Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2016 • EIN 71-0246064

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.FSCIC.ORG
5603 South 14th StreetFort Smith, AR 72901

(479) 782-1821

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$3,989,055

Flat from 2016

Net Assets

Flat

$3,893,867

Flat from 2016

Liabilities

Flat

$95,188

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Flat

$565,707

Flat from 2016

Expenses

Flat

$788,861

Flat from 2016

Net Income

Flat

-$223,154

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,454,787Liabilities 2011: $140,420Net Assets 2011: $4,314,3672011Assets 2012: $4,382,693Liabilities 2012: $169,062Net Assets 2012: $4,213,6312012Assets 2013: $4,467,831Liabilities 2013: $72,068Net Assets 2013: $4,395,7632013Assets 2014: $4,377,411Liabilities 2014: $61,577Net Assets 2014: $4,315,8342014Assets 2015: $4,054,609Liabilities 2015: $22,939Net Assets 2015: $4,031,6702015Assets 2016: $3,989,055Liabilities 2016: $95,188Net Assets 2016: $3,893,8672016Assets 2016: $3,989,055Liabilities 2016: $95,188Net Assets 2016: $3,893,8672016Assets 2017: $4,018,226Liabilities 2017: $36,147Net Assets 2017: $3,982,0792017Assets 2018: $3,927,787Liabilities 2018: $30,299Net Assets 2018: $3,897,4882018Assets 2019: $3,741,952Liabilities 2019: $117,686Net Assets 2019: $3,624,2662019Assets 2020: $3,676,966Liabilities 2020: $193,681Net Assets 2020: $3,483,2852020Assets 2021: $3,593,658Liabilities 2021: $123,243Net Assets 2021: $3,470,4152021Assets 2022: $3,071,412Liabilities 2022: $37,863Net Assets 2022: $3,033,5492022Assets 2024: $2,720,792Liabilities 2024: $75,112Net Assets 2024: $2,645,6802024

Highlighted filing

2016

Assets$3,989,055
Liabilities$95,188
Net Assets$3,893,867
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,292,3692011Expenses 2012: $1,117,4802012Expenses 2013: $910,4912013Revenue 2014: $745,890Expenses 2014: $877,420Net Income 2014: -$131,5302014Revenue 2015: $586,544Expenses 2015: $847,749Net Income 2015: -$261,2052015Revenue 2016: $565,707Expenses 2016: $788,861Net Income 2016: -$223,1542016Revenue 2016: $565,707Expenses 2016: $788,861Net Income 2016: -$223,1542016Revenue 2017: $798,549Expenses 2017: $788,715Net Income 2017: $9,8342017Revenue 2018: $807,386Expenses 2018: $917,918Net Income 2018: -$110,5322018Revenue 2019: $818,364Expenses 2019: $1,056,403Net Income 2019: -$238,0392019Revenue 2020: $1,108,111Expenses 2020: $1,241,394Net Income 2020: -$133,2832020Revenue 2021: $1,260,731Expenses 2021: $1,262,096Net Income 2021: -$1,3652021Revenue 2022: $916,385Expenses 2022: $1,146,586Net Income 2022: -$230,2012022Revenue 2024: $1,108,930Expenses 2024: $1,404,160Net Income 2024: -$295,2302024

Highlighted filing

2016

Revenue$565,707
Expenses$788,861
Net Income-$223,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$871,908
Mission and Program Overview

