Civic Intelligence

Center for Excellence in Nonprofits

990 • Fiscal year 2013 • EIN 77-0385218

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CEN.ORG

View Organization Page

330 Twin Dolphin Drive No 15194065-1455

(650) 517-5855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$172,502

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$262,033

Down $70,080 (-21%) from 2012

Net Assets

Down

$216,494

Down $74,736 (-26%) from 2012

Liabilities

Up

$45,539

Up $4,656 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

$275,300

No earlier filing loaded for comparison.

Expenses

Up

$350,036

Up $25,023 (+7.7%) from 2012

Net Income

-$74,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $371,358Liabilities 2010: $32,745Net Assets 2010: $338,6132010Assets 2011: $272,572Liabilities 2011: $37,990Net Assets 2011: $234,5822011Assets 2012: $332,113Liabilities 2012: $40,883Net Assets 2012: $291,2302012Assets 2013: $262,033Liabilities 2013: $45,539Net Assets 2013: $216,4942013Assets 2014: $186,979Liabilities 2014: $27,648Net Assets 2014: $159,3312014Assets 2015: $186,438Liabilities 2015: $9,536Net Assets 2015: $176,9022015Assets 2016: $116,551Liabilities 2016: $19,476Net Assets 2016: $97,0752016Assets 2017: $74,971Liabilities 2017: $26,920Net Assets 2017: $48,0512017Assets 2018: $182,425Liabilities 2018: $31,739Net Assets 2018: $150,6862018Assets 2019: $109,582Liabilities 2019: $50,788Net Assets 2019: $58,7942019Assets 2020: $561,400Liabilities 2020: $132,606Net Assets 2020: $428,7942020Assets 2021: $798,416Liabilities 2021: $100,926Net Assets 2021: $697,4902021Assets 2022: $1,014,681Liabilities 2022: $198,350Net Assets 2022: $816,3312022Assets 2023: $639,339Liabilities 2023: $84,556Net Assets 2023: $554,7832023Assets 2024: $511,749Liabilities 2024: $46,461Net Assets 2024: $465,2882024

Highlighted filing

2013

Assets$262,033
Liabilities$45,539
Net Assets$216,494
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $170,354Expenses 2010: $314,200Net Income 2010: -$143,8462010Revenue 2011: $212,278Expenses 2011: $311,744Net Income 2011: -$99,4662011Expenses 2012: $325,0132012Revenue 2013: $275,300Expenses 2013: $350,036Net Income 2013: -$74,7362013Revenue 2014: $407,649Expenses 2014: $464,812Net Income 2014: -$57,1632014Revenue 2015: $381,829Expenses 2015: $364,258Net Income 2015: $17,5712015Revenue 2016: $135,688Expenses 2016: $215,515Net Income 2016: -$79,8272016Revenue 2017: $375,707Expenses 2017: $424,731Net Income 2017: -$49,0242017Revenue 2018: $604,171Expenses 2018: $501,536Net Income 2018: $102,6352018Revenue 2019: $581,463Expenses 2019: $671,138Net Income 2019: -$89,6752019Revenue 2020: $1,136,072Expenses 2020: $766,072Net Income 2020: $370,0002020Revenue 2021: $1,456,735Expenses 2021: $1,188,039Net Income 2021: $268,6962021Revenue 2022: $1,908,901Expenses 2022: $1,827,128Net Income 2022: $81,7732022Revenue 2023: $1,007,285Expenses 2023: $1,303,988Net Income 2023: -$296,7032023Revenue 2024: $883,444Expenses 2024: $972,939Net Income 2024: -$89,4952024

Highlighted filing

2013

Revenue$275,300
Expenses$350,036
Net Income-$74,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$275,300
Mission and Program Overview

Mission

To improve the long-term sustainability of nonprofit leaders and organizations by offering the highest quality programs, consultation, training and community-building networks.

To support other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$189,900$117,312▼ $72,588
Cash and Non-Interest-Bearing Accounts$92,217$111,145▲ $18,928
Savings and Temporary Cash Investments$30,000--
Prepaid Expenses and Deferred Charges$6,025$17,354▲ $11,329
Accounts Receivable$4,257$8,980▲ $4,723
Land, Buildings, and Equipment, Net$9,714$7,242▼ $2,472
Total Assets$332,113$262,033▼ $70,080
Liabilities
Other Liabilities$0$42,927▲ $42,927
Accounts Payable and Accrued Expenses$40,283$2,612▼ $37,671
Deferred Revenue$600--
Total Liabilities$40,883$45,539▲ $4,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,185$161,481▼ $41,704
Unrestricted Net Assets$88,045$55,013▼ $33,032
Total Net Assets Fund Balance$291,230$216,494▼ $74,736
Total Liabilities and Net Assets / Fund Balance$332,113$262,033▼ $70,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580$25,935$27,515
Leasehold Improvements$5,662$3,048$8,710
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly PolidoroffExecutive DirectorFT$156,008$16,494$172,502

