Civic Intelligence

Council for Developmental Disabilities Inc.

990 • Fiscal year 2016 • EIN 73-1170506

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
303 E TonhawaNorman, OK 73069

(405) 360-5533

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

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

Liabilities / Revenue

64th percentile

0.23x

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

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

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,140

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$443,986

Down $126,111 (-22%) from 2015

Net Assets

Down

-$31,111

Down $45,302 (-319%) from 2015

Liabilities

Down

$475,097

Down $80,809 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$2,104,198

Up $87,388 (+4.3%) from 2015

Expenses

Up

$2,162,816

Up $162,677 (+8.1%) from 2015

Net Income

Down

-$58,618

Down $75,289 (-452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $692,014Liabilities 2010: $449,898Net Assets 2010: $242,1162010Assets 2011: $714,027Liabilities 2011: $456,899Net Assets 2011: $257,1282011Assets 2012: $845,634Liabilities 2012: $444,135Net Assets 2012: $401,4992012Assets 2013: $645,770Liabilities 2013: $572,729Net Assets 2013: $73,0412013Assets 2014: $696,390Liabilities 2014: $579,939Net Assets 2014: $116,4512014Assets 2015: $570,097Liabilities 2015: $555,906Net Assets 2015: $14,1912015Assets 2016: $443,986Liabilities 2016: $475,097Net Assets 2016: -$31,1112016Assets 2017: $487,697Liabilities 2017: $416,559Net Assets 2017: $71,1382017Assets 2018: $484,059Liabilities 2018: $432,719Net Assets 2018: $51,3402018Assets 2019: $539,054Liabilities 2019: $375,589Net Assets 2019: $163,4652019Assets 2020: $812,607Liabilities 2020: $632,540Net Assets 2020: $180,0672020Assets 2021: $769,674Liabilities 2021: $325,840Net Assets 2021: $443,8342021Assets 2022: $1,226,121Liabilities 2022: $430,162Net Assets 2022: $795,9592022Assets 2023: $1,417,514Liabilities 2023: $323,549Net Assets 2023: $1,093,9652023Assets 2024: $1,620,707Liabilities 2024: $222,794Net Assets 2024: $1,397,9132024Assets 2025: $1,737,596Liabilities 2025: $165,361Net Assets 2025: $1,572,2352025

Highlighted filing

2016

Assets$443,986
Liabilities$475,097
Net Assets-$31,111
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,766,3612010Expenses 2011: $1,717,8652011Expenses 2012: $1,590,0772012Expenses 2013: $1,959,8132013Revenue 2014: $1,907,817Expenses 2014: $1,864,407Net Income 2014: $43,4102014Revenue 2015: $2,016,810Expenses 2015: $2,000,139Net Income 2015: $16,6712015Revenue 2016: $2,104,198Expenses 2016: $2,162,816Net Income 2016: -$58,6182016Revenue 2017: $2,125,907Expenses 2017: $2,023,658Net Income 2017: $102,2492017Revenue 2018: $1,964,251Expenses 2018: $1,984,049Net Income 2018: -$19,7982018Revenue 2019: $2,170,242Expenses 2019: $2,058,117Net Income 2019: $112,1252019Revenue 2020: $2,054,459Expenses 2020: $2,037,857Net Income 2020: $16,6022020Revenue 2021: $2,285,309Expenses 2021: $2,021,542Net Income 2021: $263,7672021Revenue 2022: $2,291,600Expenses 2022: $1,939,475Net Income 2022: $352,1252022Revenue 2023: $2,415,922Expenses 2023: $2,117,916Net Income 2023: $298,0062023Revenue 2024: $2,398,906Expenses 2024: $2,094,958Net Income 2024: $303,9482024Revenue 2025: $2,537,820Expenses 2025: $2,363,498Net Income 2025: $174,3222025

Highlighted filing

2016

Revenue$2,104,198
Expenses$2,162,816
Net Income-$58,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,255,763
Mission and Program Overview

Mission

Able is a nonprofit, community-based organization that supports adults with developmental and intellectual disabilities. Able provides access to independent daily living assistance, group home facilities, vocational training, day-activity programs, on-the-job support, and community service activities. By acquiring self-sufficient living abilities and marketable work skills, people with developmental disabilities can expand their options of lifestyle, housing, and employment.

To support, care for, and enable adults with developmental disabilities to meet the challenges of living and working in the community with dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,124$249,875▼ $138,249
Accounts Receivable$94,969$87,217▼ $7,752
Cash and Non-Interest-Bearing Accounts$74,308$81,976▲ $7,668
Loans From Officers Directors$25,480$25,480→ $0
Prepaid Expenses and Deferred Charges$12,696$5,286▼ $7,410
Total Assets$570,097$443,986▼ $126,111
Other Assets Total-$19,632-
Liabilities
Accounts Payable and Accrued Expenses$180,882$230,455▲ $49,573
Mortgage Notes Payable Secured by Investment Property$349,544$219,162▼ $130,382
Total Liabilities$555,906$475,097▼ $80,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,951--
Unrestricted Net Assets$6,240$-31,111▼ $37,351
Total Net Assets Fund Balance$14,191$-31,111▼ $45,302
Total Liabilities and Net Assets / Fund Balance$570,097$443,986▼ $126,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,403$504,310$634,713
Other Land Buildings$2,180$197,081$199,261
Land$98,926-$98,926
Equipment$18,366$24,958$43,324
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane CiorbaCEOFT$38,569$3,571$42,140

