Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2014 • EIN 72-1208898

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.optionsforindependence.com

View Organization Page

5593 Highway 31170360

(985) 868-2620

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$732,444

Down $195,741 (-21%) from 2013

Net Assets

Down

-$85,077

Down $178,693 (-191%) from 2013

Liabilities

Down

$817,521

Down $17,048 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

$3,887,935

No earlier filing loaded for comparison.

Expenses

Down

$4,066,628

Down $561,319 (-12%) from 2013

Net Income

-$178,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $887,968Liabilities 2011: $574,243Net Assets 2011: $313,7252011Assets 2012: $1,002,367Liabilities 2012: $715,126Net Assets 2012: $287,2412012Assets 2013: $928,185Liabilities 2013: $834,569Net Assets 2013: $93,6162013Assets 2014: $732,444Liabilities 2014: $817,521Net Assets 2014: -$85,0772014Assets 2015: $740,053Liabilities 2015: $901,654Net Assets 2015: -$161,6012015Assets 2016: $624,894Liabilities 2016: $821,040Net Assets 2016: -$196,1462016Assets 2017: $672,439Liabilities 2017: $815,108Net Assets 2017: -$142,6692017Assets 2018: $472,034Liabilities 2018: $787,149Net Assets 2018: -$315,1152018Assets 2019: $530,364Liabilities 2019: $755,483Net Assets 2019: -$225,1192019Assets 2020: $1,066,399Liabilities 2020: $1,224,449Net Assets 2020: -$158,0502020Assets 2021: $1,542,125Liabilities 2021: $1,222,993Net Assets 2021: $319,1322021Assets 2022: $2,803,789Liabilities 2022: $1,732,345Net Assets 2022: $1,071,4442022Assets 2023: $4,610,934Liabilities 2023: $1,982,517Net Assets 2023: $2,628,4172023Assets 2024: $4,852,847Liabilities 2024: $1,873,065Net Assets 2024: $2,979,7822024

Highlighted filing

2014

Assets$732,444
Liabilities$817,521
Net Assets-$85,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,177,5412011Expenses 2012: $4,450,6882012Expenses 2013: $4,627,9472013Revenue 2014: $3,887,935Expenses 2014: $4,066,628Net Income 2014: -$178,6932014Revenue 2015: $2,987,983Expenses 2015: $3,064,507Net Income 2015: -$76,5242015Revenue 2016: $2,599,575Expenses 2016: $2,543,881Net Income 2016: $55,6942016Revenue 2017: $2,687,728Expenses 2017: $2,634,251Net Income 2017: $53,4772017Revenue 2018: $2,431,853Expenses 2018: $2,604,299Net Income 2018: -$172,4462018Revenue 2019: $2,596,021Expenses 2019: $2,506,025Net Income 2019: $89,9962019Revenue 2020: $2,263,380Expenses 2020: $2,196,311Net Income 2020: $67,0692020Revenue 2021: $1,871,784Expenses 2021: $1,394,602Net Income 2021: $477,1822021Revenue 2022: $2,224,797Expenses 2022: $1,472,485Net Income 2022: $752,3122022Revenue 2023: $2,915,431Expenses 2023: $1,358,458Net Income 2023: $1,556,9732023Revenue 2024: $1,705,993Expenses 2024: $1,354,628Net Income 2024: $351,3652024

Highlighted filing

2014

Revenue$3,887,935
Expenses$4,066,628
Net Income-$178,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,887,935
Mission and Program Overview

Mission

Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.

Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, disaster recovery, and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$228,750$402,082▲ $173,332
Pledges and Grants Receivable$416,044$127,364▼ $288,680
Cash and Non-Interest-Bearing Accounts$132,545$123,415▼ $9,130
Land, Buildings, and Equipment, Net$101,511$46,289▼ $55,222
Prepaid Expenses and Deferred Charges$19,455$30,812▲ $11,357
Savings and Temporary Cash Investments$27,398--
Inventories for Sale or Use$1,147$1,147→ $0
Total Assets$928,185$732,444▼ $195,741
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$599,598$569,568▼ $30,030
Mortgage Notes Payable Secured by Investment Property$32,267$128,967▲ $96,700
Accounts Payable and Accrued Expenses$146,882$118,986▼ $27,896
Deferred Revenue$55,822--
Total Liabilities$834,569$817,521▼ $17,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,500--
Unrestricted Net Assets$85,116$-85,077▼ $170,193
Total Net Assets Fund Balance$93,616$-85,077▼ $178,693
Total Liabilities and Net Assets / Fund Balance$928,185$732,444▼ $195,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,654$99,072$119,726
Equipment$20,072$82,982$103,054
Buildings$5,563$1,488$7,051
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinExecutive DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Mary DavisPresident
Andrea DoyleSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,829,367
Program Service Revenue
$0
Investment Income
$-6,464
Other Revenue
$65,032
All Other Contributions
$186,878
Change in Net Assets
$-178,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,367
Revenue Not Reported on Financial Statements
$58,568
Other Revenue Adjustments
$58,568
Total Revenue per Audited Statements
$3,829,367
Total Revenue per Form 990
$3,887,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,735
Other Expenses$939,035
Grants and Similar Amounts Paid$181,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,194$49,298$0$2,626,492
Payroll Taxes$207,561$8,519$0$216,080
Grants to Domestic Individuals$181,858--$181,858
Insurance$173,365$6,478$0$179,843
Fees for Services Other$154,803$2,766$0$157,569
Travel$151,895$310$0$152,205
Occupancy$135,260$3,515$0$138,775
Current Officers, Directors, Trustees, and Key Employees$0$80,000$0$80,000
All Other Expenses$19,224$21,500$0$40,724
Fees for Services Accounting$33,055$354$0$33,409
Other Expenses$26,925$176$0$27,101
Depreciation Depletion$0$25,343$0$25,343
Pension Plan Contributions$19,835$3,328$0$23,163
Interest$0$20,303$0$20,303
Advertising$4,981$4,796$0$9,777
Total Functional Expenses$3,821,041$245,587$0$4,066,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,066,628
Total Expenses per Audited Statements$4,066,628
Total Expenses per Form 990$4,066,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$569,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VIII, Line 7A

“Three pieces of property were donated to a related party who constructs family”

Part VIII, Line 7A

“residences for sale to low income families. The values of the property”

Part VIII, Line 7A

“were $12,404, $13,635, and $8,500. The $8,500 was previously”

Part VIII line 7A

“donated to Options. The other two pieces were purchased.”

Filing and Contact Details

Filer

EIN
72-1208898
Phone
9858682620

Signing Officer

Name
Barry Chauvin
Title
Executive Director
Phone
9858682620
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chauvin
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
91
Volunteers
0

Preparer

Preparer
Richard C Martin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has three board members.”

Pt VI, Line 7A

“Board members can elect interested persons onto the Board as they see fit.”

Pt VI, Line 7B

“Board members approve significant decisions.”

Pt VI, Line 11B

“The Executive Director and the accountant review and approve the Form 990 before it is e-filed.”

Pt VI, Line 12C

“The Organization annually monitors compliance with the”

Pt VI, Line 12C

“conflict of interest policy.”

Pt VI, Line 15A

“The Organization researches various compensation resources to”

Pt VI, Line 15A

“determine if compensation is fair for the position.”

Pt VI, Line 15B

“The Organization researches various compensation resources to”

Pt VI, Line 15B

“determine if compensation is fair for the position.”

Pt VI, Line 19

“The governmental documents, etc. are made available to the public”

Pt VI, Line 19

“upon request. The audit report is on the Louisiana”

Pt VI, Line 19

“Legislative Auditor's website.”

Part IX, Line 11G

“Other professional expenses include computer consulting, contractor”

Part IX, Line 11G

“fees, data collection services, licensing, security detail, etc.”

