Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2016 • EIN 75-1584080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.icdbridges.org

View Organization Page

P O Box 5018San Angelo, TX 76902-5018

(325) 656-3824

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$814,193

Down $62,481 (-7.1%) from 2015

Net Assets

Down

$712,239

Down $58,785 (-7.6%) from 2015

Liabilities

Down

$101,954

Down $3,696 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$1,113,327

Down $105,773 (-8.7%) from 2015

Expenses

Up

$1,172,112

Up $134,425 (+13%) from 2015

Net Income

Down

-$58,785

Down $240,198 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,448Liabilities 2010: $58,616Net Assets 2010: $960,8322010Assets 2011: $903,495Liabilities 2011: $62,594Net Assets 2011: $840,9012011Assets 2012: $852,124Liabilities 2012: $67,722Net Assets 2012: $784,4022012Assets 2013: $765,667Liabilities 2013: $53,311Net Assets 2013: $712,3562013Assets 2014: $714,481Liabilities 2014: $124,870Net Assets 2014: $589,6112014Assets 2015: $876,674Liabilities 2015: $105,650Net Assets 2015: $771,0242015Assets 2016: $814,193Liabilities 2016: $101,954Net Assets 2016: $712,2392016Assets 2017: $832,647Liabilities 2017: $92,807Net Assets 2017: $739,8402017Assets 2018: $818,192Liabilities 2018: $84,548Net Assets 2018: $733,6442018Assets 2019: $945,616Liabilities 2019: $141,396Net Assets 2019: $804,2202019Assets 2020: $1,058,554Liabilities 2020: $93,325Net Assets 2020: $965,2292020Assets 2021: $1,001,864Liabilities 2021: $150,559Net Assets 2021: $851,3052021Assets 2022: $2,187,150Liabilities 2022: $1,046,681Net Assets 2022: $1,140,4692022Assets 2023: $2,186,494Liabilities 2023: $899,630Net Assets 2023: $1,286,8642023Assets 2024: $1,916,352Liabilities 2024: $462,416Net Assets 2024: $1,453,9362024

Highlighted filing

2016

Assets$814,193
Liabilities$101,954
Net Assets$712,239
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,4502010Revenue 2011: $1,142,956Expenses 2011: $1,262,887Net Income 2011: -$119,9312011Expenses 2012: $1,187,7232012Revenue 2013: $911,661Expenses 2013: $993,089Net Income 2013: -$81,4282013Revenue 2014: $980,385Expenses 2014: $1,103,130Net Income 2014: -$122,7452014Revenue 2015: $1,219,100Expenses 2015: $1,037,687Net Income 2015: $181,4132015Revenue 2016: $1,113,327Expenses 2016: $1,172,112Net Income 2016: -$58,7852016Revenue 2017: $1,308,090Expenses 2017: $1,280,489Net Income 2017: $27,6012017Revenue 2018: $1,235,329Expenses 2018: $1,242,286Net Income 2018: -$6,9572018Revenue 2019: $1,363,654Expenses 2019: $1,291,617Net Income 2019: $72,0372019Revenue 2020: $1,866,730Expenses 2020: $1,705,721Net Income 2020: $161,0092020Revenue 2021: $1,922,240Expenses 2021: $2,015,480Net Income 2021: -$93,2402021Revenue 2022: $2,381,695Expenses 2022: $2,320,390Net Income 2022: $61,3052022Revenue 2023: $2,455,791Expenses 2023: $2,309,396Net Income 2023: $146,3952023Revenue 2024: $2,969,881Expenses 2024: $2,802,809Net Income 2024: $167,0722024

Highlighted filing

2016

Revenue$1,113,327
Expenses$1,172,112
Net Income-$58,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,113,327
Mission and Program Overview

Mission

Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.