Board Members and Trustees

NameTitle
Bill HuntingtonPresident
April StoneBoard Member
Beth SchaferBoard Member
H Parker BowlesBoard Member
Kym FrielsBoard Member
Randy GardnerBoard Member
Richard SchaferBoard Member
Sherry BrownBoard Member
Linda AustinParent Assn
Scott WilsonSecretary
Justin ZumwaltTreasurer
Kody MontgomeryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,925
Program Service Revenue
$1,723,471
Investment Income
$65,509
Other Revenue
$5,293
All Other Contributions
$35,491
Change in Net Assets
$-58,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,198
Total Revenue per Audited Statements
$2,104,198
Total Revenue per Form 990
$2,104,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,673
Other Expenses$567,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,640$115,500-$1,338,140
Occupancy$125,899$43,943-$169,842
Insurance-$168,815-$168,815
Payroll Taxes$116,879$10,373-$127,252
Other Employee Benefits-$88,141-$88,141
Travel$32,720$10,569-$43,289
Current Officers, Directors, Trustees, and Key Employees-$42,140-$42,140
Fees for Services Accounting$5,102$30,839-$35,941
Depreciation Depletion$19,742$8,063-$27,805
Interest$6,246$15,201-$21,447
Office Expenses$2,350$11,206-$13,556
Other Expenses$4,312$3,620-$7,932
Advertising-$4,699-$4,699
All Other Expenses$84$2,429-$2,513
Total Functional Expenses$1,596,433$566,383$0$2,162,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,816
Total Expenses per Audited Statements$2,162,816
Total Expenses per Form 990$2,162,816
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
Loans from Officers, Directors, Trustees, and Key Employees$25,480$25,480→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“990 information is first reviewed by the financial director for accuracy and then forwarded to the executive director. Once the executive director approves, the 990 is formally apporved by the board of directors before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Management investigates instances of policy neglect as they come to their attention.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained at the ogranization's administrative offices and are available for inspection anytime by appointment”

Filing and Contact Details

Filer

Filer Name
Council for Developmental
EIN
73-1170506
Phone
4053605533
Address
303 E TONHAWA, NORMAN, OK 73069
Doing Business As
Dba Able Community Based Services

Signing Officer

Name
Justin Zumwalt
Title
Treasurer
Phone
4053605533
Signed
2017-05-11

Organization Details

Principal Officer
Jane Ciorba
Formed
1982
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
153
Volunteers
25

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
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IRS990/NetAssetsOrFundBalancesEOYAmt0-31111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043943
IRS990/OccupancyGrp/ProgramServicesAmt0125899
IRS990/OccupancyGrp/TotalAmt0169842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02350
IRS990/OfficeExpensesGrp/TotalAmt013556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088141
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23620
IRS990/OtherExpensesGrp/ProgramServicesAmt034792
IRS990/OtherExpensesGrp/ProgramServicesAmt122692
IRS990/OtherExpensesGrp/ProgramServicesAmt22975
IRS990/OtherExpensesGrp/ProgramServicesAmt34312
IRS990/OtherExpensesGrp/TotalAmt034792
IRS990/OtherExpensesGrp/TotalAmt122994
IRS990/OtherExpensesGrp/TotalAmt213518
IRS990/OtherExpensesGrp/TotalAmt37932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05293
IRS990/OtherRevenueTotalAmt05293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116879
IRS990/PayrollTaxesGrp/TotalAmt0127252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05286
IRS990/PrincipalOfficerNm0JANE CIORBA
IRS990/PriorPeriodAdjustmentsAmt013316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28763
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES - PROVIDES FOR SUPERVISION, TRAINING, AND SKILL DEVELOPMENT FOR CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480685
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTERGRATED EMPLOYMENT - SECURES EMPLOYMENT AND PROVIDES TRAINING AND COACHING FOR THE CLIENTS IN THE EMPLOYERS BUSINESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0516859
IRS990/PYOtherRevenueAmt06143
IRS990/PYProgramServiceRevenueAmt01662005
IRS990/PYRevenuesLessExpensesAmt016671
IRS990/PYSalariesCompEmpBnftPaidAmt01483280
IRS990/PYTotalExpensesAmt02000139
IRS990/PYTotalRevenueAmt02016810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 36,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07946455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt01539805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539805
IRS990ScheduleA/TotalSupportAmt01577255
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/BookValueAmt0130403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634713
IRS990ScheduleD/EquipmentGrp/BookValueAmt018366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043324
IRS990ScheduleD/ExpensesSubtotalAmt02162816
IRS990ScheduleD/LandGrp/BookValueAmt098926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199261
IRS990ScheduleD/RevenueSubtotalAmt02104198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249875
IRS990ScheduleD/TotalExpensesPerForm990Amt02162816
IRS990ScheduleD/TotalRevenuePerForm990Amt02104198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARLENE BYNUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 INFORMATION IS FIRST REVIEWED BY THE FINANCIAL DIRECTOR FOR ACCURACY AND THEN FORWARDED TO THE EXECUTIVE DIRECTOR. ONCE THE EXECUTIVE DIRECTOR APPROVES, THE 990 IS FORMALLY APPORVED BY THE BOARD OF DIRECTORS BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT INVESTIGATES INSTANCES OF POLICY NEGLECT AS THEY COME TO THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED AT THE OGRANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION ANYTIME BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,986
Liabilities
$475,097
Net assets
-$31,111
Revenue
$2,104,198
Expenses
$2,162,816
Net income
-$58,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$2.54$2.36$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$2.40$2.09$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.09$2.42$2.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$2.29$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$2.29$2.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.18$2.05$2.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.96$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$2.13$2.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.03$2.10$2.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.12$1.91$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.07$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.40$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.26$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.45$0.24$1.77