Civic Intelligence

Bill'S Kitchen Inc

990 • Fiscal year 2018 • EIN 66-0493399

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
PO Box 195678San Juan, PR 00919

(787) 754-6525

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,514

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,784,513

Up $47,072 (+2.7%) from 2017

Net Assets

Up

$1,745,932

Up $81,701 (+4.9%) from 2017

Liabilities

Down

$38,581

Down $34,629 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$2,335,562

Up $340,182 (+17%) from 2017

Expenses

Up

$2,253,861

Up $293,791 (+15%) from 2017

Net Income

Up

$81,701

Up $46,391 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,463,389Liabilities 2011: $173,564Net Assets 2011: $1,289,8252011Assets 2012: $1,635,924Liabilities 2012: $172,551Net Assets 2012: $1,463,3732012Assets 2013: $1,507,007Liabilities 2013: $97,906Net Assets 2013: $1,409,1012013Assets 2014: $1,534,565Liabilities 2014: $72,233Net Assets 2014: $1,462,3322014Assets 2015: $1,681,605Liabilities 2015: $157,257Net Assets 2015: $1,524,3482015Assets 2016: $1,745,362Liabilities 2016: $116,441Net Assets 2016: $1,628,9212016Assets 2017: $1,737,441Liabilities 2017: $73,210Net Assets 2017: $1,664,2312017Assets 2018: $1,784,513Liabilities 2018: $38,581Net Assets 2018: $1,745,9322018Assets 2019: $1,723,694Liabilities 2019: $74,523Net Assets 2019: $1,649,1712019Assets 2020: $1,686,668Liabilities 2020: $107,329Net Assets 2020: $1,579,3392020Assets 2021: $1,546,500Liabilities 2021: $202,090Net Assets 2021: $1,344,4102021Assets 2022: $1,480,400Liabilities 2022: $246,568Net Assets 2022: $1,233,8322022Assets 2023: $1,451,197Liabilities 2023: $267,598Net Assets 2023: $1,183,5992023Assets 2024: $1,364,846Liabilities 2024: $231,221Net Assets 2024: $1,133,6252024

Highlighted filing

2018

Assets$1,784,513
Liabilities$38,581
Net Assets$1,745,932
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,820Expenses 2011: $1,508,469Net Income 2011: -$68,6492011Revenue 2012: $1,686,569Expenses 2012: $1,513,021Net Income 2012: $173,5482012Revenue 2013: $1,473,230Expenses 2013: $1,527,502Net Income 2013: -$54,2722013Revenue 2014: $1,579,877Expenses 2014: $1,526,646Net Income 2014: $53,2312014Revenue 2015: $1,789,329Expenses 2015: $1,727,313Net Income 2015: $62,0162015Revenue 2016: $2,176,962Expenses 2016: $2,071,830Net Income 2016: $105,1322016Revenue 2017: $1,995,380Expenses 2017: $1,960,070Net Income 2017: $35,3102017Revenue 2018: $2,335,562Expenses 2018: $2,253,861Net Income 2018: $81,7012018Revenue 2019: $2,088,785Expenses 2019: $2,185,546Net Income 2019: -$96,7612019Revenue 2020: $2,123,537Expenses 2020: $2,193,369Net Income 2020: -$69,8322020Revenue 2021: $2,347,109Expenses 2021: $2,582,038Net Income 2021: -$234,9292021Revenue 2022: $2,471,131Expenses 2022: $2,581,709Net Income 2022: -$110,5782022Revenue 2023: $2,744,966Expenses 2023: $2,795,199Net Income 2023: -$50,2332023Revenue 2024: $2,615,919Expenses 2024: $2,665,893Net Income 2024: -$49,9742024

Highlighted filing

2018

Revenue$2,335,562
Expenses$2,253,861
Net Income$81,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,335,562
Mission and Program Overview

Mission

To provide food, nutritional counseling, and an emotional support to people living with AIDS and HIV and other chronic illnesses.

