Civic Intelligence

National Council on Alcoholism and Drug Dependence of the Cent Ms Area

990 • Fiscal year 2013 • EIN 64-0350397

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.NCADDCENMS.ORG

View Organization Page

875 Northpark DriveRoom/Suite 60039157

(601) 899-5880

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$86,772

Down $23,232 (-21%) from 2012

Net Assets

Down

$79,621

Down $24,251 (-23%) from 2012

Liabilities

Up

$7,151

Up $1,019 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

$233,045

No earlier filing loaded for comparison.

Expenses

Down

$257,296

Down $4,126 (-1.6%) from 2012

Net Income

-$24,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $132,658Liabilities 2011: $4,693Net Assets 2011: $127,9652011Assets 2012: $110,004Liabilities 2012: $6,132Net Assets 2012: $103,8722012Assets 2013: $86,772Liabilities 2013: $7,151Net Assets 2013: $79,6212013Assets 2014: $79,417Liabilities 2014: $6,256Net Assets 2014: $73,1612014Assets 2015: $118,452Liabilities 2015: $5,525Net Assets 2015: $112,9272015Assets 2016: $91,233Liabilities 2016: $9,844Net Assets 2016: $81,3892016Assets 2017: $116,388Liabilities 2017: $5,791Net Assets 2017: $110,5972017Assets 2018: $122,107Liabilities 2018: $1,977Net Assets 2018: $120,1302018Assets 2019: $158,911Liabilities 2019: $3,265Net Assets 2019: $155,6462019Assets 2020: $170,925Liabilities 2020: $3,471Net Assets 2020: $167,4542020Assets 2021: $242,464Liabilities 2021: $4,747Net Assets 2021: $237,7172021Assets 2022: $217,232Liabilities 2022: $9,709Net Assets 2022: $207,5232022Assets 2023: $172,607Liabilities 2023: $17,194Net Assets 2023: $155,4132023Assets 2024: $213,144Liabilities 2024: $58,233Net Assets 2024: $154,9112024

Highlighted filing

2013

Assets$86,772
Liabilities$7,151
Net Assets$79,621
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,663Expenses 2011: $342,790Net Income 2011: -$14,1272011Expenses 2012: $261,4222012Revenue 2013: $233,045Expenses 2013: $257,296Net Income 2013: -$24,2512013Revenue 2014: $314,959Expenses 2014: $321,419Net Income 2014: -$6,4602014Revenue 2015: $364,455Expenses 2015: $324,689Net Income 2015: $39,7662015Revenue 2016: $373,848Expenses 2016: $369,271Net Income 2016: $4,5772016Revenue 2017: $715,279Expenses 2017: $687,813Net Income 2017: $27,4662017Revenue 2018: $639,009Expenses 2018: $629,476Net Income 2018: $9,5332018Revenue 2019: $661,432Expenses 2019: $625,916Net Income 2019: $35,5162019Revenue 2020: $574,695Expenses 2020: $562,887Net Income 2020: $11,8082020Revenue 2021: $1,022,867Expenses 2021: $952,608Net Income 2021: $70,2592021Revenue 2022: $845,948Expenses 2022: $876,142Net Income 2022: -$30,1942022Revenue 2023: $777,175Expenses 2023: $829,285Net Income 2023: -$52,1102023Revenue 2024: $915,286Expenses 2024: $915,788Net Income 2024: -$5022024

Highlighted filing

2013

Revenue$233,045
Expenses$257,296
Net Income-$24,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$233,045
Mission and Program Overview

Mission

COUNSELING

To provide information, evaluation, and referral services in the areas of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,031$33,732▲ $17,701
Inventories for Sale or Use$23,808$22,501▼ $1,307
Cash and Non-Interest-Bearing Accounts$61,153$21,837▼ $39,316
Land, Buildings, and Equipment, Net$7,687$5,160▼ $2,527
Prepaid Expenses and Deferred Charges$865$3,082▲ $2,217
Total Assets$110,004$86,772▼ $23,232
Other Assets Total$460$460→ $0
Liabilities
Other Liabilities-$4,130-
Accounts Payable and Accrued Expenses$6,132$3,021▼ $3,111
Total Liabilities$6,132$7,151▲ $1,019
Net Assets / Fund Balance
Unrestricted Net Assets$103,872$79,621▼ $24,251
Total Net Assets Fund Balance$103,872$79,621▼ $24,251
Total Liabilities and Net Assets / Fund Balance$110,004$86,772▼ $23,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,160$48,379$53,539
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brett AsheyPresident
Barbara EnglandBoard Member
Ben RoachBoard Member
Brad GarrawayBoard Member
Deborah BallouBoard Member
Dennis AyersBoard Member
Gwen ReakstrawBoard Member
Jenny WoodruffBoard Member
Joe UsryBoard Member
John HawkinsBoard Member
Kostas MatheousBoard Member
Marla BakerBoard Member
Neely CarltonBoard Member
Ruth Ann RigbyBoard Member
Sean GuyBoard Member
Tamara WilliamsBoard Member
Thomas BarrettBoard Member
Tim DillardBoard Member
Leah BolianSecretary
Tamara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,739
Investment Income
$0
Other Revenue
$75,306
Change in Net Assets
$-24,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,045
Total Revenue per Audited Statements
$233,045
Total Revenue per Form 990
$233,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,398
Other Expenses$96,898
Total Fundraising Expense$5,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,879$13,894$4,168$138,941
Office Expenses$26,458$6,615-$33,073
Conferences and Meetings$16,266$4,067$796$21,129
Fees for Services Other$14,717$3,679-$18,396
Travel$9,485$2,371-$11,856
Payroll Taxes$9,920$647$216$10,783
Other Employee Benefits$8,539$2,135-$10,674
Fees for Services Accounting$4,360$1,090-$5,450
Depreciation Depletion$3,560--$3,560
Insurance$1,947$487-$2,434
Advertising$800$200-$1,000
Total Functional Expenses$216,931$35,185$5,180$257,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,296
Total Expenses per Audited Statements$257,296
Total Expenses per Form 990$257,296
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
Other Liabilities$4,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 10B

