Civic Intelligence

Quality Education Services and Training

990 • Fiscal year 2013 • EIN 68-0321043

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileCRSQUEST.COM
PO Box 365995992
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,321,812

Up $35,763 (+2.8%) from 2012

Net Assets

Up

$1,172,403

Up $3,503 (+0.3%) from 2012

Liabilities

Up

$149,409

Up $32,260 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,428,669

Up $119,589 (+9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,135,311Liabilities 2011: $85,660Net Assets 2011: $1,049,6512011Assets 2012: $1,286,049Liabilities 2012: $117,149Net Assets 2012: $1,168,9002012Assets 2013: $1,321,812Liabilities 2013: $149,409Net Assets 2013: $1,172,4032013Assets 2014: $1,393,366Liabilities 2014: $137,910Net Assets 2014: $1,255,4562014Assets 2015: $1,389,999Liabilities 2015: $67,153Net Assets 2015: $1,322,8462015Assets 2016: $1,417,024Liabilities 2016: $116,975Net Assets 2016: $1,300,0492016Assets 2017: $1,470,148Liabilities 2017: $122,257Net Assets 2017: $1,347,8912017Assets 2018: $1,563,604Liabilities 2018: $179,191Net Assets 2018: $1,384,4132018Assets 2019: $1,897,541Liabilities 2019: $239,597Net Assets 2019: $1,657,9442019Assets 2020: $2,167,820Liabilities 2020: $451,641Net Assets 2020: $1,716,1792020Assets 2021: $2,285,181Liabilities 2021: $189,347Net Assets 2021: $2,095,8342021Assets 2022: $3,208,559Liabilities 2022: $495,650Net Assets 2022: $2,712,9092022Assets 2023: $3,492,842Liabilities 2023: $845,482Net Assets 2023: $2,647,3602023Assets 2024: $2,920,832Liabilities 2024: $471,880Net Assets 2024: $2,448,9522024Assets 2025: $2,967,306Liabilities 2025: $560,806Net Assets 2025: $2,406,5002025

Highlighted filing

2013

Assets$1,321,812
Liabilities$149,409
Net Assets$1,172,403
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,1582011Expenses 2012: $1,309,0802012Expenses 2013: $1,428,6692013Revenue 2014: $1,584,279Expenses 2014: $1,501,226Net Income 2014: $83,0532014Revenue 2015: $1,587,639Expenses 2015: $1,520,249Net Income 2015: $67,3902015Revenue 2016: $1,447,086Expenses 2016: $1,469,883Net Income 2016: -$22,7972016Revenue 2017: $1,510,966Expenses 2017: $1,463,124Net Income 2017: $47,8422017Revenue 2018: $1,675,970Expenses 2018: $1,639,448Net Income 2018: $36,5222018Revenue 2019: $2,698,612Expenses 2019: $2,425,081Net Income 2019: $273,5312019Revenue 2020: $2,592,127Expenses 2020: $2,533,892Net Income 2020: $58,2352020Revenue 2021: $2,919,928Expenses 2021: $2,540,273Net Income 2021: $379,6552021Revenue 2022: $3,758,510Expenses 2022: $3,141,435Net Income 2022: $617,0752022Revenue 2023: $3,218,932Expenses 2023: $3,284,481Net Income 2023: -$65,5492023Revenue 2024: $2,967,456Expenses 2024: $3,165,864Net Income 2024: -$198,4082024Revenue 2025: $3,331,583Expenses 2025: $3,374,035Net Income 2025: -$42,4522025

Highlighted filing

2013

Revenue-
Expenses$1,428,669
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,432,172
Mission and Program Overview

Mission

Social services to the developmentally disabled.

