Civic Intelligence

Domestic Violence Intervention Collaborative

990 • Fiscal year 2018 • EIN 72-1592492

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.dvintervention.org
97 E St James Street Suite 102San Jose, CA 95112

(408) 294-0006

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,881

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$46,895

Down $29,175 (-38%) from 2017

Net Assets

Down

$34,766

Down $25,870 (-43%) from 2017

Liabilities

Down

$12,129

Down $3,305 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$214,784

Down $122,075 (-36%) from 2017

Expenses

Down

$240,654

Down $71,474 (-23%) from 2017

Net Income

Down

-$25,870

Down $50,601 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $66,419Liabilities 2010: $1,454Net Assets 2010: $64,9652010Assets 2011: $62,480Liabilities 2011: $11,091Net Assets 2011: $51,3892011Assets 2012: $42,336Liabilities 2012: $14,025Net Assets 2012: $28,3112012Assets 2013: $85,779Liabilities 2013: $16,986Net Assets 2013: $68,7932013Assets 2014: $72,870Liabilities 2014: $19,893Net Assets 2014: $52,9772014Assets 2015: $29,580Liabilities 2015: $29,962Net Assets 2015: -$3822015Assets 2016: $56,432Liabilities 2016: $20,970Net Assets 2016: $35,4622016Assets 2017: $76,070Liabilities 2017: $15,434Net Assets 2017: $60,6362017Assets 2018: $46,895Liabilities 2018: $12,129Net Assets 2018: $34,7662018Assets 2019: $97,867Liabilities 2019: $15,170Net Assets 2019: $82,6972019Assets 2020: $89,410Liabilities 2020: $10,659Net Assets 2020: $78,7512020Assets 2021: $82,405Liabilities 2021: $7,614Net Assets 2021: $74,7912021Assets 2022: $123,340Liabilities 2022: $0Net Assets 2022: $123,3402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$46,895
Liabilities$12,129
Net Assets$34,766
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $231,503Expenses 2010: $246,279Net Income 2010: -$14,7762010Expenses 2011: $231,4672011Revenue 2012: $193,858Expenses 2012: $216,935Net Income 2012: -$23,0772012Revenue 2013: $272,040Expenses 2013: $231,558Net Income 2013: $40,4822013Revenue 2014: $202,473Expenses 2014: $218,289Net Income 2014: -$15,8162014Revenue 2015: $210,260Expenses 2015: $263,619Net Income 2015: -$53,3592015Revenue 2016: $294,461Expenses 2016: $236,987Net Income 2016: $57,4742016Revenue 2017: $336,859Expenses 2017: $312,128Net Income 2017: $24,7312017Revenue 2018: $214,784Expenses 2018: $240,654Net Income 2018: -$25,8702018Revenue 2019: $327,190Expenses 2019: $279,259Net Income 2019: $47,9312019Revenue 2020: $305,541Expenses 2020: $309,487Net Income 2020: -$3,9462020Revenue 2021: $323,685Expenses 2021: $327,645Net Income 2021: -$3,9602021Revenue 2022: $362,076Expenses 2022: $313,527Net Income 2022: $48,5492022Revenue 2023: $387,390Expenses 2023: $510,730Net Income 2023: -$123,3402023

Highlighted filing

2018

Revenue$214,784
Expenses$240,654
Net Income-$25,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$214,784
Mission and Program Overview

Mission

Domestic violence intervention collaborative's mission and focus is to assist families of all income levels and cultural backgrounds halt the cycle of violence, recover from the trauma caused by domestic violence, and provide safer and healthier environments for their children and themselves. Dvic also provides consultation and training for community based organizations and professionals as well as court staff on the subjects of domestic violence and trauma informed responses.

DVIC's mission and focus is to assist families of all income levels and cultural backgrounds halt the cycle of violence, recover from the trauma caused by domestic violence, and provide safer and healthier environments for their children and themselves. DVIC also provides consultation and training for community based organizations and professionals as well as court staff on the subjects of domestic violence and trauma informed responses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,223$28,700▼ $21,523
Accounts Receivable$21,816$14,339▼ $7,477
Prepaid Expenses and Deferred Charges$3,856$3,856→ $0
Land, Buildings, and Equipment, Net$175$0▼ $175
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$76,070$46,895▼ $29,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,434$12,129▼ $3,305
Total Liabilities$15,434$12,129▼ $3,305
Net Assets / Fund Balance
Unrestricted Net Assets$60,636$34,766▼ $25,870
Total Net Assets Fund Balance$60,636$34,766▼ $25,870
Total Liabilities and Net Assets / Fund Balance$76,070$46,895▼ $29,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,133$5,133
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MarshallExecutive DirectorFT$40,881$40,881
Marla AllenTreasurer-$4,926$4,926