“The company has the required documents available to public”

Form 990, Page 6, Part VI, Line 11B

“The information to prepare the audit is received from the organization and used by the cpa firm summers green and leroux to prepare the 990 and to perform an audit on the organization. When the audit and 1099 are complete, the cpa presents them to the governing body to review before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“The company has the required information available for public inspection”

Filing and Contact Details

Filer

EIN
64-0350397
Phone
6018995880

Signing Officer

Name
Jenny Crutchfield
Title
Executive Director
Phone
6018995880
Signed
2014-04-09

Organization Details

Principal Officer
Jenny Crutchfield
Formed
1969
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
8

Preparer

Preparer
Jeff Arnold
Phone
6018563664
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support groups during this period”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 50l(c)(3) of the internal revenue code. The organization has determined that there are no significant uncertain tax positions as of december 31, 2013. All tax periods after 2010 remain open to examination by the federal and state taxing jurisdictions to which the organization is subject.”

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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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01947
IRS990/InsuranceGrp/TotalAmt02434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05160
IRS990/LandBldgEquipCostOrOtherBssAmt053539
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INFORMATION, EVALUATION, AND REFERRAL SERVICES IN THE AREAS OF ALCOHOL AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103872
IRS990/NetAssetsOrFundBalancesEOYAmt079621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06615
IRS990/OfficeExpensesGrp/ProgramServicesAmt026458
IRS990/OfficeExpensesGrp/TotalAmt033073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460
IRS990/OtherAssetsTotalGrp/EOYAmt0460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010674
IRS990/OtherLiabilitiesGrp/EOYAmt04130
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075306
IRS990/OtherRevenueTotalAmt075306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt09920
IRS990/PayrollTaxesGrp/TotalAmt010783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03082
IRS990/PrincipalOfficerNm0JENNY CRUTCHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT GROUPS DURING THIS PERIOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0114085
IRS990/PYOtherRevenueAmt061255
IRS990/PYProgramServiceRevenueAmt0176069
IRS990/PYRevenuesLessExpensesAmt0-24094
IRS990/PYSalariesCompEmpBnftPaidAmt0147337
IRS990/PYTotalExpensesAmt0261422
IRS990/PYTotalRevenueAmt0237328
IRS990/ReconcilationRevenueExpnssAmt0-24251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0922176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922176
IRS990ScheduleA/TotalSupportAmt0922176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0257296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0233045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. ALL TAX PERIODS AFTER 2010 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05160
IRS990ScheduleD/TotalExpensesPerForm990Amt0257296
IRS990ScheduleD/TotalLiabilityAmt04130
IRS990ScheduleD/TotalRevenuePerForm990Amt0233045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT GROUPS DURING THIS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS THE REQUIRED DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION TO PREPARE THE AUDIT IS RECEIVED FROM THE ORGANIZATION AND USED BY THE CPA FIRM SUMMERS GREEN AND LEROUX TO PREPARE THE 990 AND TO PERFORM AN AUDIT ON THE ORGANIZATION. WHEN THE AUDIT AND 1099 ARE COMPLETE, THE CPA PRESENTS THEM TO THE GOVERNING BODY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY HAS THE REQUIRED INFORMATION AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110004
IRS990/TotalAssetsEOYAmt086772
IRS990/TotalAssetsGrp/BOYAmt0110004
IRS990/TotalAssetsGrp/EOYAmt086772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132
IRS990/TotalLiabilitiesEOYAmt07151
IRS990/TotalLiabilitiesGrp/BOYAmt06132
IRS990/TotalLiabilitiesGrp/EOYAmt07151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079621
IRS990/TotalOtherProgSrvcExpenseAmt03560
IRS990/TotalProgramServiceExpensesAmt0216931
IRS990/TotalProgramServiceRevenueAmt0157739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233045
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086772
IRS990/TravelGrp/ManagementAndGeneralAmt02371
IRS990/TravelGrp/ProgramServicesAmt09485
IRS990/TravelGrp/TotalAmt011856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,772
Liabilities
$7,151
Net assets
$79,621
Revenue
$233,045
Expenses
$257,296
Net income
-$24,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.92$0.92$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.78$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.85$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$0.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.57$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.66$0.63$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.23$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.26
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.34$0.01