Civic Intelligence

Integrated Community Services

990 • Fiscal year 2017 • EIN 68-0326851

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.CONNECTICS.ORG

View Organization Page

3020 Kerner Boulevard Suite ASan Rafael, CA 94901

(415) 455-8481

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,069,894

Down $296,635 (-22%) from 2016

Net Assets

Down

$892,314

Down $293,875 (-25%) from 2016

Liabilities

Down

$177,580

Down $2,760 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$1,821,709

Up $267,088 (+17%) from 2016

Expenses

Up

$2,117,028

Up $342,690 (+19%) from 2016

Net Income

Down

-$295,319

Down $75,602 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,381,409Liabilities 2011: $102,754Net Assets 2011: $1,278,6552011Assets 2012: $1,509,866Liabilities 2012: $147,614Net Assets 2012: $1,362,2522012Assets 2013: $1,597,528Liabilities 2013: $122,475Net Assets 2013: $1,475,0532013Assets 2014: $1,620,574Liabilities 2014: $167,501Net Assets 2014: $1,453,0732014Assets 2015: $1,582,993Liabilities 2015: $176,314Net Assets 2015: $1,406,6792015Assets 2016: $1,366,529Liabilities 2016: $180,340Net Assets 2016: $1,186,1892016Assets 2017: $1,069,894Liabilities 2017: $177,580Net Assets 2017: $892,3142017Assets 2018: $796,342Liabilities 2018: $190,548Net Assets 2018: $605,7942018Assets 2019: $802,822Liabilities 2019: $224,383Net Assets 2019: $578,4392019Assets 2020: $1,557,992Liabilities 2020: $823,396Net Assets 2020: $734,5962020Assets 2021: $1,861,235Liabilities 2021: $367,303Net Assets 2021: $1,493,9322021Assets 2022: $1,695,951Liabilities 2022: $370,426Net Assets 2022: $1,325,5252022Assets 2023: $2,873,430Liabilities 2023: $356,083Net Assets 2023: $2,517,3472023

Highlighted filing

2017

Assets$1,069,894
Liabilities$177,580
Net Assets$892,314
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,306,5532011Expenses 2012: $1,269,4332012Expenses 2013: $1,353,0242013Revenue 2014: $1,441,493Expenses 2014: $1,452,067Net Income 2014: -$10,5742014Revenue 2015: $1,470,426Expenses 2015: $1,504,703Net Income 2015: -$34,2772015Revenue 2016: $1,554,621Expenses 2016: $1,774,338Net Income 2016: -$219,7172016Revenue 2017: $1,821,709Expenses 2017: $2,117,028Net Income 2017: -$295,3192017Revenue 2018: $2,082,550Expenses 2018: $2,366,254Net Income 2018: -$283,7042018Revenue 2019: $2,842,864Expenses 2019: $2,869,071Net Income 2019: -$26,2072019Revenue 2020: $3,600,019Expenses 2020: $3,433,324Net Income 2020: $166,6952020Revenue 2021: $4,792,448Expenses 2021: $4,042,127Net Income 2021: $750,3212021Revenue 2022: $4,344,966Expenses 2022: $4,507,909Net Income 2022: -$162,9432022Revenue 2023: $5,973,728Expenses 2023: $4,786,388Net Income 2023: $1,187,3402023

Highlighted filing

2017

Revenue$1,821,709
Expenses$2,117,028
Net Income-$295,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,861,190
Mission and Program Overview

Mission

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community.

Provide supported employment programs and independent living skills training for individuals with unique capabilities but limited access to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,084$675,554▼ $47,530
Accounts Receivable$212,928$181,355▼ $31,573
Savings and Temporary Cash Investments$363,359$146,973▼ $216,386
Land, Buildings, and Equipment, Net$36,095$30,109▼ $5,986
Investments in Publicly Traded Securities$23,121$26,127▲ $3,006
Prepaid Expenses and Deferred Charges$3,294$2,895▼ $399
Total Assets$1,366,529$1,069,894▼ $296,635
Other Assets Total$4,648$6,881▲ $2,233
Liabilities
Accounts Payable and Accrued Expenses$180,340$117,846▼ $62,494
Other Liabilities$0$59,734▲ $59,734
Total Liabilities$180,340$177,580▼ $2,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,931$846,589▼ $302,342
Temporarily Rstr Net Assets$17,158$25,625▲ $8,467
Permanently Rstr Net Assets$20,100$20,100→ $0
Total Net Assets Fund Balance$1,186,189$892,314▼ $293,875
Total Liabilities and Net Assets / Fund Balance$1,366,529$1,069,894▼ $296,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,109$127,579$157,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,100---$20,100
2015$20,100---$20,100
2014$33,616--$13,516$20,100
2013$20,100$13,516--$33,616
2012$20,100---$20,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abigail YimExecutive DirectorPT$107,263$107,263
Donna a LemmonFormer Executive Director-$13,712$13,712