Board Members and Trustees

NameTitle
Sandra ClarkChair
Jonathan JoannidesBoard Member
Lauren McElhattonBoard Member
Sandra MadrigalBoard Member
Karen HeggieDirector
Steve BaronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,957
Program Service Revenue
$58,321
Investment Income
$6
Other Revenue
$1,500
All Other Contributions
$54,957
Change in Net Assets
$-25,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,784
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$224,784
Total Revenue per Form 990
$214,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,979
Other Expenses$103,675
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,817$6,052-$85,869
Occupancy$25,446$11,786-$37,232
Current Officers, Directors, Trustees, and Key Employees$35,210--$35,210
Payroll Taxes$13,850$729-$14,579
Fees for Services Accounting-$7,500-$7,500
Insurance-$4,967-$4,967
Conferences and Meetings-$1,435-$1,435
Other Expenses$3,047$1,335$200$1,335
Other Employee Benefits$1,321--$1,321
All Other Expenses$568$324-$892
Depreciation Depletion-$175-$175
Interest-$56-$56
Total Functional Expenses$198,898$41,556$200$240,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,654
Expenses per Audited Statements$240,654
Total Expenses per Form 990$240,654
Expenses Not Reported on Form 990$10,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The tax return is prepared by a Certified Public Accountant and is forwarded to the principle officer for review, once it is reviewed the Certified Public Accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written in the Organization's bylaws: No board member or their place of work shall have a financial interest in the Organization, unless the facts surrounding the financial interest is fully disclosed and approved by majority of the remaining board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.”

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

“The Organization makes its governing documents available to the publicdirectly upon their request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention
EIN
72-1592492
Phone
4082940006
Address
97 E St James Street Suite 102, San Jose, CA 95112

Signing Officer

Name
Nancy Marshall
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
8

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

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IRS990/MissionDesc0Domestic Violence Intervention Collaborative responds to community needs focusing on filling gaps in services to families impacted by domestic violence. Services provided assist families of all income levels and cultural backgrounds and are geared to halt the cycle of violence in families, help victims recover from the trauma caused by the domestic violence, and assist parents as they become empowered to provide safer and healthier environments for their children and themselves.
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IRS990/OccupancyGrp/ProgramServicesAmt025446
IRS990/OccupancyGrp/TotalAmt037232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321
IRS990/OtherExpensesGrp/Desc0CF Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Dues, fees, and other charges
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt035418
IRS990/OtherExpensesGrp/ProgramServicesAmt14221
IRS990/OtherExpensesGrp/ProgramServicesAmt23047
IRS990/OtherExpensesGrp/TotalAmt041438
IRS990/OtherExpensesGrp/TotalAmt15437
IRS990/OtherExpensesGrp/TotalAmt23208
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079817
IRS990/OtherSalariesAndWagesGrp/TotalAmt085869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt013850
IRS990/PayrollTaxesGrp/TotalAmt014579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03856
IRS990/PrincipalOfficerNm0Nancy Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152022
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt030136
IRS990/PYRevenuesLessExpensesAmt024731
IRS990/PYSalariesCompEmpBnftPaidAmt0160106
IRS990/PYTotalExpensesAmt0312128
IRS990/PYTotalRevenueAmt0336859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0497389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt0935997
IRS990ScheduleA/SubstantialContributorsTotAmt052193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988190
IRS990ScheduleA/TotalSupportAmt0993449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05250
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0240654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0214784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0240654
IRS990ScheduleD/TotalRevenuePerForm990Amt0214784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a Certified Public Accountant and is forwarded to the principle officer for review, once it is reviewed the Certified Public Accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written in the Organization's bylaws: No board member or their place of work shall have a financial interest in the Organization, unless the facts surrounding the financial interest is fully disclosed and approved by majority of the remaining board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the publicdirectly upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076070
IRS990/TotalAssetsEOYAmt046895
IRS990/TotalAssetsGrp/BOYAmt076070
IRS990/TotalAssetsGrp/EOYAmt046895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154957
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015434
IRS990/TotalLiabilitiesEOYAmt012129
IRS990/TotalLiabilitiesGrp/BOYAmt015434
IRS990/TotalLiabilitiesGrp/EOYAmt012129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034766
IRS990/TotalProgramServiceExpensesAmt0198898
IRS990/TotalProgramServiceRevenueAmt058321
IRS990/TotalReportableCompFromOrgAmt045807
IRS990/TotalRevenueGrp/ExclusionAmt01506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214784
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,895
Liabilities
$12,129
Net assets
$34,766
Revenue
$214,784
Expenses
$240,654
Net income
-$25,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$5.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.62$3.14$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.75$3.24$3.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.79$3.06$3.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$3.27$2.79$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$2.15$2.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.37$3.12$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.21$0.35$2.94$2.37$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.10$2.64$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$2.02$2.18$0.16
2013Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$2.72$2.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$1.94$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$2.32$2.46$0.15