Civic Intelligence

Youth Bridge Inc.

990 • Fiscal year 2016 • EIN 71-0387126

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.YOUTHBRIDGE.COM

View Organization Page

2153 Joyce Blvd Suite 201 No 201Fayetteville, AR 72703

(479) 521-1532

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$214,598

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,580,372

Up $582,475 (+29%) from 2015

Net Assets

Up

$708,394

Up $338,228 (+91%) from 2015

Liabilities

Up

$1,871,978

Up $244,247 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$9,868,817

Up $1,630,486 (+20%) from 2015

Expenses

Up

$9,530,589

Up $1,639,899 (+21%) from 2015

Net Income

Down

$338,228

Down $9,413 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $987,487Liabilities 2011: $923,132Net Assets 2011: $64,3552011Assets 2012: $1,224,353Liabilities 2012: $721,858Net Assets 2012: $502,4952012Assets 2013: $1,161,635Liabilities 2013: $919,605Net Assets 2013: $242,0302013Assets 2014: $979,267Liabilities 2014: $956,742Net Assets 2014: $22,5252014Assets 2015: $1,997,897Liabilities 2015: $1,627,731Net Assets 2015: $370,1662015Assets 2016: $2,580,372Liabilities 2016: $1,871,978Net Assets 2016: $708,3942016Assets 2017: $2,812,377Liabilities 2017: $1,511,006Net Assets 2017: $1,301,3712017Assets 2018: $3,223,123Liabilities 2018: $1,581,283Net Assets 2018: $1,641,8402018Assets 2019: $3,241,968Liabilities 2019: $1,361,261Net Assets 2019: $1,880,7072019Assets 2020: $2,005,081Liabilities 2020: $2,687,556Net Assets 2020: -$682,4752020Assets 2021: $2,429,037Liabilities 2021: $2,494,269Net Assets 2021: -$65,2322021Assets 2022: $541,678Liabilities 2022: $174,504Net Assets 2022: $367,1742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,580,372
Liabilities$1,871,978
Net Assets$708,394
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,918,6442011Expenses 2012: $6,791,5472012Expenses 2013: $6,979,9542013Revenue 2014: $6,067,166Expenses 2014: $6,286,671Net Income 2014: -$219,5052014Revenue 2015: $8,238,331Expenses 2015: $7,890,690Net Income 2015: $347,6412015Revenue 2016: $9,868,817Expenses 2016: $9,530,589Net Income 2016: $338,2282016Revenue 2017: $9,148,220Expenses 2017: $8,558,392Net Income 2017: $589,8282017Revenue 2018: $9,103,831Expenses 2018: $8,765,359Net Income 2018: $338,4722018Revenue 2019: $3,123,494Expenses 2019: $1,242,787Net Income 2019: $1,880,7072019Revenue 2020: $8,516,606Expenses 2020: $11,079,788Net Income 2020: -$2,563,1822020Revenue 2021: $4,598,452Expenses 2021: $8,017,209Net Income 2021: -$3,418,7572021Revenue 2022: $4,545,375Expenses 2022: $8,577,084Net Income 2022: -$4,031,7092022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$9,868,817
Expenses$9,530,589
Net Income$338,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$9,882,187
Mission and Program Overview

Mission

To help at-risk youth and their families build brighter futures by providing supportive and empowering services.

To provide counseling, crisis intervention, residential foster care, and recreational activities for youth and their families in northwest arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,560$1,285,190▲ $439,630
Accounts Receivable$432,038$618,561▲ $186,523
Land, Buildings, and Equipment, Net$331,922$339,716▲ $7,794
Savings and Temporary Cash Investments$163,028$178,113▲ $15,085
Investments Other Securities$73,703$70,047▼ $3,656
Pledges and Grants Receivable$105,535$43,782▼ $61,753
Prepaid Expenses and Deferred Charges$43,142$41,994▼ $1,148
Total Assets$1,997,897$2,580,372▲ $582,475
Other Assets Total$2,969$2,969→ $0
Liabilities
Other Liabilities$799,242$883,750▲ $84,508
Accounts Payable and Accrued Expenses$633,636$807,410▲ $173,774
Mortgage Notes Payable Secured by Investment Property$194,853$180,818▼ $14,035
Total Liabilities$1,627,731$1,871,978▲ $244,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$680,414$633,661▼ $46,753
Unrestricted Net Assets$-344,248$40,733▲ $384,981
Permanently Rstr Net Assets$34,000$34,000→ $0
Total Net Assets Fund Balance$370,166$708,394▲ $338,228
Total Liabilities and Net Assets / Fund Balance$1,997,897$2,580,372▲ $582,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,498$132,099$268,597
Leasehold Improvements$165,046$32,850$197,896
Equipment$38,172$65,557$103,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$88,083---$88,083
2014$88,083---$88,083
2013$80,520-▲ $7,563-$88,083
2012$79,376-▲ $1,144-$80,520
2011$65,483-▲ $13,893-$79,376
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MorrisonMedical DirectorFT$194,221$20,377$214,598
Scott LinebaughExecutive DirectorFT$106,195$25,833$132,028
Jewel MorrowChief Financial OfficerFT$61,015$4,794$65,809
Marilyn HokeHr DirectorFT$57,040$8,583$65,623

