Civic Intelligence

Baton Rouge Crisis Intervention Center DBA Crisis Intervention Center

990 • Fiscal year 2016 • EIN 72-0768965

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

51st percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,593

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,016,017

Down $35,079 (-3.3%) from 2015

Net Assets

Down

$909,386

Down $72,597 (-7.4%) from 2015

Liabilities

Up

$106,631

Up $37,518 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$834,334

Down $129,616 (-13%) from 2015

Expenses

Down

$906,931

Down $124,017 (-12%) from 2015

Net Income

Down

-$72,597

Down $5,599 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$1,016,017
Liabilities$106,631
Net Assets$909,386
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$834,334
Expenses$906,931
Net Income-$72,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$840,716
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$842,254$825,072▼ $17,182
Cash and Non-Interest-Bearing Accounts$156,416$128,299▼ $28,117
Prepaid Expenses and Deferred Charges$24,547$33,863▲ $9,316
Accounts Receivable$27,879$28,783▲ $904
Total Assets$1,051,096$1,016,017▼ $35,079
Liabilities
Deferred Revenue$21,000$58,000▲ $37,000
Accounts Payable and Accrued Expenses$48,113$48,631▲ $518
Total Liabilities$69,113$106,631▲ $37,518
Net Assets / Fund Balance
Unrestricted Net Assets$981,983$909,386▼ $72,597
Total Net Assets Fund Balance$981,983$909,386▼ $72,597
Total Liabilities and Net Assets / Fund Balance$1,051,096$1,016,017▼ $35,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,253$133,568$612,821
Land$316,500-$316,500
Equipment$23,520$103,048$126,568
Other Land Buildings$5,799$41,949$47,748
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BlackledgeExecutive DirectorFT$107,293$3,300$110,593

Board Members and Trustees

NameTitle
Gary LittlefieldPresident
Meg CasperVice President
Elaine MaccioBoard Member
Elizabeth VowellBoard Member
Frank BumleyBoard Member
Luke MyersBoard Member
Steven WilkisonBoard Member
Terri KillingsworthBoard Member
William Beau ClarkBoard Member
Camille FairclothSecretary
Alan BerteauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,152
Program Service Revenue
$597,383
Investment Income
$331
Other Revenue
$-1,532
All Other Contributions
$97,375
Change in Net Assets
$-72,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,220
Total Revenue per Audited Statements
$845,554
Total Revenue per Form 990
$834,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,769
Other Expenses$440,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,673$76,796-$305,469
Fees for Services Other$206,610$39,230-$245,840
Current Officers, Directors, Trustees, and Key Employees$82,945$27,648-$110,593
Information Technology$53,157$2,327-$55,484
Occupancy$23,263$14,615-$37,878
Payroll Taxes$17,628$13,308-$30,936
Depreciation Depletion$30,286--$30,286
Insurance$9,329$14,877-$24,206
Other Employee Benefits$11,222$8,549-$19,771
Fees for Services Accounting-$13,108-$13,108
Office Expenses$2,195$7,817-$10,012
Advertising$8,705$1,076-$9,781
Travel$5,405$953-$6,358
Conferences and Meetings$2,807--$2,807
Other Expenses$1,954$648-$1,954
Total Functional Expenses$685,979$220,952$0$906,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,153
Expenses per Audited Statements$906,931
Total Expenses per Form 990$906,931
Expenses Not Reported on Form 990$11,222
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$6,382
Fundraising Gross Income$4,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Support Walk$24,627$4,850$5,612$-762
Total Events$24,627$4,850$6,382$-1,532
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 11B

“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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Blackledge
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
162

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

“Contract Labor: Program service expenses 206,610. Management and general expenses 39,230. Fundraising expenses 0. Total expenses 245,840.”

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 4,837. Fundraising 6,382. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“In Kind 4,837. Rounding 3. Fundraising 6,382.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0909386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014615
IRS990/OccupancyGrp/ProgramServicesAmt023263
IRS990/OccupancyGrp/TotalAmt037878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07817
IRS990/OfficeExpensesGrp/ProgramServicesAmt02195
IRS990/OfficeExpensesGrp/TotalAmt010012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019771
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Working Meals, Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt11954
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013308
IRS990/PayrollTaxesGrp/ProgramServicesAmt017628
IRS990/PayrollTaxesGrp/TotalAmt030936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033863
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/RelatedOrExemptFuncIncomeAmt0502708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38437
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/ExpenseAmt0556598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502708
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/ExpenseAmt011801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0432247
IRS990/PYOtherRevenueAmt0-491
IRS990/PYProgramServiceRevenueAmt0549959
IRS990/PYRevenuesLessExpensesAmt0-66998
IRS990/PYSalariesCompEmpBnftPaidAmt0598701
IRS990/PYTotalExpensesAmt01030948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03529102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01424066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424066
IRS990ScheduleA/TotalSupportAmt01424460
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/BookValueAmt0479253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612821
IRS990ScheduleD/EquipmentGrp/BookValueAmt023520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126568
IRS990ScheduleD/ExpensesNotReportedAmt011222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/OtherExpensesIncludedAmt011222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/OtherRevenueAmt011220
IRS990ScheduleD/RevenueNotReportedAmt011220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834334
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 4,837. Fundraising 6,382. Rounding 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In Kind 4,837. Rounding 3. Fundraising 6,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825072
IRS990ScheduleD/TotalExpensesPerForm990Amt0906931
IRS990ScheduleD/TotalRevenuePerForm990Amt0834334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Support Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0422
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/ExplanationTxt5Contract Labor: Program service expenses 206,610. Management and general expenses 39,230. Fundraising expenses 0. Total expenses 245,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has not changed its oversight or selection process from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,016,017
Liabilities
$106,631
Net assets
$909,386
Revenue
$834,334
Expenses
$906,931
Net income
-$72,597
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
2016Detailed filing. Detailed filing data is available for this year.$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