Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2018 • EIN 68-0506282

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileNEXTSTEPRECYCLING.ORG
245 Jackson StreetEugene, OR 97402

(541) 686-2366

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,654

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$229,072

Down $32,658 (-12%) from 2017

Net Assets

Down

$182,159

Down $37,915 (-17%) from 2017

Liabilities

Up

$46,913

Up $5,257 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$826,369

Up $65,090 (+8.6%) from 2017

Expenses

Up

$864,284

Up $10,711 (+1.3%) from 2017

Net Income

Up

-$37,915

Up $54,379 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2018

Assets$229,072
Liabilities$46,913
Net Assets$182,159
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2018

Revenue$826,369
Expenses$864,284
Net Income-$37,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$826,369
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$146,116$148,642▲ $2,526
Cash and Non-Interest-Bearing Accounts$59,708$41,206▼ $18,502
Land, Buildings, and Equipment, Net$30,921$25,669▼ $5,252
Savings and Temporary Cash Investments$6,490$5,257▼ $1,233
Accounts Receivable$13,495$3,057▼ $10,438
Prepaid Expenses and Deferred Charges-$241-
Total Assets$261,730$229,072▼ $32,658
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,308$43,911▲ $7,603
Other Liabilities$5,348$3,002▼ $2,346
Unsecured Notes Loans Payable-$0-
Total Liabilities$41,656$46,913▲ $5,257
Net Assets / Fund Balance
Unrestricted Net Assets$220,074$178,456▼ $41,618
Temporarily Rstr Net Assets-$3,703-
Total Net Assets Fund Balance$220,074$182,159▼ $37,915
Total Liabilities and Net Assets / Fund Balance$261,730$229,072▼ $32,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,771$126,660$145,431
Leasehold Improvements$6,898$16,451$23,349
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy NelsonExecutive DirectorFT$65,654$65,654

Board Members and Trustees

NameTitle
Judith ConradPresident
Jann MannBoard Member
Mike GrudzienBoard Member
Ruth KuehlBoard Member
Sandra PattonSecretary
Tab DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,589
Program Service Revenue
$817,772
Investment Income
$8
Other Revenue
$0
All Other Contributions
$8,589
Change in Net Assets
$-37,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,087
Other Expenses$258,197
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,494$29,786-$477,280
Office Expenses$89,668$18,758$373$108,799
Occupancy$72,263$26,107-$98,370
Current Officers, Directors, Trustees, and Key Employees-$65,654-$65,654
Payroll Taxes$51,049$10,686-$61,735
Insurance$8,959$3,237-$12,196
Depreciation Depletion$3,858$1,394-$5,252
Advertising$5,126--$5,126
Fees for Services Accounting-$3,105-$3,105
Other Employee Benefits$1,172$246-$1,418
Interest-$693-$693
Information Technology$491$177-$668
Other Expenses$88$1,696-$88
Travel-$38-$38
Total Functional Expenses$700,261$163,650$373$864,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Current Portion$2,752
Capital Lease - Non Current Portion$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.”

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

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nextstep Recycling
EIN
68-0506282
Phone
5416862366
Address
245 JACKSON STREET, EUGENE, OR 97402

Signing Officer

Name
Roy Nelson
Title
Executive Director
Phone
5416862366
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nelson
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
674

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
Raw XML AppendixShowing 400 of 441 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/ProgSrvcAccomActy2Grp/ExpenseAmt0364976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513138
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0304634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3623
IRS990/PYOtherExpensesAmt0283231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0757321
IRS990/PYRevenuesLessExpensesAmt0-92294
IRS990/PYSalariesCompEmpBnftPaidAmt0570342
IRS990/PYTotalExpensesAmt0853573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0857983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04150482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04452051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117795
IRS990ScheduleA/Total509Grp/TotalAmt04452051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01123636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04458370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - NON CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025669
IRS990ScheduleD/TotalLiabilityAmt03002
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCRAP IS PROCESSED AND VALUED BY THIRD PARTY VENDORS (BUYERS). DURING THE CURRENT YEAR, $283,641 WAS EARNED FROM SCRAP RECLAMATION.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1WE DO NOT TRACK FMV OF ITEMS DONATED; WE TRACK POUNDS PROCESSED IN RECEIVING. DURING THE CURRENT YEAR, 1,547 TONS WERE COLLECTED AND 876 TONS WERE RECYCLED. DURING THE CURRENT YEAR, 347 TONS WERE REUSED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03703
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261730
IRS990/TotalAssetsEOYAmt0229072
IRS990/TotalAssetsGrp/BOYAmt0261730
IRS990/TotalAssetsGrp/EOYAmt0229072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08589
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041656
IRS990/TotalLiabilitiesEOYAmt046913
IRS990/TotalLiabilitiesGrp/BOYAmt041656
IRS990/TotalLiabilitiesGrp/EOYAmt046913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700261
IRS990/TotalProgramServiceRevenueAmt0817772
IRS990/TotalReportableCompFromOrgAmt065654
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 JACKSON STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,072
Liabilities
$46,913
Net assets
$182,159
Revenue
$826,369
Expenses
$864,284
Net income
-$37,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.83$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.85$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21