Civic Intelligence

Force-Facing Our Risk of Cancer Empowered Inc

990 • Fiscal year 2016 • EIN 65-0927702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileFACINGOURRISK.ORG

View Organization Page

16057 Tampa Palms Blvd West No 373Tampa, FL 33647

(866) 288-7475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,205,572

Up $403,971 (+50%) from 2015

Net Assets

Up

$1,146,900

Up $352,133 (+44%) from 2015

Liabilities

Up

$58,672

Up $51,838 (+759%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$1,907,751

Down $257,591 (-12%) from 2015

Expenses

Down

$1,555,618

Down $147,861 (-8.7%) from 2015

Net Income

Down

$352,133

Down $109,730 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $360,599Liabilities 2011: $6,687Net Assets 2011: $353,9122011Assets 2012: $281,859Liabilities 2012: $19,698Net Assets 2012: $262,1612012Assets 2013: $788,512Liabilities 2013: $126,271Net Assets 2013: $662,2412013Assets 2014: $346,332Liabilities 2014: $13,428Net Assets 2014: $332,9042014Assets 2015: $801,601Liabilities 2015: $6,834Net Assets 2015: $794,7672015Assets 2016: $1,205,572Liabilities 2016: $58,672Net Assets 2016: $1,146,9002016Assets 2017: $998,429Liabilities 2017: $49,233Net Assets 2017: $949,1962017Assets 2018: $937,749Liabilities 2018: $20,849Net Assets 2018: $916,9002018Assets 2019: $1,233,528Liabilities 2019: $27,147Net Assets 2019: $1,206,3812019Assets 2020: $2,157,782Liabilities 2020: $56,785Net Assets 2020: $2,100,9972020Assets 2021: $2,528,363Liabilities 2021: $64,048Net Assets 2021: $2,464,3152021Assets 2022: $2,468,011Liabilities 2022: $71,707Net Assets 2022: $2,396,3042022Assets 2023: $2,504,029Liabilities 2023: $23,265Net Assets 2023: $2,480,7642023Assets 2024: $2,121,843Liabilities 2024: $7,386Net Assets 2024: $2,114,4572024

Highlighted filing

2016

Assets$1,205,572
Liabilities$58,672
Net Assets$1,146,900
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $909,4532011Expenses 2012: $996,4702012Revenue 2013: $1,436,783Expenses 2013: $1,036,703Net Income 2013: $400,0802013Revenue 2014: $1,449,421Expenses 2014: $1,778,758Net Income 2014: -$329,3372014Revenue 2015: $2,165,342Expenses 2015: $1,703,479Net Income 2015: $461,8632015Revenue 2016: $1,907,751Expenses 2016: $1,555,618Net Income 2016: $352,1332016Revenue 2017: $1,695,146Expenses 2017: $1,892,850Net Income 2017: -$197,7042017Revenue 2018: $1,995,339Expenses 2018: $2,027,024Net Income 2018: -$31,6852018Revenue 2019: $1,997,276Expenses 2019: $1,710,256Net Income 2019: $287,0202019Revenue 2020: $2,693,703Expenses 2020: $1,800,561Net Income 2020: $893,1422020Revenue 2021: $2,341,227Expenses 2021: $1,977,202Net Income 2021: $364,0252021Revenue 2022: $2,205,577Expenses 2022: $2,269,482Net Income 2022: -$63,9052022Revenue 2023: $2,810,136Expenses 2023: $2,725,676Net Income 2023: $84,4602023Revenue 2024: $3,048,158Expenses 2024: $3,449,508Net Income 2024: -$401,3502024

Highlighted filing

2016

Revenue$1,907,751
Expenses$1,555,618
Net Income$352,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,907,751
Mission and Program Overview

Mission

To improve the lives of individuals and families affected by hereditary breast, ovarian and related cancers

