Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2014 • EIN 74-2458697

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.TRUECARECASPER.COM
PO Box 2346Casper, WY 82602

(307) 473-2273

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,120

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$669,865

Down $25,522 (-3.7%) from 2013

Net Assets

Down

$665,176

Down $22,707 (-3.3%) from 2013

Liabilities

Down

$4,689

Down $2,815 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$446,358

Down $22,838 (-4.9%) from 2013

Expenses

Up

$470,323

Up $21,764 (+4.9%) from 2013

Net Income

Down

-$23,965

Down $44,602 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $464,322Liabilities 2011: $3,327Net Assets 2011: $460,9952011Assets 2012: $670,419Liabilities 2012: $7,827Net Assets 2012: $662,5922012Assets 2013: $695,387Liabilities 2013: $7,504Net Assets 2013: $687,8832013Assets 2014: $669,865Liabilities 2014: $4,689Net Assets 2014: $665,1762014Assets 2015: $778,796Liabilities 2015: $5,468Net Assets 2015: $773,3282015Assets 2016: $844,997Liabilities 2016: $12,380Net Assets 2016: $832,6172016Assets 2017: $813,713Liabilities 2017: $16,331Net Assets 2017: $797,3822017Assets 2018: $974,778Liabilities 2018: $17,377Net Assets 2018: $957,4012018Assets 2019: $1,084,626Liabilities 2019: $14,528Net Assets 2019: $1,070,0982019Assets 2020: $1,344,585Liabilities 2020: $14,966Net Assets 2020: $1,329,6192020Assets 2021: $1,582,800Liabilities 2021: $20,826Net Assets 2021: $1,561,9742021Assets 2022: $1,683,541Liabilities 2022: $21,026Net Assets 2022: $1,662,5152022Assets 2023: $1,933,155Liabilities 2023: $22,793Net Assets 2023: $1,910,3622023Assets 2024: $2,699,088Liabilities 2024: $578,856Net Assets 2024: $2,120,2322024

Highlighted filing

2014

Assets$669,865
Liabilities$4,689
Net Assets$665,176
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $411,1602011Revenue 2012: $395,002Expenses 2012: $392,962Net Income 2012: $2,0402012Revenue 2013: $469,196Expenses 2013: $448,559Net Income 2013: $20,6372013Revenue 2014: $446,358Expenses 2014: $470,323Net Income 2014: -$23,9652014Revenue 2015: $611,779Expenses 2015: $498,272Net Income 2015: $113,5072015Revenue 2016: $578,983Expenses 2016: $522,964Net Income 2016: $56,0192016Revenue 2017: $491,290Expenses 2017: $542,354Net Income 2017: -$51,0642017Revenue 2018: $716,133Expenses 2018: $540,604Net Income 2018: $175,5292018Revenue 2019: $624,050Expenses 2019: $535,104Net Income 2019: $88,9462019Revenue 2020: $752,218Expenses 2020: $552,216Net Income 2020: $200,0022020Revenue 2021: $885,502Expenses 2021: $647,443Net Income 2021: $238,0592021Revenue 2022: $962,526Expenses 2022: $766,934Net Income 2022: $195,5922022Revenue 2023: $999,577Expenses 2023: $807,602Net Income 2023: $191,9752023Revenue 2024: $1,066,454Expenses 2024: $878,452Net Income 2024: $188,0022024

Highlighted filing

2014

Revenue$446,358
Expenses$470,323
Net Income-$23,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$454,759
Mission and Program Overview

Mission

To erase the perceived need for abortion in our community by effectively serving pregnant, at risk women, transforming their fears into confidence in the future. Our vision is to reach the right women, at the right time and serve them in the right way for the gain on behalf of our patients, their babies, our staff, donors, the organization, the community, and god.

Pregnancy resource clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,563$228,520▼ $14,043
Pledges and Grants Receivable$191,745$194,678▲ $2,933
Savings and Temporary Cash Investments$165,128$135,118▼ $30,010
Investments in Publicly Traded Securities$91,332$106,507▲ $15,175
Prepaid Expenses and Deferred Charges$4,583$5,006▲ $423
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$695,387$669,865▼ $25,522
Liabilities
Accounts Payable and Accrued Expenses$7,504$4,689▼ $2,815
Total Liabilities$7,504$4,689▼ $2,815
Net Assets / Fund Balance
Unrestricted Net Assets$670,065$646,384▼ $23,681
Permanently Rstr Net Assets$17,818$18,792▲ $974
Total Net Assets Fund Balance$687,883$665,176▼ $22,707
Total Liabilities and Net Assets / Fund Balance$695,387$669,865▼ $25,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,028$161,834-
Land$20,000--
Equipment$20,492$45,815-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,818-▲ $974-$18,792
2013$15,997-▲ $1,821-$17,818
2012$10,000$4,957▲ $1,040-$15,997
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WinshipClinic President/CEOFT$56,120$56,120

