Civic Intelligence

Ag Innovations Network

990 • Fiscal year 2013 • EIN 68-0462304

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileAGINNOVATIONS.ORG

View Organization Page

101 Morris Street95472

(707) 823-6111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

70th percentile

$91,760

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,163,581

Up $567,911 (+36%) from 2012

Net Assets

Down

$1,458,454

Down $26,807 (-1.8%) from 2012

Liabilities

Up

$705,127

Up $594,718 (+539%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$3,561,816

No earlier filing loaded for comparison.

Expenses

Up

$3,168,758

Up $324,216 (+11%) from 2012

Net Income

$393,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,138Liabilities 2010: $16,703Net Assets 2010: $852,4352010Assets 2011: $828,375Liabilities 2011: $85,553Net Assets 2011: $742,8222011Assets 2012: $1,595,670Liabilities 2012: $110,409Net Assets 2012: $1,485,2612012Assets 2013: $2,163,581Liabilities 2013: $705,127Net Assets 2013: $1,458,4542013Assets 2014: $2,745,943Liabilities 2014: $775,496Net Assets 2014: $1,970,4472014Assets 2015: $3,144,141Liabilities 2015: $1,290,445Net Assets 2015: $1,853,6962015Assets 2016: $1,698,660Liabilities 2016: $963,961Net Assets 2016: $734,6992016Assets 2017: $617,264Liabilities 2017: $130,209Net Assets 2017: $487,0552017Assets 2018: $472,128Liabilities 2018: $142,311Net Assets 2018: $329,8172018Assets 2019: $436,798Liabilities 2019: $84,662Net Assets 2019: $352,1362019Assets 2020: $494,785Liabilities 2020: $163,009Net Assets 2020: $331,7762020Assets 2021: $767,616Liabilities 2021: $224,755Net Assets 2021: $542,8612021Assets 2022: $715,740Liabilities 2022: $253,181Net Assets 2022: $462,5592022Assets 2023: $482,177Liabilities 2023: $68,248Net Assets 2023: $413,9292023Assets 2024: $427,311Liabilities 2024: $50,773Net Assets 2024: $376,5382024

Highlighted filing

2013

Assets$2,163,581
Liabilities$705,127
Net Assets$1,458,454
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,951,995Expenses 2010: $1,686,888Net Income 2010: $265,1072010Expenses 2011: $1,791,1182011Expenses 2012: $2,844,5422012Revenue 2013: $3,561,816Expenses 2013: $3,168,758Net Income 2013: $393,0582013Revenue 2014: $3,295,848Expenses 2014: $3,994,889Net Income 2014: -$699,0412014Revenue 2015: $3,550,610Expenses 2015: $3,667,361Net Income 2015: -$116,7512015Revenue 2016: $1,784,120Expenses 2016: $2,903,117Net Income 2016: -$1,118,9972016Revenue 2017: $712,261Expenses 2017: $832,365Net Income 2017: -$120,1042017Revenue 2018: $476,201Expenses 2018: $633,439Net Income 2018: -$157,2382018Revenue 2019: $694,177Expenses 2019: $671,858Net Income 2019: $22,3192019Revenue 2020: $810,057Expenses 2020: $830,417Net Income 2020: -$20,3602020Revenue 2021: $1,402,423Expenses 2021: $1,194,648Net Income 2021: $207,7752021Revenue 2022: $1,482,847Expenses 2022: $1,563,149Net Income 2022: -$80,3022022Revenue 2023: $1,043,529Expenses 2023: $1,093,935Net Income 2023: -$50,4062023Revenue 2024: $1,145,988Expenses 2024: $1,183,379Net Income 2024: -$37,3912024

Highlighted filing

2013

Revenue$3,561,816
Expenses$3,168,758
Net Income$393,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,571,766
Mission and Program Overview

Mission

to assist agricultural and environmental organizations and enterprises, rural economic development agencies, and governments, through studies, plannings processes and education and/or promotional campaigns which add value to agriculture, protect natural resources, and enhance the sustainability of communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,614$1,039,506▲ $501,892
Savings and Temporary Cash Investments$902,589$947,997▲ $45,408
Accounts Receivable$142,921$148,459▲ $5,538
Land, Buildings, and Equipment, Net$2,725$20,450▲ $17,725
Prepaid Expenses and Deferred Charges$9,821$7,169▼ $2,652
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$1,595,670$2,163,581▲ $567,911
Other Assets Total-$0-
Liabilities
Deferred Revenue-$574,751-
Accounts Payable and Accrued Expenses$110,409$130,376▲ $19,967
Total Liabilities$110,409$705,127▲ $594,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$435,786$1,334,183▲ $898,397
Unrestricted Net Assets$1,049,475$124,271▼ $925,204
Total Net Assets Fund Balance$1,485,261$1,458,454▼ $26,807
Total Liabilities and Net Assets / Fund Balance$1,595,670$2,163,581▲ $567,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,450$9,645$30,095
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph McintyrePresidentFT$91,760$91,760
Dan SchurmanCEOFT$76,667$76,667

