Civic Intelligence

Oklahoma Center for Nonprofits Inc.

990 • Fiscal year 2016 • EIN 73-1501645

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

720 W Wilshire Blvd No 115Oklahoma City, OK 73116

(405) 463-6886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,586

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$867,385

Up $174,222 (+25%) from 2015

Net Assets

Up

$728,028

Up $152,439 (+26%) from 2015

Liabilities

Up

$139,357

Up $21,783 (+19%) from 2015

Revenue

Up

$1,645,660

Up $267,523 (+19%) from 2015

Expenses

Up

$1,488,833

Up $250,404 (+20%) from 2015

Net Income

Up

$156,827

Up $17,119 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $386,165Liabilities 2011: $66,193Net Assets 2011: $319,9722011Assets 2012: $460,081Liabilities 2012: $50,772Net Assets 2012: $409,3092012Assets 2013: $437,027Liabilities 2013: $51,062Net Assets 2013: $385,9652013Assets 2014: $528,227Liabilities 2014: $90,901Net Assets 2014: $437,3262014Assets 2015: $693,163Liabilities 2015: $117,574Net Assets 2015: $575,5892015Assets 2016: $867,385Liabilities 2016: $139,357Net Assets 2016: $728,0282016Assets 2017: $801,324Liabilities 2017: $141,898Net Assets 2017: $659,4262017Assets 2018: $4,505,988Liabilities 2018: $154,913Net Assets 2018: $4,351,0752018Assets 2019: $4,712,537Liabilities 2019: $163,429Net Assets 2019: $4,549,1082019Assets 2020: $7,102,595Liabilities 2020: $625,993Net Assets 2020: $6,476,6022020Assets 2021: $7,305,969Liabilities 2021: $641,491Net Assets 2021: $6,664,4782021Assets 2022: $13,693,214Liabilities 2022: $1,071,976Net Assets 2022: $12,621,2382022Assets 2023: $14,397,475Liabilities 2023: $1,423,151Net Assets 2023: $12,974,3242023Assets 2025: $16,184,877Liabilities 2025: $1,468,525Net Assets 2025: $14,716,3522025

Highlighted filing

2016

Assets$867,385
Liabilities$139,357
Net Assets$728,028

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,070,4572011Expenses 2012: $1,032,3102012Expenses 2013: $952,5152013Revenue 2014: $996,988Expenses 2014: $954,192Net Income 2014: $42,7962014Revenue 2015: $1,378,137Expenses 2015: $1,238,429Net Income 2015: $139,7082015Revenue 2016: $1,645,660Expenses 2016: $1,488,833Net Income 2016: $156,8272016Revenue 2017: $1,615,640Expenses 2017: $1,690,215Net Income 2017: -$74,5752017Revenue 2018: $5,487,505Expenses 2018: $1,799,247Net Income 2018: $3,688,2582018Revenue 2019: $2,069,217Expenses 2019: $1,874,212Net Income 2019: $195,0052019Revenue 2020: $4,078,429Expenses 2020: $2,149,445Net Income 2020: $1,928,9842020Revenue 2021: $2,361,210Expenses 2021: $2,197,927Net Income 2021: $163,2832021Revenue 2022: $8,581,914Expenses 2022: $2,603,739Net Income 2022: $5,978,1752022Revenue 2023: $10,399,945Expenses 2023: $2,501,658Net Income 2023: $7,898,2872023Revenue 2025: $5,071,169Expenses 2025: $4,402,042Net Income 2025: $669,1272025

Highlighted filing

2016

Revenue$1,645,660
Expenses$1,488,833
Net Income$156,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,903,089
Mission and Program Overview

Mission

Empowering nonprofits to achieve excellence in their missions.

Building better communities through effective nonprofits by providing education, training, consulting, membership services, advocacy and recognition programs for nonprofit organizations throughout oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,592$527,072▲ $35,480
Savings and Temporary Cash Investments$20,000$90,000▲ $70,000
Accounts Receivable$21,620$52,060▲ $30,440
Prepaid Expenses and Deferred Charges$15,403$46,894▲ $31,491
Pledges and Grants Receivable$32,799$42,399▲ $9,600
Land, Buildings, and Equipment, Net$11,505$13,103▲ $1,598
Total Assets$693,163$867,385▲ $174,222
Other Assets Total$100,244$95,857▼ $4,387
Liabilities
Accounts Payable and Accrued Expenses$86,911$93,437▲ $6,526
Deferred Revenue$30,663$45,920▲ $15,257
Total Liabilities$117,574$139,357▲ $21,783
Net Assets / Fund Balance
Unrestricted Net Assets$350,213$421,607▲ $71,394
Temporarily Rstr Net Assets$125,132$210,564▲ $85,432
Permanently Rstr Net Assets$100,244$95,857▼ $4,387
Total Net Assets Fund Balance$575,589$728,028▲ $152,439
Total Liabilities and Net Assets / Fund Balance$693,163$867,385▲ $174,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,103$111,091$124,194
Other Assets Org$95,857--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie TaylorPresident and CEOFT$90,266$8,320$98,586

