Civic Intelligence

The Partnership Inc

990 • Fiscal year 2017 • EIN 65-0522900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileGOTPI.ORG

View Organization Page

2001 West Blue Heron BlvdRiviera Beach, FL 33404

(561) 655-6775

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,930,472

Flat from 2017

Net Assets

Flat

$11,945,550

Flat from 2017

Liabilities

Flat

$10,984,922

Flat from 2017

Revenue And Expenses

Revenue

Flat

$10,020,386

Flat from 2017

Expenses

Flat

$5,554,614

Flat from 2017

Net Income

Flat

$4,465,772

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $4,796,773Liabilities 2010: $1,592,604Net Assets 2010: $3,204,1692010Assets 2011: $4,731,781Liabilities 2011: $1,487,602Net Assets 2011: $3,244,1792011Assets 2012: $4,838,209Liabilities 2012: $1,217,268Net Assets 2012: $3,620,9412012Assets 2013: $4,909,003Liabilities 2013: $1,083,507Net Assets 2013: $3,825,4962013Assets 2014: $5,180,987Liabilities 2014: $964,174Net Assets 2014: $4,216,8132014Assets 2015: $6,058,541Liabilities 2015: $842,212Net Assets 2015: $5,216,3292015Assets 2016: $16,935,789Liabilities 2016: $11,085,540Net Assets 2016: $5,850,2492016Assets 2017: $22,930,472Liabilities 2017: $10,984,922Net Assets 2017: $11,945,5502017Assets 2017: $22,930,472Liabilities 2017: $10,984,922Net Assets 2017: $11,945,5502017Assets 2018: $23,491,366Liabilities 2018: $11,569,052Net Assets 2018: $11,922,3142018Assets 2019: $25,499,987Liabilities 2019: $11,374,703Net Assets 2019: $14,125,2842019Assets 2020: $28,486,738Liabilities 2020: $11,754,129Net Assets 2020: $16,732,6092020Assets 2021: $43,921,488Liabilities 2021: $902,915Net Assets 2021: $43,018,5732021Assets 2022: $41,969,996Liabilities 2022: $897,695Net Assets 2022: $41,072,3012022Assets 2023: $48,203,272Liabilities 2023: $724,751Net Assets 2023: $47,478,5212023Assets 2024: $24,613,395Liabilities 2024: $902,135Net Assets 2024: $23,711,2602024

Highlighted filing

2017

Assets$22,930,472
Liabilities$10,984,922
Net Assets$11,945,550
Open 2017 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,472,4702010Expenses 2011: $1,446,6092011Expenses 2012: $1,512,7832012Expenses 2013: $2,495,6002013Revenue 2014: $2,985,909Expenses 2014: $2,639,095Net Income 2014: $346,8142014Revenue 2015: $4,586,767Expenses 2015: $3,587,251Net Income 2015: $999,5162015Revenue 2016: $6,228,971Expenses 2016: $5,595,051Net Income 2016: $633,9202016Revenue 2017: $10,020,386Expenses 2017: $5,554,614Net Income 2017: $4,465,7722017Revenue 2017: $10,020,386Expenses 2017: $5,554,614Net Income 2017: $4,465,7722017Revenue 2018: $6,556,920Expenses 2018: $6,580,156Net Income 2018: -$23,2362018Revenue 2019: $8,910,912Expenses 2019: $7,708,823Net Income 2019: $1,202,0892019Revenue 2020: $9,613,815Expenses 2020: $6,853,390Net Income 2020: $2,760,4252020Revenue 2021: $35,205,186Expenses 2021: $8,583,210Net Income 2021: $26,621,9762021Revenue 2022: $9,639,704Expenses 2022: $8,989,964Net Income 2022: $649,7402022Revenue 2023: $13,504,017Expenses 2023: $10,050,767Net Income 2023: $3,453,2502023Revenue 2024: $12,517,138Expenses 2024: $36,887,222Net Income 2024: -$24,370,0842024

Highlighted filing

2017

Revenue$10,020,386
Expenses$5,554,614
Net Income$4,465,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$10,020,386
Mission and Program Overview

Mission

Management & development of low-income housing -- office space for non-profit organizations -- social services in managed housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,775,786$12,258,491▲ $482,705
Investments in Publicly Traded Securities$4,423,685$8,186,470▲ $3,762,785
Cash and Non-Interest-Bearing Accounts$250,571$448,857▲ $198,286
Intangible Assets$444,897$423,236▼ $21,661
Other Notes and Loans Receivable, Net$477,014$406,485▼ $70,529
Accounts Receivable$469,248$217,443▼ $251,805
Prepaid Expenses and Deferred Charges$94,779$94,802▲ $23
Total Assets$18,721,657$22,930,472▲ $4,208,815
Other Assets Total$785,677$894,688▲ $109,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,090,025$10,781,060▼ $308,965
Other Liabilities$92,600$116,174▲ $23,574
Accounts Payable and Accrued Expenses$58,403$63,499▲ $5,096
Deferred Revenue$851$24,189▲ $23,338
Total Liabilities$11,241,879$10,984,922▼ $256,957
Net Assets / Fund Balance
Unrestricted Net Assets$7,479,778$11,945,550▲ $4,465,772
Total Net Assets Fund Balance$7,479,778$11,945,550▲ $4,465,772
Total Liabilities and Net Assets / Fund Balance$18,721,657$22,930,472▲ $4,208,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,572,765$1,169,518-
Other Land Buildings$78,497$35,570-
Land$1,957,787--
Equipment$559,534$131,586-
Leasehold Improvements$89,908$28,938-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John CorbettExecutive Director/CEOFT$323,000$323,000
Hugh JacobsEvp/COOFT$163,000$163,000
Jamie WilliamsonAssistant Vice PresidentFT$72,000$72,000
Lori MeaderVice PresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Michael F LaportaBoard Member
Richard GeachBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,613,066
Investment Income
$407,320
Other Revenue
$0
Change in Net Assets
$4,465,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,020,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,655
Total Revenue per Audited Statements
$10,042,041
Total Revenue per Form 990
$10,020,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,900,640
Other Expenses$1,651,374
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,224,856--$3,224,856
Current Officers, Directors, Trustees, and Key Employees$200,000$465,971-$665,971
Depreciation Depletion$361,001--$361,001
Interest$344,672--$344,672
Occupancy$259,334--$259,334
Insurance$122,624$11,218-$133,842
All Other Expenses$100,456$7,527-$107,983
Office Expenses$26,468$48,811-$75,279
Other Expenses$40,365$407-$40,365
Fees for Services Accounting-$19,583-$19,583
Fees for Services Legal$16,663$683-$17,346
Travel$14,662$1,746-$16,408
Pension Plan Contributions-$9,813-$9,813
Information Technology$5,534$3,648-$9,182
Grants to Domestic Orgs$2,600--$2,600
Total Functional Expenses$4,973,259$581,355$0$5,554,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,576,269
Expenses per Audited Statements$5,554,614
Total Expenses per Form 990$5,554,614
Expenses Not Reported on Form 990$21,655
Expenses Not Reported on Financial Statements$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
Security Deposits$116,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed internally by executive staff, then distributed to board members for review.”

