Civic Intelligence

City 616 Inc.

990 • Fiscal year 2018 • EIN 63-1002846

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileN/A
PO Box 2664Greensboro, NC 27402

(336) 501-4202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,104,373

Flat from 2018

Net Assets

Flat

$483,879

Flat from 2018

Liabilities

Flat

$620,494

Flat from 2018

Revenue And Expenses

Revenue

Flat

$173,804

Flat from 2018

Expenses

Flat

$120,789

Flat from 2018

Net Income

Flat

$53,015

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $30,159Liabilities 2011: $8,477Net Assets 2011: $21,6822011Assets 2012: $30,646Liabilities 2012: $7,8542012Assets 2013: $868,604Liabilities 2013: $713,895Net Assets 2013: $154,7092013Assets 2014: $1,271,753Liabilities 2014: $666,284Net Assets 2014: $605,4692014Assets 2015: $1,264,363Liabilities 2015: $677,125Net Assets 2015: $587,2382015Assets 2016: $1,187,090Liabilities 2016: $651,995Net Assets 2016: $535,0952016Assets 2017: $1,134,994Liabilities 2017: $638,516Net Assets 2017: $496,4782017Assets 2018: $1,104,373Liabilities 2018: $620,494Net Assets 2018: $483,8792018Assets 2018: $1,104,373Liabilities 2018: $620,494Net Assets 2018: $483,8792018Assets 2019: $1,058,921Liabilities 2019: $504,819Net Assets 2019: $554,1022019

Highlighted filing

2018

Assets$1,104,373
Liabilities$620,494
Net Assets$483,879
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,727Expenses 2011: $181,380Net Income 2011: $1,3472011Revenue 2012: $180,332Expenses 2012: $179,222Net Income 2012: $1,1102012Revenue 2013: $238,538Expenses 2013: $206,759Net Income 2013: $31,7792013Revenue 2014: $715,541Expenses 2014: $254,561Net Income 2014: $460,9802014Revenue 2015: $549,311Expenses 2015: $277,943Net Income 2015: $271,3682015Revenue 2016: $254,530Expenses 2016: $265,755Net Income 2016: -$11,2252016Revenue 2017: $166,028Expenses 2017: $130,820Net Income 2017: $35,2082017Revenue 2018: $173,804Expenses 2018: $120,789Net Income 2018: $53,0152018Revenue 2018: $173,804Expenses 2018: $120,789Net Income 2018: $53,0152018Revenue 2019: $380,462Expenses 2019: $179,471Net Income 2019: $200,9912019

Highlighted filing

2018

Revenue$173,804
Expenses$120,789
Net Income$53,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$173,804
Mission and Program Overview

Mission

To encourage the audiences to look at their fresh way as scriptural teaching is brought to life through dramatic performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,059$1,087,378▼ $44,681
Loans From Officers Directors$13,470$60,026▲ $46,556
Cash and Non-Interest-Bearing Accounts$2,935$16,995▲ $14,060
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134,994$1,104,373▼ $30,621
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,000$519,400▼ $58,600
Other Liabilities$47,046$41,068▼ $5,978
Total Liabilities$638,516$620,494▼ $18,022
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,478$483,879▼ $12,599
Total Net Assets Fund Balance$496,478$483,879▼ $12,599
Total Liabilities and Net Assets / Fund Balance$1,134,994$1,104,373▼ $30,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,645$99,355$775,000
Leasehold Improvements$411,733$84,462$496,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie JonesPresident & CEO
Diane ReadeDirector
Herbert NallDirector
Juanita NallDirector
Karen TeearsDirector
Luanne ArringtonDirector
Mack ArringtonDirector
Mark TeearsDirector
Robert ReadeDirector
Ruth JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,804
Change in Net Assets
$53,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,749
Salaries, Compensation, and Employee Benefits$13,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,979$6,702-$44,681
All Other Expenses$17,186$3,030-$20,216
Current Officers, Directors, Trustees, and Key Employees-$7,850-$7,850
Other Salaries and Wages$3,567$629-$4,196
Other Expenses$3,176$561-$3,737
Fees for Services Accounting$2,049$361-$2,410
Advertising$1,652$292-$1,944
Payroll Taxes$845$149-$994
Payment Travel Entrtnmnt Publicly Ofcl$479$84-$563
Travel$315$55-$370
Office Expenses$43$8-$51
Total Functional Expenses$96,001$24,788$0$120,789
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hubert A NallDirectorPurchase BuildingYes-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,470$60,026▲ $46,556
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Exp$14,302
Chase-Consolidated$13,541
Discover$5,765
WF Home Project$4,255
Capital One$1,137
Sams club$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
City 616 Inc
EIN
63-1002846
Phone
3365014202
Address
PO Box 2664, Greensboro, NC 27402

