Civic Intelligence

Social Venture Network Inc

990 • Fiscal year 2020 • EIN 65-0055983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSVCIMPACT.ORG

View Organization Page

33 Prospect StCanaan, CT 06018

(510) 697-0117

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,130

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$362,493

Down $428,347 (-54%) from 2019

Net Assets

Up

$238,444

Up $14,357 (+6.4%) from 2019

Liabilities

Down

$124,049

Down $442,704 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$900,706

Down $542,890 (-38%) from 2019

Expenses

Down

$899,892

Down $276,247 (-23%) from 2019

Net Income

Down

$814

Down $266,643 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2012: $432,791Liabilities 2012: $162,153Net Assets 2012: $270,6382012Assets 2013: $399,649Liabilities 2013: $111,331Net Assets 2013: $288,3182013Assets 2014: $319,912Liabilities 2014: $224,217Net Assets 2014: $95,6952014Assets 2015: $270,448Liabilities 2015: $266,262Net Assets 2015: $4,1862015Assets 2016: $197,979Liabilities 2016: $213,873Net Assets 2016: -$15,8942016Assets 2017: $396,272Liabilities 2017: $243,005Net Assets 2017: $153,2672017Assets 2018: $382,678Liabilities 2018: $397,216Net Assets 2018: -$14,5382018Assets 2019: $790,840Liabilities 2019: $566,753Net Assets 2019: $224,0872019Assets 2020: $362,493Liabilities 2020: $124,049Net Assets 2020: $238,4442020Assets 2021: $100,000Liabilities 2021: $0Net Assets 2021: $100,0002021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$362,493
Liabilities$124,049
Net Assets$238,444
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,591,500Expenses 2012: $1,457,685Net Income 2012: $133,8152012Revenue 2013: $1,221,921Expenses 2013: $1,204,241Net Income 2013: $17,6802013Revenue 2014: $1,262,902Expenses 2014: $1,306,862Net Income 2014: -$43,9602014Revenue 2015: $1,248,715Expenses 2015: $1,337,463Net Income 2015: -$88,7482015Revenue 2016: $943,224Expenses 2016: $967,161Net Income 2016: -$23,9372016Revenue 2017: $732,261Expenses 2017: $585,259Net Income 2017: $147,0022017Revenue 2018: $619,917Expenses 2018: $793,298Net Income 2018: -$173,3812018Revenue 2019: $1,443,596Expenses 2019: $1,176,139Net Income 2019: $267,4572019Revenue 2020: $900,706Expenses 2020: $899,892Net Income 2020: $8142020Revenue 2021: $300,000Expenses 2021: $300,000Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$900,706
Expenses$899,892
Net Income$814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,271,964
Mission and Program Overview

Mission

The organization supports, connects and empowers diverse, innovative business leaders and social entrepreneurs to create a just and sustainable economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,100$160,039▼ $204,061
Cash and Non-Interest-Bearing Accounts$46,069$111,734▲ $65,665
Investments Program Related-$60,000-
Accounts Receivable$364,422$21,056▼ $343,366
Savings and Temporary Cash Investments$1,937$4,362▲ $2,425
Prepaid Expenses and Deferred Charges$4,475$3,250▼ $1,225
Land, Buildings, and Equipment, Net$0$2,052▲ $2,052
Total Assets$790,840$362,493▼ $428,347
Other Assets Total$9,837$0▼ $9,837
Liabilities
Accounts Payable and Accrued Expenses$143,544$63,396▼ $80,148
Deferred Revenue$423,209$60,653▼ $362,556
Total Liabilities$566,753$124,049▼ $442,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,987$238,444▲ $158,457
Net Assets With Donor Restrictions$144,100$0▼ $144,100
Total Net Assets Fund Balance$224,087$238,444▲ $14,357
Total Liabilities and Net Assets / Fund Balance$790,840$362,493▼ $428,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,052$1,730$3,782
Investment Program Related Org$60,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac GravesExecutive DirectorFT$110,395$5,735$116,130
Valerie Redhorse MohlFormer Executive DirectorFT$81,945$6,000$87,945

