Civic Intelligence

Autauga Western Elmore Arc

990 • Fiscal year 2014 • EIN 63-0889927

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A

View Organization Page

298 Jay Street36066

(334) 365-4054

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,659

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,015,955

Up $156,669 (+8.4%) from 2013

Net Assets

Up

$1,245,602

Up $204,368 (+20%) from 2013

Liabilities

Down

$770,353

Down $47,699 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

$2,505,296

No earlier filing loaded for comparison.

Expenses

Up

$2,312,402

Up $192,956 (+9.1%) from 2013

Net Income

$192,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,602,976Liabilities 2011: $893,207Net Assets 2011: $709,7692011Assets 2012: $1,745,997Liabilities 2012: $833,069Net Assets 2012: $912,9282012Assets 2013: $1,859,286Liabilities 2013: $818,052Net Assets 2013: $1,041,2342013Assets 2014: $2,015,955Liabilities 2014: $770,353Net Assets 2014: $1,245,6022014Assets 2015: $2,102,596Liabilities 2015: $729,612Net Assets 2015: $1,372,9842015Assets 2016: $2,221,402Liabilities 2016: $696,259Net Assets 2016: $1,525,1432016Assets 2017: $2,220,798Liabilities 2017: $656,289Net Assets 2017: $1,564,5092017Assets 2018: $2,154,868Liabilities 2018: $622,763Net Assets 2018: $1,532,1052018Assets 2019: $2,046,841Liabilities 2019: $567,331Net Assets 2019: $1,479,5102019Assets 2020: $2,561,633Liabilities 2020: $1,033,961Net Assets 2020: $1,527,6722020Assets 2021: $2,483,387Liabilities 2021: $679,285Net Assets 2021: $1,804,1022021Assets 2022: $3,365,031Liabilities 2022: $886,962Net Assets 2022: $2,478,0692022Assets 2023: $3,169,403Liabilities 2023: $968,873Net Assets 2023: $2,200,5302023Assets 2024: $3,642,221Liabilities 2024: $607,078Net Assets 2024: $3,035,1432024

Highlighted filing

2014

Assets$2,015,955
Liabilities$770,353
Net Assets$1,245,602
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,046,492Expenses 2011: $1,958,778Net Income 2011: $87,7142011Expenses 2012: $1,910,8212012Expenses 2013: $2,119,4462013Revenue 2014: $2,505,296Expenses 2014: $2,312,402Net Income 2014: $192,8942014Revenue 2015: $2,440,191Expenses 2015: $2,279,487Net Income 2015: $160,7042015Revenue 2016: $2,493,383Expenses 2016: $2,363,454Net Income 2016: $129,9292016Revenue 2017: $2,497,787Expenses 2017: $2,475,675Net Income 2017: $22,1122017Revenue 2018: $2,763,531Expenses 2018: $2,800,822Net Income 2018: -$37,2912018Revenue 2019: $2,510,254Expenses 2019: $2,556,710Net Income 2019: -$46,4562019Revenue 2020: $2,551,999Expenses 2020: $2,497,527Net Income 2020: $54,4722020Revenue 2021: $2,910,647Expenses 2021: $2,657,510Net Income 2021: $253,1372021Revenue 2022: $3,616,706Expenses 2022: $2,888,555Net Income 2022: $728,1512022Revenue 2023: $2,636,600Expenses 2023: $2,927,222Net Income 2023: -$290,6222023Revenue 2024: $3,994,765Expenses 2024: $3,189,230Net Income 2024: $805,5352024

Highlighted filing

2014

Revenue$2,505,296
Expenses$2,312,402
Net Income$192,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,505,355
Mission and Program Overview

Mission

To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.

