016

Assets$918,309
Liabilities$1,994
Net Assets$916,315
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $883,628Expenses 2011: $675,148Net Income 2011: $208,4802011Expenses 2012: $609,5382012Expenses 2013: $249,3222013Revenue 2014: $160,192Expenses 2014: $266,163Net Income 2014: -$105,9712014Revenue 2015: $208,920Expenses 2015: $249,624Net Income 2015: -$40,7042015Revenue 2016: $190,361Expenses 2016: $250,298Net Income 2016: -$59,9372016Revenue 2017: $194,231Expenses 2017: $269,336Net Income 2017: -$75,1052017Revenue 2018: $197,201Expenses 2018: $254,667Net Income 2018: -$57,4662018Revenue 2019: $181,584Expenses 2019: $287,541Net Income 2019: -$105,9572019Revenue 2020: $556,948Expenses 2020: $367,283Net Income 2020: $189,6652020Revenue 2021: $1,349,710Expenses 2021: $718,059Net Income 2021: $631,6512021Revenue 2022: $956,244Expenses 2022: $736,076Net Income 2022: $220,1682022Revenue 2023: $973,378Expenses 2023: $827,977Net Income 2023: $145,4012023Revenue 2024: $1,255,274Expenses 2024: $960,390Net Income 2024: $294,8842024

Highlighted filing

2016

Revenue$190,361
Expenses$250,298
Net Income-$59,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 26, 2017
Return Version
2015v3.0
Gross Receipts
$206,919
Mission and Program Overview

Mission

The community resource center's mission is to provide critical essential items to our most vulnerable middle tennessee neighbors, both during times of disaster and during seasons of ongoing need.

Crc holds giveaways each month for more than 90 nonprofit agencies in middle tennessee. We distribute new items that food stamps will not buy such as personal hygiene products, cleaning supplies, clothing, and paper products. We also act as the conduit between the corporate world and the nonprofit sector for surplus inventory that finds a second useful life rather than being thrown away. Our most significant giveaways are at christmas, when we distribute thousands of gifts to our nonprofit partners for their clients and in july, when we distribute school supplies for at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,653$528,408▼ $48,245
Cash and Non-Interest-Bearing Accounts$400,476$387,373▼ $13,103
Prepaid Expenses and Deferred Charges$1,000$2,528▲ $1,528
Total Assets$978,129$918,309▼ $59,820
Liabilities
Accounts Payable and Accrued Expenses$1,877$1,994▲ $117
Total Liabilities$1,877$1,994▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$976,252$916,315▼ $59,937
Total Net Assets Fund Balance$976,252$916,315▼ $59,937
Total Liabilities and Net Assets / Fund Balance$978,129$918,309▼ $59,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,794$82,033$404,827
Leasehold Improvements$152,014$185,820$337,834
Land$53,600-$53,600
Other Land Buildings$0$19,725$19,725
Equipment$0$8,882$8,882
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MayhewExecutive DirectorFT$70,837$18,270$89,107

Board Members and Trustees

NameTitle
John ScannpieccoPresident
Willie FordVice President
Ben PromDirector
Jacob WilsonDirector
Pate YoungDirector
Preston Bailey JrDirector
Tina HamiltonDirector
Martin AkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,882
Program Service Revenue
$9,280
Investment Income
$75
Other Revenue
$-8,876
All Other Contributions
$146,380
Change in Net Assets
$-59,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,558
Total Revenue per Audited Statements
$206,919
Total Revenue per Form 990
$190,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,307
Other Expenses$113,991
Total Fundraising Expense$36,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,732$35,643$26,732$89,107
Depreciation Depletion$43,420$4,824-$48,244
Other Salaries and Wages$18,730$6,243$6,243$31,216
Insurance$11,697$1,300-$12,997
Occupancy$8,878$986-$9,864
Fees for Services Accounting$8,550$950-$9,500
Office Expenses$8,285$920-$9,205
Other Employee Benefits$4,835$1,680$1,658$8,173
Payroll Taxes$3,060$2,647$2,104$7,811
Fees for Services Other$2,492$277-$2,769
Advertising$1,232$137-$1,369
Travel$454$50-$504
Other Expenses$371$41-$412
Total Functional Expenses$157,863$55,698$36,737$250,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,856
Expenses per Audited Statements$250,298
Total Expenses per Form 990$250,298
Expenses Not Reported on Form 990$16,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,558
Fundraising Gross Income$7,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Easter$51,184$7,682$16,558$-8,876
Total Events$51,184$7,682$16,558$-8,876
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
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
No
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 B, Line 11

“A copy of the form 990 is given to the finance committee for review and comments.”

Form 990, Part VI, Section C, Line 19

“Through the givingmatters.com profile”

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
62-1308387
Phone
6152916688
Address
218 OMOHUNDRO PLACE, NASHVILLE, TN 37210

Signing Officer

Name
Catherine Mayhew
Title
Executive Director
Phone
6152916688
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mayhew
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
320 SEVEN SPRINGS WAY SUITE 120, BRENTWOOD, TN 37027
Preparer
Larry Mullins
Phone
6153708576
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 16,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 16,558.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt07811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02528
IRS990/PrincipalOfficerNm0CATHERINE MAYHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0111804
IRS990/PYOtherRevenueAmt0-15322
IRS990/PYProgramServiceRevenueAmt05400
IRS990/PYRevenuesLessExpensesAmt0-40704
IRS990/PYSalariesCompEmpBnftPaidAmt0137820
IRS990/PYTotalExpensesAmt0249624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59937
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65170
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt0877403
IRS990ScheduleA/SubstantialContributorsTotAmt0468032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345435
IRS990ScheduleA/TotalSupportAmt01346375
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08882
IRS990ScheduleD/ExpensesNotReportedAmt016558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250298
IRS990ScheduleD/LandGrp/BookValueAmt053600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337834
IRS990ScheduleD/OtherExpensesIncludedAmt016558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019725
IRS990ScheduleD/OtherRevenueAmt016558
IRS990ScheduleD/RevenueNotReportedAmt016558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 16,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 16,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528408
IRS990ScheduleD/TotalExpensesPerForm990Amt0250298
IRS990ScheduleD/TotalRevenuePerForm990Amt0190361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER EASTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016558
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE GIVINGMATTERS.COM PROFILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978129
IRS990/TotalAssetsEOYAmt0918309
IRS990/TotalAssetsGrp/BOYAmt0978129
IRS990/TotalAssetsGrp/EOYAmt0918309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189882
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877
IRS990/TotalLiabilitiesEOYAmt01994
IRS990/TotalLiabilitiesGrp/BOYAmt01877
IRS990/TotalLiabilitiesGrp/EOYAmt01994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916315
IRS990/TotalOtherCompensationAmt018270
IRS990/TotalProgramServiceExpensesAmt0157863
IRS990/TotalProgramServiceRevenueAmt09280
IRS990/TotalReportableCompFromOrgAmt070837
IRS990/TotalRevenueGrp/ExclusionAmt0-8801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0978129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0918309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,309
Liabilities
$1,994
Net assets
$916,315
Revenue
$190,361
Expenses
$250,298
Net income
-$59,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.26$0.96$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.97$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.96$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.35$0.72$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.56$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.20$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.61
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.88$0.68$0.21