Provide food nutritional counseling and an emotional support to people living with AIDS and HIV and other chronic illnessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,060$1,114,131▼ $14,929
Pledges and Grants Receivable$351,142$359,078▲ $7,936
Cash and Non-Interest-Bearing Accounts$137,007$212,030▲ $75,023
Inventories for Sale or Use$98,716$77,077▼ $21,639
Prepaid Expenses and Deferred Charges$8,684$12,963▲ $4,279
Total Assets$1,737,441$1,784,513▲ $47,072
Other Assets Total$12,832$9,234▼ $3,598
Liabilities
Accounts Payable and Accrued Expenses$69,207$35,726▼ $33,481
Mortgage Notes Payable Secured by Investment Property$4,003$2,855▼ $1,148
Total Liabilities$73,210$38,581▼ $34,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,689$1,247,795▲ $1,163,106
Permanently Rstr Net Assets$1,129,060--
Unrestricted Net Assets$450,482$498,137▲ $47,655
Total Net Assets Fund Balance$1,664,231$1,745,932▲ $81,701
Total Liabilities and Net Assets / Fund Balance$1,737,441$1,784,513▲ $47,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,430$314,716$984,146
Buildings$218,644$418,702$637,346
Equipment$94,433$482,409$576,842
Land$105,090-$105,090
Other Land Buildings$26,534$71,736$98,270
Other Assets Org$9,234--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Sandra I TorresExecutive Director$71,514$71,514

Board Members and Trustees

NameTitle
Sonia RiveraPresident
Hector DiazVicePresident
DANIEL O'NEILLDirector
Guillermo ZunigaDirector
Joel J AlanizDirector
Luis M SegundoDirector
Mireya OcasioDirector
Radames VegaDirector
Luz N RosadoSecretary
Manuel De JesusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family BusinessTransportation-$197,368
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,414
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$260,252
Change in Net Assets
$81,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory37$23,895Fair Market Value (FMV)
Other Non Cash Contri Table211$7,420Fair Market Value (FMV)
Other Non Cash Contri Table8$3,390Fvm
Other Non Cash Contri Table12$3,000Fair Market Value (FMV)
Total Noncash Contributions268$37,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,293
Salaries, Compensation, and Employee Benefits$755,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,746$51,519-$674,265
All Other Expenses$607,584$5,148-$612,732
Fees for Services Other$92,105$36,928-$129,033
Depreciation Depletion$65,866$21,955-$87,821
Payroll Taxes$75,612$5,691-$81,303
Other Expenses$59,752$14,938-$74,690
Office Expenses$17,747$2,867-$20,614
Insurance$6,849$6,323-$13,172
Occupancy$900--$900
Interest-$508-$508
Total Functional Expenses$2,097,749$156,112$0$2,253,861
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“See Schedule O”

Part VI Line 19

“Governing documents, conflict of interest policy and”

Part VI Line 19

“financial statements is avaliable to the public upon requiest”

Filing and Contact Details

Filer

Filer Name
Bill's Kitchen Inc
EIN
66-0493399
In Care Of
% Ms Sandra I Torres Rivera
Phone
7877546525
Address
PO Box 195678, San Juan, PR 00919

Signing Officer

Name
Ms Sandra I Torres Rivera
Title
Executive Director
Phone
7877176659
Signed
2019-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra I Torres Rivera
Formed
1993
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
143

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Hurricane related Total expenses - $2164.00 Program service expenses - $2164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Organization development Total expenses - $8320.00 Program service expenses - $8320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Auto expenses Total expenses - $10399.00 Program service expenses - $10399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $5258.00 Program service expenses - $4995.00 Mgmt and general expenses - $263.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank charges Total expenses - $1672.00 Program service expenses - $0.00 Mgmt and general expenses - $1672.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Food and supplements Total expenses - $578828.00 Program service expenses - $578828.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other expenses Total expenses - $6091.00 Program service expenses - $2878.00 Mgmt and general expenses - $3213.00 Fundraising expenses - $0.00”

VI Line 11B

“The Executive Director review and approve the 990 form”

VI Line 11B

“before filing and it is also presented and discussed with”

VI Line 11B

“the Board of Directors and filing is approved by them.”