Filing and Contact Details

Filer

EIN
68-0321043
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06336
IRS990/AccountsPayableAccruedExpenses/EOY07068
IRS990/AccountsReceivable/BOY0136860
IRS990/AccountsReceivable/EOY0154642
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral05787
IRS990/AllOtherExpenses/ProgramServices0140052
IRS990/AllOtherExpenses/Total0145839
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0575802
IRS990/CashNonInterestBearing/EOY0267602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08876
IRS990/CompCurrentOfficersDirectors/ProgramServices025760
IRS990/CompCurrentOfficersDirectors/Total039636
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09769
IRS990/DepreciationDepletion/Total09769
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND EDUCATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS. APPROXIMATELY 55 INDIVIDUALS ARE SERVED BY PROGRAMS WHICH PROVIDE BASIC EDUCATION, JOB TRAINING, AND WORK EXPERIENCE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01240758
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ALANNA PROPST
IRS990/Form990PartVIISectionA/NamePerson1KRISTIE VARRICCHIO
IRS990/Form990PartVIISectionA/NamePerson2LINDSEY WELLS
IRS990/Form990PartVIISectionA/NamePerson3JODY LISENBY
IRS990/Form990PartVIISectionA/NamePerson4REBECCA HORWATH
IRS990/Form990PartVIISectionA/NamePerson5SUSAN ABE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization539636
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01432172
IRS990/GrossRents/Real0177388
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04745
IRS990/Insurance/ProgramServices012513
IRS990/Insurance/Total017258
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02692
IRS990/InvestmentIncome/ExclusionAmount02692
IRS990/InvestmentIncomePriorYear0990
IRS990/InvestmentIncome/TotalRevenueColumn02692
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0141542
IRS990/LandBuildingsEquipmentBasis0176646
IRS990/LandBuildingsEquipmentBasisNet/BOY013449
IRS990/LandBuildingsEquipmentBasisNet/EOY035104
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01168900
IRS990/NetAssetsOrFundBalancesEOY01172403
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0177388
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0177388
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06027
IRS990/Occupancy/ProgramServices0106524
IRS990/Occupancy/Total0112551
IRS990/OfficeExpenses/Fundraising0500
IRS990/OfficeExpenses/ManagementAndGeneral05063
IRS990/OfficeExpenses/Total05563
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013927
IRS990/OtherAssetsTotal/EOY070904
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03040
IRS990/OtherEmployeeBenefits/ProgramServices016975
IRS990/OtherEmployeeBenefits/Total020015
IRS990/OtherExpensePriorYear0503262
IRS990/OtherExpensesCurrentYear0509321
IRS990/OtherExpenses/Description0MEALS AND HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description3WORKERS COMPENSATION
IRS990/OtherExpenses/ManagementAndGeneral01414
IRS990/OtherExpenses/ManagementAndGeneral13559
IRS990/OtherExpenses/ProgramServices040532
IRS990/OtherExpenses/ProgramServices143146
IRS990/OtherExpenses/ProgramServices244571
IRS990/OtherExpenses/ProgramServices379119
IRS990/OtherExpenses/Total040532
IRS990/OtherExpenses/Total144560
IRS990/OtherExpenses/Total244571
IRS990/OtherExpenses/Total382678
IRS990/OtherLiabilities/BOY0110813
IRS990/OtherLiabilities/EOY0142341
IRS990/OtherNotesLoansReceivableNet/BOY0101
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0192663
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015275
IRS990/OtherRevenueMisc/TotalRevenueColumn015275
IRS990/OtherRevenuePriorYear0178840
IRS990/OtherSalariesAndWages/ManagementAndGeneral0124912
IRS990/OtherSalariesAndWages/ProgramServices0657742
IRS990/OtherSalariesAndWages/Total0782654
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral012988
IRS990/PayrollTaxes/ProgramServices064055
IRS990/PayrollTaxes/Total077043
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01236817
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1CREATIVE ART CENTER
IRS990/ProgramServiceRevenuePriorYear01248499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01231464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15353
IRS990/ProgramServiceRevenue/TotalRevenueColumn01231464
IRS990/ProgramServiceRevenue/TotalRevenueColumn15353
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03503
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0177388
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03503
IRS990/RevenuesLessExpensesPriorYear0119249
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0919348
IRS990/SalariesEtcPriorYear0805818
IRS990/SavingsAndTempCashInvestments/BOY0545910
IRS990/SavingsAndTempCashInvestments/EOY0793560
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02864
IRS990ScheduleA/GrossInvestmentIncome509/Total013992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01231464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01241990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01086099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01498977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02154703
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07213233
