Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2014 • EIN 63-0517976

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch Street36081

(334) 566-1712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,980,520

Down $75,092 (-2.5%) from 2013

Net Assets

Up

$2,395,163

Up $113,796 (+5.0%) from 2013

Liabilities

Down

$585,357

Down $188,888 (-24%) from 2013

Revenue And Expenses

Revenue

$10,658,699

No earlier filing loaded for comparison.

Expenses

Up

$10,544,903

Up $484,597 (+4.8%) from 2013

Net Income

$113,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,789,827Liabilities 2011: $844,720Net Assets 2011: $1,945,1072011Assets 2012: $2,701,451Liabilities 2012: $603,677Net Assets 2012: $2,097,7742012Assets 2013: $3,055,612Liabilities 2013: $774,245Net Assets 2013: $2,281,3672013Assets 2014: $2,980,520Liabilities 2014: $585,357Net Assets 2014: $2,395,1632014Assets 2014: $3,244,677Liabilities 2014: $585,357Net Assets 2014: $2,659,3202014Assets 2015: $3,347,786Liabilities 2015: $847,937Net Assets 2015: $2,499,8492015Assets 2016: $2,973,623Liabilities 2016: $475,196Net Assets 2016: $2,498,4272016Assets 2017: $3,046,424Liabilities 2017: $556,223Net Assets 2017: $2,490,2012017Assets 2018: $3,325,669Liabilities 2018: $745,367Net Assets 2018: $2,580,3022018Assets 2019: $4,743,942Liabilities 2019: $1,103,124Net Assets 2019: $3,640,8182019Assets 2020: $4,417,374Liabilities 2020: $949,539Net Assets 2020: $3,467,8352020Assets 2021: $4,769,877Liabilities 2021: $1,402,552Net Assets 2021: $3,367,3252021Assets 2022: $5,301,746Liabilities 2022: $2,165,177Net Assets 2022: $3,136,5692022Assets 2023: $4,919,207Liabilities 2023: $1,878,049Net Assets 2023: $3,041,1582023Assets 2024: $4,769,284Liabilities 2024: $1,548,213Net Assets 2024: $3,221,0712024

Highlighted filing

2014

Assets$2,980,520
Liabilities$585,357
Net Assets$2,395,163
Open 2014 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,014,1252011Revenue 2012: $11,400,069Expenses 2012: $11,247,402Net Income 2012: $152,6672012Expenses 2013: $10,060,3062013Revenue 2014: $10,658,699Expenses 2014: $10,544,903Net Income 2014: $113,7962014Revenue 2014: $10,658,699Expenses 2014: $10,487,408Net Income 2014: $171,2912014Revenue 2015: $11,093,149Expenses 2015: $11,252,620Net Income 2015: -$159,4712015Revenue 2016: $10,996,241Expenses 2016: $11,075,529Net Income 2016: -$79,2882016Revenue 2017: $11,144,367Expenses 2017: $11,152,593Net Income 2017: -$8,2262017Revenue 2018: $11,120,646Expenses 2018: $11,030,545Net Income 2018: $90,1012018Revenue 2019: $12,405,273Expenses 2019: $11,344,757Net Income 2019: $1,060,5162019Revenue 2020: $11,889,898Expenses 2020: $12,062,881Net Income 2020: -$172,9832020Revenue 2021: $13,210,301Expenses 2021: $13,351,120Net Income 2021: -$140,8192021Revenue 2022: $13,523,978Expenses 2022: $13,754,734Net Income 2022: -$230,7562022Revenue 2023: $12,980,979Expenses 2023: $13,076,390Net Income 2023: -$95,4112023Revenue 2024: $14,261,495Expenses 2024: $14,081,582Net Income 2024: $179,9132024