Board Members and Trustees

NameTitle
James Ladd LanierPresident
Peter HamiltonVice President
Azu DentonDirector
Bethany PautschDirector
Debbie SelfDirector
John RhodesDirector
Justin SimpsonDirector
Karolyn FarrellDirector
Lewis GrayDirector
Mark HeinerDirector
Sandy KinseyDirector
Zack HallDirector
Darryl RhodaExecutive Director
Billye Hawkins-vetetoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,722,752
Program Service Revenue
$0
Investment Income
$-10,935
Other Revenue
$157,000
All Other Contributions
$151,455
Change in Net Assets
$338,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,868,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,268
Total Revenue per Audited Statements
$9,908,085
Total Revenue per Form 990
$9,868,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,490
Other Expenses$2,729,099
Total Fundraising Expense$369,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,288$285,950$131,544$5,216,782
Occupancy$621,146$23,229$4,685$649,060
Office Expenses$465,576$12,181$118,771$596,528
Current Officers, Directors, Trustees, and Key Employees$561,718--$561,718
Other Employee Benefits$528,590$11,590$13,345$553,525
Fees for Services Other$265,932$188,664$11,622$466,218
Payroll Taxes$419,845$18,125$8,116$446,086
Insurance$146,005$23,318$2,983$172,306
Travel$99,320$4,367$5$103,692
Conferences and Meetings$77,865$2,566$2,703$83,134
Depreciation Depletion$72,543$9,180-$81,723
Advertising$11,757$734$68,551$81,042
Fees for Services Accounting$22,807$49,560$128$72,495
Interest$26,913$1,128$421$28,462
Pension Plan Contributions$12,473$7,212$3,694$23,379
Fees for Services Legal$4,691$10,945-$15,636
Other Expenses$2,378$1,994$336$2,378
Total Functional Expenses$8,493,405$667,776$369,408$9,530,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,569,857
Expenses per Audited Statements$9,530,589
Total Expenses per Form 990$9,530,589
Expenses Not Reported on Form 990$39,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,612---
Starry, Starry Night$19,990---
Total Events$60,602---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$883,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John rhodes and catherine rhodes has family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11

“Before the return is filed, a draft of the tax return is provided to the finance commitee for review, who then make recommendations to the full board if needed.”

Form 990, Part VI, Section B, Line 15

“Youth bridge utilizes the jesap salary survey, conducted by the johanson group.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Bridge Inc
EIN
71-0387126
Phone
4795211532
Address
2153 JOYCE BLVD SUITE 201 NO 201, FAYETTEVILLE, AR 72703

Signing Officer

Name
Scott Linebaugh
Title
Executive Director
Phone
4795211532
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Rhoda
Formed
1974
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
280
Volunteers
38

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Youth bridge, inc. Qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their combined financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060602
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-10935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09458442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02435
IRS990/GrossReceiptsAmt09882187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02983
IRS990/InsuranceGrp/ManagementAndGeneralAmt023318
IRS990/InsuranceGrp/ProgramServicesAmt0146005
IRS990/InsuranceGrp/TotalAmt0172306
IRS990/InterestGrp/FundraisingAmt0421
IRS990/InterestGrp/ManagementAndGeneralAmt01128
IRS990/InterestGrp/ProgramServicesAmt026913
IRS990/InterestGrp/TotalAmt028462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt073703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070047
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339716
IRS990/LandBldgEquipCostOrOtherBssAmt0570222
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP AT-RISK YOUTH AND THEIR FAMILIES BUILD BRIGHTER FUTURES BY PROVIDING SUPPORTIVE AND EMPOWERING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180818
IRS990/NetAssetsOrFundBalancesBOYAmt0370166
IRS990/NetAssetsOrFundBalancesEOYAmt0708394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04685
IRS990/OccupancyGrp/ManagementAndGeneralAmt023229
IRS990/OccupancyGrp/ProgramServicesAmt0621146
IRS990/OccupancyGrp/TotalAmt0649060
IRS990/OfficeExpensesGrp/FundraisingAmt0118771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465576
IRS990/OfficeExpensesGrp/TotalAmt0596528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02969
IRS990/OtherAssetsTotalGrp/EOYAmt02969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0553525
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11994
IRS990/OtherExpensesGrp/ProgramServicesAmt0243878
IRS990/OtherExpensesGrp/ProgramServicesAmt1110680
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/TotalAmt0263415
IRS990/OtherExpensesGrp/TotalAmt1113010
IRS990/OtherExpensesGrp/TotalAmt22378
IRS990/OtherLiabilitiesGrp/BOYAmt0799242
IRS990/OtherLiabilitiesGrp/EOYAmt0883750
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157000
IRS990/OtherRevenueTotalAmt0157000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799288
IRS990/OtherSalariesAndWagesGrp/TotalAmt05216782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419845
IRS990/PayrollTaxesGrp/TotalAmt0446086
IRS990/PensionPlanContributionsGrp/FundraisingAmt03694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012473
IRS990/PensionPlanContributionsGrp/TotalAmt023379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041994
IRS990/PrincipalOfficerNm0DARRYL RHODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08189760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02316767
IRS990/PYOtherRevenueAmt048571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0347641
IRS990/PYSalariesCompEmpBnftPaidAmt05573923
IRS990/PYTotalExpensesAmt07890690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08238331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338228
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09701418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08813054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05890969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06783344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07227779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038416564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt038416564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09701418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08813054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05890969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06783344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07227779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,580,372
Liabilities
$1,871,978
Net assets
$708,394
Revenue
$9,868,817
Expenses
$9,530,589
Net income
$338,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$4.55$8.58$4.03
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.49$0.07$4.60$8.02$3.42
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.69$0.68$8.52$11.1$2.56
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.36$1.88$3.12$1.24$1.88
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.58$1.64$9.10$8.77$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.51$1.30$9.15$8.56$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.87$0.71$9.87$9.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.63$0.37$8.24$7.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$6.07$6.29$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.92$0.24$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.72$0.50$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.92$0.06$6.92