VI Line 12C

“Employee records is documented about the compliance with”

VI Line 12C

“the policy and it is reviewed annually. The employee”

VI Line 12C

“manual includes de requirements to comply with the”

VI Line 12C

“policy.”

VI Line 15A

“The Executive Director salary is detemined by the Boards”

VI Line 15A

“of Directors”

IX Line 11G

“The amounts represents professional services expenses”

IX Line 19

“Governing documents, conclict of interest policy and”

IX Line 19

“financial statements is available to the public upon”

IX Line 19

“request.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt230706
IRS990/OtherExpensesGrp/ProgramServicesAmt359752
IRS990/OtherExpensesGrp/TotalAmt037705
IRS990/OtherExpensesGrp/TotalAmt1480177
IRS990/OtherExpensesGrp/TotalAmt240941
IRS990/OtherExpensesGrp/TotalAmt374690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05691
IRS990/PayrollTaxesGrp/ProgramServicesAmt075612
IRS990/PayrollTaxesGrp/TotalAmt081303
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01129060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012963
IRS990/PrincipalOfficerNm0SANDRA I TORRES RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01995293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt01230589
IRS990/PYRevenuesLessExpensesAmt035310
IRS990/PYSalariesCompEmpBnftPaidAmt0729481
IRS990/PYTotalExpensesAmt01960070
IRS990/PYTotalRevenueAmt01995380
IRS990/ReconcilationRevenueExpnssAmt081701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02335414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09876669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99994
IRS990ScheduleA/PublicSupportPY170Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt09876669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02335414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01995293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01789214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09876669
IRS990ScheduleA/TotalSupportAmt09877230
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637346
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0984146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098270
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09234
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt037
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt023895
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0211
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FVM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3financial statements is avaliable to the public upon requiest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hurricane related Total expenses - $2164.00 Program service expenses - $2164.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization development Total expenses - $8320.00 Program service expenses - $8320.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expenses Total expenses - $10399.00 Program service expenses - $10399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Total expenses - $5258.00 Program service expenses - $4995.00 Mgmt and general expenses - $263.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges Total expenses - $1672.00 Program service expenses - $0.00 Mgmt and general expenses - $1672.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and supplements Total expenses - $578828.00 Program service expenses - $578828.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses Total expenses - $6091.00 Program service expenses - $2878.00 Mgmt and general expenses - $3213.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Executive Director review and approve the 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12before filing and it is also presented and discussed with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13the Board of Directors and filing is approved by them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee records is documented about the compliance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15the policy and it is reviewed annually. The employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16manual includes de requirements to comply with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The Executive Director salary is detemined by the Boards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The amounts represents professional services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Governing documents, conclict of interest policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22financial statements is available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21IX Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22IX Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23IX Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01247795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01737441
IRS990/TotalAssetsEOYAmt01784513
IRS990/TotalAssetsGrp/BOYAmt01737441
IRS990/TotalAssetsGrp/EOYAmt01784513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02335414
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,784,513
Liabilities
$38,581
Net assets
$1,745,932
Revenue
$2,335,562
Expenses
$2,253,861
Net income
$81,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$2.74$2.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$2.47$2.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.34$2.35$2.58$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.12$2.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.75$2.34$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$1.74$0.07$1.66$2.00$1.96$0.04
2016Summary only. Only limited summary data is available for this year.$1.75$0.12$1.63$2.18$2.07$0.11
2015Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$1.79$1.73$0.06
2014Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.47$1.53$0.05
2012Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.69$1.51$0.17
2011Summary only. Only limited summary data is available for this year.$1.46$0.17$1.29$1.44$1.51$0.07