Civic Intelligence

Via Link Inc.

990 • Fiscal year 2014 • EIN 72-0706669

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profilewww.vialink.org
PO Box 1540970175

(504) 895-5550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$603,196

Down $144,225 (-19%) from 2013

Net Assets

Down

$555,203

Down $134,964 (-20%) from 2013

Liabilities

Down

$47,993

Down $9,261 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

$916,717

No earlier filing loaded for comparison.

Expenses

Down

$1,051,681

Down $86,384 (-7.6%) from 2013

Net Income

-$134,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,150,972Liabilities 2011: $45,945Net Assets 2011: $1,105,0272011Assets 2012: $968,595Liabilities 2012: $43,006Net Assets 2012: $925,5892012Assets 2013: $747,421Liabilities 2013: $57,254Net Assets 2013: $690,1672013Assets 2014: $603,196Liabilities 2014: $47,993Net Assets 2014: $555,2032014Assets 2015: $494,632Liabilities 2015: $89,262Net Assets 2015: $405,3702015Assets 2016: $409,618Liabilities 2016: $136,327Net Assets 2016: $273,2912016Assets 2017: $379,743Liabilities 2017: $119,022Net Assets 2017: $260,7212017Assets 2018: $421,184Liabilities 2018: $176,723Net Assets 2018: $244,4612018Assets 2019: $622,601Liabilities 2019: $62,239Net Assets 2019: $560,3622019Assets 2020: $1,289,180Liabilities 2020: $342,566Net Assets 2020: $946,6142020Assets 2021: $2,147,687Liabilities 2021: $107,752Net Assets 2021: $2,039,9352021Assets 2022: $3,041,005Liabilities 2022: $185,390Net Assets 2022: $2,855,6152022Assets 2023: $3,262,710Liabilities 2023: $820,942Net Assets 2023: $2,441,7682023Assets 2024: $2,828,452Liabilities 2024: $944,713Net Assets 2024: $1,883,7392024Assets 2025: $1,724,757Liabilities 2025: $717,113Net Assets 2025: $1,007,6442025

Highlighted filing

2014

Assets$603,196
Liabilities$47,993
Net Assets$555,203
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,122,735Expenses 2011: $1,258,902Net Income 2011: -$136,1672011Expenses 2012: $1,130,8272012Expenses 2013: $1,138,0652013Revenue 2014: $916,717Expenses 2014: $1,051,681Net Income 2014: -$134,9642014Revenue 2015: $969,105Expenses 2015: $1,083,816Net Income 2015: -$114,7112015Revenue 2016: $1,099,411Expenses 2016: $1,231,490Net Income 2016: -$132,0792016Revenue 2017: $1,319,048Expenses 2017: $1,331,618Net Income 2017: -$12,5702017Revenue 2018: $1,421,536Expenses 2018: $1,408,629Net Income 2018: $12,9072018Revenue 2019: $1,965,836Expenses 2019: $1,649,935Net Income 2019: $315,9012019Revenue 2020: $2,448,628Expenses 2020: $2,062,376Net Income 2020: $386,2522020Revenue 2021: $3,405,637Expenses 2021: $2,312,316Net Income 2021: $1,093,3212021Revenue 2022: $4,036,975Expenses 2022: $3,221,295Net Income 2022: $815,6802022Revenue 2023: $3,851,601Expenses 2023: $4,265,448Net Income 2023: -$413,8472023Revenue 2024: $4,648,109Expenses 2024: $5,206,138Net Income 2024: -$558,0292024Revenue 2025: $4,559,259Expenses 2025: $5,341,954Net Income 2025: -$782,6952025

Highlighted filing

2014

Revenue$916,717
Expenses$1,051,681
Net Income-$134,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$918,442
Mission and Program Overview

Mission

To provide information, referrals, training, and crisis intervention to people, oranizations and communities so that they may help themselves and others. Via link fulfills this mission through informationservices, referrals, training and crisis intervention.

VIA Link provides information, referrals, training, and crisis intervention to people, organizations, and communities so they can help themselves and others. VIA LINK fulfills this mission through information services, referrals, training, and crisis intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,608$226,471▼ $75,137
Pledges and Grants Receivable$102,152$86,789▼ $15,363
Cash and Non-Interest-Bearing Accounts$60,900$32,272▼ $28,628
Prepaid Expenses and Deferred Charges$8,923$16,589▲ $7,666
Inventories for Sale or Use-$6,437-
Land, Buildings, and Equipment, Net$11,517$2,728▼ $8,789
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$747,421$603,196▼ $144,225
Other Assets Total$262,321$231,910▼ $30,411
Liabilities
Accounts Payable and Accrued Expenses$57,254$47,993▼ $9,261
Total Liabilities$57,254$47,993▼ $9,261
Net Assets / Fund Balance
Unrestricted Net Assets$433,452$330,287▼ $103,165
Temporarily Rstr Net Assets$256,715$224,916▼ $31,799
Total Net Assets Fund Balance$690,167$555,203▼ $134,964
Total Liabilities and Net Assets / Fund Balance$747,421$603,196▼ $144,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,728$37,400$40,128
Leasehold Improvements-$18,861$18,861
Other Land Buildings-$10,010$10,010
Other Assets Org$231,910--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marguerite RedwineCEOFT$85,083$85,083