Board Members and Trustees

NameTitle
Steven SattlerPresident
Jack ThorntonVice President
Janet MillerDirector
Sharon Delfino GreenDirector
Dorie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,197
Program Service Revenue
$1,726,543
Investment Income
$2,501
Other Revenue
$-8,532
All Other Contributions
$16,186
Change in Net Assets
$-295,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,785,363
Other Expenses$331,665
Total Fundraising Expense$37,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,389$255,840$30,700$1,373,929
Other Employee Benefits$116,812$36,884$830$154,526
Current Officers, Directors, Trustees, and Key Employees$116,615$11,014$1,944$129,573
Payroll Taxes$101,970$22,600$2,765$127,335
Fees for Services Other-$87,539-$87,539
Occupancy$18,000$35,970-$53,970
Travel$29,913$22,276-$52,189
All Other Expenses$21,882$12,282$527$34,691
Advertising-$21,623$418$22,041
Office Expenses$4,946$15,301-$20,247
Fees for Services Accounting-$17,000-$17,000
Insurance$1,661$6,892-$8,553
Other Expenses$8,450$12,667-$8,450
Depreciation Depletion$5,132$77-$5,209
Total Functional Expenses$1,521,480$558,364$37,184$2,117,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,005
Fundraising Gross Income$25,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Community$110,894$25,883-$25,883
Total Events$110,894$25,883$39,005$-13,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefits Payable$59,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Organization's process to review form 990 form 990 is reviewed by the organiation's executive director prior to signing and filing with the internal revenue service.”

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

“Enforcement of conflicts policy written disclosure of conflicts of interest are obtained annually from directors, officers, and executive director of the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official on an annual basis the board of directiors reviews the executive director's compensation. The review includes comparison of the executive director's current compensation to amounts paid by similar organizations, cost of living indexes and a review of previous year's acheivements. In addition the board reviews the organization's financial position, results of activities, cash flows, functional expenditures for the previous year, and the expected funding & service levels services for the coming year. These inputs, as well as qualitative results are used to determine an appropriate salary for the executive director. Other emplyees' compensation is also reviewed, though not as vigorously as the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents, conflict of interest policy, and financial statements are available for public view upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Services
EIN
68-0326851
Phone
4154558481
Address
3020 KERNER BOULEVARD SUITE A, SAN RAFAEL, CA 94901

Signing Officer

Name
Abigail Yim
Title
Executive Director
Phone
4154558481
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Yim
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
25

Preparer

Firm
Eckhoff and Company
Address
145 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903-1974
Preparer
Michele R Hassid CPA
Phone
4154999400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense book/tax difference -779.”

Financial Statement Notes

PART X, LINE 2:

“The organization files federal form 990-t, exempt organization business income tax return and california form 109 california exempt organization business income tax return in connection with the gem program's retail sales of flowers & produce. The organization pays income taxes on this unrelated business income. No deferred income tax provision has been calculated as the timing differences between book and tax methods for recognizing revenue and expenses are de minimis. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of june 30, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 492 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/OtherSalariesAndWagesGrp/TotalAmt01373929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101970
IRS990/PayrollTaxesGrp/TotalAmt0127335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02895
IRS990/PrincipalOfficerNm0ABIGAIL YIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01726543
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROWING EXCELLENCE IN MARIN (GEM) PROGRAM PROVIDES VOCATIONAL HORTICULTURE TRAINING, JOB PLACEMENT, AND JOB COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07793
IRS990/PYOtherExpensesAmt0254037
IRS990/PYOtherRevenueAmt04164
IRS990/PYProgramServiceRevenueAmt01521555
IRS990/PYRevenuesLessExpensesAmt0-219717
IRS990/PYSalariesCompEmpBnftPaidAmt01520301
IRS990/PYTotalExpensesAmt01774338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-295319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01408145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07753682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt07753682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07753682
IRS990ScheduleA/TotalSupportAmt07832301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043070
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT BENEFITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FEDERAL FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND CALIFORNIA FORM 109 CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IN CONNECTION WITH THE GEM PROGRAM'S RETAIL SALES OF FLOWERS & PRODUCE. THE ORGANIZATION PAYS INCOME TAXES ON THIS UNRELATED BUSINESS INCOME. NO DEFERRED INCOME TAX PROVISION HAS BEEN CALCULATED AS THE TIMING DIFFERENCES BETWEEN BOOK AND TAX METHODS FOR RECOGNIZING REVENUE AND EXPENSES ARE DE MINIMIS. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030109
IRS990ScheduleD/TotalLiabilityAmt059734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROWING COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA A LEMMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE ORGANIATION'S EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE OBTAINED ANNUALLY FROM DIRECTORS, OFFICERS, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ON AN ANNUAL BASIS THE BOARD OF DIRECTIORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE REVIEW INCLUDES COMPARISON OF THE EXECUTIVE DIRECTOR'S CURRENT COMPENSATION TO AMOUNTS PAID BY SIMILAR ORGANIZATIONS, COST OF LIVING INDEXES AND A REVIEW OF PREVIOUS YEAR'S ACHEIVEMENTS. IN ADDITION THE BOARD REVIEWS THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES, CASH FLOWS, FUNCTIONAL EXPENDITURES FOR THE PREVIOUS YEAR, AND THE EXPECTED FUNDING & SERVICE LEVELS SERVICES FOR THE COMING YEAR. THESE INPUTS, AS WELL AS QUALITATIVE RESULTS ARE USED TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. OTHER EMPLYEES' COMPENSATION IS ALSO REVIEWED, THOUGH NOT AS VIGOROUSLY AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE BOOK/TAX DIFFERENCE -779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,069,894
Liabilities
$177,580
Net assets
$892,314
Revenue
$1,821,709
Expenses
$2,117,028
Net income
-$295,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.87$0.36$2.52$5.97$4.79$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.37$1.33$4.34$4.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.37$1.49$4.79$4.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.82$0.73$3.60$3.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$2.84$2.87$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$2.08$2.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.82$2.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$1.55$1.77$0.22
2015Summary only. Only limited summary data is available for this year.$1.58$0.18$1.41$1.47$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.45$1.44$1.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.12$1.48$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.31