Board Members and Trustees

NameTitle
Jeff MoenBoard Chair
Alana HughesChair Elect
Shelly SandersImmediate Past Board Chair
Ann OwensDirector
Carlos JohnsonDirector
Christina RehkopDirector
Craig KnutsonDirector
Danielle HoeltzelDirector
Debbie SchrammDirector
Deena FisherDirector
Eugene Timothy ColwellDirector
James FarrellDirector
Jodi ClineDirector
Joe MoranDirector
John HarperDirector
Johnna R WalkerDirector
Kathy PottsDirector
Kathy WilliamsDirector
Kelly KrahlDirector
Lacey HornDirector
Mandy LeemhuisDirector
Mark WilliamsDirector
Mary StallingsDirector
Paula HuckDirector
Seth FairchildDirector
Susan WinchesterDirector
Tony LoprestoDirector
Damon KingSecretary
Steve KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,774
Program Service Revenue
$758,665
Investment Income
$8,343
Other Revenue
$-225,122
All Other Contributions
$338,478
Change in Net Assets
$156,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,398
Total Revenue per Audited Statements
$1,998,058
Total Revenue per Form 990
$1,645,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,981
Other Expenses$508,852
Total Fundraising Expense$92,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,629$55,825$44,383$685,837
Current Officers, Directors, Trustees, and Key Employees$137,608$14,265$10,977$162,850
Office Expenses$123,341$23,234$7,912$154,487
Fees for Services Other$81,547$2,940$330$84,817
Other Employee Benefits$52,462$10,162$6,443$69,067
Occupancy$56,379$6,459$5,891$68,729
Conferences and Meetings$49,837$14,632$916$65,385
Payroll Taxes$53,184$5,039$4,004$62,227
Travel$43,090$7,905$11,050$62,045
Fees for Services Accounting-$18,138-$18,138
Insurance-$13,706-$13,706
Advertising$11,406$309$455$12,170
Fees for Services Lobbying$9,000--$9,000
Depreciation Depletion-$6,330-$6,330
Other Expenses$6,204-$324$6,204
Information Technology$1,057$151$151$1,359
Total Functional Expenses$1,216,902$179,095$92,836$1,488,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,619
Expenses per Audited Statements$1,488,833
Total Expenses per Form 990$1,488,833
Expenses Not Reported on Form 990$356,786
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,429
Fundraising Gross Income$30,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Event$265,532$16,800$10,132$6,668
One Awards Event$530,364$13,800$24,927$-11,127
Total Events$795,896$30,600$257,428$-226,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11

The public accountability committee reviews and approves the 990, which is then sent to the full governing body for review and authorization to file.

Form 990, Part VI, Section B, Line 12C

The governing body requires disclosure of any conflicts of interest through an annual disclosure statement, signed by the board member.

Form 990, Part VI, Section B, Line 15

The governing board reviews annually the compensation level of the president/ceo and does an annual work performance review of the president/ceo. Setting the president/ceo's salary for the year is based on salaries of other like positions in the state of oklahoma's nonprofit sector.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's annual report is also available to the public on request, as well as accessible through the organization's website and through the 990 financial data which is also available on the organization's website and on guidestar.

Filing and Contact Details

Filer

Filer Name
Oklahoma Center for Nonprofits Inc
EIN
73-1501645
Phone
4054636886
Address
720 W WILSHIRE BLVD NO 115, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Marnie Taylor
Title
President and CEO
Phone
4054636886
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Taylor
Formed
1997
Legal Domicile
Ok
Voting Board Members
29
Independent Board Members
29
Employees
21
Volunteers
46

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 257,429.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 257,429.

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IRS990/Form990PartVIISectionAGrp/PersonNm15MANDY LEEMHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY LOPRESTO
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA REHKOP
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHNNA R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN WINCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm29MARNIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2990266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0765296
IRS990/FundraisingDirectExpensesAmt0257429
IRS990/FundraisingGrossIncomeAmt030600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01903089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151
IRS990/InformationTechnologyGrp/ProgramServicesAmt01057
IRS990/InformationTechnologyGrp/TotalAmt01359
IRS990/InsuranceGrp/ManagementAndGeneralAmt013706
IRS990/InsuranceGrp/TotalAmt013706
IRS990/InvestmentIncomeGrp/ExclusionAmt08343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013103
IRS990/LandBldgEquipCostOrOtherBssAmt0124194
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING BETTER COMMUNITIES THROUGH EFFECTIVE NONPROFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575589
IRS990/NetAssetsOrFundBalancesEOYAmt0728028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-226829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-226829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05891
IRS990/OccupancyGrp/ManagementAndGeneralAmt06459
IRS990/OccupancyGrp/ProgramServicesAmt056379
IRS990/OccupancyGrp/TotalAmt068729
IRS990/OfficeExpensesGrp/FundraisingAmt07912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123341
IRS990/OfficeExpensesGrp/TotalAmt0154487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100244
IRS990/OtherAssetsTotalGrp/EOYAmt095857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069067
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt06158
IRS990/OtherExpensesGrp/ProgramServicesAmt16204
IRS990/OtherExpensesGrp/TotalAmt06482
IRS990/OtherExpensesGrp/TotalAmt16204
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685837
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt053184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.47$14.7$5.07$4.40$0.67
2023Summary only. Only limited summary data is available for this year.$14.4$1.42$13.0$10.4$2.50$7.90
2022Summary only. Only limited summary data is available for this year.$13.7$1.07$12.6$8.58$2.60$5.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.64$6.66$2.36$2.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.63$6.48$4.08$2.15$1.93
2019Summary only. Only limited summary data is available for this year.$4.71$0.16$4.55$2.07$1.87$0.20
2018Summary only. Only limited summary data is available for this year.$4.51$0.15$4.35$5.49$1.80$3.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$1.62$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.65$1.49$0.16
2015Summary only. Only limited summary data is available for this year.$0.69$0.12$0.58$1.38$1.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$1.00$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.07