Civic Intelligence

Council for Supplier Diversity

990 • Fiscal year 2016 • EIN 75-3047002

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

10679 Westview Parkway 2nd FloorSan Diego, CA 92126

(858) 537-2281

Siviq Scores

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

Liabilities / Assets

98th percentile

4.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,868

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,450

Down $46,412 (-46%) from 2015

Net Assets

Down

-$189,215

Down $64,026 (-51%) from 2015

Liabilities

Up

$242,665

Up $17,614 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$380,705

Down $10,796 (-2.8%) from 2015

Expenses

Down

$444,731

Down $90,293 (-17%) from 2015

Net Income

Up

-$64,026

Up $79,497 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $86,231Liabilities 2010: $11,399Net Assets 2010: $74,8322010Assets 2011: $161,706Liabilities 2011: $7,914Net Assets 2011: $153,7922011Assets 2012: $221,781Liabilities 2012: $120,608Net Assets 2012: $101,1732012Assets 2013: $198,538Liabilities 2013: $148,959Net Assets 2013: $49,5792013Assets 2014: $138,650Liabilities 2014: $120,316Net Assets 2014: $18,3342014Assets 2015: $99,862Liabilities 2015: $225,051Net Assets 2015: -$125,1892015Assets 2016: $53,450Liabilities 2016: $242,665Net Assets 2016: -$189,2152016Assets 2017: $50,698Liabilities 2017: $193,577Net Assets 2017: -$142,8792017Assets 2018: $92,909Liabilities 2018: $177,807Net Assets 2018: -$84,8982018Assets 2019: $72,347Liabilities 2019: $188,756Net Assets 2019: -$116,4092019Assets 2020: $186,006Liabilities 2020: $293,766Net Assets 2020: -$107,7602020Assets 2021: $103,271Liabilities 2021: $201,923Net Assets 2021: -$98,6522021Assets 2022: $68,136Liabilities 2022: $143,013Net Assets 2022: -$74,8772022Assets 2023: $143,205Liabilities 2023: $177,271Net Assets 2023: -$34,0662023Assets 2024: $99,718Liabilities 2024: $90,513Net Assets 2024: $9,2052024

Highlighted filing

2016

Assets$53,450
Liabilities$242,665
Net Assets-$189,215
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $457,525Expenses 2010: $461,815Net Income 2010: -$4,2902010Revenue 2011: $471,694Expenses 2011: $392,734Net Income 2011: $78,9602011Revenue 2012: $508,321Expenses 2012: $560,940Net Income 2012: -$52,6192012Revenue 2013: $545,700Expenses 2013: $597,294Net Income 2013: -$51,5942013Revenue 2014: $454,039Expenses 2014: $485,284Net Income 2014: -$31,2452014Revenue 2015: $391,501Expenses 2015: $535,024Net Income 2015: -$143,5232015Revenue 2016: $380,705Expenses 2016: $444,731Net Income 2016: -$64,0262016Revenue 2017: $409,148Expenses 2017: $416,160Net Income 2017: -$7,0122017Revenue 2018: $484,915Expenses 2018: $426,934Net Income 2018: $57,9812018Revenue 2019: $418,538Expenses 2019: $450,049Net Income 2019: -$31,5112019Revenue 2020: $387,485Expenses 2020: $378,836Net Income 2020: $8,6492020Revenue 2021: $463,054Expenses 2021: $453,946Net Income 2021: $9,1082021Revenue 2022: $479,835Expenses 2022: $456,060Net Income 2022: $23,7752022Revenue 2023: $529,571Expenses 2023: $488,760Net Income 2023: $40,8112023Revenue 2024: $427,994Expenses 2024: $384,723Net Income 2024: $43,2712024

Highlighted filing

2016

Revenue$380,705
Expenses$444,731
Net Income-$64,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$386,018
Mission and Program Overview

Mission

Our mission is to use the disciplines of supplier diversity initiatives as an engine for economic development in under represented communites. We are dedicated to expanding business oppurtunities for women, minority and service disabled veteran business enterprises. The ultimate outcome is to add economic value to the supply chain while increasing economic opportunities for the diverse business community. We believe that diverse business development is a key component of reducing poverty, lowering unemployment, increasing wealth, and integrating american society.

Leveraging supplier diversity for economic empowerment in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,091$19,773▲ $17,682
Land, Buildings, and Equipment, Net$53,397$16,450▼ $36,947
Prepaid Expenses and Deferred Charges$9,605$9,455▼ $150
Accounts Receivable$34,769$7,772▼ $26,997
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,862$53,450▼ $46,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$171,703$189,317▲ $17,614
Mortgage Notes Payable Secured by Investment Property$53,348$53,348→ $0
Total Liabilities$225,051$242,665▲ $17,614
Net Assets / Fund Balance
Unrestricted Net Assets$-125,189$-189,215▼ $64,026
Total Net Assets Fund Balance$-125,189$-189,215▼ $64,026
Total Liabilities and Net Assets / Fund Balance$99,862$53,450▼ $46,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,297$124,528$135,825
Equipment$5,153$52,342$57,495
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald B GarnettPresident & CEOFT$44,868$44,868

