Civic Intelligence

Baton Rouge Comtransition & Treat Ctr

990 • Fiscal year 2013 • EIN 72-1073446

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
6753 Cezanne Avenue70806

(225) 926-6047

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$667,203

Down $195,746 (-23%) from 2012

Net Assets

Down

$651,811

Down $196,406 (-23%) from 2012

Liabilities

Up

$15,392

Up $660 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

$903,064

No earlier filing loaded for comparison.

Expenses

Up

$1,095,799

Up $58,331 (+5.6%) from 2012

Net Income

-$192,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $844,178Liabilities 2011: $8,975Net Assets 2011: $835,2032011Assets 2012: $862,949Liabilities 2012: $14,732Net Assets 2012: $848,2172012Assets 2013: $667,203Liabilities 2013: $15,392Net Assets 2013: $651,8112013Assets 2014: $703,591Liabilities 2014: $29,598Net Assets 2014: $673,9932014Assets 2015: $959,456Liabilities 2015: $43,895Net Assets 2015: $915,5612015Assets 2016: $862,473Liabilities 2016: $1,714Net Assets 2016: $860,7592016Assets 2017: $606,907Liabilities 2017: $157,189Net Assets 2017: $449,7182017Assets 2018: $255,685Liabilities 2018: $526Net Assets 2018: $255,1592018

Highlighted filing

2013

Assets$667,203
Liabilities$15,392
Net Assets$651,811
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $976,738Expenses 2011: $866,007Net Income 2011: $110,7312011Expenses 2012: $1,037,4682012Revenue 2013: $903,064Expenses 2013: $1,095,799Net Income 2013: -$192,7352013Revenue 2014: $1,061,926Expenses 2014: $1,039,744Net Income 2014: $22,1822014Revenue 2015: $1,362,997Expenses 2015: $1,141,596Net Income 2015: $221,4012015Revenue 2016: $1,131,466Expenses 2016: $1,186,314Net Income 2016: -$54,8482016Revenue 2017: $950,350Expenses 2017: $1,361,391Net Income 2017: -$411,0412017Revenue 2018: $683,442Expenses 2018: $877,906Net Income 2018: -$194,4642018

Highlighted filing

2013

Revenue$903,064
Expenses$1,095,799
Net Income-$192,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$903,064
Mission and Program Overview

Mission

Operation of a halfway house for the federal bureau of prisons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,727$371,369▼ $16,358
Savings and Temporary Cash Investments$336,363$170,316▼ $166,047
Accounts Receivable$115,112$110,148▼ $4,964
Cash and Non-Interest-Bearing Accounts$18,479$14,370▼ $4,109
Prepaid Expenses and Deferred Charges$3,668$0▼ $3,668
Other Notes and Loans Receivable, Net$600$0▼ $600
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$862,949$667,203▼ $195,746
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$14,121$15,281▲ $1,160
Accounts Payable and Accrued Expenses$611$111▼ $500
Total Liabilities$14,732$15,392▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$848,217$651,811▼ $196,406
Total Net Assets Fund Balance$848,217$651,811▼ $196,406
Total Liabilities and Net Assets / Fund Balance$862,949$667,203▼ $195,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,643$183,133$450,776
Equipment$62,692$120,047$182,739
Other Land Buildings$18,806$29,823$48,551
Leasehold Improvements$17,228$25,294$42,522
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don BeardPresident
Edward HendersonDirector
George BayhiDirector
Trey RobertsDirector
John S MclindonSecretary
James M CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-192,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,391
Salaries, Compensation, and Employee Benefits$525,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,651$186,926-$487,577
All Other Expenses$83,538$39,535-$123,073
Insurance$18,399$82,500-$100,899
Depreciation Depletion$21,649$17,184-$38,833
Payroll Taxes$23,531$14,300-$37,831
Other Expenses$23,220$5,220-$28,440
Fees for Services Accounting$6,284$3,822-$10,106
Office Expenses$786$4,000-$4,786
Advertising$225$425-$650
Fees for Services Other$282$204-$486
Conferences and Meetings-$469-$469
Interest$50$39-$89
Total Functional Expenses$738,165$357,634$0$1,095,799
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Louisiana Withholding$4,224
Federal Withholding$3,496
Social Security/ Fica Taxes$3,370
Medicare Withholding$1,390
Garnishment$1,002
Employee Advance$1,000
State Unemployment$799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-1073446