Mission

To end domestic violence and sexual assault through services, education, and prevention programs which empower men, women, and their children to live free of fear and harm within their own families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,258$2,602,590▼ $127,668
Investments Other Securities$1,130,506$1,213,764▲ $83,258
Pledges and Grants Receivable$58,108$83,933▲ $25,825
Cash and Non-Interest-Bearing Accounts$126,501$54,794▼ $71,707
Prepaid Expenses and Deferred Charges$9,236$33,974▲ $24,738
Total Assets$4,054,609$3,989,055▼ $65,554
Liabilities
Deferred Revenue-$62,280-
Accounts Payable and Accrued Expenses$22,939$32,908▲ $9,969
Total Liabilities$22,939$95,188▲ $72,249
Net Assets / Fund Balance
Unrestricted Net Assets$2,901,164$2,680,103▼ $221,061
Temporarily Rstr Net Assets$1,130,506$1,213,764▲ $83,258
Total Net Assets Fund Balance$4,031,670$3,893,867▼ $137,803
Total Liabilities and Net Assets / Fund Balance$4,054,609$3,989,055▼ $65,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,233$781,173$3,070,406
Equipment$5,772$518,757$524,529
Land$307,585-$307,585
Other Securities$1,213,764--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex SanchezDirector
Annie Powell HendricksDirector
Bob WuthrichDirector
Clifton LaddDirector
Darren MinorDirector
Karen BrazzealDirector
Kelly UnderwoodDirector
Leeann NeideckerDirector
Linda WardDirector
Scott FaldonDirector
Scott PriceDirector
Serena Scherrey SmithDirector
Jennifer SicardSecretary
Tasha ShepherdTreasurer
Donna AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,861
Program Service Revenue
$418,787
Investment Income
$17,354
Other Revenue
$-5,295
All Other Contributions
$58,398
Change in Net Assets
$-223,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,707
Revenue Not Reported on Form 990
$111,751
Total Revenue per Audited Statements
$677,458
Total Revenue per Form 990
$565,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,242
Other Expenses$329,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,528$104,510-$418,038
Depreciation Depletion$102,134$25,533-$127,667
Insurance$58,209$6,468-$64,677
Occupancy$54,811$5,339-$60,150
Payroll Taxes$30,903$10,301-$41,204
Office Expenses$11,198$4,970-$16,168
Fees for Service Investment Mgmnt Fees$7,665--$7,665
Conferences and Meetings$5,611--$5,611
Travel$4,813--$4,813
Fees for Services Accounting$4,200--$4,200
Advertising$2,263--$2,263
Information Technology$1,163--$1,163
Other Expenses$272--$272
Total Functional Expenses$631,740$157,121$0$788,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,261
Expenses per Audited Statements$788,861
Total Expenses per Form 990$788,861
Expenses Not Reported on Form 990$26,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,400
Fundraising Gross Income$21,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$21,049$21,049$26,400$-5,351
Total Events$21,049$21,049$26,400$-5,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Each member of the board of directors is given a copy of the form 990 for review, prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Existing and potential board members are inquired of any potential conflic ts of interest prior to taking position.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the executive direc tor.”

Form 990, Page 6, Part VI, Line 19

“The center's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Center Inc
EIN
71-0246064
Phone
4797821821
Address
5603 SOUTH 14TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Allison Davis
Title
Executive Director
Phone
4797821821
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Davis
Formed
1971
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 26,400 direct fundraising expenses -26,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the clinic's tax filings and does not believe that any material uncertain tax positions exist.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 26,400”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 26,400”

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IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH SERVICES, EDUCATION, AND PREVENTION PROGRAMS WHICH EMPOWER MEN, WOMEN, AND THEIR CHILDREN TO LIVE FREE OF FEAR AND HARM WITHIN THEIR OWN FAMILIES AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt054811
IRS990/OccupancyGrp/TotalAmt060150
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IRS990/OtherExpensesGrp/Desc1CLIENT BASICS
IRS990/OtherExpensesGrp/Desc2MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2272
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IRS990/OtherExpensesGrp/TotalAmt17149
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104510
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010301
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IRS990/PayrollTaxesGrp/TotalAmt041204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033974
IRS990/PrincipalOfficerNm0ALLISON DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACT GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt0372651
IRS990/PYOtherRevenueAmt056987
IRS990/PYProgramServiceRevenueAmt0396471
IRS990/PYRevenuesLessExpensesAmt0-261205
IRS990/PYSalariesCompEmpBnftPaidAmt0475098
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IRS990/PYTotalRevenueAmt0586544
IRS990/ReconcilationRevenueExpnssAmt0-223154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131202
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499717
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022155
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02504240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015438
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt03718354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0856305
IRS990ScheduleA/Total509Grp/TotalAmt03718354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03820931
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/BuildingsGrp/BookValueAmt02289233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070406
IRS990ScheduleD/EquipmentGrp/BookValueAmt05772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524529
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesSubtotalAmt0788861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307585
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt085351
IRS990ScheduleD/OtherExpensesIncludedAmt026400
IRS990ScheduleD/OtherRevenueAmt026400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01213764
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNB TRUST ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0111751
IRS990ScheduleD/RevenueSubtotalAmt0565707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE CLINIC'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 26,400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 26,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602590
IRS990ScheduleD/TotalBookValueSecuritiesAmt01213764
IRS990ScheduleD/TotalExpensesPerForm990Amt0788861
IRS990ScheduleD/TotalRevenuePerForm990Amt0565707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677458
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021049
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026400
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,055
Liabilities
$95,188
Net assets
$3,893,867
Revenue
$565,707
Expenses
$788,861
Net income
-$223,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.08$2.65$1.11$1.40$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.92$1.15$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$1.26$1.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.48$1.11$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.12$3.62$0.82$1.06$0.24
2018Summary only. Only limited summary data is available for this year.$3.93$0.03$3.90$0.81$0.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.04$3.98$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$0.57$0.79$0.22
2016Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$0.57$0.79$0.22
2015Summary only. Only limited summary data is available for this year.$4.05$0.02$4.03$0.59$0.85$0.26
2014Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.40$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.17$4.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.31$1.29