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02864
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013992
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0187614
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0184895
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0272880
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0169243
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0103927
IRS990ScheduleA/OtherIncome509/Total0918559
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88580
IRS990ScheduleA/PublicSupportTotal50907229982
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01231464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01241990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01086099
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01500181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02170248
IRS990ScheduleA/Total509/Total07229982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01421770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01427875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01363533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01672316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02277039
IRS990ScheduleA/TotalSupportTotal/Total08162533
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue027390
IRS990ScheduleD/Equipment/Depreciation0125119
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152509
IRS990ScheduleD/ExpensesSubtotal01428669
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue07714
IRS990ScheduleD/LeaseholdImprovements/Depreciation0551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08265
IRS990ScheduleD/OtherAssets/BookValue03500
IRS990ScheduleD/OtherAssets/BookValue15943
IRS990ScheduleD/OtherAssets/BookValue22952
IRS990ScheduleD/OtherAssets/BookValue356045
IRS990ScheduleD/OtherAssets/BookValue41464
IRS990ScheduleD/OtherAssets/BookValue51000
IRS990ScheduleD/OtherAssets/Description0RENT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1PREPAID WORKERS COMP
IRS990ScheduleD/OtherAssets/Description2PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description3NOTES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4DUE FROM RENTAL
IRS990ScheduleD/OtherAssets/Description5CLEANING DEPOSITS
IRS990ScheduleD/OtherLandBuildings/Depreciation015872
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015872
IRS990ScheduleD/OtherLiabilities/Amount07442
IRS990ScheduleD/OtherLiabilities/Amount1173
IRS990ScheduleD/OtherLiabilities/Amount224240
IRS990ScheduleD/OtherLiabilities/Amount38322
IRS990ScheduleD/OtherLiabilities/Amount4102164
IRS990ScheduleD/OtherLiabilities/Description0WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotal01432172
IRS990ScheduleD/TotalBookValueOtherAssets070904
IRS990ScheduleD/TotalExpensesPerForm99001428669
IRS990ScheduleD/TotalOfAmounts0142341
IRS990ScheduleD/TotalOfBookValueLandBuildings035104
IRS990ScheduleD/TotalRevenuePerForm99001432172
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01428669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01432172
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0106524
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SUSAN ABE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXEC. DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0RENTS ARE ALL AT MARKET RATES OR BELOW AND APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation0UNIFORMS: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2RESIDENTIAL PERS & INCIDENTAL: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PALLETS: Column (A) - Total = $36976; Column (B) - Program Services = $36976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS: Column (A) - Total = $6420; Column (B) - Program Services = $5341; Column (C) - Management & General = $1079; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MILEAGE: Column (A) - Total = $2362; Column (B) - Program Services = $2362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MAINTENANCE: Column (A) - Total = $22996; Column (B) - Program Services = $21691; Column (C) - Management & General = $1305; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES, PERMITS, TAXES: Column (A) - Total = $2127; Column (B) - Program Services = $1616; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8FUEL: Column (A) - Total = $23438; Column (B) - Program Services = $23438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL: Column (A) - Total = $16800; Column (B) - Program Services = $16800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10EMPLOYMENT COSTS: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,321,812
Liabilities
$149,409
Net assets
$1,172,403
Revenue
-
Expenses
$1,428,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$3.33$3.37$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$2.97$3.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.85$2.65$3.22$3.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.50$2.71$3.76$3.14$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$2.92$2.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.45$1.72$2.59$2.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$2.70$2.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.38$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.26$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.27