Civic Intelligence

Crisis Center

990 • Fiscal year 2015 • EIN 74-2385006

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.THECRISISCENTER.ORG

View Organization Page

PO Box 367Castle Rock, CO 80104

(303) 688-1094

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,758

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$2,236,514

Flat from 2015

Net Assets

Flat

$2,101,878

Flat from 2015

Liabilities

Flat

$134,636

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Flat

$1,289,068

Flat from 2015

Expenses

Flat

$1,426,321

Flat from 2015

Net Income

Flat

-$137,253

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,551,209Liabilities 2011: $144,000Net Assets 2011: $2,407,2092011Assets 2012: $2,653,216Liabilities 2012: $161,840Net Assets 2012: $2,491,3762012Assets 2013: $2,541,010Liabilities 2013: $139,861Net Assets 2013: $2,401,1492013Assets 2014: $2,358,263Liabilities 2014: $119,132Net Assets 2014: $2,239,1312014Assets 2015: $2,236,514Liabilities 2015: $134,636Net Assets 2015: $2,101,8782015Assets 2015: $2,236,514Liabilities 2015: $134,636Net Assets 2015: $2,101,8782015Assets 2016: $2,137,567Liabilities 2016: $120,910Net Assets 2016: $2,016,6572016Assets 2017: $2,137,611Liabilities 2017: $285,884Net Assets 2017: $1,851,7272017Assets 2018: $2,010,705Liabilities 2018: $55,334Net Assets 2018: $1,955,3712018Assets 2019: $2,025,948Liabilities 2019: $77,928Net Assets 2019: $1,948,0202019Assets 2020: $2,180,971Liabilities 2020: $131,080Net Assets 2020: $2,049,8912020Assets 2021: $2,300,662Liabilities 2021: $79,721Net Assets 2021: $2,220,9412021Assets 2022: $2,464,799Liabilities 2022: $89,843Net Assets 2022: $2,374,9562022Assets 2023: $2,388,930Liabilities 2023: $65,455Net Assets 2023: $2,323,4752023

Highlighted filing

2015

Assets$2,236,514
Liabilities$134,636
Net Assets$2,101,878
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,475,2782011Revenue 2012: $1,576,200Expenses 2012: $1,492,033Net Income 2012: $84,1672012Revenue 2013: $1,341,766Expenses 2013: $1,431,993Net Income 2013: -$90,2272013Revenue 2014: $1,271,261Expenses 2014: $1,433,279Net Income 2014: -$162,0182014Revenue 2015: $1,289,068Expenses 2015: $1,426,321Net Income 2015: -$137,2532015Revenue 2015: $1,289,068Expenses 2015: $1,426,321Net Income 2015: -$137,2532015Revenue 2016: $1,295,762Expenses 2016: $1,380,983Net Income 2016: -$85,2212016Revenue 2017: $1,167,754Expenses 2017: $1,332,684Net Income 2017: -$164,9302017Revenue 2018: $1,343,076Expenses 2018: $1,239,432Net Income 2018: $103,6442018Revenue 2019: $1,295,167Expenses 2019: $1,302,518Net Income 2019: -$7,3512019Revenue 2020: $1,428,669Expenses 2020: $1,326,798Net Income 2020: $101,8712020Revenue 2021: $1,573,868Expenses 2021: $1,402,818Net Income 2021: $171,0502021Revenue 2022: $1,809,084Expenses 2022: $1,655,069Net Income 2022: $154,0152022Revenue 2023: $1,634,959Expenses 2023: $1,686,440Net Income 2023: -$51,4812023

Highlighted filing

2015

Revenue$1,289,068
Expenses$1,426,321
Net Income-$137,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,359,489
Mission and Program Overview

Mission

Crisis intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,067,461$2,020,066▼ $47,395
Savings and Temporary Cash Investments$160,725$116,469▼ $44,256
Accounts Receivable$94,155$82,127▼ $12,028
Pledges and Grants Receivable$30,000$12,500▼ $17,500
Inventories for Sale or Use$5,417$4,847▼ $570
Cash and Non-Interest-Bearing Accounts$505$505→ $0
Total Assets$2,358,263$2,236,514▼ $121,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,019$63,926▼ $5,093
Unsecured Notes Loans Payable$7,000$38,742▲ $31,742
Accounts Payable and Accrued Expenses$43,113$31,968▼ $11,145
Total Liabilities$119,132$134,636▲ $15,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,131$2,089,378▼ $119,753
Temporarily Rstr Net Assets$30,000$12,500▼ $17,500
Total Net Assets Fund Balance$2,239,131$2,101,878▼ $137,253
Total Liabilities and Net Assets / Fund Balance$2,358,263$2,236,514▼ $121,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,897$368,936$2,159,833
Land$194,970-$194,970
Equipment$34,199$41,978$76,177
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WalkerExecutive DiFT$86,758$86,758