Board Members and Trustees

NameTitle
Debbie CalhounChairman
Mark D PearsonDirector
Richard ChaconDirector
Steve BlascoDirector
Jerome ToliverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,789
Program Service Revenue
$273,818
Investment Income
$0
Other Revenue
$5,098
All Other Contributions
$96,039
Change in Net Assets
$-64,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,008
Salaries, Compensation, and Employee Benefits$150,723
Total Fundraising Expense$44,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,886$16,539$8,269$82,694
Current Officers, Directors, Trustees, and Key Employees$31,408$8,973$4,487$44,868
Depreciation Depletion$25,864$7,389$3,695$36,948
Other Employee Benefits$16,213$4,632$2,316$23,161
Office Expenses$9,745$2,785$1,392$13,922
Other Expenses$7,876$2,250$1,125$11,251
Fees for Services Other$7,229$2,064$1,032$10,325
Information Technology$7,141$2,040$1,020$10,201
All Other Expenses$6,308$1,803$901$9,012
Advertising$3,969$1,134$567$5,670
Insurance$1,346$385$192$1,923
Fees for Services Accounting$1,225$350$175$1,750
Travel$284$81$41$406
Total Functional Expenses$311,315$88,945$44,471$444,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,313
Fundraising Gross Income$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The board president and secretary review the 990 and the form is included in the annual review of council financials during a board of directors meeting where it is approved.”

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

“Monitoring employee's compliance with the conflict of interest policy is done by management oversight by the ceo. Any issues regarding the board of directors is reviewed and discussed in quarterly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review the compensation of the ceo and make executive compensation determinations.”

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

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council for Supplier Diversity
EIN
75-3047002
Phone
8585372281
Address
10679 WESTVIEW PARKWAY 2ND FLOOR, San Diego, CA 92126

Signing Officer

Name
Ronald Garnett
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Raw XML AppendixShowing 400 of 482 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/OtherEmployeeBenefitsGrp/FundraisingAmt02316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023161
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015900
IRS990/OtherExpensesGrp/FundraisingAmt11849
IRS990/OtherExpensesGrp/FundraisingAmt21510
IRS990/OtherExpensesGrp/FundraisingAmt31125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32250
IRS990/OtherExpensesGrp/ProgramServicesAmt0111300
IRS990/OtherExpensesGrp/ProgramServicesAmt112947
IRS990/OtherExpensesGrp/ProgramServicesAmt210574
IRS990/OtherExpensesGrp/ProgramServicesAmt37876
IRS990/OtherExpensesGrp/TotalAmt0159000
IRS990/OtherExpensesGrp/TotalAmt118495
IRS990/OtherExpensesGrp/TotalAmt215105
IRS990/OtherExpensesGrp/TotalAmt311251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010311
IRS990/OtherRevenueTotalAmt010311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057886
IRS990/OtherSalariesAndWagesGrp/TotalAmt082694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DBE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1DBE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MBE OFFICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING/CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118953
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297532
IRS990/PYOtherRevenueAmt025690
IRS990/PYProgramServiceRevenueAmt0246858
IRS990/PYRevenuesLessExpensesAmt0-143523
IRS990/PYSalariesCompEmpBnftPaidAmt0237492
IRS990/PYTotalExpensesAmt0535024
IRS990/PYTotalRevenueAmt0391501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031846
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt02390477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568312
IRS990ScheduleA/Total509Grp/TotalAmt02390477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02422374
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/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND SECRETARY REVIEW THE 990 AND THE FORM IS INCLUDED IN THE ANNUAL REVIEW OF COUNCIL FINANCIALS DURING A BOARD OF DIRECTORS MEETING WHERE IT IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING EMPLOYEE'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE BY MANAGEMENT OVERSIGHT BY THE CEO. ANY ISSUES REGARDING THE BOARD OF DIRECTORS IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE CEO AND MAKE EXECUTIVE COMPENSATION DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,450
Liabilities
$242,665
Net assets
-$189,215
Revenue
$380,705
Expenses
$444,731
Net income
-$64,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.91$0.09$4.28$3.85$0.43
2023Summary only. Only limited summary data is available for this year.$1.43$1.77$0.34$5.30$4.89$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.43$0.75$4.80$4.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.02$0.99$4.63$4.54$0.09
2020Summary only. Only limited summary data is available for this year.$1.86$2.94$1.08$3.87$3.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.89$1.16$4.19$4.50$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.78$0.85$4.85$4.27$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.94$1.43$4.09$4.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$2.43$1.89$3.81$4.45$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.25$1.25$3.92$5.35$1.44
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.20$0.18$4.54$4.85$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.49$0.50$5.46$5.97$0.52
2012Summary only. Only limited summary data is available for this year.$2.22$1.21$1.01$5.08$5.61$0.53
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$4.72$3.93$0.79
2010Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$4.58$4.62$0.04