Board Members and Trustees

NameTitle
Ashley FullerChairman
Tom MccarthyVice Chairman
Christy DavisDirector
Jason PootDirector
Joanna AndersonDirector
Mike CavalierDirector
Richard WilliamsDirector
Sara CapassoDirector
Sue StruckDirector
Teresa DickDirector
Dama MatchettSecretary
Diana WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,117
Program Service Revenue
$0
Investment Income
$2,851
Other Revenue
$103,390
All Other Contributions
$340,117
Change in Net Assets
$-23,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,154
Other Expenses$167,169
Total Fundraising Expense$60,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,964$48,581$20,100$222,645
Current Officers, Directors, Trustees, and Key Employees$17,148$22,864$17,148$57,160
All Other Expenses$17,703$1,734$9,258$28,695
Advertising$26,954--$26,954
Payroll Taxes$15,033$5,466$2,850$23,349
Depreciation Depletion$16,111$3,068-$19,179
Occupancy$7,395$4,437$2,958$14,790
Other Expenses$9,935$2,232$4,518$9,935
Fees for Services Accounting-$9,024-$9,024
Office Expenses$2,599$2,678$2,599$7,876
Insurance$4,502$1,732$693$6,927
Conferences and Meetings-$808-$808
Total Functional Expenses$307,575$102,624$60,124$470,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,654
Fundraising Direct Expenses$6,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$64,899$64,899$3,922$60,977
Baby Bottle Boomerang/direct Mail$36,755$36,755$2,842$33,913
Total Events$101,654$101,654$6,764$94,890
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cpa presents and reviews tax return with board members present at a quarterly meeting. Once the tax return is approved by the board, then the board authorizes the ceo to sign and file it.”

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

“Each board member reads & signs off on the conflict of interest policy each year. The signed copy is placed in their file.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board is formed to determine the compensation of all employees, taking into consideration compensation from similar organizations. The recommendation from this committee is then discussed by the entire board and amount are voted on at a quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial report is available to the public in the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
74-2458697
Phone
3074732273
Address
PO BOX 2346, CASPER, WY 82602
Doing Business As
TRUE CARE WOMEN'S RES CENTER

Signing Officer

Name
Terry Winship
Title
President/CEO
Phone
3074732275
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
28

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are being accumulated in order to provide a future source of revenue for the center. Once the funds total $400,000, distributions of earnings will be made for operating needs.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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/Desc0THE CENTER PROVIDES RESOURCES AND COUNSEL TO WOMEN AND FAMILIES DEALING WITH A PREGNANCY BY PROVIDING FREE PREGNANCY TESTING, ULTRASOUND, NURSING CONSULTATION, MENTORING, EDUCATION ON ABORTION & ALTERNATIVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO ERASE THE PERCEIVED NEED FOR ABORTION IN OUR COMMUNITY BY EFFECTIVELY SERVING PREGNANT, AT RISK WOMEN, TRANSFORMING THEIR FEARS INTO CONFIDENCE IN THE FUTURE. OUR VISION IS TO REACH THE RIGHT WOMEN, AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GAIN ON BEHALF OF OUR PATIENTS, THEIR BABIES, OUR STAFF, DONORS, THE ORGANIZATION, THE COMMUNITY, AND GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687883
IRS990/NetAssetsOrFundBalancesEOYAmt0665176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02958
IRS990/OccupancyGrp/ManagementAndGeneralAmt04437
IRS990/OccupancyGrp/ProgramServicesAmt07395
IRS990/OccupancyGrp/TotalAmt014790
IRS990/OfficeExpensesGrp/FundraisingAmt02599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OfficeExpensesGrp/ProgramServicesAmt02599
IRS990/OfficeExpensesGrp/TotalAmt07876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOMMY & ME PROGRAM
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc3RESOURCE PROGRAM EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt04518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OtherExpensesGrp/ProgramServicesAmt017742
IRS990/OtherExpensesGrp/ProgramServicesAmt113687
IRS990/OtherExpensesGrp/ProgramServicesAmt24802
IRS990/OtherExpensesGrp/ProgramServicesAmt39935
IRS990/OtherExpensesGrp/TotalAmt017742
IRS990/OtherExpensesGrp/TotalAmt113687
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt39935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05466
IRS990/PayrollTaxesGrp/ProgramServicesAmt015033
IRS990/PayrollTaxesGrp/TotalAmt023349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05006
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03288
IRS990/PYOtherExpensesAmt0166766
IRS990/PYOtherRevenueAmt092089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020637
IRS990/PYSalariesCompEmpBnftPaidAmt0281793
IRS990/PYTotalExpensesAmt0448559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87830
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt01359676
IRS990ScheduleA/SubstantialContributorsTotAmt0175608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535284
IRS990ScheduleA/TotalSupportAmt01548127
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066307
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE BEING ACCUMULATED IN ORDER TO PROVIDE A FUTURE SOURCE OF REVENUE FOR THE CENTER. ONCE THE FUNDS TOTAL $400,000, DISTRIBUTIONS OF EARNINGS WILL BE MADE FOR OPERATING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228520
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02842
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PRESENTS AND REVIEWS TAX RETURN WITH BOARD MEMBERS PRESENT AT A QUARTERLY MEETING. ONCE THE TAX RETURN IS APPROVED BY THE BOARD, THEN THE BOARD AUTHORIZES THE CEO TO SIGN AND FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPY IS PLACED IN THEIR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF ALL EMPLOYEES, TAKING INTO CONSIDERATION COMPENSATION FROM SIMILAR ORGANIZATIONS. THE RECOMMENDATION FROM THIS COMMITTEE IS THEN DISCUSSED BY THE ENTIRE BOARD AND AMOUNT ARE VOTED ON AT A QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINANCIAL REPORT IS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,865
Liabilities
$4,689
Net assets
$665,176
Revenue
$446,358
Expenses
$470,323
Net income
-$23,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.58$2.12$1.07$0.88$0.19
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.00$0.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.96$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.89$0.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.75$0.55$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.62$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits