Civic Intelligence

Baton Rouge Crisis Intervention Center DBA Crisis Intervention Center

990 • Fiscal year 2015 • EIN 72-0768965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.cicla.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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,473

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,051,096

Down $82,571 (-7.3%) from 2014

Net Assets

Down

$981,983

Down $66,998 (-6.4%) from 2014

Liabilities

Down

$69,113

Down $15,573 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$963,950

Up $44,605 (+4.9%) from 2014

Expenses

Down

$1,030,948

Down $156,401 (-13%) from 2014

Net Income

Up

-$66,998

Up $201,006 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2015

Assets$1,051,096
Liabilities$69,113
Net Assets$981,983
Open 2015 Filing

Operations Trend

Revenue Growth54th 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 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

2015

Revenue$963,950
Expenses$1,030,948
Net Income-$66,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$969,091
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, homicide, and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,150$842,254▼ $9,896
Cash and Non-Interest-Bearing Accounts$219,840$156,416▼ $63,424
Accounts Receivable$45,659$27,879▼ $17,780
Prepaid Expenses and Deferred Charges$16,018$24,547▲ $8,529
Total Assets$1,133,667$1,051,096▼ $82,571
Liabilities
Accounts Payable and Accrued Expenses$41,534$48,113▲ $6,579
Deferred Revenue$43,152$21,000▼ $22,152
Total Liabilities$84,686$69,113▼ $15,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,981$981,983▼ $66,998
Total Net Assets Fund Balance$1,048,981$981,983▼ $66,998
Total Liabilities and Net Assets / Fund Balance$1,133,667$1,051,096▼ $82,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,326$112,495$612,821
Land$316,500-$316,500
Equipment$18,285$97,072$115,357
Other Land Buildings$7,143$40,605$47,748
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma RutledgeOutgoing Executive DirectorFT$66,473-$66,473
Aaron BlackledgeExecutive DirectorFT$44,749$2,538$47,287

Board Members and Trustees

NameTitle
David LeePresident
Todd WeisharVice President
Elaine MaccioBoard Member
Frank BrumleyBoard Member
Sid NewmanBoard Member
Terri KillingsworthBoard Member
William Beau ClarkBoard Member
Gwynn ShamlinSecretary
Joseph GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,419
Program Service Revenue
$549,959
Investment Income
$63
Other Revenue
$-491
All Other Contributions
$251,816
Change in Net Assets
$-66,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,384
Total Revenue per Audited Statements
$978,334
Total Revenue per Form 990
$963,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,701
Other Expenses$432,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,137$14,870-$537,007
Fees for Services Management$170,342$25,482-$195,824
Information Technology$52,218$262-$52,480
Occupancy$2,218$43,977-$46,195
Payroll Taxes$38,489$1,996-$40,485
Depreciation Depletion$30,431$1,602-$32,033
Fees for Services Accounting$2,180$22,695-$24,875
Office Expenses$9,517$12,810-$22,327
Other Employee Benefits$20,667$542-$21,209
Travel$13,376$566-$13,942
Conferences and Meetings$9,699$1,477-$11,176
Insurance$429$8,117-$8,546
Advertising$4,485$548-$5,033
Interest-$801-$801
Other Expenses$1,744$195-$195
Total Functional Expenses$891,452$139,496$0$1,030,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,331
Expenses per Audited Statements$1,030,948
Total Expenses per Form 990$1,030,948
Expenses Not Reported on Form 990$14,383
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$5,141
Fundraising Gross Income$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Support Walk$27,253$4,650$3,971$679
Total Events$27,253$4,650$5,141$-491
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
Aaron Blackledge
Title
Executive Director
Phone
2259241431
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Blackledge
Formed
1974
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
242

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 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 Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Management has determined that there are not uncertain tax positions that would require recognition in the financial statements. If the center were 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.”

Part XI, Line 2D - Other Adjustments:

“In Kind 9,243. Fundraising 5,141.”

Part XII, Line 2D - Other Adjustments:

“In Kind 9,243. Rounding -1. Fundraising 5,141.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012810
IRS990/OfficeExpensesGrp/ProgramServicesAmt09517
IRS990/OfficeExpensesGrp/TotalAmt022327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021209
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt013520
IRS990/OtherExpensesGrp/ProgramServicesAmt11744
IRS990/OtherExpensesGrp/TotalAmt013520
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01996
IRS990/PayrollTaxesGrp/ProgramServicesAmt038489
IRS990/PayrollTaxesGrp/TotalAmt040485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024547
IRS990/PrincipalOfficerNm0Aaron Blackledge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Crisis Intervention Se
IRS990/ProgramServiceRevenueGrp/Desc1Resource
IRS990/ProgramServiceRevenueGrp/Desc2Education and Training
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35933
IRS990/ProgSrvcAccomActy2Grp/Desc0The center operates multiple phone lines that provide 24-hour crisis intervention, care management, and emotional support. To ensure that no one in the state has to go through a tough time alone, trained crisis intervention specialists are available to listen and talk with the caller. Crisis intervention specialists are trained in crisis intervention, active listening, building rapport, and de-escalation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362254
IRS990/ProgSrvcAccomActy3Grp/Desc0CIC 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/ExpenseAmt052005
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411247
IRS990/PYOtherRevenueAmt01715
IRS990/PYProgramServiceRevenueAmt0625167
IRS990/PYRevenuesLessExpensesAmt0-268004
IRS990/PYSalariesCompEmpBnftPaidAmt0776102
IRS990/PYTotalExpensesAmt01187349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04056929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01410667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410667
IRS990ScheduleA/TotalSupportAmt01410667
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/BookValueAmt0500326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612821
IRS990ScheduleD/EquipmentGrp/BookValueAmt018285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115357
IRS990ScheduleD/ExpensesNotReportedAmt014383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/OtherExpensesIncludedAmt014383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/OtherRevenueAmt014384
IRS990ScheduleD/RevenueNotReportedAmt014384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Management has determined that there are not uncertain tax positions that would require recognition in the financial statements. If the center were 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind 9,243. Fundraising 5,141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In Kind 9,243. Rounding -1. Fundraising 5,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842254
IRS990ScheduleD/TotalExpensesPerForm990Amt01030948
IRS990ScheduleD/TotalRevenuePerForm990Amt0963950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Support Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0698
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/ExplanationTxt5The 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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,096
Liabilities
$69,113
Net assets
$981,983
Revenue
$963,950
Expenses
$1,030,948
Net income
-$66,998
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
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