Board Members and Trustees

NameTitle
Mike PrendergastPresident
Becki RuppDirector
Craig SammonsDirector
Darren WeeklyDirector
Julie RosenthalDirector
Marsha AlstonDirector
Sherry EppersDirector
Tim MooreDirector
Wes KingDirector
Heather HarcourtDirector at
Krista TusharPast Preside
Amy KavalecSecretary
Greg StaffelbachVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,989
Program Service Revenue
$9,710
Investment Income
$39
Other Revenue
$216,330
All Other Contributions
$396,692
Change in Net Assets
$-137,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,068
Revenue Not Reported on Form 990
$8,891
Total Revenue per Audited Statements
$1,297,959
Total Revenue per Form 990
$1,289,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,528
Other Expenses$326,793
Total Fundraising Expense$56,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,756$72,487$40,360$917,603
Current Officers, Directors, Trustees, and Key Employees$76,088$6,854$3,816$86,758
Payroll Taxes$66,508$5,991$3,335$75,834
Depreciation Depletion$51,986$4,683$2,607$59,276
Occupancy$36,410$11,952-$48,362
Office Expenses$18,675$6,682$937$26,294
Insurance$17,526$3,200$831$21,557
Other Employee Benefits$16,956$1,527$850$19,333
Travel$13,266$1,195$665$15,126
Fees for Services Other$10,454$844$470$11,768
Fees for Services Accounting$3,411$7,167$171$10,749
Other Expenses$449$5,658$9$6,116
Information Technology$280$32$18$330
Total Functional Expenses$1,226,625$143,259$56,437$1,426,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,212
Expenses per Audited Statements$1,426,321
Total Expenses per Form 990$1,426,321
Expenses Not Reported on Form 990$8,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,193
Fundraising Direct Expenses$70,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,221$146,221$59,023$87,198
Empty Bowl$44,022$44,022$2,507$41,515
Total Events$284,193$284,193$70,421$213,772
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
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, Page 6, Part VI, Line 11B

“The board voted via email to approve the filing of the form 990 after it was emailed to each board member.”

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

“Board and staff are aware of the conflict of interest policy and weigh choices to hire and purchase with the policy in mind.”

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

“Review of the colorado nonprofit salary survey and mountain states employer council survey along with discussion within board executive committee and presentation to full board. No changes from previous year.”

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

“No other officers are paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“Members of the public can come to the office and request the governing documents.”

Filing and Contact Details

Filer

Filer Name
Crisis Center
EIN
74-2385006
Phone
3036881094
Address
PO BOX 367, CASTLE ROCK, CO 80104

Signing Officer

Name
Jennifer Walker
Title
Executive Director
Phone
3036881094
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walker
Formed
1985
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
150

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional special event expenses 8,891 additional special event expenses -8,891”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2015, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Additional special event expenses 8,891”

Schedule D, Page 4, Part XII, Line 2D

“Additional special event expenses 8,891”

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

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IRS990/InsuranceGrp/TotalAmt021557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04847
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020066
IRS990/LandBldgEquipCostOrOtherBssAmt02430980
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063926
IRS990/NetAssetsOrFundBalancesBOYAmt02239131
IRS990/NetAssetsOrFundBalancesEOYAmt02101878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011952
IRS990/OccupancyGrp/ProgramServicesAmt036410
IRS990/OccupancyGrp/TotalAmt048362
IRS990/OfficeExpensesGrp/FundraisingAmt0937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06682
IRS990/OfficeExpensesGrp/ProgramServicesAmt018675
IRS990/OfficeExpensesGrp/TotalAmt026294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019333
IRS990/OtherExpensesGrp/Desc0MAINT. & REPAIR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/FundraisingAmt1848
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25658
IRS990/OtherExpensesGrp/ProgramServicesAmt049729
IRS990/OtherExpensesGrp/ProgramServicesAmt128707
IRS990/OtherExpensesGrp/ProgramServicesAmt231424
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt063691
IRS990/OtherExpensesGrp/TotalAmt132100
IRS990/OtherExpensesGrp/TotalAmt231424
IRS990/OtherExpensesGrp/TotalAmt36116
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0917603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/ProgramServicesAmt066508
IRS990/PayrollTaxesGrp/TotalAmt075834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0328222
IRS990/PYOtherRevenueAmt0203561
IRS990/PYProgramServiceRevenueAmt07740
IRS990/PYRevenuesLessExpensesAmt0-162018
IRS990/PYSalariesCompEmpBnftPaidAmt01105057
IRS990/PYTotalExpensesAmt01433279
IRS990/PYTotalRevenueAmt01271261
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01164197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01191652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05873733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01206042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt05749315
IRS990ScheduleA/SubstantialContributorsTotAmt0124418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01164197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01191652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05873733
IRS990ScheduleA/TotalSupportAmt05889570
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/BookValueAmt01790897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159833
IRS990ScheduleD/EquipmentGrp/BookValueAmt034199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076177
IRS990ScheduleD/ExpensesNotReportedAmt08891
IRS990ScheduleD/ExpensesSubtotalAmt01426321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0194970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194970
IRS990ScheduleD/OtherExpensesIncludedAmt08891
IRS990ScheduleD/OtherRevenueAmt08891
IRS990ScheduleD/RevenueNotReportedAmt08891
IRS990ScheduleD/RevenueSubtotalAmt01289068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SPECIAL EVENT EXPENSES 8,891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL SPECIAL EVENT EXPENSES 8,891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020066
IRS990ScheduleD/TotalExpensesPerForm990Amt01426321
IRS990ScheduleD/TotalRevenuePerForm990Amt01289068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146221

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Filings

Displayed year

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

Open filing
Assets
$2,236,514
Liabilities
$134,636
Net assets
$2,101,878
Revenue
$1,289,068
Expenses
$1,426,321
Net income
-$137,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$1.63$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.81$1.66$0.15
2021Summary only. Only limited summary data is available for this year.$2.30$0.08$2.22$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$1.30$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.96$1.34$1.24$0.10
2017Summary only. Only limited summary data is available for this year.$2.14$0.29$1.85$1.17$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.12$2.02$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.10$1.29$1.43$0.14
2015Summary only. Only limited summary data is available for this year.$2.24$0.13$2.10$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$1.27$1.43$0.16
2013Summary only. Only limited summary data is available for this year.$2.54$0.14$2.40$1.34$1.43$0.09
2012Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$1.58$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.14$2.41$1.48