Highlighted filing

2014

Revenue$10,658,699
Expenses$10,544,903
Net Income$113,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$10,658,699
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state, and local welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,757$1,775,147▼ $40,610
Pledges and Grants Receivable$363,587$461,129▲ $97,542
Cash and Non-Interest-Bearing Accounts$700,624$442,731▼ $257,893
Savings and Temporary Cash Investments$60,247$175,000▲ $114,753
Accounts Receivable$33,521$39,910▲ $6,389
Prepaid Expenses and Deferred Charges$41$5,170▲ $5,129
Total Assets$3,055,612$2,980,520▼ $75,092
Other Assets Total$81,835$81,433▼ $402
Liabilities
Accounts Payable and Accrued Expenses$680,973$492,974▼ $187,999
Other Liabilities$42,311$49,465▲ $7,154
Deferred Revenue$33,614$21,927▼ $11,687
Grants Payable$17,347$20,991▲ $3,644
Total Liabilities$774,245$585,357▼ $188,888
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,367$2,395,163▲ $113,796
Total Net Assets Fund Balance$2,281,367$2,395,163▲ $113,796
Total Liabilities and Net Assets / Fund Balance$3,055,612$2,980,520▼ $75,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,336$820,459$1,973,795
Equipment$146,636$328,341$474,977
Leasehold Improvements$310,116$71,375$381,491
Other Land Buildings$45,796$253,617$299,413
Land$119,263-$119,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$99,139$20,177$119,316

Board Members and Trustees

NameTitle
Arlean AllenDirector
Barbara MclaurineDirector
Brenda DeboseDirector
Carnell McalpineDirector
David SankeyDirector
Edward J RobinsonDirector
Essie ThomasDirector
Jerome AntoneDirector
Joann GrimsleyDirector
Judith JoseyDirector
Linda Felton-smithDirector
Linda M SconiersDirector
Lou FlowersDirector
Marcella HolmesDirector
Martha HarrisDirector
Mildred WhittingtonDirector
Robert HarrisDirector
Selena ShepherdsDirector
Sylvia DavisDirector
Tom BraxtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,341,127
Program Service Revenue
$0
Investment Income
$4,389
Other Revenue
$313,183
All Other Contributions
$79,044
Change in Net Assets
$113,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,658,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,111,561
Total Revenue per Audited Statements
$11,770,260
Total Revenue per Form 990
$10,658,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,744,785
Other Expenses$4,800,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,166,518$399,074-$3,565,592
Other Employee Benefits$1,202,836$79,935-$1,282,771
Pension Plan Contributions$361,170$32,522-$393,692
Payroll Taxes$343,647$37,817-$381,464
All Other Expenses$266,910$50,060-$316,970
Occupancy$194,619$19,509-$214,128
Depreciation Depletion$129,163$35,920-$165,083
Other Expenses$132,221$18,128-$150,349
Current Officers, Directors, Trustees, and Key Employees-$121,266-$121,266
Insurance$47,548$20,731-$68,279
Travel$32,804$24,039-$56,843
Office Expenses$42,832$560-$43,392
Conferences and Meetings$15,758$5,691-$21,449
Advertising$4,770$937-$5,707
Total Functional Expenses$9,665,287$879,616$0$10,544,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,656,464
Expenses per Audited Statements$10,544,903
Total Expenses per Form 990$10,544,903
Expenses Not Reported on Form 990$1,111,561
Expenses Not Reported on Financial Statements$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
Opeb Obligations$49,465
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
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 B, Line 11

“The 990 is presented to the board finance committee and the board audit committee to review at the monthly meeting. After the review by commiittees the 990 is mailed to the board for review. At the board meeting the fiscal officer explains the return and request board approval of the document.”

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

“Vendors are monitored through the accounts payable process. Annually the board reviews the vendor list and certifies in writing they understand the policy and no vendor has conflict with them. Conflict with employees is monitored through the hiring process.”

Form 990, Part VI, Section B, Line 15

“Agency compensation plan approved by the board. Plan is updated annually and a full comparability study is performed by outside contractor every three to five years determined by market change.”