Bridging victims of domestic violence & the developmentally disabled to a future of empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,704$620,171▲ $39,467
Cash and Non-Interest-Bearing Accounts$89,380$91,336▲ $1,956
Accounts Receivable$58,137$35,551▼ $22,586
Pledges and Grants Receivable$36,184$31,032▼ $5,152
Prepaid Expenses and Deferred Charges$1,310$1,103▼ $207
Total Assets$876,674$814,193▼ $62,481
Other Assets Total$110,959$35,000▼ $75,959
Liabilities
Accounts Payable and Accrued Expenses$58,640$69,995▲ $11,355
Mortgage Notes Payable Secured by Investment Property$47,010$31,959▼ $15,051
Total Liabilities$105,650$101,954▼ $3,696
Net Assets / Fund Balance
Unrestricted Net Assets$760,300$712,239▼ $48,061
Temporarily Rstr Net Assets$10,724$0▼ $10,724
Total Net Assets Fund Balance$771,024$712,239▼ $58,785
Total Liabilities and Net Assets / Fund Balance$876,674$814,193▼ $62,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,747$895,660$1,330,407
Equipment$24,170$258,367$282,537
Land$142,548-$142,548
Other Land Buildings$18,706$58,827$77,533
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeri SloneExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Martha IbarraPREsident
Tim VasquezVice President
David HarlowAdvisory Board Member
Bonnie SloneDirector
Debbie NemethDirector
Dr Ken StewartDIrector
Greg RoweDirector
Jon Mark HoggDirector
Kay LongestDIrector
Martha TafoyaDirector
Mort MertzDIrector
Liz TafoyaSecretary
James MitchellTREASURer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,948
Program Service Revenue
$560,270
Investment Income
$0
Other Revenue
$6,109
All Other Contributions
$127,444
Change in Net Assets
$-58,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,184
Total Revenue per Audited Statements
$1,178,511
Total Revenue per Form 990
$1,113,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,293
Other Expenses$391,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,084$24,758-$636,842
Payroll Taxes$68,500$1,721-$70,221
Current Officers, Directors, Trustees, and Key Employees$57,660$2,340-$60,000
Insurance$53,330$3,133-$56,463
Occupancy$52,302--$52,302
Depreciation Depletion$42,395--$42,395
Office Expenses$37,952$650-$38,602
Other Expenses$27,415$238-$27,415
Fees for Services Accounting$12,893$13,640-$26,533
All Other Expenses$14,794$310-$15,104
Travel$11,408$3,599-$15,007
Other Employee Benefits$13,146$84-$13,230
Interest$883$1,438-$2,321
Advertising$1,766--$1,766
Total Functional Expenses$1,120,201$51,911$0$1,172,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,296
Expenses per Audited Statements$1,172,112
Total Expenses per Form 990$1,172,112
Expenses Not Reported on Form 990$65,184
Expenses Not Reported on Financial Statements$0
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
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 11B

“The form 990 is presented to the board for review and approval prior to filing.”

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

“Board members signed a "disclosure of potential conflicts of interest". This disclosure specifies that conflict of interest can be discussed regularly and on a consistant basis in order to monitor the topic.”

Form 990, Part VI, Section B, line 15

“All other employee salaries are approved by the supervisor and executive director. Supervisors perform annual performance reviews which are used to determine employee raises. Salary and raises are reviewed by the board. Upon approval by the board, the board president signs appropriate documentation showing approval for the executive director's pay.”

Form 990, Part VI, Section C, line 19

“Governing documents, polices, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Cognitive Development Inc
EIN
75-1584080
Phone
3256563824
Address
P O BOX 5018, SAN ANGELO, TX 76902-5018

Signing Officer

Name
Jeri Slone
Title
Executive Director
Phone
3256563824
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Slone
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
15

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACT LABOR: Program service expenses 6,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,842. HOUSEKEEPING EXPENSES: Program service expenses 4,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,365. STAFF DEVELOPMENT: Program service expenses 1,930. Management and general expenses 190. Fundraising expenses 0. Total expenses 2,120. MEALS: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. POSTAGE: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. PUBLICATIONS: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. BANK CHARGES: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.”

