Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2015 • EIN 72-1208898

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.optionsforindependence.com

View Organization Page

8326 Main St Building 3Houma, LA 70363

(985) 868-2620

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,639

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$740,053

Up $7,609 (+1.0%) from 2014

Net Assets

Down

-$161,601

Down $76,524 (-90%) from 2014

Liabilities

Up

$901,654

Up $84,133 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$2,987,983

Down $899,952 (-23%) from 2014

Expenses

Down

$3,064,507

Down $1,002,121 (-25%) from 2014

Net Income

Up

-$76,524

Up $102,169 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$740,053
Liabilities$901,654
Net Assets-$161,601
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$2,987,983
Expenses$3,064,507
Net Income-$76,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,005,957
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$402,082$440,218▲ $38,136
Pledges and Grants Receivable$127,364$161,645▲ $34,281
Cash and Non-Interest-Bearing Accounts$123,415$69,855▼ $53,560
Prepaid Expenses and Deferred Charges$30,812$47,185▲ $16,373
Land, Buildings, and Equipment, Net$46,289$18,668▼ $27,621
Inventories for Sale or Use$1,147$1,147→ $0
Total Assets$732,444$740,053▲ $7,609
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$569,568$598,091▲ $28,523
Accounts Payable and Accrued Expenses$118,986$148,454▲ $29,468
Mortgage Notes Payable Secured by Investment Property$128,967$143,137▲ $14,170
Deferred Revenue-$11,972-
Total Liabilities$817,521$901,654▲ $84,133
Net Assets / Fund Balance
Unrestricted Net Assets$-85,077$-161,601▼ $76,524
Total Net Assets Fund Balance$-85,077$-161,601▼ $76,524
Total Liabilities and Net Assets / Fund Balance$732,444$740,053▲ $7,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,575$108,679$122,254
Equipment-$40,102$40,102
Buildings$5,093$1,958$7,051
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinPresident/Executive DirectorPT$57,639$57,639

Board Members and Trustees

NameTitle
Mary FreetSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,908,668
Program Service Revenue
$0
Investment Income
$38,836
Other Revenue
$40,479
All Other Contributions
$67,433
Change in Net Assets
$-76,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,147
Revenue Not Reported on Financial Statements
$38,836
Other Revenue Adjustments
$38,836
Total Revenue per Audited Statements
$2,949,147
Total Revenue per Form 990
$2,987,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,105,575
Other Expenses$906,267
Grants and Similar Amounts Paid$52,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,498$168,163$0$1,872,661
Fees for Services Other$191,017$12,111$0$203,128
Insurance$151,146$10,142$0$161,288
Payroll Taxes$136,432$18,942$0$155,374
Occupancy$137,852$3,207$0$141,059
Travel$61,668$1,605$0$63,273
Current Officers, Directors, Trustees, and Key Employees$0$57,639$0$57,639
Grants to Domestic Individuals$52,665--$52,665
Other Expenses$29,791$15,239$0$45,030
All Other Expenses$19,472$22,826$0$42,298
Fees for Services Accounting$25,546$248$0$25,794
Interest$0$23,460$0$23,460
Other Employee Benefits$15,757$4,144$0$19,901
Advertising$10,617$2,236$0$12,853
Depreciation Depletion$0$12,176$0$12,176
Total Functional Expenses$2,681,031$383,476$0$3,064,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,064,507
Total Expenses per Audited Statements$3,064,507
Total Expenses per Form 990$3,064,507
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$598,091
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
Filing and Contact Details

Filer

Filer Name
Options for Independence Inc
EIN
72-1208898
Phone
9858682620
Address
8326 Main St Building 3, Houma, LA 70363

Signing Officer

Name
Barry Chauvin
Title
Executive Director
Phone
9858682620
Signed
2016-02-16
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
50

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
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 reviews and approves the Form 990 before it is e-filed.”

Pt VI, Line 12C

“The Organization annually monitors compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The Organization researches various compensation resources to determine if compensation is fair for the position.”