Form 990, Part VI, Section C, Line 19

“The agency's financial statements are available on the agency website and are available upon request. The governing documents are available upon request. The confict of interest policy is available upon request and is posted in our lobby.”

Filing and Contact Details

Filer

EIN
63-0517976
Phone
3345661712

Signing Officer

Name
Wanda Moultry
Title
Executive Director
Phone
3345661712
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Moultry
Formed
1966
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
193
Volunteers
500

Preparer

Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“ARRA DOE”

FORM 990, PART XII, LINE 2C;

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3), as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990, "return of organization exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however the agency did not have any interest or penalties related to taxes in fiscal year 2014. The agency utilizes the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities, if any, are adequate for all open tax years (after 2010 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt01468
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt017347
IRS990/GrantsPayableGrp/EOYAmt020991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01468
IRS990/GrossReceiptsAmt010658699
IRS990/GrossRentsGrp/RealAmt015823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020731
IRS990/InsuranceGrp/ProgramServicesAmt047548
IRS990/InsuranceGrp/TotalAmt068279
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01775147
IRS990/LandBldgEquipCostOrOtherBssAmt03248939
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02281367
IRS990/NetAssetsOrFundBalancesEOYAmt02395163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019509
IRS990/OccupancyGrp/ProgramServicesAmt0194619
IRS990/OccupancyGrp/TotalAmt0214128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt042832
IRS990/OfficeExpensesGrp/TotalAmt043392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081835
IRS990/OtherAssetsTotalGrp/EOYAmt081433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282771
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118128
IRS990/OtherExpensesGrp/ProgramServicesAmt02877271
IRS990/OtherExpensesGrp/ProgramServicesAmt1610892
IRS990/OtherExpensesGrp/ProgramServicesAmt2236328
IRS990/OtherExpensesGrp/ProgramServicesAmt3132221
IRS990/OtherExpensesGrp/TotalAmt02877271
IRS990/OtherExpensesGrp/TotalAmt1610892
IRS990/OtherExpensesGrp/TotalAmt2269755
IRS990/OtherExpensesGrp/TotalAmt3150349
IRS990/OtherLiabilitiesGrp/BOYAmt042311
IRS990/OtherLiabilitiesGrp/EOYAmt049465
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297360
IRS990/OtherRevenueTotalAmt0297360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03166518
IRS990/OtherSalariesAndWagesGrp/TotalAmt03565592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343647
IRS990/PayrollTaxesGrp/TotalAmt0381464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361170
IRS990/PensionPlanContributionsGrp/TotalAmt0393692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05170
IRS990/PrincipalOfficerNm0WANDA MOULTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02665395
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILDCARE FOOD PROGRAM - PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION GRANT- ASSISTANCE FOR LOW INCOME HOME OWNERS TO HAVE THEIR HOMES WEATHERIZED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENERAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FOOD AND SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ALABAMA BUSINESS CHARITABLE TRUST FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DCA PRE-K
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HOUSING PRESERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc8HUD
IRS990/ProgSrvcAccomActyOtherGrp/Desc9FATHERHOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1480593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346553
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5132482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6497952
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt741740
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt86872
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt928555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010025550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03411
IRS990/PYOtherExpensesAmt04626570
IRS990/PYOtherRevenueAmt0214938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183593
IRS990/PYSalariesCompEmpBnftPaidAmt05433736
IRS990/PYTotalExpensesAmt010060306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010243899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010341127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,980,520
Liabilities
$585,357
Net assets
$2,395,163
Revenue
$10,658,699
Expenses
$10,544,903
Net income
$113,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.55$3.22$14.3$14.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.88$3.04$13.0$13.1$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.17$3.14$13.5$13.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.40$3.37$13.2$13.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.95$3.47$11.9$12.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.10$3.64$12.4$11.3$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$11.1$11.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$11.1$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$11.0$11.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.66$10.7$10.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.59$2.40$10.7$10.5$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.77$2.28$10.1
2012Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$11.4$11.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$14.0