Civic Intelligence

On the Move

990 • Fiscal year 2017 • EIN 75-3149095

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A

View Organization Page

780 Lincoln AvenueNapa, CA 94558

(510) 599-7786

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,096

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,304,800

Down $396,796 (-15%) from 2016

Net Assets

Down

$1,957,846

Down $415,204 (-17%) from 2016

Liabilities

Up

$346,954

Up $18,408 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$4,156,128

Down $462,560 (-10%) from 2016

Expenses

Up

$4,571,332

Up $442,260 (+11%) from 2016

Net Income

Down

-$415,204

Down $904,820 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,248Liabilities 2011: $127,327Net Assets 2011: $1,796,9212011Assets 2012: $1,450,901Liabilities 2012: $156,927Net Assets 2012: $1,293,9742012Assets 2013: $1,391,792Liabilities 2013: $152,168Net Assets 2013: $1,239,6242013Assets 2014: $1,881,778Liabilities 2014: $227,276Net Assets 2014: $1,654,5022014Assets 2015: $2,197,574Liabilities 2015: $314,140Net Assets 2015: $1,883,4342015Assets 2016: $2,701,596Liabilities 2016: $328,546Net Assets 2016: $2,373,0502016Assets 2017: $2,304,800Liabilities 2017: $346,954Net Assets 2017: $1,957,8462017Assets 2018: $3,636,775Liabilities 2018: $465,304Net Assets 2018: $3,171,4712018Assets 2019: $3,324,980Liabilities 2019: $423,893Net Assets 2019: $2,901,0872019Assets 2020: $5,378,882Liabilities 2020: $1,314,240Net Assets 2020: $4,064,6422020Assets 2021: $6,029,773Liabilities 2021: $1,984,100Net Assets 2021: $4,045,6732021Assets 2022: $3,939,718Liabilities 2022: $625,991Net Assets 2022: $3,313,7272022Assets 2023: $5,358,206Liabilities 2023: $1,304,700Net Assets 2023: $4,053,5062023Assets 2024: $5,412,394Liabilities 2024: $1,534,920Net Assets 2024: $3,877,4742024

Highlighted filing

2017

Assets$2,304,800
Liabilities$346,954
Net Assets$1,957,846
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,570,001Expenses 2011: $2,367,759Net Income 2011: $202,2422011Revenue 2012: $2,022,540Expenses 2012: $2,525,487Net Income 2012: -$502,9472012Expenses 2013: $2,295,5902013Revenue 2014: $3,299,829Expenses 2014: $2,884,951Net Income 2014: $414,8782014Revenue 2015: $3,921,248Expenses 2015: $3,692,316Net Income 2015: $228,9322015Revenue 2016: $4,618,688Expenses 2016: $4,129,072Net Income 2016: $489,6162016Revenue 2017: $4,156,128Expenses 2017: $4,571,332Net Income 2017: -$415,2042017Revenue 2018: $7,991,544Expenses 2018: $6,777,919Net Income 2018: $1,213,6252018Revenue 2019: $5,510,501Expenses 2019: $5,793,074Net Income 2019: -$282,5732019Revenue 2020: $8,355,139Expenses 2020: $7,191,584Net Income 2020: $1,163,5552020Revenue 2021: $17,317,005Expenses 2021: $17,380,027Net Income 2021: -$63,0222021Revenue 2022: $14,703,120Expenses 2022: $15,387,545Net Income 2022: -$684,4252022Revenue 2023: $8,908,250Expenses 2023: $8,203,786Net Income 2023: $704,4642023Revenue 2024: $8,420,585Expenses 2024: $8,637,491Net Income 2024: -$216,9062024

Highlighted filing

2017

Revenue$4,156,128
Expenses$4,571,332
Net Income-$415,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$4,156,128
Mission and Program Overview

Mission

Building and maintaining effective leaders and highly functioning organizations in the public sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,475,433$1,461,748▼ $13,685
Accounts Receivable$810,863$534,852▼ $276,011
Cash and Non-Interest-Bearing Accounts$400,097$298,039▼ $102,058
Land, Buildings, and Equipment, Net$14,856$10,161▼ $4,695
Prepaid Expenses and Deferred Charges$347$0▼ $347
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$2,701,596$2,304,800▼ $396,796
Other Assets Total-$0-
Liabilities
Other Liabilities$246,900$260,832▲ $13,932
Accounts Payable and Accrued Expenses$81,646$86,122▲ $4,476
Total Liabilities$328,546$346,954▲ $18,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,504,392$1,091,636▼ $412,756
Unrestricted Net Assets$868,658$866,210▼ $2,448
Total Net Assets Fund Balance$2,373,050$1,957,846▼ $415,204
Total Liabilities and Net Assets / Fund Balance$2,701,596$2,304,800▼ $396,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,161$68,600$78,761
Leasehold Improvements-$12,704$12,704
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MedineSenior FellowFT$85,839$16,257$102,096
Diana GordonSecretaryFT$84,872$15,057$99,929
Alissa D AbdoExecutive DirectorFT$92,210-$92,210
Brad NichinsonDirector-$5,700-$5,700
Rick TurkoTreasurer-$5,100-$5,100

