Civic Intelligence

Baton Rouge Crisis Intervention Center DBA Crisis Intervention Center

990 • Fiscal year 2014 • EIN 72-0768965

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.brcic.org

View Organization Page

4837 Revere AvenueBaton Rouge, LA 70808

(225) 924-1431

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,596

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,133,667

Flat from 2014

Net Assets

Flat

$1,048,981

Flat from 2014

Liabilities

Flat

$84,686

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Flat

$919,345

Flat from 2014

Expenses

Flat

$1,187,349

Flat from 2014

Net Income

Flat

-$268,004

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,463Liabilities 2011: $23,800Net Assets 2011: $1,318,6632011Assets 2012: $1,347,582Liabilities 2012: $28,350Net Assets 2012: $1,319,2322012Assets 2013: $1,390,714Liabilities 2013: $73,728Net Assets 2013: $1,316,9862013Assets 2014: $1,133,667Liabilities 2014: $84,686Net Assets 2014: $1,048,9812014Assets 2014: $1,133,667Liabilities 2014: $84,686Net Assets 2014: $1,048,9812014Assets 2015: $1,051,096Liabilities 2015: $69,113Net Assets 2015: $981,9832015Assets 2016: $1,016,017Liabilities 2016: $106,631Net Assets 2016: $909,3862016Assets 2017: $929,657Liabilities 2017: $85,804Net Assets 2017: $843,8532017Assets 2018: $777,583Liabilities 2018: $37,649Net Assets 2018: $739,9342018Assets 2019: $763,945Liabilities 2019: $16,016Net Assets 2019: $747,9292019Assets 2020: $823,774Liabilities 2020: $20,638Net Assets 2020: $803,1362020Assets 2021: $1,054,124Liabilities 2021: $20,242Net Assets 2021: $1,033,8822021Assets 2022: $871,698Liabilities 2022: $0Net Assets 2022: $871,6982022Assets 2023: $930,318Liabilities 2023: $0Net Assets 2023: $930,3182023Assets 2024: $938,459Liabilities 2024: $0Net Assets 2024: $938,4592024

Highlighted filing

2014

Assets$1,133,667
Liabilities$84,686
Net Assets$1,048,981
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,282,8232011Expenses 2012: $1,128,6582012Revenue 2013: $1,118,552Expenses 2013: $1,120,798Net Income 2013: -$2,2462013Revenue 2014: $919,345Expenses 2014: $1,187,349Net Income 2014: -$268,0042014Revenue 2014: $919,345Expenses 2014: $1,187,349Net Income 2014: -$268,0042014Revenue 2015: $963,950Expenses 2015: $1,030,948Net Income 2015: -$66,9982015Revenue 2016: $834,334Expenses 2016: $906,931Net Income 2016: -$72,5972016Revenue 2017: $886,214Expenses 2017: $951,746Net Income 2017: -$65,5322017Revenue 2018: $610,992Expenses 2018: $714,912Net Income 2018: -$103,9202018Revenue 2019: $199,853Expenses 2019: $191,858Net Income 2019: $7,9952019Revenue 2020: $238,372Expenses 2020: $183,165Net Income 2020: $55,2072020Revenue 2021: $421,031Expenses 2021: $190,286Net Income 2021: $230,7452021Revenue 2022: $139,292Expenses 2022: $233,737Net Income 2022: -$94,4452022Revenue 2023: $213,868Expenses 2023: $189,420Net Income 2023: $24,4482023Revenue 2024: $169,449Expenses 2024: $200,157Net Income 2024: -$30,7082024

Highlighted filing

2014

Revenue$919,345
Expenses$1,187,349
Net Income-$268,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$924,042
Mission and Program Overview

Mission

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,307$852,150▼ $33,157
Cash and Non-Interest-Bearing Accounts$456,183$219,840▼ $236,343
Accounts Receivable$34,911$45,659▲ $10,748
Prepaid Expenses and Deferred Charges$14,313$16,018▲ $1,705
Total Assets$1,390,714$1,133,667▼ $257,047
Liabilities
Deferred Revenue$42,514$43,152▲ $638
Accounts Payable and Accrued Expenses$31,214$41,534▲ $10,320
Total Liabilities$73,728$84,686▲ $10,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,986$1,048,981▼ $268,005
Total Net Assets Fund Balance$1,316,986$1,048,981▼ $268,005
Total Liabilities and Net Assets / Fund Balance$1,390,714$1,133,667▼ $257,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,396$91,425$612,821
Land$316,500-$316,500
Equipment$10,389$261,922$272,311
Other Land Buildings$3,865$39,104$42,969
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma RutledgeExecutive DirectorFT$97,596$97,596

Board Members and Trustees

NameTitle
David LeePresident
Todd WeisharVice President
Elaine MaccioBoard Member
Randy PlattsmierBoard Member
Sid NewmanBoard Member
William Beau ClarkBoard Member
Gwynn ShamlinSecretary
Joseph GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,463
Program Service Revenue
$625,167
Investment Income
$0
Other Revenue
$1,715
All Other Contributions
$132,119
Change in Net Assets
$-268,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,477
Total Revenue per Audited Statements
$927,822
Total Revenue per Form 990
$919,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,102
Other Expenses$411,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,624$34,590-$608,214
Fees for Services Other$79,981$40,535-$120,516
Current Officers, Directors, Trustees, and Key Employees$96,038$1,558-$97,596
Fees for Services Accounting$41,441$25,941-$67,382
Occupancy-$47,083-$47,083
Payroll Taxes$45,595$705-$46,300
Depreciation Depletion$32,162$995-$33,157
Office Expenses$14,433$12,613-$27,046
Other Employee Benefits$18,076$5,916-$23,992
Travel$18,163$151-$18,314
Advertising$9,955--$9,955
Conferences and Meetings$4,766$4,298-$9,064
Other Expenses$1,949$1,340-$3,289
All Other Expenses$372$1,569-$1,941
Total Functional Expenses$1,000,600$186,749$0$1,187,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,827
Expenses per Audited Statements$1,187,349
Total Expenses per Form 990$1,187,349
Expenses Not Reported on Form 990$8,478
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 Gross Income$6,412
Fundraising Direct Expenses$4,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Support Walk$26,756$6,412$3,603$2,809
Total Events$26,756$6,412$4,697$1,715
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, Part VI, Section B, line 11

“Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.”

