Civic Intelligence

Lower 9Th Ward Neighborhood Empowerment Network Association

990 • Fiscal year 2013 • EIN 76-0827045

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.9thwardnena.org

View Organization Page

1123 Lamanche Street70117

(504) 373-6483

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-222%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,577,223

Down $1,320,508 (-34%) from 2012

Net Assets

Down

$967,633

Down $823,325 (-46%) from 2012

Liabilities

Down

$1,609,590

Down $497,183 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$258,320

Down $1,747,227 (-87%) from 2012

Expenses

Down

$832,505

Down $433,975 (-34%) from 2012

Net Income

Down

-$574,185

Down $1,313,252 (-178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,008,893Liabilities 2010: $1,135,224Net Assets 2010: $873,6692010Assets 2011: $2,913,285Liabilities 2011: $1,861,394Net Assets 2011: $1,051,8912011Assets 2012: $3,897,731Liabilities 2012: $2,106,773Net Assets 2012: $1,790,9582012Assets 2013: $2,577,223Liabilities 2013: $1,609,590Net Assets 2013: $967,6332013Assets 2014: $2,162,190Liabilities 2014: $1,543,182Net Assets 2014: $619,0082014Assets 2015: $1,848,634Liabilities 2015: $1,453,387Net Assets 2015: $395,2472015Assets 2016: $1,859,200Liabilities 2016: $1,426,615Net Assets 2016: $432,5852016Assets 2017: $631,111Liabilities 2017: $32,101Net Assets 2017: $599,0102017Assets 2018: $561,114Liabilities 2018: $30,093Net Assets 2018: $531,0212018Assets 2019: $499,659Liabilities 2019: $28,649Net Assets 2019: $471,0102019Assets 2020: $455,198Liabilities 2020: $22,618Net Assets 2020: $432,5802020

Highlighted filing

2013

Assets$2,577,223
Liabilities$1,609,590
Net Assets$967,633
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,596,120Expenses 2010: $1,191,408Net Income 2010: $404,7122010Revenue 2011: $1,317,974Expenses 2011: $1,794,713Net Income 2011: -$476,7392011Revenue 2012: $2,005,547Expenses 2012: $1,266,480Net Income 2012: $739,0672012Revenue 2013: $258,320Expenses 2013: $832,505Net Income 2013: -$574,1852013Revenue 2014: $297,531Expenses 2014: $582,831Net Income 2014: -$285,3002014Revenue 2015: $138,079Expenses 2015: $361,840Net Income 2015: -$223,7612015Revenue 2016: $256,099Expenses 2016: $246,790Net Income 2016: $9,3092016Revenue 2017: $367,685Expenses 2017: $189,325Net Income 2017: $178,3602017Revenue 2018: $24,176Expenses 2018: $82,819Net Income 2018: -$58,6432018Revenue 2019: $15,921Expenses 2019: $85,119Net Income 2019: -$69,1982019Revenue 2020: $34,077Expenses 2020: $72,507Net Income 2020: -$38,4302020

Highlighted filing

2013

Revenue$258,320
Expenses$832,505
Net Income-$574,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$258,320
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes, specifically to provide assistance to needy residents of the lower 9th ward of new orleans in their efforts to recover from the effects of hurricane katrina; to redevelop the lower 9th ward by implementing projects and programs in such areas as housing, employment and education for the assistance of residents in need; and to conduct coordinate, and engage in community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,386,862$1,370,440▼ $16,422
Land, Buildings, and Equipment, Net$519,558$497,833▼ $21,725
Savings and Temporary Cash Investments$354,198$354,198→ $0
Cash and Non-Interest-Bearing Accounts$676,486$212,573▼ $463,913
Accounts Receivable$932,291$122,060▼ $810,231
Prepaid Expenses and Deferred Charges$21,631$9,327▼ $12,304
Pledges and Grants Receivable$4,056$7,325▲ $3,269
Investments in Publicly Traded Securities$2,649$3,467▲ $818
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-
Total Assets$3,897,731$2,577,223▼ $1,320,508
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$350,726$101,409▼ $249,317
Deferred Revenue$6,047$6,180▲ $133
Mortgage Notes Payable Secured by Investment Property$250,000$2,001▼ $247,999
Total Liabilities$2,106,773$1,609,590▼ $497,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,958$967,633▼ $823,325
Total Net Assets Fund Balance$1,790,958$967,633▼ $823,325
Total Liabilities and Net Assets / Fund Balance$3,897,731$2,577,223▼ $1,320,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,439$40,694$376,133
Land$162,394-$162,394
Equipment-$101,764$101,764
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WilliamsExecutive DirectorFT$91,667$91,667
Patricia JonesOutgoing ExeDirFT$22,917$22,917