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Betsy StraussDirector
Joan RiebliDirector
John ShaferDirector
Mitchell FindleyDirector
Nancy MaushardtDirector
Sue ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,063,863
Program Service Revenue
$0
Investment Income
$6,249
Other Revenue
$86,016
All Other Contributions
$1,910,676
Change in Net Assets
$-415,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,128
Total Revenue per Audited Statements
$4,156,128
Total Revenue per Form 990
$4,156,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,737
Other Expenses$1,772,595
Total Fundraising Expense$33,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,476$47,177$23,936$2,027,589
Fees for Services Other$1,092,645$12,565$1,526$1,106,736
Current Officers, Directors, Trustees, and Key Employees$265,509$5,474$2,738$273,721
Other Employee Benefits$258,716$5,334$2,668$266,718
Payroll Taxes$223,788$4,614$2,307$230,709
Travel$136,653$1,478$137$138,268
Occupancy$91,934$2,620-$94,554
Office Expenses$73,666$2,641$397$76,704
Other Expenses$4,246$2,156$97$6,499
Depreciation Depletion$4,695--$4,695
Insurance$575$3,936-$4,511
Total Functional Expenses$4,447,416$89,960$33,956$4,571,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,571,332
Total Expenses per Audited Statements$4,571,332
Total Expenses per Form 990$4,571,332
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$152,689
Other Payroll Related$108,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“Draft tax return provided to secretary who reviewed with board. Any comments or questions posed by board were addressed prior to filing of the tax return.”

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

“Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.”

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

“Available at organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
On the Move
EIN
75-3149095
Phone
5105997786
Address
780 LINCOLN AVENUE, NAPA, CA 94558

Signing Officer

Name
Diana Gordon
Title
CFO
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
171
Volunteers
35

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Xiupin Guillaume
Phone
9257346600
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IRS990/InsuranceGrp/TotalAmt04511
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt091465
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02373050
IRS990/NetAssetsOrFundBalancesEOYAmt01957846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-168645
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02620
IRS990/OccupancyGrp/ProgramServicesAmt091934
IRS990/OccupancyGrp/TotalAmt094554
IRS990/OfficeExpensesGrp/FundraisingAmt0397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OfficeExpensesGrp/ProgramServicesAmt073666
IRS990/OfficeExpensesGrp/TotalAmt076704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266718
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Intern
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt0283969
IRS990/OtherExpensesGrp/ProgramServicesAmt154544
IRS990/OtherExpensesGrp/ProgramServicesAmt24246
IRS990/OtherExpensesGrp/TotalAmt0286084
IRS990/OtherExpensesGrp/TotalAmt154544
IRS990/OtherExpensesGrp/TotalAmt26499
IRS990/OtherLiabilitiesGrp/BOYAmt0246900
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/Desc1NAPA FRIENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128510
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057506
IRS990/OtherRevenueTotalAmt086016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027589
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223788
IRS990/PayrollTaxesGrp/TotalAmt0230709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04557726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01193215
IRS990/PYOtherRevenueAmt052404
IRS990/PYRevenuesLessExpensesAmt0489616
IRS990/PYSalariesCompEmpBnftPaidAmt02935857
IRS990/PYTotalExpensesAmt04129072
IRS990/PYTotalRevenueAmt04618688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-415204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04557726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03269730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02237446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017950754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt016234018
IRS990ScheduleA/SubstantialContributorsTotAmt01716736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04063863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04557726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03269730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02237446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017950754
IRS990ScheduleA/TotalSupportAmt017982313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesSubtotalAmt04571332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL RELATED
IRS990ScheduleD/RevenueSubtotalAmt04156128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010161
IRS990ScheduleD/TotalExpensesPerForm990Amt04571332
IRS990ScheduleD/TotalLiabilityAmt0260832
IRS990ScheduleD/TotalRevenuePerForm990Amt04156128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04571332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN PROVIDED TO SECRETARY WHO REVIEWED WITH BOARD. ANY COMMENTS OR QUESTIONS POSED BY BOARD WERE ADDRESSED PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member and administrative staff are required to complete the Conflict of Interest Statement yearly. The CFO and audit committee monitors compliance with the Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is reviewed and determined by the Board of Directors. A comparison of similar non-profit organizations is done annually. When looking at other non-profit comparables we look at size of the organization, number of employees, salary compensation and benefits. The board verifies that the salary and benefits paid to the ED are within the range of similar EDs in this sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,800
Liabilities
$346,954
Net assets
$1,957,846
Revenue
$4,156,128
Expenses
$4,571,332
Net income
-$415,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.88$8.42$8.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.36$1.30$4.05$8.91$8.20$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.63$3.31$14.7$15.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.98$4.05$17.3$17.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.31$4.06$8.36$7.19$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.42$2.90$5.51$5.79$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.17$7.99$6.78$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$4.16$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.33$2.37$4.62$4.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.88$3.92$3.69$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$3.30$2.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.15$1.24$2.30
2012Summary only. Only limited summary data is available for this year.$1.45$0.16$1.29$2.02$2.53$0.50
2011Summary only. Only limited summary data is available for this year.$1.92$0.13$1.80$2.57$2.37$0.20