Civic Intelligence

Choices Transitional Services

990 • Fiscal year 2019 • EIN 68-0220098

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CTS-CHOICES.ORG

View Organization Page

2920 Prospect Park Drive Ste 205Rancho Cordova, CA 95670

(916) 822-8707

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,038,393

Up $78,444 (+8.2%) from 2018

Net Assets

Down

-$212,018

Down $268,156 (-478%) from 2018

Liabilities

Up

$1,250,411

Up $346,600 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$7,248,085

Up $566,942 (+8.5%) from 2018

Expenses

Up

$7,516,241

Up $121,007 (+1.6%) from 2018

Net Income

Up

-$268,156

Up $445,935 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,821,474Liabilities 2011: $262,749Net Assets 2011: $1,558,7252011Assets 2012: $2,011,507Liabilities 2012: $226,750Net Assets 2012: $1,784,7572012Assets 2013: $1,940,056Liabilities 2013: $241,803Net Assets 2013: $1,698,2532013Assets 2014: $1,527,476Liabilities 2014: $448,586Net Assets 2014: $1,078,8902014Assets 2015: $1,528,950Liabilities 2015: $576,462Net Assets 2015: $952,4882015Assets 2016: $1,494,840Liabilities 2016: $507,460Net Assets 2016: $987,3802016Assets 2017: $1,243,395Liabilities 2017: $473,166Net Assets 2017: $770,2292017Assets 2018: $959,949Liabilities 2018: $903,811Net Assets 2018: $56,1382018Assets 2019: $1,038,393Liabilities 2019: $1,250,411Net Assets 2019: -$212,0182019

Highlighted filing

2019

Assets$1,038,393
Liabilities$1,250,411
Net Assets-$212,018
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,179,2402011Expenses 2012: $3,308,7112012Expenses 2013: $3,391,5832013Revenue 2014: $3,568,356Expenses 2014: $4,187,719Net Income 2014: -$619,3632014Revenue 2015: $4,719,085Expenses 2015: $4,845,487Net Income 2015: -$126,4022015Revenue 2016: $5,663,090Expenses 2016: $5,628,198Net Income 2016: $34,8922016Revenue 2017: $6,652,070Expenses 2017: $6,869,221Net Income 2017: -$217,1512017Revenue 2018: $6,681,143Expenses 2018: $7,395,234Net Income 2018: -$714,0912018Revenue 2019: $7,248,085Expenses 2019: $7,516,241Net Income 2019: -$268,1562019

Highlighted filing

2019

Revenue$7,248,085
Expenses$7,516,241
Net Income-$268,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$7,248,115
Mission and Program Overview

Mission

Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills, self-esteem, judgement and decision making, prevention of abuse, family life education, support system, use of lesiure time, self advocacy and finding suitable housing.

Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills,self-esteem, judgement and decision making, prevention of abuse,family life education, support system, use of lesiure time, self..........

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$558,656$576,613▲ $17,957
Savings and Temporary Cash Investments$203,715$203,715→ $0
Prepaid Expenses and Deferred Charges$81,502$167,005▲ $85,503
Land, Buildings, and Equipment, Net$87,539$61,574▼ $25,965
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$959,949$1,038,393▲ $78,444
Other Assets Total$28,537$29,486▲ $949
Liabilities
Accounts Payable and Accrued Expenses$517,214$794,219▲ $277,005
Other Liabilities$386,597$456,192▲ $69,595
Total Liabilities$903,811$1,250,411▲ $346,600
Net Assets / Fund Balance
Unrestricted Net Assets$56,138$-212,018▼ $268,156
Total Net Assets Fund Balance$56,138$-212,018▼ $268,156
Total Liabilities and Net Assets / Fund Balance$959,949$1,038,393▲ $78,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,309$91,323$119,632
Equipment$33,265$82,569$115,834
Leasehold Improvements-$16,226$16,226
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BensonDirector
Christal HopkinsDirector
George PeckhamDirector
Maureen SullivanDirector
Michael DimmittDirector
Sally MandujanDirector
Willie WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,442
Program Service Revenue
$7,212,470
Investment Income
$37
Other Revenue
$17,136
All Other Contributions
$17,392
Change in Net Assets
$-268,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,645,954
Other Expenses$870,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,013,837$291,106-$5,304,943
Other Employee Benefits$830,644$30,623-$861,267
Payroll Taxes$456,255$23,489-$479,744
Occupancy$262,775$51,233-$314,008
Travel$216,344$10,633-$226,977
Information Technology$46,408$17,270-$63,678
Fees for Services Other$772$33,642-$34,414
Depreciation Depletion-$29,169-$29,169
Office Expenses$8,492$5,213-$13,705
Other Expenses$10,715$1,934-$12,649
Interest-$9,052-$9,052
All Other Expenses$3,185$3,376-$6,561
Fees for Services Accounting-$4,346-$4,346
Total Functional Expenses$6,932,542$583,699$0$7,516,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,166
Fundraising Direct Expenses$30
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,216$17,166$30$17,136
Total Events$18,216$17,166$30$17,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Liability$206,528
Cash Overdraft$193,646
Deferred Rent Liability$56,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the form 990 before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board relies on their contacts and positions in the nonprofit environment to make prudent deliberations and decisions in this area, using comparability data and information from independent parties”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at the organizations offices upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at the organizations offices upon request”

Filing and Contact Details

Filer

Filer Name
Choices Transitional Services
EIN
68-0220098
Phone
9168228707
Address
2920 PROSPECT PARK DRIVE STE 205, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Nancy Change
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
236

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661-3892
Preparer
Khinh Hoang CPA
Phone
9167913120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Organization management has determined that as of june 30, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. The organization is open to examination for the previous three (federal) and four (state) years by various tax authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt310715
IRS990/OtherExpensesGrp/TotalAmt0105390
IRS990/OtherExpensesGrp/TotalAmt126785
IRS990/OtherExpensesGrp/TotalAmt223553
IRS990/OtherExpensesGrp/TotalAmt312649
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0386597
IRS990/OtherLiabilitiesGrp/EOYAmt0456192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05013837
IRS990/OtherSalariesAndWagesGrp/TotalAmt05304943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456255
IRS990/PayrollTaxesGrp/TotalAmt0479744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07212470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07212470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993248
IRS990/PYProgramServiceRevenueAmt06659685
IRS990/PYRevenuesLessExpensesAmt0-714091
IRS990/PYSalariesCompEmpBnftPaidAmt06401986
IRS990/PYTotalExpensesAmt07395234
IRS990/PYTotalRevenueAmt06681143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07212471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06659685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06637398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05642344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030866445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019200
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt030943628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07248049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06679832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06645841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05654368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04715538
IRS990ScheduleA/Total509Grp/TotalAmt030943628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07248086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06681143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06650799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05663090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04719710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030962828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ORGANIZATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061574
IRS990ScheduleD/TotalLiabilityAmt0456192
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RELIES ON THEIR CONTACTS AND POSITIONS IN THE NONPROFIT ENVIRONMENT TO MAKE PRUDENT DELIBERATIONS AND DECISIONS IN THIS AREA, USING COMPARABILITY DATA AND INFORMATION FROM INDEPENDENT PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,393
Liabilities
$1,250,411
Net assets
-$212,018
Revenue
$7,248,085
Expenses
$7,516,241
Net income
-$268,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.25$0.21$7.25$7.52$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.90$0.06$6.68$7.40$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$6.65$6.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.51$0.99$5.66$5.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.95$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$3.57$4.19$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$4.18