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

“Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“To determine compensation for the executive director and the program director, the board completes an evaluation on the employee. Once that evaluation is completed, the executive committee makes a decision on the compensation. The compensation amount is then documented.”

Form 990, Part VI, Section C, line 18

“The organization's 990 is retained in their office and is made available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Crisis Intervention Center
EIN
72-0768965
Phone
2259241431
Address
4837 Revere Avenue, Baton Rouge, LA 70808

Signing Officer

Name
Norma Rutledge
Title
Executive Director
Phone
2259241431
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Rutledge
Formed
1974
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
80

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8555 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SOS Program Clinical Consultant Fees: Program service expenses 25,000. Management and general expenses 12,880. Fundraising expenses 0. Total expenses 37,880. Ambassador Personnel Front Desk Fees: Program service expenses 31,826. Management and general expenses 16,396. Fundraising expenses 0. Total expenses 48,222. Other Consulting Fees: Program service expenses 23,155. Management and general expenses 11,259. Fundraising expenses 0. Total expenses 34,414.”

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, tax returns may be examined for three years from the filing date, and the current and prior three years remain subject to examination as of December 31, 2014.”

Part XI, Line 2D - Other Adjustments:

“Fund Raising Expenses 4,698. In Kind 3,779.”

Part XII, Line 2D - Other Adjustments:

“Fund Raising Expenses 4,698. In Kind 3,779. Rounding 1.”

Raw XML AppendixShowing 400 of 484 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/OtherEmployeeBenefitsGrp/TotalAmt023992
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31340
IRS990/OtherExpensesGrp/ProgramServicesAmt054549
IRS990/OtherExpensesGrp/ProgramServicesAmt19348
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt31949
IRS990/OtherExpensesGrp/TotalAmt055844
IRS990/OtherExpensesGrp/TotalAmt112660
IRS990/OtherExpensesGrp/TotalAmt24996
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt045595
IRS990/PayrollTaxesGrp/TotalAmt046300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016018
IRS990/PrincipalOfficerNm0NORMA RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0The Phone
IRS990/ProgramServiceRevenueGrp/Desc12-1-1
IRS990/ProgramServiceRevenueGrp/Desc2Education and Training
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Provisions Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45833
IRS990/ProgSrvcAccomActy2Grp/Desc0The PHONE is a 24-hour crisis counseling and emotional support line. To ensure that no one in the community has to go through a tough time alone, trained counselors are available to listen and talk with the caller. Counselors are trained in crisis intervention and suicide prevention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282702
IRS990/ProgSrvcAccomActy3Grp/Desc0BRCIC offers a variety of educational and training programs to schools, organizations, interest groups, and individuals year-round, as well as more advanced training for school counselors, hospital staff, social workers, and undergraduate and graduate classes at local universities. Programs include workshops, training, and consultations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245484
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440673
IRS990/PYOtherRevenueAmt0-4123
IRS990/PYProgramServiceRevenueAmt0931317
IRS990/PYRevenuesLessExpensesAmt0-2246
IRS990/PYSalariesCompEmpBnftPaidAmt0680125
IRS990/PYTotalExpensesAmt01120798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04779323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01265482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265482
IRS990ScheduleA/TotalSupportAmt01265482
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612821
IRS990ScheduleD/EquipmentGrp/BookValueAmt010389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272311
IRS990ScheduleD/ExpensesNotReportedAmt08478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/OtherExpensesIncludedAmt08478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042969
IRS990ScheduleD/OtherRevenueAmt08477
IRS990ScheduleD/RevenueNotReportedAmt08477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, tax returns may be examined for three years from the filing date, and the current and prior three years remain subject to examination as of December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses 4,698. In Kind 3,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fund Raising Expenses 4,698. In Kind 3,779. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852150
IRS990ScheduleD/TotalExpensesPerForm990Amt01187349
IRS990ScheduleD/TotalRevenuePerForm990Amt0919345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Support Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR, THE BOARD COMPLETES AN EVALUATION ON THE EMPLOYEE. ONCE THAT EVALUATION IS COMPLETED, THE EXECUTIVE COMMITTEE MAKES A DECISION ON THE COMPENSATION. THE COMPENSATION AMOUNT IS THEN DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990 is retained in their office and is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS Program Clinical Consultant Fees: Program service expenses 25,000. Management and general expenses 12,880. Fundraising expenses 0. Total expenses 37,880. Ambassador Personnel Front Desk Fees: Program service expenses 31,826. Management and general expenses 16,396. Fundraising expenses 0. Total expenses 48,222. Other Consulting Fees: Program service expenses 23,155. Management and general expenses 11,259. Fundraising expenses 0. Total expenses 34,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has not changed its oversight or selection process from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,133,667
Liabilities
$84,686
Net assets
$1,048,981
Revenue
$919,345
Expenses
$1,187,349
Net income
-$268,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.21$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.19$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.75$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.71$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.96$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.92$1.19$0.27
2014Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.92$1.19$0.27
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.28