Signing Officer

Name
Charlie Jones
Title
President & CEO
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Smart Choice Tax Services LLC
Address
2300 W MEADOWVIEW RD SUITE 214, GREENSBORO, NC 27407
Preparer
Eureka A Wiggins
Phone
3362756266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank service charge: Column (A) - Total = $1035; Column (B) - Program Services = $880; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books/Subscriptions: Column (A) - Total = $1866; Column (B) - Program Services = $1586; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License/Permits: Column (A) - Total = $440; Column (B) - Program Services = $374; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer-Software/Acessories: Column (A) - Total = $2435; Column (B) - Program Services = $2070; Column (C) - Management & General = $365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cost of Sales: Column (A) - Total = $1751; Column (B) - Program Services = $1488; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Expense: Column (A) - Total = $1123; Column (B) - Program Services = $955; Column (C) - Management & General = $168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job Development: Column (A) - Total = $1667; Column (B) - Program Services = $1417; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Dues: Column (A) - Total = $21; Column (B) - Program Services = $18; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $36; Column (B) - Program Services = $31; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Capitalized Asset: Column (A) - Total = $247; Column (B) - Program Services = $210; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $843; Column (B) - Program Services = $717; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $36; Column (B) - Program Services = $31; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Mainteance: Column (A) - Total = $1601; Column (B) - Program Services = $1361; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $475; Column (B) - Program Services = $404; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Vehicle: Column (A) - Total = $2521; Column (B) - Program Services = $2143; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Other Telecom.: Column (A) - Total = $3447; Column (B) - Program Services = $2930; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Services: Column (A) - Total = $672; Column (B) - Program Services = $571; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Executive Director

“Pt VI, Line 11b REVIEWED BY OFFICERSPt VI, Line 19 UPON REQUESTPt VI, Line 15a BOARD DETERMINES AND APPROVES COMPENSATIONPt VI, Line 15b BOARD DETERMINES AND APPROVES COMPENSATIONPt.VI, Line 2 CHARLIE JONES AND RUTH JONES ARE HUSBAND AND WIFEFORM 990 Part III Organizaion's primary exempt purpose- Peculiar People, Inc. has during the years traveled to perform in local churches as well as public forums. The goal is to encourage the audience to look at their in a fresh way as striptural teaching is brought to life through dramatic performances.”

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To encourage the audiences to look at their fresh way as scriptural teaching is brought to life through dramatic performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519400
IRS990/NetAssetsOrFundBalancesBOYAmt0496478
IRS990/NetAssetsOrFundBalancesEOYAmt0483879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cartering Events-Greensboro Gr
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Civil Penalties
IRS990/OtherExpensesGrp/Desc3General supplies/Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt010938
IRS990/OtherExpensesGrp/ProgramServicesAmt110238
IRS990/OtherExpensesGrp/ProgramServicesAmt27534
IRS990/OtherExpensesGrp/ProgramServicesAmt33176
IRS990/OtherExpensesGrp/TotalAmt012868
IRS990/OtherExpensesGrp/TotalAmt112045
IRS990/OtherExpensesGrp/TotalAmt28864
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherLiabilitiesGrp/BOYAmt047046
IRS990/OtherLiabilitiesGrp/EOYAmt041068
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/Desc0Coffee and Sandwich Shop
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03567
IRS990/OtherSalariesAndWagesGrp/TotalAmt04196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845
IRS990/PayrollTaxesGrp/TotalAmt0994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-65614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148501
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0563
IRS990/PYOtherExpensesAmt0125926
IRS990/PYOtherRevenueAmt017527
IRS990/PYRevenuesLessExpensesAmt035208
IRS990/PYSalariesCompEmpBnftPaidAmt04894
IRS990/PYTotalExpensesAmt0130820
IRS990/PYTotalRevenueAmt0166028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01845446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845446
IRS990ScheduleA/TotalSupportAmt01845446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Exp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chase-Consolidated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Discover
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sams club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WF Home Project
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087378
IRS990ScheduleD/TotalLiabilityAmt041068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hubert A Nall
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ruth Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Charlie Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt060026
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge: Column (A) - Total = $1035; Column (B) - Program Services = $880; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books/Subscriptions: Column (A) - Total = $1866; Column (B) - Program Services = $1586; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License/Permits: Column (A) - Total = $440; Column (B) - Program Services = $374; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer-Software/Acessories: Column (A) - Total = $2435; Column (B) - Program Services = $2070; Column (C) - Management & General = $365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of Sales: Column (A) - Total = $1751; Column (B) - Program Services = $1488; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense: Column (A) - Total = $1123; Column (B) - Program Services = $955; Column (C) - Management & General = $168; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Job Development: Column (A) - Total = $1667; Column (B) - Program Services = $1417; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues: Column (A) - Total = $21; Column (B) - Program Services = $18; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense: Column (A) - Total = $36; Column (B) - Program Services = $31; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non-Capitalized Asset: Column (A) - Total = $247; Column (B) - Program Services = $210; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $843; Column (B) - Program Services = $717; Column (C) - Management & General = $126; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,373
Liabilities
$620,494
Net assets
$483,879
Revenue
$173,804
Expenses
$120,789
Net income
$53,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.38$0.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.48$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.62$0.48$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.50$0.17$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$1.19$0.65$0.54$0.25$0.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.68$0.59$0.55$0.28$0.27
2014Summary only. Only limited summary data is available for this year.$1.27$0.67$0.61$0.72$0.25$0.46
2013Summary only. Only limited summary data is available for this year.$0.87$0.71$0.15$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.18$0.18$0.00