Civic Intelligence

Jefferson County Bar Association Foundation

990 • Fiscal year 2017 • EIN 76-0556487

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.jcba.org
1085 Pearl StBeaumont, TX 77701

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$228,309

Down $111,011 (-33%) from 2016

Net Assets

Down

$214,745

Down $13,650 (-6.0%) from 2016

Liabilities

Down

$13,564

Down $97,361 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$132,948

Down $5,971 (-4.3%) from 2016

Expenses

Up

$145,177

Up $40,857 (+39%) from 2016

Net Income

Down

-$12,229

Down $46,828 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $126,830Liabilities 2010: $4,528Net Assets 2010: $122,3022010Assets 2011: $140,141Liabilities 2011: $6,8972011Assets 2012: $158,544Liabilities 2012: $6,8972012Assets 2013: $141,938Liabilities 2013: $6,897Net Assets 2013: $135,0412013Assets 2014: $157,613Liabilities 2014: $6,897Net Assets 2014: $150,7162014Assets 2015: $205,203Liabilities 2015: $6,897Net Assets 2015: $198,3062015Assets 2016: $339,320Liabilities 2016: $110,925Net Assets 2016: $228,3952016Assets 2017: $228,309Liabilities 2017: $13,564Net Assets 2017: $214,7452017Assets 2018: $301,795Liabilities 2018: $72,882Net Assets 2018: $228,9132018Assets 2019: $220,518Liabilities 2019: $16,011Net Assets 2019: $204,5072019Assets 2020: $341,578Liabilities 2020: $119,807Net Assets 2020: $221,7712020Assets 2021: $288,585Liabilities 2021: $17,044Net Assets 2021: $271,5412021Assets 2022: $327,979Liabilities 2022: $86,721Net Assets 2022: $241,2582022Assets 2023: $331,835Liabilities 2023: $14,313Net Assets 2023: $317,5222023Assets 2024: $453,908Liabilities 2024: $115,358Net Assets 2024: $338,5502024

Highlighted filing

2017

Assets$228,309
Liabilities$13,564
Net Assets$214,745
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,663Expenses 2010: $74,312Net Income 2010: $2,3512010Revenue 2011: $85,024Expenses 2011: $74,082Net Income 2011: $10,9422011Revenue 2012: $103,669Expenses 2012: $85,266Net Income 2012: $18,4032012Revenue 2013: $104,514Expenses 2013: $121,120Net Income 2013: -$16,6062013Revenue 2014: $119,637Expenses 2014: $103,962Net Income 2014: $15,6752014Revenue 2015: $112,433Expenses 2015: $95,136Net Income 2015: $17,2972015Revenue 2016: $138,919Expenses 2016: $104,320Net Income 2016: $34,5992016Revenue 2017: $132,948Expenses 2017: $145,177Net Income 2017: -$12,2292017Revenue 2018: $233,542Expenses 2018: $221,767Net Income 2018: $11,7752018Revenue 2019: $108,882Expenses 2019: $142,217Net Income 2019: -$33,3352019Revenue 2020: $151,382Expenses 2020: $118,718Net Income 2020: $32,6642020Revenue 2021: $115,561Expenses 2021: $116,468Net Income 2021: -$9072021Revenue 2022: $129,323Expenses 2022: $94,570Net Income 2022: $34,7532022Revenue 2023: $162,657Expenses 2023: $108,133Net Income 2023: $54,5242023Revenue 2024: $105,809Expenses 2024: $119,060Net Income 2024: -$13,2512024

Highlighted filing

2017

Revenue$132,948
Expenses$145,177
Net Income-$12,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$235,166
Mission and Program Overview

Mission

Provide funding solely for the benefit of the jefferson county bar association's charitable programming

Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,144$149,883▲ $18,739
Savings and Temporary Cash Investments$99,502$58,775▼ $40,727
Pledges and Grants Receivable$88,052$17,013▼ $71,039
Land, Buildings, and Equipment, Net$3,147$1,888▼ $1,259
Prepaid Expenses and Deferred Charges$17,475$750▼ $16,725
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$339,320$228,309▼ $111,011
Other Assets Total-$0-
Liabilities
Deferred Revenue$110,925$13,564▼ $97,361
Total Liabilities$110,925$13,564▼ $97,361
Net Assets / Fund Balance
Unrestricted Net Assets$228,395$214,745▼ $13,650
Total Net Assets Fund Balance$228,395$214,745▼ $13,650
Total Liabilities and Net Assets / Fund Balance$339,320$228,309▼ $111,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888$9,039$10,927
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney ArkeenChair Elect
Raquel WestChairman
Jimmy HammPro Bono Chair
Mike EavesSPIN Chair
David StarnesVice Chair
Bobby CoreDirector
Craig LivelyDirector
Cynthia DoucetteDirector
Donean SurrattDirector
Eddie ArnoldDirector
Kirk SmithDirector
Tommy YeatesDirector
Toni MulvaneyDirector
Bonnie Dean BoykinExecutive Director
Wyatt SniderJCBA Treasurer
Trent DevenzioSecretary
Lance BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,377
Program Service Revenue
$0
Investment Income
$21,361
Other Revenue
$-42,790
All Other Contributions
$85,010
Change in Net Assets
$-12,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$18,475Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions18$33,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,294
Revenue Not Reported on Financial Statements
$-61,346
Revenue Not Reported on Form 990
$-1,421
Other Revenue Adjustments
$-61,346
Total Revenue per Audited Statements
$192,873
Total Revenue per Form 990
$132,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,114
Other Expenses$32,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,114--$113,114
Fees for Services Other-$15,000-$15,000
Office Expenses-$6,841-$6,841
Fees for Services Accounting-$3,325-$3,325
Depreciation Depletion-$1,259-$1,259
Fees for Service Investment Mgmnt Fees-$1,200-$1,200
Insurance-$1,180-$1,180
Conferences and Meetings-$764-$764
Other Expenses$2,356$68-$68
Total Functional Expenses$115,470$29,707$0$145,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,523
Expenses per Audited Statements$145,177
Total Expenses per Form 990$145,177
Expenses Not Reported on Form 990$61,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County Bar AssocBeaumont, TX501(c)(3)Supporting services$113,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,346
Fundraising Gross Income$11,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPIN Bicycling Marathon$81,322$11,955$55,439$-43,484
Total Events$81,322$11,955$61,346$-49,391
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Executive Director reviews Form 990 and discusses any questions and concerns with the accountant. It is then reviewed by the Board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Bar Association
EIN
76-0556487
Phone
4098358647
Address
1085 Pearl St, Beaumont, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPIN Expenses $60776 SPIN Expenses $570”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8JCBA Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPIN Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Pro Bono Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069367
IRS990/FundraisingDirectExpensesAmt061346
IRS990/FundraisingGrossIncomeAmt011955
IRS990/GainOrLossGrp/SecuritiesAmt018247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0113114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059119
IRS990/GrossReceiptsAmt0235166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149883
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01888
IRS990/LandBldgEquipCostOrOtherBssAmt010927
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040872
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228395
IRS990/NetAssetsOrFundBalancesEOYAmt0214745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OfficeExpensesGrp/TotalAmt06841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teen Court
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt02356
IRS990/OtherExpensesGrp/TotalAmt02356
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06601
IRS990/OtherRevenueTotalAmt06601
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081979
IRS990/PYInvestmentIncomeAmt03385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022341
IRS990/PYOtherRevenueAmt07464
IRS990/PYRevenuesLessExpensesAmt054759
IRS990/PYTotalExpensesAmt0104320
IRS990/PYTotalRevenueAmt0159079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058775
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge of the sources of revenue of the Supported Organization. In addition, the Organization has a copy of the Supported Organization's IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge that Organization funds are used by the Supported Organization exclusively for charitable purposes. The funds from the Organization are put into a separate bank account of the Supported Organization that is used exclusively for charitable purposes. In addition, at each board meeting of the Organization, the Organization receives a report from the Supported Organization of the charitable activities and how the funds were spent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741593021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,309
Liabilities
$13,564
Net assets
$214,745
Revenue
$132,948
Expenses
$145,177
Net income
-$12,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.15$3.39$1.06$1.19$0.13
2023Summary only. Only limited summary data is available for this year.$3.32$0.14$3.18$1.63$1.08$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.87$2.41$1.29$0.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.17$2.72$1.16$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.22$1.51$1.19$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.05$1.09$1.42$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$2.34$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$1.33$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.11$2.28$1.39$1.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.12$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.20$1.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.05$1.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.04$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.07$0.85$0.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.77$0.74$0.02