To improve the lives of those affected by hereditary breast, ovarian, and related cancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,974$928,028▲ $263,054
Savings and Temporary Cash Investments$120,742$186,390▲ $65,648
Pledges and Grants Receivable-$76,000-
Prepaid Expenses and Deferred Charges$9,824$13,843▲ $4,019
Accounts Receivable$6,061$1,311▼ $4,750
Total Assets$801,601$1,205,572▲ $403,971
Liabilities
Accounts Payable and Accrued Expenses$6,834$58,672▲ $51,838
Total Liabilities$6,834$58,672▲ $51,838
Net Assets / Fund Balance
Unrestricted Net Assets$749,767$1,062,380▲ $312,613
Temporarily Rstr Net Assets$45,000$84,520▲ $39,520
Total Net Assets Fund Balance$794,767$1,146,900▲ $352,133
Total Liabilities and Net Assets / Fund Balance$801,601$1,205,572▲ $403,971
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue FriedmanExecutive DirectorFT$94,800$94,800
Barbara PfeifferChief Executive OfficerFT$94,168$94,168
Jacqueline MedinaChief Financial OfficerFT$70,380$70,380

Board Members and Trustees

NameTitle
Ellyn DavidsonPresident
David NixonVice President
Allison KurianDirector
Elanie KennedyDirector
Judy GarberDirector
Rebecca CarrDirector
Rebecca SutphenDirector
Tara FreundlichDirector
Cherine JanzenSecretary
Carrie CatlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,378
Program Service Revenue
$131,293
Investment Income
$145
Other Revenue
$1,935
All Other Contributions
$1,424,755
Change in Net Assets
$352,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,907,751
Total Revenue per Form 990
$1,907,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,822
Other Expenses$707,796
Total Fundraising Expense$223,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,361$114,678$69,219$524,258
Current Officers, Directors, Trustees, and Key Employees$168,375$56,731$34,242$259,348
Fees for Services Other$168,669$39,696$35,887$244,252
Conferences and Meetings$95,385-$26,878$122,263
Office Expenses$66,645$4,960$11,487$83,092
Payroll Taxes$41,691$14,047$8,478$64,216
Information Technology$43,816$3,090$11,793$58,699
Travel$34,295$6,446$5,070$45,811
Fees for Services Accounting-$35,816-$35,816
Advertising$24,378-$531$24,909
Fees for Services Legal-$17,508-$17,508
Insurance-$13,007-$13,007
Other Expenses$40$3,195$1,773$3,235
Total Functional Expenses$1,012,476$319,505$223,637$1,555,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,618
Total Expenses per Audited Statements$1,555,618
Total Expenses per Form 990$1,555,618
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
Governance and Compliance

Governance Checklist

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

“The chief executive officer and vice president of finance review the return prior to signing. The board is provided with the opportunity to review and propose changes to the 990 prior to filing. Additionally, the organization's outside legal counsel reviews the tax return.”

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

“Provide yearly requests for updated information. Review by secretary and issues reported to the board.”

Form 990, Part VI, Section B, Line 15

“Ceo and ed undergo annual 360 performance reviews by the board of directors. Compensation is based on performance as well as guidestar salary and compensation benchmarks. No chanage in compensation was made in 2016.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on the organizations website. Audited financial statements, confilct of interest policy, as well governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Force-facing Our Risk of
EIN
65-0927702
Phone
8662887475
Address
16057 TAMPA PALMS BLVD WEST NO 373, TAMPA, FL 33647

Signing Officer

Name
Barbara Pfeiffer
Title
Chief Executive Officer
Phone
8662887475
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Pfeiffer
Formed
1999
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
250

