Civic Intelligence

Common Table Health Alliance

990 • Fiscal year 2016 • EIN 62-1820264

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.COMMONTABLEHEALTH.ORG
6027 Walnut Grove Road No 215Memphis, TN 38120

(901) 684-6011

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$388,277

Up $80,693 (+26%) from 2015

Net Assets

Up

$176,662

Up $84,420 (+92%) from 2015

Liabilities

Down

$211,615

Down $3,727 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$728,872

Down $57,038 (-7.3%) from 2015

Expenses

Down

$644,451

Down $278,995 (-30%) from 2015

Net Income

Up

$84,421

Up $221,957 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $557,188Liabilities 2010: $327,922Net Assets 2010: $229,2662010Assets 2011: $749,301Liabilities 2011: $447,602Net Assets 2011: $301,6992011Assets 2012: $656,569Liabilities 2012: $318,615Net Assets 2012: $337,9542012Assets 2013: $886,972Liabilities 2013: $599,446Net Assets 2013: $287,5262013Assets 2014: $643,642Liabilities 2014: $413,864Net Assets 2014: $229,7782014Assets 2015: $307,584Liabilities 2015: $215,342Net Assets 2015: $92,2422015Assets 2016: $388,277Liabilities 2016: $211,615Net Assets 2016: $176,6622016Assets 2017: $527,494Liabilities 2017: $463,925Net Assets 2017: $63,5692017Assets 2018: $115,474Liabilities 2018: $80,368Net Assets 2018: $35,1062018Assets 2019: $177,792Liabilities 2019: $10,507Net Assets 2019: $167,2852019Assets 2020: $314,786Liabilities 2020: $133,943Net Assets 2020: $180,8432020Assets 2021: $117,527Liabilities 2021: $89,403Net Assets 2021: $28,1242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$388,277
Liabilities$211,615
Net Assets$176,662
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,044,2482010Expenses 2011: $1,249,0312011Revenue 2012: $1,445,188Expenses 2012: $1,408,933Net Income 2012: $36,2552012Revenue 2013: $1,371,652Expenses 2013: $1,422,079Net Income 2013: -$50,4272013Revenue 2014: $1,236,965Expenses 2014: $1,294,713Net Income 2014: -$57,7482014Revenue 2015: $785,910Expenses 2015: $923,446Net Income 2015: -$137,5362015Revenue 2016: $728,872Expenses 2016: $644,451Net Income 2016: $84,4212016Revenue 2017: $344,093Expenses 2017: $457,186Net Income 2017: -$113,0932017Revenue 2018: $441,916Expenses 2018: $470,379Net Income 2018: -$28,4632018Revenue 2019: $578,412Expenses 2019: $446,233Net Income 2019: $132,1792019Revenue 2020: $320,800Expenses 2020: $307,242Net Income 2020: $13,5582020Revenue 2021: $279,689Expenses 2021: $432,408Net Income 2021: -$152,7192021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$728,872
Expenses$644,451
Net Income$84,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$749,274
Mission and Program Overview

Mission

To bridge the gap of health inequities for all communities through trust, education and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,216$373,526▲ $105,310
Land, Buildings, and Equipment, Net$15,062$12,959▼ $2,103
Prepaid Expenses and Deferred Charges$8,878$0▼ $8,878
Pledges and Grants Receivable$15,136$1,500▼ $13,636
Savings and Temporary Cash Investments$292$292→ $0
Total Assets$307,584$388,277▲ $80,693
Liabilities
Deferred Revenue$183,967$195,115▲ $11,148
Accounts Payable and Accrued Expenses$31,375$16,500▼ $14,875
Total Liabilities$215,342$211,615▼ $3,727
Net Assets / Fund Balance
Unrestricted Net Assets$92,242$176,662▲ $84,420
Total Net Assets Fund Balance$92,242$176,662▲ $84,420
Total Liabilities and Net Assets / Fund Balance$307,584$388,277▲ $80,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$69,862$69,862
Equipment$12,959$27,129$40,088
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry-lewis Harris MdCEOFT$70,000-$70,000
Monica G MorganCFOFT$56,063$6,000$62,063
Renee FrazierCEO EmeritusPT$35,667-$35,667

