Civic Intelligence

Youth Bridge Inc.

990 • Fiscal year 2018 • EIN 71-0387126

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$190,120

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,223,123

Up $410,746 (+15%) from 2017

Net Assets

Up

$1,641,840

Up $340,469 (+26%) from 2017

Liabilities

Up

$1,581,283

Up $70,277 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$9,103,831

Down $44,389 (-0.5%) from 2017

Expenses

Up

$8,765,359

Up $206,967 (+2.4%) from 2017

Net Income

Down

$338,472

Down $251,356 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$3,223,123
Liabilities$1,581,283
Net Assets$1,641,840
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$9,103,831
Expenses$8,765,359
Net Income$338,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,126,609
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$1,645,790$1,859,234▲ $213,444
Accounts Receivable$550,533$761,972▲ $211,439
Land, Buildings, and Equipment, Net$321,366$232,142▼ $89,224
Investments Other Securities$80,767$185,168▲ $104,401
Savings and Temporary Cash Investments$92,313$93,115▲ $802
Prepaid Expenses and Deferred Charges$45,358$51,492▲ $6,134
Pledges and Grants Receivable$76,250$40,000▼ $36,250
Total Assets$2,812,377$3,223,123▲ $410,746
Liabilities
Accounts Payable and Accrued Expenses$616,921$819,752▲ $202,831
Other Liabilities$753,700$680,351▼ $73,349
Mortgage Notes Payable Secured by Investment Property$140,385$81,180▼ $59,205
Total Liabilities$1,511,006$1,581,283▲ $70,277
Net Assets / Fund Balance
Unrestricted Net Assets$698,057$1,074,776▲ $376,719
Temporarily Rstr Net Assets$569,314$533,064▼ $36,250
Permanently Rstr Net Assets$34,000$34,000→ $0
Total Net Assets Fund Balance$1,301,371$1,641,840▲ $340,469
Total Liabilities and Net Assets / Fund Balance$2,812,377$3,223,123▲ $410,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,042$174,441$259,483
Leasehold Improvements$131,195$66,703$197,898
Equipment$15,905$89,983$105,888
Other Securities$99,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$88,083-▲ $5,750-$85,668
2016$88,083---$88,083
2015$88,083---$88,083
2014$88,083---$88,083
2013$80,520-▲ $7,563-$88,083
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MorrisonMedical DirectorFT$185,468$4,652$190,120
Darryl RhodaChief Executive OfficerFT$158,794$8,689$167,483
Shawna BurnsRegional Clinical DirectorFT$126,268-$126,268
Betty KingApnFT$112,949-$112,949
Marilyn HokeChief Administrative OfficerFT$75,592-$75,592

Board Members and Trustees

NameTitle
James Ladd LanierPresident
Sandy KinseyVice President
Azu DentonDirector
Bethany PautschDirector
Debbie SelfDirector
Justin SimpsonDirector
Karolyn FarrellDirector
Tom RoederDirector
Jacob MaysMedical Director
Billye Hawkins-vetetoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenensContract Psychologist Fee2655 NORTHWINDS PKWY, Alpharetta, GA 30009$139,042
Beall Barclay & Company PlcAudit Service3101 S 70TH, Fort Smith, AR 72903$136,886
Credible WirelessElectronic Health Records Provider1 CHOICE HOTELS CIRCLE 11TH FLOOR, Rockville, MD 20850$103,563
Revenue and Support

Revenue Composition

Contributions and Grants
$8,769,670
Program Service Revenue
$237,995
Investment Income
$6,666
Other Revenue
$89,500
All Other Contributions
$70,160
Change in Net Assets
$338,472