Vocational evaluation & development training for intellectual disability individuals; residential living facilities which house intellectual disability individuals providing a family type environment; early intervention program for ages 0 to 3 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,181$1,125,344▼ $9,837
Savings and Temporary Cash Investments$296,232$408,197▲ $111,965
Pledges and Grants Receivable$253,989$308,058▲ $54,069
Prepaid Expenses and Deferred Charges$10,411$10,411→ $0
Cash and Non-Interest-Bearing Accounts$6,571$7,383▲ $812
Total Assets$1,859,286$2,015,955▲ $156,669
Other Assets Total$156,902$156,562▼ $340
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,098$624,573▼ $39,525
Other Liabilities$127,356$119,181▼ $8,175
Accounts Payable and Accrued Expenses$26,598$26,599▲ $1
Total Liabilities$818,052$770,353▼ $47,699
Net Assets / Fund Balance
Unrestricted Net Assets$863,651$1,067,236▲ $203,585
Temporarily Rstr Net Assets$177,583$178,366▲ $783
Total Net Assets Fund Balance$1,041,234$1,245,602▲ $204,368
Total Liabilities and Net Assets / Fund Balance$1,859,286$2,015,955▲ $156,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,920$424,804$1,350,724
Equipment$53,191$295,433$348,624
Land$146,000-$146,000
Other Land Buildings$233$2,167$2,400
Other Assets Org$156,012--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ByrneBoard Member-$63,659-$63,659
Jessica ButricaExecutive DirectorFT$41,274$460$41,734

Board Members and Trustees

NameTitle
Doug SavellPresident
Kyle Shirley1st Vice President
Frank Johnson2nd Vice President
Alyson HahnBoard Member
Becky SmithBoard Member
Cesily AgeeBoard Member
Clyde ChamblissBoard Member
Debra DawsonBoard Member
Jamie MoncriefBoard Member
John AllsupBoard Member
June BoothBoard Member
Karen GilliamBoard Member
Patrick BentonBoard Member
Patsy ButlerBoard Member
Raymond ButlerBoard Member
Ronald RamonBoard Member
Susan PattersonBoard Member
Tad HartzBoard Member
Matthew LewisRecording Secretary
Jim CrumptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,505
Program Service Revenue
$147,186
Investment Income
$1,258
Other Revenue
$5,347
All Other Contributions
$73,575
Change in Net Assets
$192,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$42,935Fair Market Value (FMV)
Total Noncash Contributions1$42,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,473
Total Revenue per Audited Statements
$2,516,769
Total Revenue per Form 990
$2,505,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,130
Other Expenses$533,272
Total Fundraising Expense$11,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,365$102,376$353$1,303,094
Other Employee Benefits$169,486$23,800$541$193,827
Payroll Taxes$120,880$16,974$386$138,240
Current Officers, Directors, Trustees, and Key Employees$55,665$73,999$3,657$133,321
Fees for Services Other$89,679--$89,679
Depreciation Depletion$61,652$1,258-$62,910
Occupancy$49,004$2,580-$51,584
All Other Expenses$33,590$6,245$5,054$44,889
Office Expenses$20,731$12,336$567$33,634
Interest$30,363$1,598-$31,961
Insurance$30,027$1,580-$31,607
Travel$21,124$3,728-$24,852
Fees for Services Accounting-$20,286$414$20,700
Other Expenses$13,201$2,398-$13,201
Pension Plan Contributions$9,311$1,307$30$10,648
Information Technology-$3,623-$3,623
Conferences and Meetings$786$139-$925
Total Functional Expenses$2,027,173$274,227$11,002$2,312,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,402
Total Expenses per Audited Statements$2,312,402
Total Expenses per Form 990$2,312,402
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
Accrued Salaries$68,552
Accrued Annual Leave$43,737
Payroll Taxes and Related Withholdings$5,992
Interest Payable$900
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members raymond butler and patsy butler are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Membership in the organization shall be open to all natural persons, partnerships, professional associations or corporations, for profit or non-profit, provided all are sympathetic to and support the purposes of this organization. Persons receiving services at the center shall be members by virtue of their participation in the programs.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the members at the annual meeting of the organization. Directors must be members of the organization in good standing.”

Form 990, Part VI, Section A, Line 7B

“Control of the organization shall rest with the membership. Any action of the board of directors shall be subject to review by the membership. A regular or special meeting may be utilized for this purpose. Membership may overrule a decision of the board of directors by a vote of 3/4 the membership present, provided no rights of third parties are affected. A quorum must be present.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 prior to filing.”