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

“Accounting is aware of the conflict of interest statements and monitors these conflicts against any checks written or contracts proposed.”

Form 990, Part VI, Section B, Line 15

“The ceo's contract is a multi year contract approved by the board. Salaries are compared to form 990s for similar positions with the adjustment for regional impact. Additionally, the organization uses the robert half regional salary survey.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the general public. The 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Partnership Inc
EIN
65-0522900
Phone
5616556775
Address
2001 WEST BLUE HERON BLVD, RIVIERA BEACH, FL 33404

Signing Officer

Name
Hugh Jacobs
Title
Evp/COO
Phone
5616556775
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corbett
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The llc's have adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's combined statement of financial position or combined statement of activities. The corporation and llc's do not believe their financial statements include any uncertain tax positions and that no income taxes are due for their activities. Therefore, no provision for income taxes is included in the combined financial statements. As single-member llc's, the project activities are reported on the information return of the partnership inc.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035354
IRS990/PYOtherExpensesAmt0345724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02897517
IRS990/PYRevenuesLessExpensesAmt01629529
IRS990/PYSalariesCompEmpBnftPaidAmt0957618
IRS990/PYTotalExpensesAmt01303342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02932871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04465772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09110272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0880273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01719130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09613066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02897517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06016332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03255786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02798074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024580775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0880273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01719130
IRS990ScheduleA/InvestmentIncomeCYPct00.06540
IRS990ScheduleA/InvestmentIncomePYPct00.07830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt024583275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09613066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06016332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03256536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02799824
IRS990ScheduleA/Total509Grp/TotalAmt024583275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010020386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02932871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06228971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04136809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02983368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026302405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09572765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169518
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010742283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0691120
IRS990ScheduleD/ExpensesNotReportedAmt021655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05554614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01957787
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01957787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118846
IRS990ScheduleD/OtherExpensesIncludedAmt021655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt021655
IRS990ScheduleD/RevenueNotReportedAmt021655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010020386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LLC'S HAVE ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S COMBINED STATEMENT OF FINANCIAL POSITION OR COMBINED STATEMENT OF ACTIVITIES. THE CORPORATION AND LLC'S DO NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR THEIR ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. AS SINGLE-MEMBER LLC'S, THE PROJECT ACTIVITIES ARE REPORTED ON THE INFORMATION RETURN OF THE PARTNERSHIP INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012258491
IRS990ScheduleD/TotalExpensesPerForm990Amt05554614
IRS990ScheduleD/TotalLiabilityAmt0116174
IRS990ScheduleD/TotalRevenuePerForm990Amt010020386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010042041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05576269
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163000
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CORBETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HUGH JACOBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED INTERNALLY BY EXECUTIVE STAFF, THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING IS AWARE OF THE CONFLICT OF INTEREST STATEMENTS AND MONITORS THESE CONFLICTS AGAINST ANY CHECKS WRITTEN OR CONTRACTS PROPOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S CONTRACT IS A MULTI YEAR CONTRACT APPROVED BY THE BOARD. SALARIES ARE COMPARED TO FORM 990S FOR SIMILAR POSITIONS WITH THE ADJUSTMENT FOR REGIONAL IMPACT. ADDITIONALLY, THE ORGANIZATION USES THE ROBERT HALF REGIONAL SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,930,472
Liabilities
$10,984,922
Net assets
$11,945,550
Revenue
$10,020,386
Expenses
$5,554,614
Net income
$4,465,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.90$23.7$12.5$36.9$24.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.72$47.5$13.5$10.1$3.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.90$41.1$9.64$8.99$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.90$43.0$35.2$8.58$26.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$11.8$16.7$9.61$6.85$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.4$14.1$8.91$7.71$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$11.6$11.9$6.56$6.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$22.9$11.0$11.9$10.0$5.55$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$11.0$11.9$10.0$5.55$4.47
2016Detailed filing. Detailed filing data is available for this year.$16.9$11.1$5.85$6.23$5.60$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.84$5.22$4.59$3.59$1.00
2014Summary only. Only limited summary data is available for this year.$5.18$0.96$4.22$2.99$2.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.08$3.83$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.22$3.62$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.59$3.20$1.47