Signing Officer

Name
Don Beard
Title
President
Signed
2014-11-11

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
James M Campbell CPA APC
Phone
2259266047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO ALLOWANCE: Column (A) - Total = $4750; Column (B) - Program Services = $0; Column (C) - Management & General = $4750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $351; Column (B) - Program Services = $300; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL: Column (A) - Total = $5397; Column (B) - Program Services = $2587; Column (C) - Management & General = $2810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LABORATORY FEES: Column (A) - Total = $14513; Column (B) - Program Services = $14513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY AND LINEN: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSE: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $6421; Column (B) - Program Services = $4000; Column (C) - Management & General = $2421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXP: Column (A) - Total = $15058; Column (B) - Program Services = $7090; Column (C) - Management & General = $7968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $5121; Column (B) - Program Services = $3121; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2939; Column (B) - Program Services = $900; Column (C) - Management & General = $2039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $18995; Column (B) - Program Services = $16946; Column (C) - Management & General = $2049; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $2845; Column (B) - Program Services = $645; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $28162; Column (B) - Program Services = $24918; Column (C) - Management & General = $3244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $4140; Column (B) - Program Services = $940; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11029; Column (B) - Program Services = $4235; Column (C) - Management & General = $6794; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TV: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VANCO PR EXPENSE: Column (A) - Total = $27; Column (B) - Program Services = $18; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax return basis and book basis difference = -$3671”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc2COUNSELOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15220
IRS990/OtherExpensesGrp/ProgramServicesAmt0137938
IRS990/OtherExpensesGrp/ProgramServicesAmt174024
IRS990/OtherExpensesGrp/ProgramServicesAmt247588
IRS990/OtherExpensesGrp/ProgramServicesAmt323220
IRS990/OtherExpensesGrp/TotalAmt0137938
IRS990/OtherExpensesGrp/TotalAmt177034
IRS990/OtherExpensesGrp/TotalAmt247588
IRS990/OtherExpensesGrp/TotalAmt328440
IRS990/OtherLiabilitiesGrp/BOYAmt014121
IRS990/OtherLiabilitiesGrp/EOYAmt015281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014300
IRS990/PayrollTaxesGrp/ProgramServicesAmt023531
IRS990/PayrollTaxesGrp/TotalAmt037831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SUBSISTANCE COLL
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTS FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613791
IRS990/PYOtherRevenueAmt01156
IRS990/PYProgramServiceRevenueAmt01048788
IRS990/PYRevenuesLessExpensesAmt013012
IRS990/PYSalariesCompEmpBnftPaidAmt0423677
IRS990/PYTotalExpensesAmt01037468
IRS990/PYTotalRevenueAmt01050480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-192735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170316
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450776
IRS990ScheduleD/EquipmentGrp/BookValueAmt062692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182739
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029823
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOUISIANA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SOCIAL SECURITY/ FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371369
IRS990ScheduleD/TotalLiabilityAmt015281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO ALLOWANCE: Column (A) - Total = $4750; Column (B) - Program Services = $0; Column (C) - Management & General = $4750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $351; Column (B) - Program Services = $300; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL: Column (A) - Total = $5397; Column (B) - Program Services = $2587; Column (C) - Management & General = $2810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABORATORY FEES: Column (A) - Total = $14513; Column (B) - Program Services = $14513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAUNDRY AND LINEN: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL EXPENSE: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE: Column (A) - Total = $6421; Column (B) - Program Services = $4000; Column (C) - Management & General = $2421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXP: Column (A) - Total = $15058; Column (B) - Program Services = $7090; Column (C) - Management & General = $7968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER: Column (A) - Total = $5121; Column (B) - Program Services = $3121; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2939; Column (B) - Program Services = $900; Column (C) - Management & General = $2039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $18995; Column (B) - Program Services = $16946; Column (C) - Management & General = $2049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE: Column (A) - Total = $2845; Column (B) - Program Services = $645; Column (C) - Management & General = $2200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $28162; Column (B) - Program Services = $24918; Column (C) - Management & General = $3244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $4140; Column (B) - Program Services = $940; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $11029; Column (B) - Program Services = $4235; Column (C) - Management & General = $6794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TV: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VANCO PR EXPENSE: Column (A) - Total = $27; Column (B) - Program Services = $18; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax return basis and book basis difference = -$3671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862949
IRS990/TotalAssetsEOYAmt0667203
IRS990/TotalAssetsGrp/BOYAmt0862949
IRS990/TotalAssetsGrp/EOYAmt0667203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,203
Liabilities
$15,392
Net assets
$651,811
Revenue
$903,064
Expenses
$1,095,799
Net income
-$192,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.68$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$0.95$1.36$0.41
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.13$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.36$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.06$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.90$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.98$0.87$0.11