Civic Intelligence

On the Move

990 • Fiscal year 2019 • EIN 75-3149095

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileONTHEMOVEBAYAREA.ORG

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

47th percentile

0.13x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,218

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,324,980

Down $311,795 (-8.6%) from 2018

Net Assets

Down

$2,901,087

Down $270,384 (-8.5%) from 2018

Liabilities

Down

$423,893

Down $41,411 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$5,510,501

Down $2,481,043 (-31%) from 2018

Expenses

Down

$5,793,074

Down $984,845 (-15%) from 2018

Net Income

Down

-$282,573

Down $1,496,198 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$3,324,980
Liabilities$423,893
Net Assets$2,901,087
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$5,510,501
Expenses$5,793,074
Net Income-$282,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$6,993,704
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,119,338$2,250,922▲ $131,584
Cash and Non-Interest-Bearing Accounts$418,950$600,339▲ $181,389
Pledges and Grants Receivable$528,138$392,456▼ $135,682
Accounts Receivable$564,251$79,232▼ $485,019
Land, Buildings, and Equipment, Net$6,098$2,031▼ $4,067
Total Assets$3,636,775$3,324,980▼ $311,795
Liabilities
Accounts Payable and Accrued Expenses$465,304$423,893▼ $41,411
Total Liabilities$465,304$423,893▼ $41,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,211,617$1,855,839▼ $355,778
Unrestricted Net Assets$959,854$1,045,248▲ $85,394
Total Net Assets Fund Balance$3,171,471$2,901,087▼ $270,384
Total Liabilities and Net Assets / Fund Balance$3,636,775$3,324,980▼ $311,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,031$76,730$78,761
Leasehold Improvements$0$12,704$12,704
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa D AbdoExecutive DirectorFT$110,218-$110,218
Diana GordonSecretary, CFOFT$102,073-$102,073
Amber TwitchellAssociate DirectorFT$93,040$6,718$99,758
Leslie MedineSenior FellowPT$81,958-$81,958
Rick TurkoTreasurer-$6,046-$6,046
Brad NichinsonDirector-$2,950-$2,950

Board Members and Trustees

NameTitle
Nancy ClarkPresident
Betsy StraussDirector
Erick HernandezDirector
Gabriela RamirezDirector
John ShaferDirector
Mitchell FindleyDirector
Laura CorthellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,318,536
Program Service Revenue
$79,471
Investment Income
$55,773
Other Revenue
$56,721
All Other Contributions
$2,920,736
Change in Net Assets
$-282,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,510,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,189
Total Revenue per Audited Statements
$5,522,690
Total Revenue per Form 990
$5,510,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,998,950
Other Expenses$1,794,124
Total Fundraising Expense$155,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,619$99,036$116,368$3,089,023
Fees for Services Other$785,127$36,586$2,061$823,774
Current Officers, Directors, Trustees, and Key Employees$295,792$9,243$3,082$308,117
Other Employee Benefits$279,043$9,532$10,517$299,092
Payroll Taxes$271,745$9,283$10,242$291,270
Occupancy$183,327$3,683-$187,010
Travel$127,403$3,626$3,057$134,086
Office Expenses$104,860$3,732$6,018$114,610
Insurance$20,598$7,782-$28,380
Other Expenses$7,265$6,251$109$13,625
Pension Plan Contributions$10,680$365$403$11,448
Depreciation Depletion$2,952$1,116-$4,068
Total Functional Expenses$5,441,166$196,705$155,203$5,793,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,793,074
Total Expenses per Audited Statements$5,793,074
Total Expenses per Form 990$5,793,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

“Line 11b explanation - 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, Section B, Line 12C

“Board members 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, Section B, Line 15

“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 executive director are within the range of similar executive directors in this sector.”

Form 990, Part VI, Section C, Line 19

“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
Director
Phone
5105997786
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gordon
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
158
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 785,127. Management and general expenses 36,586. Fundraising expenses 2,061. Total expenses 823,774.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 498 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03171471
IRS990/NetAssetsOrFundBalancesEOYAmt02901087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037265
IRS990/NetUnrelatedBusTxblIncmAmt0-64866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03683
IRS990/OccupancyGrp/ProgramServicesAmt0183327
IRS990/OccupancyGrp/TotalAmt0187010
IRS990/OfficeExpensesGrp/FundraisingAmt06018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104860
IRS990/OfficeExpensesGrp/TotalAmt0114610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299092
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERN
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt03346
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16251
IRS990/OtherExpensesGrp/ProgramServicesAmt0415211
IRS990/OtherExpensesGrp/ProgramServicesAmt163544
IRS990/OtherExpensesGrp/ProgramServicesAmt27265
IRS990/OtherExpensesGrp/TotalAmt0425027
IRS990/OtherExpensesGrp/TotalAmt163544
IRS990/OtherExpensesGrp/TotalAmt213625
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0CAFE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056721
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056721
IRS990/OtherRevenueTotalAmt056721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02873619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271745
IRS990/PayrollTaxesGrp/TotalAmt0291270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010680
IRS990/PensionPlanContributionsGrp/TotalAmt011448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07752766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015921
IRS990/PYOtherExpensesAmt03063829
IRS990/PYOtherRevenueAmt0222857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01213625
IRS990/PYSalariesCompEmpBnftPaidAmt03714090
IRS990/PYTotalExpensesAmt06777919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07991544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-282573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02250922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05318136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07756766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04063863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04557726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03821989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025518480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt025249620
IRS990ScheduleA/SubstantialContributorsTotAmt0268860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05318136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07756766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04063863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04557726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03821989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025518480
IRS990ScheduleA/TotalSupportAmt025614975
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/EquipmentGrp/BookValueAmt02031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05793074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012189
IRS990ScheduleD/RevenueNotReportedAmt012189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05510501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031
IRS990ScheduleD/TotalExpensesPerForm990Amt05793074
IRS990ScheduleD/TotalRevenuePerForm990Amt05510501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05522690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05793074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER TWITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS 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 EXECUTIVE DIRECTOR ARE WITHIN THE RANGE OF SIMILAR EXECUTIVE DIRECTORS IN THIS SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 785,127. MANAGEMENT AND GENERAL EXPENSES 36,586. FUNDRAISING EXPENSES 2,061. TOTAL EXPENSES 823,774.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,980
Liabilities
$423,893
Net assets
$2,901,087
Revenue
$5,510,501
Expenses
$5,793,074
Net income
-$282,573
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