Board Members and Trustees

NameTitle
Nicole MasonPresident
Belinda MorrisDirector
Martha Guzmann AcevesDirector
Paul MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650,177
Program Service Revenue
$775,515
Investment Income
$756
Other Revenue
$135,368
All Other Contributions
$2,650,177
Change in Net Assets
$393,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,564
Salaries, Compensation, and Employee Benefits$1,392,800
Grants and Similar Amounts Paid$96,394
Total Fundraising Expense$36,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$956,303$30,335-$986,638
Other Salaries and Wages$800,809$164,758$16,817$982,384
Conferences and Meetings$278,203$3,811-$282,014
Travel$212,965$50,365$583$263,913
Current Officers, Directors, Trustees, and Key Employees$146,531$13,474$8,422$168,427
Other Employee Benefits$103,822$38,906$3,898$146,626
Payroll Taxes$78,502$14,769$2,092$95,363
Occupancy$62,286$2,400-$64,686
Foreign Grants$57,139--$57,139
Grants to Domestic Orgs$39,255--$39,255
Office Expenses$20,799$4,888-$25,687
Information Technology$19,410$405-$19,815
Insurance$6,383--$6,383
Other Expenses$2,931$2,510-$2,931
All Other Expenses$-65,797$62,781$4,574$1,558
Depreciation Depletion$908--$908
Total Functional Expenses$2,742,354$390,018$36,386$3,168,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---program$57,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,318
Fundraising Direct Expenses$9,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,318$145,318$9,950$135,368
Total Events$145,318$145,318$9,950$135,368
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the ceo reviews the tax return with the CPA who prepares it. Upon completion and filing, an electronic copy is provided to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.”

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

“the board of directors review and determine the ceo's and president's compensation packages by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the ceo and the president research and propose compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.”

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

“the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contract information therein. in addition the organization's tax return is available at guide star web site.”

Filing and Contact Details

Filer

EIN
68-0462304
Phone
7078236111

Signing Officer

Name
Joseph Mcintyre
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcintyre
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
10

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ProgramServicesAmt011226
IRS990/OtherExpensesGrp/ProgramServicesAmt15182
IRS990/OtherExpensesGrp/ProgramServicesAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt32931
IRS990/OtherExpensesGrp/TotalAmt011842
IRS990/OtherExpensesGrp/TotalAmt17692
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt32931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014769
IRS990/PayrollTaxesGrp/ProgramServicesAmt078502
IRS990/PayrollTaxesGrp/TotalAmt095363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07169
IRS990/PrincipalOfficerNm0JOSEPH MCINTYRE
IRS990/PriorPeriodAdjustmentsAmt0-419865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fees for service
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Sponsor Fee
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3reimbursed expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02480697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064870
IRS990/PYInvestmentIncomeAmt01780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01530435
IRS990/PYOtherRevenueAmt031467
IRS990/PYProgramServiceRevenueAmt01073037
IRS990/PYRevenuesLessExpensesAmt0742439
IRS990/PYSalariesCompEmpBnftPaidAmt01249237
IRS990/PYTotalExpensesAmt02844542
IRS990/PYTotalRevenueAmt03586981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02252798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08979645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt08979645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02650177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02252798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08979645
IRS990ScheduleA/TotalSupportAmt08994477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt020450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145318
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Field to Fork, etc
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09950
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057139
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine10PO Box 170-2070 Sabanilla
IRS990ScheduleI/RecipientTable/ForeignAddress/Country0CS
IRS990ScheduleI/RecipientTable/ForeignAddress/PostalCode070101
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrState0Limon
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Associacion ANAI
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AIN PROJECT MANAGER WORKED CLOSELY WITH CIAT SUBGRANTEE PROJECT MANAGER. THE RESULTS OF THE SUBGRANT WERE AN INTEGRAL PART OF THE DELIVERY TO THE FUNDER AND TO THE WORK WITH THE FARMER AND COMPANY STAKEHOLDERS. AIN PROJECT MANAGER WORKED CLOSELY WITH ISEAL SUBGRANTEE PROJECT MANAGER. THE RESULTS OF THE SUBGRANT WERE AN INTEGRAL PART OF THE DELIVERY TO THE FUNDER OF THE RESEARCH REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the ceo reviews the tax return with the CPA who prepares it. Upon completion and filing, an electronic copy is provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annually the members of the board of directors identify potential conflict of interest situations. In addition, during the year members will recuse themselves from decisions affecting any transaction or activities that they are directly or indirectly involved in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors review and determine the ceo's and president's compensation packages by considering the organization's financial health, budget and comparable compensation packages at similar local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the ceo and the president research and propose compensation packages for all employees. the board of directors reviews and approves these packages as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization's governing documents, tax returns and financial information are kept in the main office. copies of these documents are available upon request. the organization maintains a web site and has provided contract information therein. in addition the organization's tax return is available at guide star web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,581
Liabilities
$705,127
Net assets
$1,458,454
Revenue
$3,561,816
Expenses
$3,168,758
Net income
$393,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.15$1.18$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$1.04$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.25$0.46$1.48$1.56$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.54$1.40$1.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.81$0.83$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.08$0.35$0.69$0.67$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$0.48$0.63$0.16
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.71$0.83$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.96$0.73$1.78$2.90$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.29$1.85$3.55$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.78$1.97$3.30$3.99$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.46$3.56$3.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.11$1.49$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.79
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.95$1.69$0.27