Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2018 • EIN 62-1425691

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

20 Penny LaneCrossville, TN 38555

(931) 456-6654

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,267

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$570,779

Up $55,172 (+11%) from 2017

Net Assets

Up

$482,084

Up $175,956 (+57%) from 2017

Liabilities

Down

$88,695

Down $120,784 (-58%) from 2017

Revenue

Up

$472,536

Up $382,631 (+426%) from 2017

Expenses

Up

$296,580

Up $113,001 (+62%) from 2017

Net Income

Up

$175,956

Up $269,630 (+288%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2018

Assets$570,779
Liabilities$88,695
Net Assets$482,084

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2018

Revenue$472,536
Expenses$296,580
Net Income$175,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$472,536
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed.

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$291,253$270,988▼ $20,265
Accounts Receivable$184,713$158,058▼ $26,655
Savings and Temporary Cash Investments$11,365$99,499▲ $88,134
Land, Buildings, and Equipment, Net$20,489$24,593▲ $4,104
Cash and Non-Interest-Bearing Accounts$7,787$17,641▲ $9,854
Total Assets$515,607$570,779▲ $55,172
Liabilities
Other Liabilities$125,029$83,585▼ $41,444
Accounts Payable and Accrued Expenses$84,450$5,110▼ $79,340
Total Liabilities$209,479$88,695▼ $120,784
Net Assets / Fund Balance
Unrestricted Net Assets$306,128$482,084▲ $175,956
Total Net Assets Fund Balance$306,128$482,084▲ $175,956
Total Liabilities and Net Assets / Fund Balance$515,607$570,779▲ $55,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,951$31,733$50,684
Leasehold Improvements$3,094$3,474$6,568
Other Land Buildings$2,548$637$3,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BatesExecutive Director/CEOFT$37,267$37,267
Janie BurgessCFOFT$16,619$16,619

Board Members and Trustees

NameTitle
Karen KindrickCCI Board President
Eric RosemanCCI Board Vice President
Ben WhitsonBoard Member
Casey ScarlettBoard Member
Jennifer TaborBoard Member
Mike Smathers FounderBoard Member
Sarah RussellBoard Member
KIM O'BRIENBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,039
Program Service Revenue
$41,249
Investment Income
$1,514
Other Revenue
$34,734
All Other Contributions
$395,039
Change in Net Assets
$175,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$472,536
Total Revenue per Form 990
$472,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,889
Salaries, Compensation, and Employee Benefits$97,473
Grants and Similar Amounts Paid$85,218
Total Fundraising Expense$1,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,218--$85,218
Current Officers, Directors, Trustees, and Key Employees$17,803$35,575$508$53,886
Other Salaries and Wages$11,462$22,903$327$34,692
Insurance-$14,360-$14,360
Fees for Services Accounting$-400$9,335-$8,935
Payroll Taxes-$8,895-$8,895
Travel$3,544$1,807$494$5,845
Occupancy-$4,737-$4,737
Office Expenses$193$4,533-$4,726
Conferences and Meetings-$4,280$109$4,389
Fees for Services Other$166$3,643$148$3,957
Interest$1,009$2,109-$3,118
Depreciation Depletion-$2,948-$2,948
Other Expenses$8$500-$500
Fees for Services Legal$90$219-$309
Total Functional Expenses$170,889$124,105$1,586$296,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,580
Total Expenses per Audited Statements$296,580
Total Expenses per Form 990$296,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hac Loans Payable$53,763
Mortgage Payable$29,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 entity does not document each committee meeting.

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

The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs

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

Annually the board is required to disclose any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)

Form 990, Part VI, Section C, Line 19

Upon written request the organization will make available the governing documents, policies, and/or financial statements.

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
20 PENNY LANE, CROSSVILLE, TN 38555

Signing Officer

Name
Sarah Bates
Title
Chief Executive Officer
Phone
9314566654
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bates
Formed
1989
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
19

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Chad Porter
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM O'BRIEN
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011462
IRS990/OtherSalariesAndWagesGrp/TotalAmt034692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08895
IRS990/PayrollTaxesGrp/TotalAmt08895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034379
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt060978
IRS990/PYOtherRevenueAmt014635
IRS990/PYProgramServiceRevenueAmt031889
IRS990/PYRevenuesLessExpensesAmt0-93674
IRS990/PYSalariesCompEmpBnftPaidAmt088222
IRS990/PYTotalExpensesAmt0183579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt0888902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888902
IRS990ScheduleA/TotalSupportAmt0953029
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0472536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024593
IRS990ScheduleD/TotalExpensesPerForm990Amt0296580
IRS990ScheduleD/TotalLiabilityAmt083585
IRS990ScheduleD/TotalRevenuePerForm990Amt0472536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296580
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO LOW INCOME HOMEOWNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515607
IRS990/TotalAssetsEOYAmt0570779
IRS990/TotalAssetsGrp/BOYAmt0515607
IRS990/TotalAssetsGrp/EOYAmt0570779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395039
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209479
IRS990/TotalLiabilitiesEOYAmt088695
IRS990/TotalLiabilitiesGrp/BOYAmt0209479
IRS990/TotalLiabilitiesGrp/EOYAmt088695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170889
IRS990/TotalProgramServiceRevenueAmt041249
IRS990/TotalReportableCompFromOrgAmt053886
IRS990/TotalRevenueGrp/ExclusionAmt01514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0494

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.39$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.47$0.30$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35