Form 990, Part IX, Line 24F

“Miscellaneous 5427. 839. 4588. 0. Penalties 277. 0. 277. 0. Repairs and maintenance 3844. 610. 3234. 0. Automobile 22665. 15033. 7632. 0. Bank charges and processing fees 3171. 0. 3171. 0. Dues and subscriptions 2691. 239. 2452. 0. Postage 2649. 2503. 146. 0.”

Financial Statement Notes

Pt XI Line 4B

“Includes Gulf Coast Market Place sales of $63,512, interest and dividend income of $28,075, miscellaneous income of $1,520, and is net of donations of property of $34,539.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0207561
IRS990/PayrollTaxesGrp/TotalAmt0216080
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019835
IRS990/PensionPlanContributionsGrp/TotalAmt023163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030812
IRS990/PrincipalOfficerNm0BARRY CHAUVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04356449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191480
IRS990/PYInvestmentIncomeAmt014622
IRS990/PYOtherExpensesAmt01072538
IRS990/PYOtherRevenueAmt063251
IRS990/PYRevenuesLessExpensesAmt0-193625
IRS990/PYSalariesCompEmpBnftPaidAmt03363929
IRS990/PYTotalExpensesAmt04627947
IRS990/PYTotalRevenueAmt04434322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt069243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03760124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04356397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04383885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04325503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016839696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt016848196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03760124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04356397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04392385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04325503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016848196
IRS990ScheduleA/TotalSupportAmt016904841
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07051
IRS990ScheduleD/EquipmentGrp/BookValueAmt020072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103054
IRS990ScheduleD/ExpensesSubtotalAmt04066628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt058568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058568
IRS990ScheduleD/RevenueSubtotalAmt03829367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Includes Gulf Coast Market Place sales of $63,512, interest and dividend income of $28,075, miscellaneous income of $1,520, and is net of donations of property of $34,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046289
IRS990ScheduleD/TotalExpensesPerForm990Amt04066628
IRS990ScheduleD/TotalLiabilityAmt0569568
IRS990ScheduleD/TotalRevenuePerForm990Amt03887935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03829367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04066628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1130438
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2958
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Client support (housing, food, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments were made to companies/organizations on behalf of individuals
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1who could not afford those payments. The numbers listed above are the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2numbers of bills received/paid for the type of assistance noted
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3with the exception of Medical. The number 3 above represents the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4number of recipient families of medical expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect interested persons onto the Board as they see fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve significant decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and the accountant review and approve the Form 990 before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization annually monitors compliance with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization researches various compensation resources to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7determine if compensation is fair for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization researches various compensation resources to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9determine if compensation is fair for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The governmental documents, etc. are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11upon request. The audit report is on the Louisiana
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other professional expenses include computer consulting, contractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14fees, data collection services, licensing, security detail, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Three pieces of property were donated to a related party who constructs family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16residences for sale to low income families. The values of the property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17were $12,404, $13,635, and $8,500. The $8,500 was previously
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18donated to Options. The other two pieces were purchased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 5427. 839. 4588. 0. PENALTIES 277. 0. 277. 0. REPAIRS AND MAINTENANCE 3844. 610. 3234. 0. AUTOMOBILE 22665. 15033. 7632. 0. BANK CHARGES AND PROCESSING FEES 3171. 0. 3171. 0. DUES AND SUBSCRIPTIONS 2691. 239. 2452. 0. POSTAGE 2649. 2503. 146. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VIII, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VIII, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VIII, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VIII line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,444
Liabilities
$817,521
Net assets
-$85,077
Revenue
$3,887,935
Expenses
$4,066,628
Net income
-$178,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.87$2.98$1.71$1.35$0.35
2023Summary only. Only limited summary data is available for this year.$4.61$1.98$2.63$2.92$1.36$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.73$1.07$2.22$1.47$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.22$0.32$1.87$1.39$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.22$0.16$2.26$2.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.23$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.79$0.32$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.82$0.14$2.69$2.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.82$0.20$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$2.99$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.89$4.07$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.31$4.18
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