Civic Intelligence

Council on Substance Abuse - Ncadd

990 • Fiscal year 2015 • EIN 63-0656140

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 25, 2016

Organization ProfileCOSANCADD.ORG

View Organization Page

828 Forest AvenueMontgomery, AL 36106

(334) 262-1629

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$723,136

Down $33,944 (-4.5%) from 2014

Net Assets

Down

$542,509

Down $53,514 (-9.0%) from 2014

Liabilities

Up

$180,627

Up $19,570 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$643,416

Down $119,733 (-16%) from 2014

Expenses

Down

$696,930

Down $78,380 (-10%) from 2014

Net Income

Down

-$53,514

Down $41,353 (-340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $756,209Liabilities 2011: $287,340Net Assets 2011: $468,8692011Assets 2012: $800,011Liabilities 2012: $273,411Net Assets 2012: $526,6002012Assets 2013: $837,308Liabilities 2013: $229,124Net Assets 2013: $608,1842013Assets 2014: $757,080Liabilities 2014: $161,057Net Assets 2014: $596,0232014Assets 2015: $723,136Liabilities 2015: $180,627Net Assets 2015: $542,5092015Assets 2016: $692,564Liabilities 2016: $164,061Net Assets 2016: $528,5032016Assets 2017: $664,572Liabilities 2017: $131,593Net Assets 2017: $532,9792017Assets 2018: $663,487Liabilities 2018: $138,906Net Assets 2018: $524,5812018Assets 2019: $787,114Liabilities 2019: $224,876Net Assets 2019: $562,2382019Assets 2020: $691,318Liabilities 2020: $56,115Net Assets 2020: $635,2032020Assets 2021: $1,502,699Liabilities 2021: $701,085Net Assets 2021: $801,6142021Assets 2022: $1,393,489Liabilities 2022: $752,155Net Assets 2022: $641,3342022Assets 2023: $1,324,703Liabilities 2023: $765,834Net Assets 2023: $558,8692023Assets 2024: $1,354,903Liabilities 2024: $761,588Net Assets 2024: $593,3152024

Highlighted filing

2015

Assets$723,136
Liabilities$180,627
Net Assets$542,509
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,476,651Expenses 2011: $1,460,844Net Income 2011: $15,8072011Expenses 2012: $1,496,0192012Expenses 2013: $1,378,6352013Revenue 2014: $763,149Expenses 2014: $775,310Net Income 2014: -$12,1612014Revenue 2015: $643,416Expenses 2015: $696,930Net Income 2015: -$53,5142015Revenue 2016: $887,766Expenses 2016: $901,772Net Income 2016: -$14,0062016Revenue 2017: $1,058,637Expenses 2017: $1,054,161Net Income 2017: $4,4762017Revenue 2018: $1,474,643Expenses 2018: $1,483,041Net Income 2018: -$8,3982018Revenue 2019: $2,121,845Expenses 2019: $2,084,188Net Income 2019: $37,6572019Revenue 2020: $1,627,342Expenses 2020: $1,554,377Net Income 2020: $72,9652020Revenue 2021: $2,080,455Expenses 2021: $1,914,044Net Income 2021: $166,4112021Revenue 2022: $1,746,918Expenses 2022: $1,907,198Net Income 2022: -$160,2802022Revenue 2023: $2,229,670Expenses 2023: $2,312,135Net Income 2023: -$82,4652023Revenue 2024: $2,753,766Expenses 2024: $2,719,320Net Income 2024: $34,4462024

Highlighted filing

2015

Revenue$643,416
Expenses$696,930
Net Income-$53,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$643,416
Mission and Program Overview

Mission

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,255$301,527▼ $11,728
Savings and Temporary Cash Investments$277,571$260,896▼ $16,675
Accounts Receivable$73,047$125,464▲ $52,417
Cash and Non-Interest-Bearing Accounts$84,889$26,300▼ $58,589
Prepaid Expenses and Deferred Charges$8,318$8,949▲ $631
Total Assets$757,080$723,136▼ $33,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,813$128,848▼ $19,965
Accounts Payable and Accrued Expenses$12,244$51,779▲ $39,535
Total Liabilities$161,057$180,627▲ $19,570
Net Assets / Fund Balance
Unrestricted Net Assets$593,523$542,282▼ $51,241
Temporarily Rstr Net Assets$2,500$227▼ $2,273
Total Net Assets Fund Balance$596,023$542,509▼ $53,514
Total Liabilities and Net Assets / Fund Balance$757,080$723,136▼ $33,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,150$123,826$386,976
Equipment$9,617$73,731$83,348
Land$19,500-$19,500
Leasehold Improvements$0$10,320$10,320
Other Land Buildings$9,260$636$9,896
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shereda FinchExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dr Joseph PetePresident
Bret StanfieldVice President
Clare WatsonMember
Col Wanda RobinsonMember
Naoko Yura Yasui Phd CrcMember
Sherrie CookMember
Tim BakerMember
Daniel PaulkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,323
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$9,815
All Other Contributions
$885
Change in Net Assets
$-53,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,416
Total Revenue per Form 990
$643,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,506
Other Expenses$251,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,418$36,162-$307,580
Advertising$85,138$317-$85,455
Current Officers, Directors, Trustees, and Key Employees$56,628$6,292-$62,920
Other Employee Benefits$36,039$4,645-$40,684
Payroll Taxes$30,839$3,483-$34,322
Office Expenses$20,134$1,932-$22,066
Fees for Services Accounting$20,613$1,050-$21,663
Occupancy$19,653$983-$20,636
Conferences and Meetings$18,477$714-$19,191
Depreciation Depletion$15,198$800-$15,998
Insurance$13,329$765-$14,094
Fees for Services Other$10,935$47-$10,982
Interest$8,711$531-$9,242
Travel$6,247$18-$6,265
Other Expenses$2,587$275-$2,862
All Other Expenses$1,215$1,159-$2,374
Total Functional Expenses$636,940$59,990$0$696,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,930
Total Expenses per Audited Statements$696,930
Total Expenses per Form 990$696,930
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
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 11