Board Members and Trustees

NameTitle
Kim VanGeffen PhDPast President
K Todd WallacePresident
Anne LaBrancheVice President
Bill kearney IVboard member
Deena Y GerberBoard Member
Ina Weber DavisBoard Member
Joan DubuissonBoard Member
Julie Olsenboard member
Kenneth E DavisBoard Member
Louis L RobeinBoard Member
Mary Lynn Alltmontboard member
Morgan Feibelman MDBoard Member
Roxane L DufreneBoard Member
Samantha Frost CPAboard member
Serina PhoenixBoard Member
Steven EllisBoard Member
Traci DiasBoard Member
Lavondra dobbsIncoming CEO
Susan Latham AndresSecretary
Brent J Pagragan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,894
Program Service Revenue
$472,977
Investment Income
$2,721
Other Revenue
$5,125
All Other Contributions
$193,673
Change in Net Assets
$-134,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,717
Revenue Not Reported on Form 990
$47,197
Total Revenue per Audited Statements
$963,914
Total Revenue per Form 990
$916,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,251
Other Expenses$260,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,227$47,898-$606,125
Current Officers, Directors, Trustees, and Key Employees$77,426$7,657-$85,083
Occupancy$78,234$4,942-$83,176
Payroll Taxes$47,900$4,157-$52,057
Other Employee Benefits$45,078$2,908-$47,986
Fees for Services Other$41,531$2,400-$43,931
Insurance$15,475$3,418-$18,893
Fees for Services Legal$17,825--$17,825
Conferences and Meetings$10,055$1,519-$11,574
Fees for Services Accounting$839$10,650-$11,489
Depreciation Depletion-$8,790-$8,790
Office Expenses$6,685$733-$7,418
Other Expenses$2,471$523-$2,994
All Other Expenses$638$151-$789
Total Functional Expenses$955,488$96,193$0$1,051,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,878
Expenses per Audited Statements$1,051,681
Total Expenses per Form 990$1,051,681
Expenses Not Reported on Form 990$47,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is subject to review and approval by the finance committee. It is then approved/ratified by the Board of Directors.”

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

“The conflict of interest policy is reviewed at the September board meeting each year, and forms are reviewed for signature. The policy is also reviewed at the quarterly board meetings, and members are asked if the status has changed. If there is a conflict of interest, board members are asked to resign.”

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

“Compensation is determined through annual review by the President of the Board (and incoming President when appropriate) utilizing progress toward written goals and other major achievements.Compensation is also compared to other local and national organizations.”

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

“Compensation is determined through annual review by the President of the Board (and incoming President when appropriate) utilizing progress toward written goals and other major achievements.Compensation is also compared to other local and national organizations.”

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

“Governing documents, policies, and financial statements are disclosed upon request.Financial statements are also provided to United Way and other funders/contractors.”

Filing and Contact Details

Filer

EIN
72-0706669
Phone
5048955550

Signing Officer

Name
Lavondra dobbs
Title
CEO
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavondra dobbs
Formed
2001
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
35
Volunteers
4

Preparer

Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“inventory-cost of sales $1725”

Part XII, Line 2D: Other expenses and losses per audited F/S

“inventory cost of sales $1725”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Brent J Pagragan CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14K Todd Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm15Samantha Frost CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Roxane L Dufrene
IRS990/Form990PartVIISectionAGrp/PersonNm18Anne LaBranche
IRS990/Form990PartVIISectionAGrp/PersonNm19Serina Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm20Marguerite Redwine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Incoming CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918442
IRS990/GrossSalesOfInventoryAmt03480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/ProgramServicesAmt015475
IRS990/InsuranceGrp/TotalAmt018893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06437
IRS990/InvestmentIncomeGrp/ExclusionAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728
IRS990/LandBldgEquipCostOrOtherBssAmt068999
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VIA Link provides information, referrals, training, and crisis intervention to people, organizations, and communities so they can help themselves and others. VIA LINK fulfills this mission through information services, referrals, training, and crisis intervention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690167
IRS990/NetAssetsOrFundBalancesEOYAmt0555203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04942
IRS990/OccupancyGrp/ProgramServicesAmt078234
IRS990/OccupancyGrp/TotalAmt083176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/ProgramServicesAmt06685
IRS990/OfficeExpensesGrp/TotalAmt07418
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0262321
IRS990/OtherAssetsTotalGrp/EOYAmt0231910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047986
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES - ORGANIZATION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3523
IRS990/OtherExpensesGrp/ProgramServicesAmt039396
IRS990/OtherExpensesGrp/ProgramServicesAmt18902
IRS990/OtherExpensesGrp/ProgramServicesAmt24806
IRS990/OtherExpensesGrp/ProgramServicesAmt32471
IRS990/OtherExpensesGrp/TotalAmt039413
IRS990/OtherExpensesGrp/TotalAmt19126
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherExpensesGrp/TotalAmt32994
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03370
IRS990/OtherRevenueTotalAmt03370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04157
IRS990/PayrollTaxesGrp/ProgramServicesAmt047900
IRS990/PayrollTaxesGrp/TotalAmt052057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016589
IRS990/PrincipalOfficerNm0Lavondra dobbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Crisis Intervention
IRS990/ProgramServiceRevenueGrp/Desc1HMIS
IRS990/ProgramServiceRevenueGrp/Desc2other program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445854

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,196
Liabilities
$47,993
Net assets
$555,203
Revenue
$916,717
Expenses
$1,051,681
Net income
-$134,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.01$4.56$5.34$0.78
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.88$4.65$5.21$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$3.85$4.27$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.86$4.04$3.22$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$3.41$2.31$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.45$2.06$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.42$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.41$0.97$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.92$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.13
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.11$1.12$1.26$0.14