Board Members and Trustees

NameTitle
Reggie CrenshawChair
Zach ChandlerVice Chair
Jim E HorseyDirector
John GreaudDirector
Lisa AbbayDirector
Margaret HartigDirector
Nieika ParksDirector
Pamela ShieldsDirector
Thomas E FeeneyDirector
Sherrie K HollisSecretary
Chuck UtterbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,992
Program Service Revenue
$273,502
Investment Income
$0
Other Revenue
$-13,622
All Other Contributions
$392,992
Change in Net Assets
$84,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,391
Total Revenue per Audited Statements
$805,263
Total Revenue per Form 990
$728,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,829
Salaries, Compensation, and Employee Benefits$261,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$232,716--$232,716
Current Officers, Directors, Trustees, and Key Employees$138,070$29,659-$167,729
Other Salaries and Wages$66,473$7,386-$73,859
Advertising$36,387$6,421-$42,808
Information Technology$25,939$4,577-$30,516
Conferences and Meetings$17,598$3,106-$20,704
Office Expenses$16,603$4,072-$20,675
Fees for Services Accounting-$14,839-$14,839
Payroll Taxes$9,980$1,761-$11,741
Other Employee Benefits$2,893$5,400-$8,293
Depreciation Depletion-$6,094-$6,094
Travel$3,808$672-$4,480
Insurance-$4,321-$4,321
Fees for Services Legal-$2,500-$2,500
Fees for Services Other-$2,357-$2,357
Interest-$807-$807
Occupancy$10$2-$12
Total Functional Expenses$550,477$93,974$0$644,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,843
Expenses per Audited Statements$644,452
Total Expenses per Form 990$644,452
Expenses Not Reported on Form 990$76,391
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$20,402
Fundraising Gross Income$6,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting Luncheon$80,570$4,570$2,184$2,386
Million Calorie Burn 5k Race$2,210$2,210$11,032$-8,822
Total Events$82,780$6,780$20,402$-13,622
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
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
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

“The audit committee will first review the draft of form 990. After any changes are made, a pdf copy of the 990 will be electronically sent to all board members for board approval.”

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

“Annually, all directors and principal officers are required to sign a statement that they have received the conflict of interest policy and have complied with it.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts a regional study of other not-for-profit organziations for comparison purposes. Based on performance and the comparison study, the executive committee adjusts the chief executive officer's salary accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Common Table Health Alliance
EIN
62-1820264
Phone
9016846011
Address
6027 WALNUT GROVE ROAD NO 215, MEMPHIS, TN 38120

Signing Officer

Name
Barry-lewis Harris Ii Md
Title
Chief Executive Officer
Phone
9016846011
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry-lewis Harris Ii M
Formed
2001
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Question 2C

“The organization did not change it's oversight process for the audit or it's selection process for an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,402.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,402.”