Form 990, Part XII, LINE 2C

“The organization did not change its oversight process or selection process during the tax year.”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Institute of Cognitive Development (ICD) was organized in 1977 as a non-profit corporation for the purpose of providing residential treatment and training for the developmentally disabled and abused members of the community. In 1979 ICD expanded its services and opened a shelter for victims of domestic violence. The primary goal is to provide temporary housing and support services to victims of domestic violence, as well as housing and developmental services to adults with intellectual disabilities.ICD is comprised of three divisions: Stone Bridge Training Residence, New Bridge Family Shelter, and ICD Administrative Office.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031959
IRS990/NetAssetsOrFundBalancesBOYAmt0771024
IRS990/NetAssetsOrFundBalancesEOYAmt0712239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052302
IRS990/OccupancyGrp/TotalAmt052302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OfficeExpensesGrp/ProgramServicesAmt037952
IRS990/OfficeExpensesGrp/TotalAmt038602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110959
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013230
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt042673
IRS990/OtherExpensesGrp/ProgramServicesAmt139490
IRS990/OtherExpensesGrp/ProgramServicesAmt231510
IRS990/OtherExpensesGrp/ProgramServicesAmt327415
IRS990/OtherExpensesGrp/TotalAmt042673
IRS990/OtherExpensesGrp/TotalAmt139728
IRS990/OtherExpensesGrp/TotalAmt231510
IRS990/OtherExpensesGrp/TotalAmt327415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06109
IRS990/OtherRevenueTotalAmt06109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt068500
IRS990/PayrollTaxesGrp/TotalAmt070221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103
IRS990/PrincipalOfficerNm0JERI SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter/Training Resid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0560270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560270
IRS990/ProgSrvcAccomActy2Grp/Desc0Concho Valley Shelter for Victims of Domestic Violence:The residential rehabilitation provided 15,550 shelter nights to children and adults who were victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397130
IRS990/PYOtherRevenueAmt013528
IRS990/PYProgramServiceRevenueAmt0578393
IRS990/PYRevenuesLessExpensesAmt0181413
IRS990/PYSalariesCompEmpBnftPaidAmt0640557
IRS990/PYTotalExpensesAmt01037687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02677520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02625199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625199
IRS990ScheduleA/TotalSupportAmt02674387
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/BuildingsGrp/BookValueAmt0434747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330407
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065184
IRS990ScheduleD/DonatedServicesUseFcltsAmt065184
IRS990ScheduleD/EquipmentGrp/BookValueAmt024170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282537
IRS990ScheduleD/ExpensesNotReportedAmt065184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01172112
IRS990ScheduleD/LandGrp/BookValueAmt0142548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077533
IRS990ScheduleD/RevenueNotReportedAmt065184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620171
IRS990ScheduleD/TotalExpensesPerForm990Amt01172112
IRS990ScheduleD/TotalRevenuePerForm990Amt01113327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES. SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Program service expenses 6,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,842. HOUSEKEEPING EXPENSES: Program service expenses 4,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,365. STAFF DEVELOPMENT: Program service expenses 1,930. Management and general expenses 190. Fundraising expenses 0. Total expenses 2,120. MEALS: Program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. POSTAGE: Program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. PUBLICATIONS: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. BANK CHARGES: Program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876674
IRS990/TotalAssetsEOYAmt0814193
IRS990/TotalAssetsGrp/BOYAmt0876674
IRS990/TotalAssetsGrp/EOYAmt0814193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546948
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051911

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,193
Liabilities
$101,954
Net assets
$712,239
Revenue
$1,113,327
Expenses
$1,172,112
Net income
-$58,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.45$2.97$2.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.90$1.29$2.46$2.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.92$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.87$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.80$1.36$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.24$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.31$1.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.22$1.04$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.14$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.24
Peer Organizations

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