Civic Intelligence

Center for Innovation and Resources Inc.

990 • Fiscal year 2019 • EIN 74-3074976

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
421 E Cotati AveCotati, CA 94931

(707) 992-0834

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,285

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$246,224

Down $2,243 (-0.9%) from 2018

Net Assets

Up

$215,899

Up $29,994 (+16%) from 2018

Liabilities

Down

$30,325

Down $32,237 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$948,593

Down $52,265 (-5.2%) from 2018

Expenses

Down

$918,599

Down $4,632 (-0.5%) from 2018

Net Income

Down

$29,994

Down $47,633 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $142,991Liabilities 2011: $54,080Net Assets 2011: $88,9112011Assets 2012: $211,406Liabilities 2012: $117,653Net Assets 2012: $93,7532012Assets 2013: $225,137Liabilities 2013: $39,745Net Assets 2013: $185,3922013Assets 2014: $175,250Liabilities 2014: $58,968Net Assets 2014: $116,2822014Assets 2015: $151,856Liabilities 2015: $58,388Net Assets 2015: $93,4682015Assets 2016: $184,082Liabilities 2016: $62,233Net Assets 2016: $121,8492016Assets 2017: $171,061Liabilities 2017: $62,783Net Assets 2017: $108,2782017Assets 2018: $248,467Liabilities 2018: $62,562Net Assets 2018: $185,9052018Assets 2019: $246,224Liabilities 2019: $30,325Net Assets 2019: $215,8992019Assets 2020: $320,879Liabilities 2020: $43,601Net Assets 2020: $277,2782020Assets 2021: $334,281Liabilities 2021: $35,682Net Assets 2021: $298,5992021Assets 2022: $345,497Liabilities 2022: $44,412Net Assets 2022: $301,0852022Assets 2023: $377,740Liabilities 2023: $113,765Net Assets 2023: $263,9752023Assets 2024: $271,188Liabilities 2024: $52,480Net Assets 2024: $218,7082024

Highlighted filing

2019

Assets$246,224
Liabilities$30,325
Net Assets$215,899
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,414Expenses 2011: $525,853Net Income 2011: $29,5612011Revenue 2012: $637,660Expenses 2012: $632,818Net Income 2012: $4,8422012Revenue 2013: $853,220Expenses 2013: $761,581Net Income 2013: $91,6392013Revenue 2014: $849,139Expenses 2014: $918,249Net Income 2014: -$69,1102014Revenue 2015: $848,351Expenses 2015: $871,165Net Income 2015: -$22,8142015Revenue 2016: $849,585Expenses 2016: $821,204Net Income 2016: $28,3812016Revenue 2017: $666,643Expenses 2017: $680,214Net Income 2017: -$13,5712017Revenue 2018: $1,000,858Expenses 2018: $923,231Net Income 2018: $77,6272018Revenue 2019: $948,593Expenses 2019: $918,599Net Income 2019: $29,9942019Revenue 2020: $1,114,639Expenses 2020: $1,053,260Net Income 2020: $61,3792020Revenue 2021: $1,148,563Expenses 2021: $1,127,242Net Income 2021: $21,3212021Revenue 2022: $928,596Expenses 2022: $926,110Net Income 2022: $2,4862022Revenue 2023: $871,657Expenses 2023: $908,767Net Income 2023: -$37,1102023Revenue 2024: $913,746Expenses 2024: $959,013Net Income 2024: -$45,2672024

Highlighted filing

2019

Revenue$948,593
Expenses$918,599
Net Income$29,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$948,593
Mission and Program Overview

Mission

The Center for Innovation and Resources, Inc. is a non-profit, public benefit organization committed to providing research based solutions to address real-world problems in human services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,247$154,108▲ $67,861
Cash and Non-Interest-Bearing Accounts$147,924$74,801▼ $73,123
Prepaid Expenses and Deferred Charges$14,296$17,315▲ $3,019
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$248,467$246,224▼ $2,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,562$30,325▼ $32,237
Total Liabilities$62,562$30,325▼ $32,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,118$131,830▲ $115,712
Unrestricted Net Assets$169,787$84,069▼ $85,718
Total Net Assets Fund Balance$185,905$215,899▲ $29,994
Total Liabilities and Net Assets / Fund Balance$248,467$246,224▼ $2,243
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sybil HalloranExecutive DirectorFT$62,285$62,285

Board Members and Trustees

NameTitle
Connie Silva-BroussardPresident
Lynne VaughanVice President
Mary GradyBoard Member
Robin BowenBoard Member
Sonia Sandoval EdingerBoard Member
Susan StewartBoard Member
Anne KuschnerSecretary
Linda Blong PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,536
Program Service Revenue
$87,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$861,536
Change in Net Assets
$29,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,593
Total Revenue per Audited Statements
$948,593
Total Revenue per Form 990
$948,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,948
Other Expenses$369,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,463$15,193-$368,656
Travel$89,945$415-$90,360
Other Employee Benefits$86,213$-1,802-$84,411
Current Officers, Directors, Trustees, and Key Employees$35,581$26,704-$62,285
Occupancy$39,450$17,026-$56,476
Payroll Taxes$30,790$2,806-$33,596
Office Expenses$18,541$5,209-$23,750
Other Expenses$12,989$10,316-$12,989
Insurance$4,025$1,194-$5,219
Information Technology$2,563$302-$2,865
All Other Expenses$2,483$75-$2,558
Interest-$452-$452
Total Functional Expenses$840,709$77,890$0$918,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,599
Total Expenses per Audited Statements$918,599
Total Expenses per Form 990$918,599
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie Silva BroussardBoard MemberCredit Line - UCPNBNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
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, Line 11B: Form 990 Review Process