“The board reviews the form 990 before submission.”

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

“Any employee, or board member, who is guilty of non-compliance with a policy, or who fails to report non-compliance with specific policies, that may prove detrimental to the organization or individuals served, may be subject to a reprimand, suspension without pay or dismissal, depending on the seriousness of the offense.”

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

“The recommendation is made and approved by the executive committee and board.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file and available upon request”

Filing and Contact Details

Filer

Filer Name
Council on Substance Abuse - Ncadd
EIN
63-0656140
Phone
3342621629
Address
828 FOREST AVENUE, MONTGOMERY, AL 36106

Signing Officer

Name
Dr Joseph Pete
Title
President
Phone
3342621629
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Pete
Formed
1973
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
25

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. As of september 30, 2015, the council has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06815
IRS990/OtherRevenueTotalAmt06815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
IRS990/PayrollTaxesGrp/ProgramServicesAmt030839
IRS990/PayrollTaxesGrp/TotalAmt034322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08949
IRS990/PrincipalOfficerNm0DR JOSEPH PETE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION/REFERRAL - TELEPHONE CALLS TO A TOLL FREE 24 HOUR EMERGENCY SERVICE NUMBER RESULT IN KNOWLEDGEABLE AND CONFIDENTIAL ASSISTANCE TO THE ALCOHOLIC, FAMILY MEMBER, OR FRIENDS. REFERRAL TO TREATMENT CENTERS IS AVAILABLE UPON REQUEST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PYOtherExpensesAmt0196975
IRS990/PYOtherRevenueAmt012192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12161
IRS990/PYSalariesCompEmpBnftPaidAmt0578335
IRS990/PYTotalExpensesAmt0775310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01551250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05872413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt05872413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01458018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01551250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05872413
IRS990ScheduleA/TotalSupportAmt05906068
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/BookValueAmt0263150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386976
IRS990ScheduleD/EquipmentGrp/BookValueAmt09617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09896
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF SEPTEMBER 30, 2015, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301527
IRS990ScheduleD/TotalExpensesPerForm990Amt0696930
IRS990ScheduleD/TotalRevenuePerForm990Amt0643416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY EMPLOYEE, OR BOARD MEMBER, WHO IS GUILTY OF NON-COMPLIANCE WITH A POLICY, OR WHO FAILS TO REPORT NON-COMPLIANCE WITH SPECIFIC POLICIES, THAT MAY PROVE DETRIMENTAL TO THE ORGANIZATION OR INDIVIDUALS SERVED, MAY BE SUBJECT TO A REPRIMAND, SUSPENSION WITHOUT PAY OR DISMISSAL, DEPENDING ON THE SERIOUSNESS OF THE OFFENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECOMMENDATION IS MADE AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757080
IRS990/TotalAssetsEOYAmt0723136
IRS990/TotalAssetsGrp/BOYAmt0757080
IRS990/TotalAssetsGrp/EOYAmt0723136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633323
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161057
IRS990/TotalLiabilitiesEOYAmt0180627
IRS990/TotalLiabilitiesGrp/BOYAmt0161057
IRS990/TotalLiabilitiesGrp/EOYAmt0180627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636940
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,136
Liabilities
$180,627
Net assets
$542,509
Revenue
$643,416
Expenses
$696,930
Net income
-$53,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.76$0.59$2.75$2.72$0.03
2023Summary only. Only limited summary data is available for this year.$1.32$0.77$0.56$2.23$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.75$0.64$1.75$1.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.70$0.80$2.08$1.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$1.63$1.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.56$2.12$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.47$1.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$1.06$1.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.64$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.76$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.50
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$1.48$1.46$0.02
Peer Organizations

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