Civic Intelligence

Help in Crisis Inc

990 • Fiscal year 2016 • EIN 73-1125382

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profile
PO Box 1975Tahlequah, OK 74465

(918) 456-0673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,308

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$933,366

Down $133,322 (-12%) from 2015

Net Assets

Down

$715,319

Down $102,645 (-13%) from 2015

Liabilities

Down

$218,047

Down $30,677 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$1,506,853

Up $123,750 (+8.9%) from 2015

Expenses

Up

$1,609,498

Up $289,912 (+22%) from 2015

Net Income

Down

-$102,645

Down $166,162 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,986Liabilities 2010: $329,000Net Assets 2010: $891,9862010Assets 2011: $1,296,052Liabilities 2011: $354,673Net Assets 2011: $941,3792011Assets 2012: $1,355,729Liabilities 2012: $484,429Net Assets 2012: $871,3002012Assets 2013: $1,149,285Liabilities 2013: $352,876Net Assets 2013: $796,4092013Assets 2014: $1,068,926Liabilities 2014: $314,479Net Assets 2014: $754,4472014Assets 2015: $1,066,688Liabilities 2015: $248,724Net Assets 2015: $817,9642015Assets 2016: $933,366Liabilities 2016: $218,047Net Assets 2016: $715,3192016Assets 2017: $817,794Liabilities 2017: $120,539Net Assets 2017: $697,2552017Assets 2018: $782,465Liabilities 2018: $140,821Net Assets 2018: $641,6442018Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2020: $929,622Liabilities 2020: $176,439Net Assets 2020: $753,1832020Assets 2021: $962,567Liabilities 2021: $124,858Net Assets 2021: $837,7092021Assets 2022: $997,812Liabilities 2022: $152,978Net Assets 2022: $844,8342022Assets 2023: $1,133,437Liabilities 2023: $127,824Net Assets 2023: $1,005,6132023

Highlighted filing

2016

Assets$933,366
Liabilities$218,047
Net Assets$715,319
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,400,1452010Expenses 2011: $1,378,0512011Expenses 2012: $1,340,3012012Expenses 2013: $1,436,9142013Revenue 2014: $1,340,868Expenses 2014: $1,382,830Net Income 2014: -$41,9622014Revenue 2015: $1,383,103Expenses 2015: $1,319,586Net Income 2015: $63,5172015Revenue 2016: $1,506,853Expenses 2016: $1,609,498Net Income 2016: -$102,6452016Revenue 2017: $1,465,913Expenses 2017: $1,517,493Net Income 2017: -$51,5802017Revenue 2018: $1,327,724Expenses 2018: $1,344,286Net Income 2018: -$16,5622018Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2020: $1,326,844Expenses 2020: $1,236,073Net Income 2020: $90,7712020Revenue 2021: $1,353,671Expenses 2021: $1,269,144Net Income 2021: $84,5272021Revenue 2022: $1,247,334Expenses 2022: $1,240,309Net Income 2022: $7,0252022Revenue 2023: $1,437,457Expenses 2023: $1,276,678Net Income 2023: $160,7792023

Highlighted filing

2016

Revenue$1,506,853
Expenses$1,609,498
Net Income-$102,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,514,386
Mission and Program Overview

Mission

Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,258$568,679▼ $58,579
Accounts Receivable$101,000$202,146▲ $101,146
Savings and Temporary Cash Investments$107,719$98,325▼ $9,394
Cash and Non-Interest-Bearing Accounts$198,644$29,487▼ $169,157
Investments in Publicly Traded Securities$24,271$24,239▼ $32
Prepaid Expenses and Deferred Charges$7,796$10,490▲ $2,694
Total Assets$1,066,688$933,366▼ $133,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,459$119,135▲ $44,676
Accounts Payable and Accrued Expenses$111,697$58,589▼ $53,108
Deferred Revenue$62,568$40,323▼ $22,245
Total Liabilities$248,724$218,047▼ $30,677
Net Assets / Fund Balance
Unrestricted Net Assets$777,110$677,530▼ $99,580
Temporarily Rstr Net Assets$40,854$37,789▼ $3,065
Total Net Assets Fund Balance$817,964$715,319▼ $102,645
Total Liabilities and Net Assets / Fund Balance$1,066,688$933,366▼ $133,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,581$545,864$1,075,445
Equipment$7,682$281,202$288,884
Land$31,416-$31,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,452$12,770▲ $523-$36,524
2013$18,920$2,714▲ $1,950-$23,452
2012$16,929$666▲ $1,325-$18,920
2011$14,368$2,507▲ $160-$16,929
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret L CookExecutive Director CurrentFT$48,120$5,188$53,308

Board Members and Trustees

NameTitle
Tobi ThompsonChairwoman
Mike SkinnerVice Chair
Dirk Van VeenDirector
Edna KimbleDirector
Kathleen ImhoffDirector
Paula MutzigDirector
Suzanne LovellSecretary
Patricia MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,960
Program Service Revenue
$6,454
Investment Income
$732
Other Revenue
$154,707
All Other Contributions
$105,255
Change in Net Assets
$-102,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,853
Revenue Not Reported on Form 990
$130,861
Total Revenue per Audited Statements
$1,637,714
Total Revenue per Form 990
$1,506,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,448
Other Expenses$477,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,342$92,266-$960,608
Occupancy$112,902$6,486-$119,388
Travel$78,751$5,353-$84,104
Payroll Taxes$75,869$7,492-$83,361
Other Employee Benefits$56,223$6,756-$62,979
Depreciation Depletion$54,033$4,546-$58,579
Pension Plan Contributions$22,732$2,768-$25,500
Fees for Services Accounting$5,850$12,450-$18,300
Conferences and Meetings$14,199$3,153-$17,352
Insurance$304$15,562-$15,866
All Other Expenses$6,566$8,081-$14,647
Information Technology$13,054--$13,054
Other Expenses$8,714$3,709-$12,423
Interest$4,117--$4,117
Fees for Services Other$3,250--$3,250
Total Functional Expenses$1,429,295$180,203$0$1,609,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,356
Expenses per Audited Statements$1,609,498
Total Expenses per Form 990$1,609,498
Expenses Not Reported on Form 990$130,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,232
Fundraising Direct Expenses$7,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$36,851$36,851$6,112$30,739
Encor Appeal$7,145$7,145$844$6,301
Total Events$49,232$49,232$7,533$41,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews 990 when complete”

Conflict of interest policy compliance Part VI line 12C

“Annual review of policy and notification to new employees and board members.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation recommended by executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Help in Crisis Inc
EIN
73-1125382
Address
PO BOX 1975, TAHLEQUAH, OK 74465

Signing Officer

Name
Tobi Thompson
Title
Executive Direc
Phone
9184560673
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
150

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net fundraising revenue reported on form 990. Auditor reported gross revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reported under total expense by auditor. Form 990 requires fundraising expenses to be netted to fundraising revenue.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119135
IRS990/NetAssetsOrFundBalancesBOYAmt0817964
IRS990/NetAssetsOrFundBalancesEOYAmt0715319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06486
IRS990/OccupancyGrp/ProgramServicesAmt0112902
IRS990/OccupancyGrp/TotalAmt0119388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062979
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3COPIER PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33709
IRS990/OtherExpensesGrp/ProgramServicesAmt033035
IRS990/OtherExpensesGrp/ProgramServicesAmt129323
IRS990/OtherExpensesGrp/ProgramServicesAmt242031
IRS990/OtherExpensesGrp/ProgramServicesAmt38714
IRS990/OtherExpensesGrp/TotalAmt035802
IRS990/OtherExpensesGrp/TotalAmt137331
IRS990/OtherExpensesGrp/TotalAmt242837
IRS990/OtherExpensesGrp/TotalAmt312423
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0ENCORE RESALE STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113008
IRS990/OtherRevenueTotalAmt0113008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07492
IRS990/PayrollTaxesGrp/ProgramServicesAmt075869
IRS990/PayrollTaxesGrp/TotalAmt083361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022732
IRS990/PensionPlanContributionsGrp/TotalAmt025500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEE FOR SERVS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0417154
IRS990/PYOtherRevenueAmt0245458
IRS990/PYProgramServiceRevenueAmt03039
IRS990/PYRevenuesLessExpensesAmt063517
IRS990/PYSalariesCompEmpBnftPaidAmt0902432
IRS990/PYTotalExpensesAmt01319586
IRS990/PYTotalRevenueAmt01383103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ENCORE RESALE STORE AND FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01131526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt05834730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01131526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05834730
IRS990ScheduleA/TotalSupportAmt06657162
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/BookValueAmt0529581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288884
IRS990ScheduleD/ExpensesNotReportedAmt0130858
IRS990ScheduleD/ExpensesSubtotalAmt01609498
IRS990ScheduleD/LandGrp/BookValueAmt031416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031416
IRS990ScheduleD/OtherExpensesIncludedAmt0130858
IRS990ScheduleD/OtherRevenueAmt0130861
IRS990ScheduleD/RevenueNotReportedAmt0130861
IRS990ScheduleD/RevenueSubtotalAmt01506853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING REVENUE REPORTED ON FORM 990. AUDITOR REPORTED GROSS REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED UNDER TOTAL EXPENSE BY AUDITOR. FORM 990 REQUIRES FUNDRAISING EXPENSES TO BE NETTED TO FUNDRAISING REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568679
IRS990ScheduleD/TotalExpensesPerForm990Amt01609498
IRS990ScheduleD/TotalRevenuePerForm990Amt01506853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENCOR APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,366
Liabilities
$218,047
Net assets
$715,319
Revenue
$1,506,853
Expenses
$1,609,498
Net income
-$102,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$1.44$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$1.25$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.33$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.33$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.47$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.87$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.40