“The Board of Directors meets regularly and reviews and approves all organizations fiscal records. Tax forms are completed based on approved fiscal records by the Executive Director and financial services consultant. Tax forms are then reviewed by the Treasurer and one other Board Member prior to submittal. From time to time, as necessary, the Board also designates a Fiscal Subcommittee to oversee audits required by funding agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly monitors and maintains strict compliance with governing documents that address conflict of interest for both staff and board members in the Personnel Policies section IX.1 and in the Bylaws Section 6.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Innovation and Resources Inc
EIN
74-3074976
Phone
7079920834
Address
421 E Cotati Ave, Cotati, CA 94931

Signing Officer

Name
Linda Blong PhD
Title
Treasurer
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
2

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Alycia A Paletta CPA
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Under-served Populations Training Project provides training and technical assistance to victim service providers throughout California in order to increase their ability to effectively serve under served victims of crime in the four identified population groups: Victims with disabilities, Male victims, LGBTQ victims, and Foster youth victims. OTHER PROGRAM SERVICES 5: The Diversity Project provides training to victim service providers throughout California in order to increase their ability to effectively serve victims of crime in three identified population groups: Immigrant Populations, People of Color, and People with Limited English Proficiency. OTHER PROGRAM SERVICES 6: CIR provides high quality training logistical support and delivery to agencies on an individual request basis. Contracts vary in size from a one-day training session to a multi-event series, and/or individualized coaching services. Services typically provide a subject matter expert, coordination of logistics, registration, event management, and follow-up support.”

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IRS990/OccupancyGrp/TotalAmt056476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt018541
IRS990/OfficeExpensesGrp/TotalAmt023750
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084411
IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1Training Materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Resource Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010316
IRS990/OtherExpensesGrp/ProgramServicesAmt0134865
IRS990/OtherExpensesGrp/ProgramServicesAmt115739
IRS990/OtherExpensesGrp/ProgramServicesAmt214062
IRS990/OtherExpensesGrp/ProgramServicesAmt312989
IRS990/OtherExpensesGrp/TotalAmt0145181
IRS990/OtherExpensesGrp/TotalAmt115739
IRS990/OtherExpensesGrp/TotalAmt214062
IRS990/OtherExpensesGrp/TotalAmt312989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt030790
IRS990/PayrollTaxesGrp/TotalAmt033596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Income
IRS990/ProgramServiceRevenueGrp/Desc1IDC Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115731
IRS990/ProgSrvcAccomActy2Grp/Desc0The Diversity Project provides training to victim service providers throughout California in order to increase their ability to effectively serve victims of crime in three identified population groups: Immigrant Populations, People of Color, and People with Limited English Proficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155659
IRS990/ProgSrvcAccomActy3Grp/Desc0The Child Abduction Training Program works to support the efforts of the California Child Abduction Task Force in providing education and resources to professionals and volunteers involved in the prevention, recovery, investigation of missing and abducted children. The trainings served hundreds of professionals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876817
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364046
IRS990/PYProgramServiceRevenueAmt0124041
IRS990/PYRevenuesLessExpensesAmt077627
IRS990/PYSalariesCompEmpBnftPaidAmt0559185
IRS990/PYTotalExpensesAmt0923231
IRS990/PYTotalRevenueAmt01000858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03909848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03909848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03909848
IRS990ScheduleA/TotalSupportAmt03909848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0918599
IRS990ScheduleD/RevenueSubtotalAmt0948593
IRS990ScheduleD/TotalExpensesPerForm990Amt0918599
IRS990ScheduleD/TotalRevenuePerForm990Amt0948593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918599
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Connie Silva Broussard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Credit Line - UCPNB
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Under-served Populations Training Project provides training and technical assistance to victim service providers throughout California in order to increase their ability to effectively serve under served victims of crime in the four identified population groups: Victims with disabilities, Male victims, LGBTQ victims, and Foster youth victims. OTHER PROGRAM SERVICES 5: The Diversity Project provides training to victim service providers throughout California in order to increase their ability to effectively serve victims of crime in three identified population groups: Immigrant Populations, People of Color, and People with Limited English Proficiency. OTHER PROGRAM SERVICES 6: CIR provides high quality training logistical support and delivery to agencies on an individual request basis. Contracts vary in size from a one-day training session to a multi-event series, and/or individualized coaching services. Services typically provide a subject matter expert, coordination of logistics, registration, event management, and follow-up support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets regularly and reviews and approves all organizations fiscal records. Tax forms are completed based on approved fiscal records by the Executive Director and financial services consultant. Tax forms are then reviewed by the Treasurer and one other Board Member prior to submittal. From time to time, as necessary, the Board also designates a Fiscal Subcommittee to oversee audits required by funding agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors and maintains strict compliance with governing documents that address conflict of interest for both staff and board members in the Personnel Policies section IX.1 and in the Bylaws Section 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248467
IRS990/TotalAssetsEOYAmt0246224
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IRS990/TotalAssetsGrp/EOYAmt0246224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0861536
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062562
IRS990/TotalLiabilitiesEOYAmt030325
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IRS990/TotalLiabilitiesGrp/EOYAmt030325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215899
IRS990/TotalOtherProgSrvcExpenseAmt0292298
IRS990/TotalProgramServiceExpensesAmt0840709
IRS990/TotalProgramServiceRevenueAmt087057
IRS990/TotalReportableCompFromOrgAmt062285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948593

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,224
Liabilities
$30,325
Net assets
$215,899
Revenue
$948,593
Expenses
$918,599
Net income
$29,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.26$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.15$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.11$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.00$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.85$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.85$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.85$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.64$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.56$0.53$0.03