Civic Intelligence

Community Resource Center

990 • Fiscal year 2017 • EIN 62-1308387

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$84,958

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

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

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$843,676

Down $74,633 (-8.1%) from 2016

Net Assets

Down

$841,210

Down $75,105 (-8.2%) from 2016

Liabilities

Up

$2,466

Up $472 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$194,231

Up $3,870 (+2.0%) from 2016

Expenses

Up

$269,336

Up $19,038 (+7.6%) from 2016

Net Income

Down

-$75,105

Down $15,168 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$843,676
Liabilities$2,466
Net Assets$841,210
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$194,231
Expenses$269,336
Net Income-$75,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$219,718
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$528,408$484,131▼ $44,277
Cash and Non-Interest-Bearing Accounts$387,373$358,250▼ $29,123
Prepaid Expenses and Deferred Charges$2,528$1,295▼ $1,233
Total Assets$918,309$843,676▼ $74,633
Liabilities
Accounts Payable and Accrued Expenses$1,994$2,466▲ $472
Total Liabilities$1,994$2,466▲ $472
Net Assets / Fund Balance
Unrestricted Net Assets$916,315$841,210▼ $75,105
Total Net Assets Fund Balance$916,315$841,210▼ $75,105
Total Liabilities and Net Assets / Fund Balance$918,309$843,676▼ $74,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,251$92,576$404,827
Leasehold Improvements$118,280$219,554$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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MayhewExecutive DirectorFT$69,518$15,440$84,958

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
$202,430
Program Service Revenue
$10,260
Investment Income
$75
Other Revenue
$-18,534
All Other Contributions
$164,119
Change in Net Assets
$-75,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,487
Total Revenue per Audited Statements
$219,718
Total Revenue per Form 990
$194,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,788
Other Expenses$118,548
Total Fundraising Expense$38,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,488$33,983$25,487$84,958
Depreciation Depletion$39,849$4,428-$44,277
Other Salaries and Wages$24,995$8,331$8,331$41,657
Other Employee Benefits$9,367$3,155$3,144$15,666
Insurance$10,737$846$-327$11,256
Fees for Services Accounting$9,113$1,013-$10,126
Occupancy$8,764$974-$9,738
Payroll Taxes$3,509$2,765$2,233$8,507
Office Expenses$6,135$682-$6,817
Advertising$4,549$506-$5,055
Fees for Services Other$1,598$178-$1,776
Travel$1,177$131-$1,308
Other Expenses$162$18-$180
Total Functional Expenses$173,458$57,010$38,868$269,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,823
Expenses per Audited Statements$269,336
Total Expenses per Form 990$269,336
Expenses Not Reported on Form 990$25,487
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$25,487
Fundraising Gross Income$6,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Easter$45,264$6,953$25,487$-18,534
Total Events$45,264$6,953$25,487$-18,534
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 11B

“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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mayhew
Formed
1986
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
150

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY SUITE 720, BRENTWOOD, TN 37027
Preparer
Larry Mullins
Phone
6153708576
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 25,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 25,487.”

Raw XML AppendixShowing 400 of 449 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/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt03509
IRS990/PayrollTaxesGrp/TotalAmt08507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01295
IRS990/PrincipalOfficerNm0CATHERINE MAYHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0113991
IRS990/PYOtherRevenueAmt0-8876
IRS990/PYProgramServiceRevenueAmt09280
IRS990/PYRevenuesLessExpensesAmt0-59937
IRS990/PYSalariesCompEmpBnftPaidAmt0136307
IRS990/PYTotalExpensesAmt0250298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45060
IRS990ScheduleA/PublicSupportPY170Pct00.65170
IRS990ScheduleA/PublicSupportTotal170Amt0436091
IRS990ScheduleA/SubstantialContributorsTotAmt0530892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966983
IRS990ScheduleA/TotalSupportAmt0967814
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/BookValueAmt0312251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08882
IRS990ScheduleD/ExpensesNotReportedAmt025487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0269336
IRS990ScheduleD/LandGrp/BookValueAmt053600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337834
IRS990ScheduleD/OtherExpensesIncludedAmt025487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019725
IRS990ScheduleD/OtherRevenueAmt025487
IRS990ScheduleD/RevenueNotReportedAmt025487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 25,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 25,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484131
IRS990ScheduleD/TotalExpensesPerForm990Amt0269336
IRS990ScheduleD/TotalRevenuePerForm990Amt0194231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER EASTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025487
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 11B
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/TotalAssetsBOYAmt0918309
IRS990/TotalAssetsEOYAmt0843676
IRS990/TotalAssetsGrp/BOYAmt0918309
IRS990/TotalAssetsGrp/EOYAmt0843676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202430
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01994
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt01994
IRS990/TotalLiabilitiesGrp/EOYAmt02466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841210
IRS990/TotalOtherCompensationAmt015440
IRS990/TotalProgramServiceExpensesAmt0173458
IRS990/TotalProgramServiceRevenueAmt010260
IRS990/TotalReportableCompFromOrgAmt069518
IRS990/TotalRevenueGrp/ExclusionAmt0-18459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$843,676
Liabilities
$2,466
Net assets
$841,210
Revenue
$194,231
Expenses
$269,336
Net income
-$75,105
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
2017Detailed filing. Detailed filing data is available for this year.$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