Board Members and Trustees

NameTitle
Gwendolyn CarterPresident
Lina HowardVice President
Diane WarnerSecretary
Ron MazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,843
Program Service Revenue
$81,136
Investment Income
$1,228
Other Revenue
$6,113
All Other Contributions
$32,244
Change in Net Assets
$-574,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,320
Total Revenue per Audited Statements
$258,320
Total Revenue per Form 990
$258,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,900
Salaries, Compensation, and Employee Benefits$413,605
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,026$53,969-$256,995
Current Officers, Directors, Trustees, and Key Employees$90,521$24,063-$114,584
Fees for Services Legal$71,556$12,628-$84,184
Office Expenses$24,492$21,719-$46,211
Payroll Taxes$23,862$6,343-$30,205
Fees for Services Accounting$24,922$4,398-$29,320
Insurance$15,323$10,216-$25,539
Occupancy$13,578$11,566-$25,144
Depreciation Depletion$8,690$13,035-$21,725
Interest$15,000--$15,000
Other Employee Benefits$9,339$2,482-$11,821
Fees for Services Other$9,511$1,678-$11,189
Travel$4,476$2,984-$7,460
Other Expenses$2,281$253-$2,534
Advertising$1,181$1,180-$2,361
Conferences and Meetings$1,085--$1,085
All Other Expenses--$170$170
Total Functional Expenses$627,117$205,218$170$832,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,081,645
Expenses per Audited Statements$832,505
Total Expenses per Form 990$832,505
Expenses Not Reported on Form 990$249,140
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-
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

“The board reviews the annual audited financial statements. The executive director holds a conference call with the board to review the Form 990 which is prepared from the audit. The executive director then signs the returns.”

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

“An interested person may make a presentation at the governing board or committee meeting, but after presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate an alternative to the proposed transaction or arrangement.After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that the member has failed to disclose an actual or possible of interest, it shall take appropriate disciplinary and corrective action.”

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

“National and local surveys.”

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

“National and local surveys.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
76-0827045
Phone
5043736483

Signing Officer

Name
Frank Williams
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Williams
Formed
2006
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inventory Fair Value Adjustment = -$249140”

Financial Statement Notes

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

“Inventory Fair value adjustment $249140”

Raw XML AppendixShowing 400 of 479 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011566
IRS990/OccupancyGrp/ProgramServicesAmt013578
IRS990/OccupancyGrp/TotalAmt025144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021719
IRS990/OfficeExpensesGrp/ProgramServicesAmt024492
IRS990/OfficeExpensesGrp/TotalAmt046211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-249140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011821
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3253
IRS990/OtherExpensesGrp/ProgramServicesAmt0104334
IRS990/OtherExpensesGrp/ProgramServicesAmt12644
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt32281
IRS990/OtherExpensesGrp/TotalAmt0139112
IRS990/OtherExpensesGrp/TotalAmt15288
IRS990/OtherExpensesGrp/TotalAmt22578
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06113
IRS990/OtherRevenueTotalAmt06113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt023862
IRS990/PayrollTaxesGrp/TotalAmt030205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09327
IRS990/PrincipalOfficerNm0Frank Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1temporary Unit rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01935945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461546
IRS990/PYInvestmentIncomeAmt01661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296842
IRS990/PYOtherRevenueAmt036036
IRS990/PYProgramServiceRevenueAmt031905
IRS990/PYRevenuesLessExpensesAmt0739067
IRS990/PYSalariesCompEmpBnftPaidAmt0508092
IRS990/PYTotalExpensesAmt01266480
IRS990/PYTotalRevenueAmt02005547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-574185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01603144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06456904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt06456904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06456904
IRS990ScheduleA/TotalSupportAmt06513032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101764
IRS990ScheduleD/ExpensesNotReportedAmt0249140
IRS990ScheduleD/ExpensesSubtotalAmt0832505
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0162394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162394
IRS990ScheduleD/OtherExpensesIncludedAmt0249140
IRS990ScheduleD/RevenueSubtotalAmt0258320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory Fair value adjustment $249140
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497833
IRS990ScheduleD/TotalExpensesPerForm990Amt0832505
IRS990ScheduleD/TotalRevenuePerForm990Amt0258320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the annual audited financial statements. The executive director holds a conference call with the board to review the Form 990 which is prepared from the audit. The executive director then signs the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An interested person may make a presentation at the governing board or committee meeting, but after presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate an alternative to the proposed transaction or arrangement.After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that the member has failed to disclose an actual or possible of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National and local surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National and local surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Fair Value Adjustment = -$249140
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,223
Liabilities
$1,609,590
Net assets
$967,633
Revenue
$258,320
Expenses
$832,505
Net income
-$574,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.37$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.43$0.43$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.45$0.40$0.14$0.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.54$0.62$0.30$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.61$0.97$0.26$0.83$0.57
2012Summary only. Only limited summary data is available for this year.$3.90$2.11$1.79$2.01$1.27$0.74
2011Summary only. Only limited summary data is available for this year.$2.91$1.86$1.05$1.32$1.79$0.48
2010Summary only. Only limited summary data is available for this year.$2.01$1.14$0.87$1.60$1.19$0.40