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

“The organization's conflict of interest policy states that all dealings of the organization, its officers, employees, or agents, regardless of the functions or matter at hand, whether involving financial, property, purchases, or contracts involving funds of any kind, will be in accordance with appropriate governmental laws, directives, and regulations. Anytime this policy appears to be violated the board of directors will be notified in writing.”

Form 990, Part VI, Section B, Line 15

“The board and independent persons interviewed executive director candidates and considered their salary requests. Those requests were compared to incumbent's salaries. Key employees of the organization are hired by the executive director. Their salary requests were compared to predecessors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
63-0889927
Phone
3343654054

Signing Officer

Name
Jess Butrica
Title
Executive Director
Phone
3343654054
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Butrica
Formed
1984
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
149
Volunteers
21

Preparer

Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in the value of split-interest agreements 11,473. Rounding 1.”

Financial Statement Notes

PART X, LINE 2:

“The association 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. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. No unrelated business income tax was incurred for the year ended september 30, 2014. As of september 30, 2014, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes. The federal income tax years of 2011 through 2014 remain subject to examination as of september 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of split-interest agreements 11,473.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2063659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02246985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt02505355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03623
IRS990/InformationTechnologyGrp/TotalAmt03623
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt030027
IRS990/InsuranceGrp/TotalAmt031607
IRS990/InterestGrp/ManagementAndGeneralAmt01598
IRS990/InterestGrp/ProgramServicesAmt030363
IRS990/InterestGrp/TotalAmt031961
IRS990/InvestmentIncomeGrp/ExclusionAmt01117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125344
IRS990/LandBldgEquipCostOrOtherBssAmt01847748
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0664098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624573
IRS990/NetAssetsOrFundBalancesBOYAmt01041234
IRS990/NetAssetsOrFundBalancesEOYAmt01245602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/ProgramServicesAmt049004
IRS990/OccupancyGrp/TotalAmt051584
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012336
IRS990/OfficeExpensesGrp/ProgramServicesAmt020731
IRS990/OfficeExpensesGrp/TotalAmt033634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156902
IRS990/OtherAssetsTotalGrp/EOYAmt0156562
IRS990/OtherChangesInNetAssetsAmt011474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193827
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ROOM AND BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ProgramServicesAmt083263
IRS990/OtherExpensesGrp/ProgramServicesAmt124459
IRS990/OtherExpensesGrp/ProgramServicesAmt213587
IRS990/OtherExpensesGrp/ProgramServicesAmt313201
IRS990/OtherExpensesGrp/TotalAmt083263
IRS990/OtherExpensesGrp/TotalAmt124459
IRS990/OtherExpensesGrp/TotalAmt215985
IRS990/OtherExpensesGrp/TotalAmt313201
IRS990/OtherLiabilitiesGrp/BOYAmt0127356
IRS990/OtherLiabilitiesGrp/EOYAmt0119181
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05347
IRS990/OtherRevenueTotalAmt05347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120880
IRS990/PayrollTaxesGrp/TotalAmt0138240
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09311
IRS990/PensionPlanContributionsGrp/TotalAmt010648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010411
IRS990/PrincipalOfficerNm0JESS BUTRICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT OBLIGATION
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0505907
IRS990/PYOtherRevenueAmt03081
IRS990/PYProgramServiceRevenueAmt0104027
IRS990/PYRevenuesLessExpensesAmt0113106
IRS990/PYSalariesCompEmpBnftPaidAmt01613539
IRS990/PYTotalExpensesAmt02119446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,015,955
Liabilities
$770,353
Net assets
$1,245,602
Revenue
$2,505,296
Expenses
$2,312,402
Net income
$192,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.04$3.99$3.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.20$2.64$2.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.89$2.48$3.62$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.68$1.80$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.53$2.55$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.48$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.62$1.53$2.76$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.66$1.56$2.50$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$2.49$2.36$0.13
2015Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.44$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$2.51$2.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.04$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.83$0.91$1.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$2.05$1.96$0.09