Raw XML AppendixShowing 400 of 535 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/Desc0THE COMMON TABLE HEALTH ALLIANCE IS THE REGIONAL HEALTH IMPROVEMENT COLLABORATIVE FOR MEMPHIS AND SHELBY COUNTY. THE IMPROVEMENT COLLABORATIVE EMPLOYS 5 STAFF AND HAS A BUDGET OF $980K. THE ORGANIZATION OPERATES AND PARTNERS TO DELIVER COMMUNITY PROJECTS WHICH IMPROVE THE HEALTH AND HEALTHCARE OF THE REGION. IN ADDITION TO THE KEY PROJECTS LISTED ON THIS PAGE, THE ORGANIZATION SERVES AS A COMMUNITY WIDE CONVENER OF KEY HEALTH AND CARE ISSUES WHICH IMPACT THE HEALTH AND HEALTH CARE OF THE COMMUNITY. THE ORGANIZATION HAS A ROBUST WEB PAGE, EDUCATIONAL MATERIALS, COMMUNITY REPORT, CONSUMER FRIENDLY TOOLS AND DISTRIBUTION LIST OF THOUGHT LEADERS WHO PARTNER WITH THE ORGANIZATION TO IMPROVE HEALTH AND HEALTHCARE. MEMPHIS BREAST CANCER CONSORTIUM: THE MISSION OF THE MEMPHIS BREAST CANCER CONSORTIUM (MBCC) IS TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS COMMITTED TO THE FIGHT AGAINST BREAST CANCER INEQUALITIES IN MEMPHIS AND SHELBY COUNTY. THE CONSORTIUM, WHOSE ADMINISTRATIVE HOME IS COMMON TABLE HEALTH ALLIANCE, IS MADE UP OF KEY STAKEHOLDERS IN MEMPHIS AND ITS INITIATION AND INITIAL PROGRAMS ARE BEING FUNDED IN PART BY AVON BREAST CANCER CRUSADE AND GENENTECH, INC. MEMPHIS HAS THE HIGHEST RATE OF DISPARITIES AMONG BLACK WOMEN. THESE WOMEN DIE TWO TIMES THE RATE OF WHITE WOMEN. THE NATIONAL AVON STUDY DONE IN 2014 NOTED THIS TREND IN MEMPHIS AS THE WORST OF 40 LARGE CITIES AND HAS DOUBLED IN THE DISPARITY GAP OVER THE LAST 25 YEARS. FUNDING FROM AVON BREAST CANCER CRUSADE WILL PROVIDE RESOURCES TO:- REDUCE BREAST CANCER RELATED MORTALITY DISPARITY RATES OF BLACK WOMEN BY 2%- INCREASE THE NUMBER OF UNDERSERVED AND BLACK WOMEN RECEIVING SCREENING MAMMOGRAMS AND TREATMENT IN TARGETED LOW INCOME ZIP CODES BY 5%- PROVIDE A CONSISTENT, UNIFIED FORUM FOR COLLABORATION AMONG ALL BREAST CANCER SURVIVOR GROUPS AND SUPPORTING STAKEHOLDERS. HEALTHY SHELBY - THE HEALTHY SHELBY PARTNERSHIP IS ONE OF THE FIVE PRIORITY AREAS OF MEMPHIS FAST FORWARD - A MEMPHIS TOMORROW COMMUNITY PROGRAM THAT ALSO FOCUSES ON ECONOMIC DEVELOPMENT, CRIME REDUCTION, EDUCATION AND AN EFFICIENT GOVERNMENT. WITH INITIAL FUNDING FROM SHELBY COUNTY AND MEMPHIS CITY GOVERNMENTS AND LOCAL HOSPITALS (METHODIST LE BONHEUR HEALTHCARE, BAPTIST MEMORIAL HEALTH CARE, REGIONAL ONE HEALTH AND SAINT FRANCIS HOSPITAL), HEALTHY SHELBY ENCOURAGES HOSPITALS, HEALTH CARE PROVIDERS AND SOCIAL SERVICE PROVIDERS TO WORK COLLECTIVELY TO TACKLE SOME OF THE COUNTY'S MOST CRITICAL HEALTH PROBLEMS. LET'S CHANGE (COMMIT TO HEALTHY ACTIVITY AND NUTRITION GOALS EVERY DAY) IS A PARTNERSHIP WITH THE COMMON TABLE HEALTH ALLIANCE AND THE SHELBY COUNTY HEALTH DEPARTMENT TO FIGHT CHILDHOOD AND FAMILY OBESITY BY CREATING A CULTURE OF HEALTHY LIVING. LET'S CHANGE INCLUDES OVER 37 ORGANIZATIONS SPANNING A BROAD SPECTRUM OF BUSINESSES, COMMUNITY-BASED ORGANIZATIONS, AND GOVERNMENT. PREFERRED CHOICE: COMMON TABLE HEALTH ALLIANCE HAS BEEN ON THE FOREFRONT OF A COMMUNITY-WIDE CAMPAIGN TO ADDRESS CHILDHOOD AND FAMILY OBESITY. IN PARTNERSHIP WITH THE MEMPHIS ACADEMY OF NUTRITION AND DIETETICS, COMMON TABLE HEALTH ALLIANCE ESTABLISHED THE PREFERRED CHOICE PROGRAM TO FACILITATE A BETTER, SMARTER WAY FOR CONSUMERS AND THE FOOD AND BEVERAGE INDUSTRY TO THINK ABOUT HEALTHIER MENU OPTIONS.HEALTH LITERACY: CTHA IS PARTNERING WITH LITERACY MID-SOUTH TO DEVELOP A LARGE-COMMUNITY AWARENESS CAMPAIGN DESIGNED TO ENGAGE PROVIDERS, PATIENTS, AND CAREGIVERS. THE FOCUS IS TO PROVIDE CONSISTENT MESSAGING ABOUT THE IMPORTANCE OF PRIMARY CARE AND EMPOWER INDIVIDUALS, WHO MAY HAVE LIMITED COMFORT INTERACTING WITH MEDICAL PROFESSIONALS, LEARN HOW TO GET THE BEST AND MOST APPROPRIATE CARE POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076000
IRS990/FundraisingDirectExpensesAmt020402
IRS990/FundraisingGrossIncomeAmt06780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04577
IRS990/InformationTechnologyGrp/ProgramServicesAmt025939
IRS990/InformationTechnologyGrp/TotalAmt030516
IRS990/InsuranceGrp/ManagementAndGeneralAmt04321
IRS990/InsuranceGrp/TotalAmt04321
IRS990/InterestGrp/ManagementAndGeneralAmt0807