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory152$36,636Fair Market Value
Total Noncash Contributions152$36,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,103,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,047
Total Revenue per Audited Statements
$9,142,878
Total Revenue per Form 990
$9,103,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,542,638
Other Expenses$2,222,721
Total Fundraising Expense$201,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,562,557$257,309$82,673$4,902,539
Other Employee Benefits$634,576$67,562$-355$701,783
Occupancy$547,976$1,680$4,042$553,698
Office Expenses$381,600$25,529$60,839$467,968
Current Officers, Directors, Trustees, and Key Employees$458,680--$458,680
Payroll Taxes$365,473$10,728$5,948$382,149
Fees for Services Other$263,144$71,709$25,094$359,947
Travel$137,349$7,296$1,106$145,751
Insurance$114,627$25,832-$140,459
Fees for Services Accounting$7,370$129,516-$136,886
Pension Plan Contributions$87,085$10,402-$97,487
Depreciation Depletion$57,412$9,882-$67,294
Advertising$15,067$3,667$21,693$40,427
Interest$23,111$2,033$180$25,324
Fees for Services Legal-$17,196-$17,196
Other Expenses$5,997$802-$5,997
Total Functional Expenses$7,919,352$644,787$201,220$8,765,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,802,409
Expenses per Audited Statements$8,765,359
Total Expenses per Form 990$8,765,359
Expenses Not Reported on Form 990$37,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
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$680,351
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 11B

“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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Rhoda
Formed
1974
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
266
Volunteers
60

Preparer

Firm
Landmark Plc Cpas
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 year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide current income and long-term protection for the operations of the organization.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14APN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt030034
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0836
IRS990/GainOrLossGrp/SecuritiesAmt01557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08669476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022766
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02405
IRS990/GrossReceiptsAmt09126609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025832
IRS990/InsuranceGrp/ProgramServicesAmt0114627
IRS990/InsuranceGrp/TotalAmt0140459
IRS990/InterestGrp/FundraisingAmt0180
IRS990/InterestGrp/ManagementAndGeneralAmt02033
IRS990/InterestGrp/ProgramServicesAmt023111
IRS990/InterestGrp/TotalAmt025324
IRS990/InvestmentIncomeGrp/ExclusionAmt04273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185168
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232142
IRS990/LandBldgEquipCostOrOtherBssAmt0563269
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021930
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0140385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081180
IRS990/NetAssetsOrFundBalancesBOYAmt01301371
IRS990/NetAssetsOrFundBalancesEOYAmt01641840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01997
IRS990/NoncashContributionsAmt036636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04042
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt0547976
IRS990/OccupancyGrp/TotalAmt0553698
IRS990/OfficeExpensesGrp/FundraisingAmt060839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381600
IRS990/OfficeExpensesGrp/TotalAmt0467968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701783
IRS990/OtherExpensesGrp/Desc0ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt099665
IRS990/OtherExpensesGrp/ProgramServicesAmt191902
IRS990/OtherExpensesGrp/ProgramServicesAmt265761
IRS990/OtherExpensesGrp/ProgramServicesAmt35997
IRS990/OtherExpensesGrp/TotalAmt099665
IRS990/OtherExpensesGrp/TotalAmt195546
IRS990/OtherExpensesGrp/TotalAmt266563
IRS990/OtherExpensesGrp/TotalAmt35997
IRS990/OtherLiabilitiesGrp/BOYAmt0753700
IRS990/OtherLiabilitiesGrp/EOYAmt0680351
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1AR PROVIDER COALITION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-500
IRS990/OtherRevenueTotalAmt089500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04562557
IRS990/OtherSalariesAndWagesGrp/TotalAmt04902539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365473
IRS990/PayrollTaxesGrp/TotalAmt0382149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087085
IRS990/PensionPlanContributionsGrp/TotalAmt097487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051492
IRS990/PrincipalOfficerNm0DARRYL RHODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08836388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08352
IRS990/PYOtherExpensesAmt02169716
IRS990/PYOtherRevenueAmt090000
IRS990/PYProgramServiceRevenueAmt0213480
IRS990/PYRevenuesLessExpensesAmt0589828
IRS990/PYSalariesCompEmpBnftPaidAmt06388676
IRS990/PYTotalExpensesAmt08558392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09148220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338472
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08769670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08836388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09722752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08813054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05890969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042032833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0303480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0609954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,223,123
Liabilities
$1,581,283
Net assets
$1,641,840
Revenue
$9,103,831
Expenses
$8,765,359
Net income
$338,472
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