Civic Intelligence

On the Move

990 • Fiscal year 2018 • EIN 75-3149095

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,202

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

58%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,636,775

Up $1,331,975 (+58%) from 2017

Net Assets

Up

$3,171,471

Up $1,213,625 (+62%) from 2017

Liabilities

Up

$465,304

Up $118,350 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$7,991,544

Up $3,835,416 (+92%) from 2017

Expenses

Up

$6,777,919

Up $2,206,587 (+48%) from 2017

Net Income

Up

$1,213,625

Up $1,628,829 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$3,636,775
Liabilities$465,304
Net Assets$3,171,471
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$7,991,544
Expenses$6,777,919
Net Income$1,213,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,991,544
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$1,461,748$2,119,338▲ $657,590
Accounts Receivable$534,852$564,251▲ $29,399
Pledges and Grants Receivable-$528,138-
Cash and Non-Interest-Bearing Accounts$298,039$418,950▲ $120,911
Land, Buildings, and Equipment, Net$10,161$6,098▼ $4,063
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,304,800$3,636,775▲ $1,331,975
Other Assets Total-$0-
Liabilities
Other Liabilities$260,832$337,357▲ $76,525
Accounts Payable and Accrued Expenses$86,122$127,947▲ $41,825
Total Liabilities$346,954$465,304▲ $118,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,091,636$2,211,617▲ $1,119,981
Unrestricted Net Assets$866,210$959,854▲ $93,644
Total Net Assets Fund Balance$1,957,846$3,171,471▲ $1,213,625
Total Liabilities and Net Assets / Fund Balance$2,304,800$3,636,775▲ $1,331,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,098$72,663$78,761
Leasehold Improvements-$12,704$12,704
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa D AbdoExecutive DirectorFT$99,202-$99,202
Diana GordonDirectorFT$87,963$8,745$96,708
Mitchell FindleyDirector-$25,000-$25,000
Rick TurkoTreasurer-$6,664-$6,664
Brad NichinsonDirector-$5,100-$5,100

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Betsy StraussDirector
Erick HernandezDirector
Gabriela RamirezDirector
John ShaferDirector
Laura CorthellDirector
Leslie MedineSenior Fellow
Revenue and Support

Revenue Composition

Contributions and Grants
$7,752,766
Program Service Revenue
$0
Investment Income
$15,921
Other Revenue
$222,857
All Other Contributions
$5,319,686
Change in Net Assets
$1,213,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,991,544
Total Revenue per Audited Statements
$7,991,544
Total Revenue per Form 990
$7,991,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,714,090
Other Expenses$3,063,829
Total Fundraising Expense$55,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,124$73,938$35,449$2,916,511
Fees for Services Other$631,122$76,401-$707,523
Other Employee Benefits$283,900$8,872$2,957$295,729
Payroll Taxes$266,804$8,337$2,780$277,921
Current Officers, Directors, Trustees, and Key Employees$214,972$6,718$2,239$223,929
Office Expenses$114,347$22,221$6,161$142,729
Travel$101,199$6,022$4,023$111,244
Occupancy$95,058$16,152-$111,210
Insurance-$26,992-$26,992
Other Expenses$6,817$16,567$509$23,893
Depreciation Depletion$4,063--$4,063
Total Functional Expenses$6,447,649$274,948$55,322$6,777,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,777,919
Total Expenses per Audited Statements$6,777,919
Total Expenses per Form 990$6,777,919
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$204,940
Other Payroll Related$132,417
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, 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
171
Volunteers
100

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/TotalAmt026992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06098
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/NetAssetsOrFundBalancesBOYAmt01957846
IRS990/NetAssetsOrFundBalancesEOYAmt03171471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-212923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016152
IRS990/OccupancyGrp/ProgramServicesAmt095058
IRS990/OccupancyGrp/TotalAmt0111210
IRS990/OfficeExpensesGrp/FundraisingAmt06161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114347
IRS990/OfficeExpensesGrp/TotalAmt0142729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295729
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Intern
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt01204
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116567
IRS990/OtherExpensesGrp/ProgramServicesAmt01881700
IRS990/OtherExpensesGrp/ProgramServicesAmt140543
IRS990/OtherExpensesGrp/ProgramServicesAmt26817
IRS990/OtherExpensesGrp/TotalAmt01895632
IRS990/OtherExpensesGrp/TotalAmt140543
IRS990/OtherExpensesGrp/TotalAmt223893
IRS990/OtherLiabilitiesGrp/BOYAmt0260832
IRS990/OtherLiabilitiesGrp/EOYAmt0337357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/Desc1NAPA FRIENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131324
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt091533
IRS990/OtherRevenueTotalAmt0222857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02807124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916511
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266804
IRS990/PayrollTaxesGrp/TotalAmt0277921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04063863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01772595
IRS990/PYOtherRevenueAmt086016
IRS990/PYRevenuesLessExpensesAmt0-415204
IRS990/PYSalariesCompEmpBnftPaidAmt02798737
IRS990/PYTotalExpensesAmt04571332
IRS990/PYTotalRevenueAmt04156128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01213625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02119338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07756766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04557726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03269730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023470074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95700
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt022502246
IRS990ScheduleA/SubstantialContributorsTotAmt0967828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07756766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04063863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04557726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03269730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023470074
IRS990ScheduleA/TotalSupportAmt023513760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesSubtotalAmt06777919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL RELATED
IRS990ScheduleD/RevenueSubtotalAmt07991544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06098
IRS990ScheduleD/TotalExpensesPerForm990Amt06777919
IRS990ScheduleD/TotalLiabilityAmt0337357
IRS990ScheduleD/TotalRevenuePerForm990Amt07991544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07991544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06777919
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,775
Liabilities
$465,304
Net assets
$3,171,471
Revenue
$7,991,544
Expenses
$6,777,919
Net income
$1,213,625
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