Pt VI, Line 15B

“The Organization researches various compensation resources to determine if compensation is fair for the position.”

Pt VI, Line 19

“The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.”

Other

“Part IX, Line 11g includes computer consulting, training, contractor fees, licensing, etc.”

Form 990, Part IX, Line 24F

“Miscellaneous 6400. 1501. 4899. 0. Penalties 360. 0. 360. 0. Repairs and maintenance 9706. 2591. 7115. 0. Automobile 15516. 12357. 3159. 0. Bank charges and processing fees 2873. 0. 2873. 0. Dues and subscriptions 4123. 0. 4123. 0. Postage 3220. 3023. 197. 0. Direct aid 100. 0. 100. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Includes an insurance rebate of $37,867 and a gain on disposal of fixed assets of $969.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt03829367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181858
IRS990/PYInvestmentIncomeAmt0-6464
IRS990/PYOtherExpensesAmt0939035
IRS990/PYOtherRevenueAmt065032
IRS990/PYRevenuesLessExpensesAmt0-178693
IRS990/PYSalariesCompEmpBnftPaidAmt02945735
IRS990/PYTotalExpensesAmt04066628
IRS990/PYTotalRevenueAmt03887935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt097928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02780740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03760124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04356397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04383885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04325503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019606649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt019615149
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02780740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03760124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04356397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04392385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04325503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019615149
IRS990ScheduleA/TotalSupportAmt019709661
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/BookValueAmt05093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040102
IRS990ScheduleD/ExpensesSubtotalAmt03064507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0598091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038836
IRS990ScheduleD/RevenueSubtotalAmt02949147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Includes an insurance rebate of $37,867 and a gain on disposal of fixed assets of $969.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018668
IRS990ScheduleD/TotalExpensesPerForm990Amt03064507
IRS990ScheduleD/TotalLiabilityAmt0598091
IRS990ScheduleD/TotalRevenuePerForm990Amt02987983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02949147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03064507
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Client support (housing, food, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments were made to companies/organizations on behalf of individuals who could not afford those payments. The numbers listed above are the numbers of bills received/paid for the type of assistance noted with the exception of Medical Assistance. The number 1 above represents the number of recipient families of medical expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt 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 reviews and approves the Form 990 before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization annually monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization researches various compensation resources to determine if compensation is fair for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization researches various compensation resources to determine if compensation is fair for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part IX, Line 11g includes computer consulting, training, contractor fees, licensing, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 6400. 1501. 4899. 0. PENALTIES 360. 0. 360. 0. REPAIRS AND MAINTENANCE 9706. 2591. 7115. 0. AUTOMOBILE 15516. 12357. 3159. 0. BANK CHARGES AND PROCESSING FEES 2873. 0. 2873. 0. DUES AND SUBSCRIPTIONS 4123. 0. 4123. 0. POSTAGE 3220. 3023. 197. 0. DIRECT AID 100. 0. 100. 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732444
IRS990/TotalAssetsEOYAmt0740053
IRS990/TotalAssetsGrp/BOYAmt0732444
IRS990/TotalAssetsGrp/EOYAmt0740053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02908668
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02681031
IRS990/TotalFunctionalExpensesGrp/TotalAmt03064507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817521
IRS990/TotalLiabilitiesEOYAmt0901654
IRS990/TotalLiabilitiesGrp/BOYAmt0817521
IRS990/TotalLiabilitiesGrp/EOYAmt0901654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-161601
IRS990/TotalProgramServiceExpensesAmt02681031
IRS990/TotalReportableCompFromOrgAmt057639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02987983
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01605
IRS990/TravelGrp/ProgramServicesAmt061668
IRS990/TravelGrp/TotalAmt063273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-161601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Camelot Ct

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$740,053
Liabilities
$901,654
Net assets
-$161,601
Revenue
$2,987,983
Expenses
$3,064,507
Net income
-$76,524
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