IRS990/InterestGrp/TotalAmt0807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012959
IRS990/LandBldgEquipCostOrOtherBssAmt0109950
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE THE GAP OF HEALTH INEQUITIES FOR ALL COMMUNITIES THROUGH TRUST, EDUCATION AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092242
IRS990/NetAssetsOrFundBalancesEOYAmt0176662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02
IRS990/OccupancyGrp/ProgramServicesAmt010
IRS990/OccupancyGrp/TotalAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04072
IRS990/OfficeExpensesGrp/ProgramServicesAmt016603
IRS990/OfficeExpensesGrp/TotalAmt020675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08293
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0232716
IRS990/OtherExpensesGrp/TotalAmt0232716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066473
IRS990/OtherSalariesAndWagesGrp/TotalAmt073859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01761
IRS990/PayrollTaxesGrp/ProgramServicesAmt09980
IRS990/PayrollTaxesGrp/TotalAmt011741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARRY-LEWIS HARRIS II M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0418208
IRS990/PYOtherRevenueAmt0-3640
IRS990/PYProgramServiceRevenueAmt0282422
IRS990/PYRevenuesLessExpensesAmt0-137536
IRS990/PYSalariesCompEmpBnftPaidAmt0505238
IRS990/PYTotalExpensesAmt0923446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01124451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01259195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04284909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01319174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82230
IRS990ScheduleA/PublicSupportPY509Pct00.85490
IRS990ScheduleA/PublicSupportTotal509Amt04608751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0238011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0167151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0995332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0221510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0227034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0935678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01373517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451522
IRS990ScheduleA/Total509Grp/TotalAmt05604083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01374003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01451746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05604837
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/DonatedServicesAndUseFcltsAmt055989
IRS990ScheduleD/DonatedServicesUseFcltsAmt055989
IRS990ScheduleD/EquipmentGrp/BookValueAmt012959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040088
IRS990ScheduleD/ExpensesNotReportedAmt076391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069862
IRS990ScheduleD/OtherExpensesIncludedAmt020402
IRS990ScheduleD/OtherRevenueAmt020402
IRS990ScheduleD/RevenueNotReportedAmt076391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 20,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 20,402.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012959
IRS990ScheduleD/TotalExpensesPerForm990Amt0644452
IRS990ScheduleD/TotalRevenuePerForm990Amt0728872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720843
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300

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Filings

Displayed year

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

Open filing
Assets
$388,277
Liabilities
$211,615
Net assets
$176,662
Revenue
$728,872
Expenses
$644,451
Net income
$84,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.28$0.43$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$0.32$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.58$0.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.44$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.53$0.46$0.06$0.34$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.73$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.79$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.24$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$1.37$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.45$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.23$1.04