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 7,241. Management and general expenses 2,440. Fundraising expenses 1,474. Total expenses 11,155. Miscellaneous professional fees: program service expenses 161,428. Management and general expenses 37,256. Fundraising expenses 34,413. Total expenses 233,097.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Force has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectivley. Accordingly, no provision for income taxes has been presented in these financial statements. Force has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. Force is not aware of any tax positions it has taken that are subject to any significant degree of uncertainty. Tax years after 2013 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 552 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/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY HEREDITARY BREAST, OVARIAN AND RELATED CANCERS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1OUTREACH PROGRAM
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08478
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041691
IRS990/PayrollTaxesGrp/TotalAmt064216
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BARBARA PFEIFFER
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IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH AND RECRUITME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127527
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH REGISTRY. FORCE HAS COLLABORATED WITH RESEARCHERS AT THE UNIVERSITY OF SOUTH FLORIDA AND THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH TO FORM THE ABOUT PATIENT-POWERED RESEARCH NETWORK (PPRN). THE GOAL OF THE ABOUT NETWORK IS TO BUILD A RESEARCH REGISTRY TO CONDUCT PATIENT-CENTERED OUTCOMES RESEARCH IN ORDER TO IMPROVE INFORMED DECISION MAKING AND HEALTH OUTCOMES FOR PEOPLE AFFECTED BY HEREDITARY BREAST, OVARIAN AND RELATED CANCERS. UNLIKE TRADITIONAL RESEARCH THAT INVOLVES PATIENTS ONLY AS RESEARCH PARTICIPANTS, ABOUT WILL INVOLVE CONSUMER PARTICIPATION IN EVERY ASPECT OF THE NETWORK INCLUDING GOVERNANCE AND PRIORITIZATION AND DESIGN OF THE RESEARCH STUDIES. WE PLAN TO ENROLL 10,000 PEOPLE, BUILD A NETWORK GOVERNANCE STRUCTURE THAT INCLUDES PATIENTS AND ADVOCATES, AND COMPILE AND REFINE PEOPLE'S REALWORLD EXPERIENCES TO SHAPE AND PRIORITIZE THE IMPORTANT RESEARCH QUESTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103766
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FORCE XRAYS PROGRAM TRANSLATES ARTICLES AND REPORTS ON EMERGING BREAST CANCER RESEARCH INTO LANGUAGE THAT IS CLEAR AND ACCESSIBLE TO HEREDITARY BREAST AND OVARIAN CANCER PATIENTS, AND LOVED ONES.SEPARATING HELP FROM HYPE, FORCE HAS A TEAM OF MEDICAL EXPERTS WHO REVIEW AND SIMPLIFY NEWS REPORTS RELATED TO BREAST CANCER RESEARCH, RATING THE REPORTS FOR ACCURACY AND RELEVANCE. RATED REVIEWS ARE PUBLISHED WEEKLY ON THE FORCE WEBSITE. GO TO WWW.FACINGOURRISK.ORG/XRAYS TO READ THE XRAYS REVIEWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0483415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0876946
IRS990/PYOtherRevenueAmt014434
IRS990/PYProgramServiceRevenueAmt0196436
IRS990/PYRevenuesLessExpensesAmt0461863
IRS990/PYSalariesCompEmpBnftPaidAmt0826533
IRS990/PYTotalExpensesAmt01703479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02165342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01407850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07193925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011601
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt07342425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0221694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0185922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0221694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884810
IRS990ScheduleA/Total509Grp/TotalAmt07860715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884881
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORCE HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVLEY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. FORCE HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. FORCE IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO ANY SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01555618
IRS990ScheduleD/TotalRevenuePerForm990Amt01907751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND VICE PRESIDENT OF FINANCE REVIEW THE RETURN PRIOR TO SIGNING. THE BOARD IS PROVIDED WITH THE OPPORTUNITY TO REVIEW AND PROPOSE CHANGES TO THE 990 PRIOR TO FILING. ADDITIONALLY, THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE YEARLY REQUESTS FOR UPDATED INFORMATION. REVIEW BY SECRETARY AND ISSUES REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND ED UNDERGO ANNUAL 360 PERFORMANCE REVIEWS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON PERFORMANCE AS WELL AS GUIDESTAR SALARY AND COMPENSATION BENCHMARKS. NO CHANAGE IN COMPENSATION WAS MADE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. AUDITED FINANCIAL STATEMENTS, CONFILCT OF INTEREST POLICY, AS WELL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,572
Liabilities
$58,672
Net assets
$1,146,900
Revenue
$1,907,751
Expenses
$1,555,618
Net income
$352,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$3.05$3.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.81$2.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$2.21$2.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$2.34$1.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$2.69$1.80$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$2.00$1.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.00$2.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.70$1.89$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.91$1.56$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.17$1.70$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.45$1.78$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.44$1.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.91