Board Members and Trustees

NameTitle
Seungah JeongBoard Chair
Heather MasonBoard Vice-chair
Jeffrey HollenderBoard Member
Michael PirronBoard Secretary
Praful ShahBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,156
Program Service Revenue
$521,264
Investment Income
$-9,714
Other Revenue
$0
All Other Contributions
$260,056
Change in Net Assets
$814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,225
Other Expenses$300,667
Total Fundraising Expense$70,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,062$14,213$563$309,838
Current Officers, Directors, Trustees, and Key Employees$80,051$73,005$51,019$204,075
Fees for Services Accounting$59,875$59,875-$119,750
Conferences and Meetings$49,678-$5,520$55,198
Payroll Taxes$33,414$7,461$4,384$45,259
Fees for Services Legal$18,847$18,847-$37,694
Other Employee Benefits$24,582$2,488$1,476$28,546
Fees for Services Other$13,588-$1,510$15,098
Office Expenses-$14,118-$14,118
Information Technology$8,679-$2,893$11,572
Pension Plan Contributions$9,284$1,615$608$11,507
Other Expenses$5,534$1,845$0$7,379
Advertising$3,121-$1,040$4,161
Occupancy$1,231$615$615$2,461
Insurance-$2,275-$2,275
Travel$2,133-$112$2,245
Depreciation Depletion-$1,730-$1,730
Total Functional Expenses$631,174$198,087$70,631$899,892
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are subcommittees but they do not act on behalf of the board of directors. They make recommendations to the full board of directors. The executive committee can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's outside accountant goes over the 990 with the organization's executive director and explains any questions or concerns regarding the 990. The treasurer also reviews the 990. The executive director then reports to the board prior to the 990 being filed.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the organization is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Performance reviews of the organization's executive director are conducted every three years by the executive committee of the board. As part of the review, compensation of the executive director is considered. The executive committee conducts a comparability survey using publicly available salary surveys and by consulting with comparable organizations on their compensation packages. A recommendation for any compensation changes is then made to the full board of directors and requires majority approval.”

Form 990, Part VI, Section C, Line 18

“The organization posts its form 990 on guidestar. Governing documents including the conflict of interest policy are available upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Venture Circle
EIN
65-0055983
Phone
5106970117
Address
33 PROSPECT ST, CANAAN, CT 06018

Signing Officer

Name
Isaac Graves
Title
Executive Director
Phone
5106970117
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Graves
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
800 KING FARM BOULEVARD SUITE 500, ROCKVILLE, MD 20850
Preparer
Scott S Keen CPA
Phone
3019173040
Raw XML AppendixShowing 400 of 537 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/PensionPlanContributionsGrp/ProgramServicesAmt09284
IRS990/PensionPlanContributionsGrp/TotalAmt011507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0ISAAC GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043302
IRS990/PYOtherExpensesAmt0788114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0840375
IRS990/PYRevenuesLessExpensesAmt0267457
IRS990/PYSalariesCompEmpBnftPaidAmt0388025
IRS990/PYTotalExpensesAmt01176139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0521264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE: AUCTION: 2016: $46,000 2017: 3,850 2018: 0 2019: 0 2020: 0 TOTAL $49,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03206791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48580
IRS990ScheduleA/PublicSupportPY170Pct00.58770
IRS990ScheduleA/PublicSupportTotal170Amt0596827
IRS990ScheduleA/SubstantialContributorsTotAmt0531638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128465
IRS990ScheduleA/TotalSupportAmt01228470
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/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IC/SVC OC, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt181945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISAAC GRAVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VALERIE REDHORSE MOHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt187945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SUBCOMMITTEES BUT THEY DO NOT ACT ON BEHALF OF THE BOARD OF DIRECTORS. THEY MAKE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OUTSIDE ACCOUNTANT GOES OVER THE 990 WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXPLAINS ANY QUESTIONS OR CONCERNS REGARDING THE 990. THE TREASURER ALSO REVIEWS THE 990. THE EXECUTIVE DIRECTOR THEN REPORTS TO THE BOARD PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE REVIEWS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE CONDUCTED EVERY THREE YEARS BY THE EXECUTIVE COMMITTEE OF THE BOARD. AS PART OF THE REVIEW, COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONSIDERED. THE EXECUTIVE COMMITTEE CONDUCTS A COMPARABILITY SURVEY USING PUBLICLY AVAILABLE SALARY SURVEYS AND BY CONSULTING WITH COMPARABLE ORGANIZATIONS ON THEIR COMPENSATION PACKAGES. A RECOMMENDATION FOR ANY COMPENSATION CHANGES IS THEN MADE TO THE FULL BOARD OF DIRECTORS AND REQUIRES MAJORITY APPROVAL.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,493
Liabilities
$124,049
Net assets
$238,444
Revenue
$900,706
Expenses
$899,892
Net income
$814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.90$0.90$0.00
2019Summary only. Only limited summary data is available for this year.$0.79$0.57$0.22$1.44$1.18$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.40$0.01$0.62$0.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$0.73$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$0.20$0.21$0.02$0.94$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$1.25$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.26$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.22$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.59$1.46$0.13