Board Members and Trustees

NameTitle
Mark WalkerChair
Sharon WilliamsVice Chair
Dave ThorntonDirector
Dean MortonDirector
Kamba TshionyiDirector
Kathy HunterDirector
Pam BrandinDirector
Shelley BrownDirector
Janice FrySecretary
Anne YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,395
Program Service Revenue
$63,575
Investment Income
$25,590
Other Revenue
$4,740
All Other Contributions
$181,395
Change in Net Assets
$-74,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,398
Other Expenses$117,638
Total Fundraising Expense$47,651
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,394$19,953$33,128$179,475
Fees for Services Management$41,258$4,044$800$46,102
Other Employee Benefits$15,845$4,049$4,107$24,001
Occupancy$11,159$3,208$2,637$17,004
Payroll Taxes$9,691$1,564$2,505$13,760
Pension Plan Contributions$7,114$1,016$2,032$10,162
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$5,480$2,324$685$8,489
Office Expenses$717$6,467$222$7,406
Grants to Domestic Individuals$5,000--$5,000
Travel$224$3,080$207$3,511
Insurance$2,226$570$297$3,093
Depreciation Depletion$1,730$371$371$2,472
Other Expenses$2,731$2,170$660$2,170
Fees for Service Investment Mgmnt Fees-$1,345-$1,345
All Other Expenses$129$589-$718
Fees for Services Legal-$74-$74
Interest-$19-$19
Total Functional Expenses$237,799$64,586$47,651$350,036
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer Polidoroff FredericksDaughter of Executive DirectorCompensation for Administrative Services Provided on a Contract BasisNo$11,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$42,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 11

“The draft form 990 is reviewed and approved by the finance committee. When the form 990 is completed by our accounting firm, it is then distributed electronically to the full board for review and comment. It is also reviewed at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest statement on record. Board members and key employees are expected to annually sign that they agree to abide by this. There were no conflicts of interest that needed to be addressed in 2013.”

Form 990, Part VI, Section B, Line 15

“Annual performance reviews are conducted and any salary adjustments made are based upon benchmarking against industry standards according to the northern california nonprofit compensation survey which is conducted by a professional independent entity.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a conflict of interest statement on record. Board members and key employees are expected to annually sign that they agree to abide by this. There were no conflicts of interest that needed to be addressed in 2013.”

Filing and Contact Details

Filer

EIN
77-0385218
Phone
6505175855

Signing Officer

Name
Jennifer Simmons
Title
Executive Director
Phone
6505175855
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Simmons
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK, INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32170
IRS990/OtherExpensesGrp/ProgramServicesAmt08101
IRS990/OtherExpensesGrp/ProgramServicesAmt12731
IRS990/OtherExpensesGrp/TotalAmt09692
IRS990/OtherExpensesGrp/TotalAmt13963
IRS990/OtherExpensesGrp/TotalAmt22580
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04740
IRS990/OtherRevenueTotalAmt04740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01564
IRS990/PayrollTaxesGrp/ProgramServicesAmt09691
IRS990/PayrollTaxesGrp/TotalAmt013760
IRS990/PensionPlanContributionsGrp/FundraisingAmt02032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07114
IRS990/PensionPlanContributionsGrp/TotalAmt010162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017354
IRS990/PrincipalOfficerNm0JENNIFER SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130060
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP & OUTREACH - CEN WORKS CLOSELY WITH NEARLY 200 NONPROFIT ORGANIZATIONS THROUGHOUT SILICON VALLEY. IN ADDITION TO FORMAL PROGRAM OFFERINGS, CEN IS AVAILABLE TO MEMBERS ON A PRO BONO BASIS FOR CONSULTATION AND ADVICE ON NONPROFIT LEADERSHIP AND GOVERNANCE ISSUES. CEN ALSO CONDUCTS FORMAL OUTREACH TO COMMUNITY GROUPS AND STAKEHOLDERS TO FURTHER THE WORK OF THE NONPROFIT SECTOR LOCALLY. 800 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034165
IRS990/ProgSrvcAccomActy3Grp/Desc0CEN LEADERS INSTITUTE - HIGH-IMPACT LEADERSHIP DEVELOPMENT PROGRAM FOR SELECTED LOCAL NONPROFIT EXECUTIVES. PROGRAM COMPONENTS INCLUDE: SHARED LEARNING AND PEER SUPPORT, FACILITATED DISCUSSIONS, PRSENTATIONS BY BUSINESS AND COMMUNITY LEADERS, PRIVATE EXECUTIVE COACHING, AND A RENEWAL RETREAT. 14 EXECUTIVE DIRECTORS/NONPROFT CEO'S PARTICIPATED IN AN INTENSIVE 8-MONTH PROGRAM IN 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION AND REFERRAL SERVICES, GOVERNANCE HOUSE CALLS, SCHOLARSHIPS TO HARVARD EXECUTIVE EDUCATION, AND COMMUNITY COLLABORATIONS (SUCH AS THE LATINO BOARD LEADERSHIP ACADEMY AND ENCORE FELLOWS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04554
IRS990/PYOtherExpensesAmt0141854
IRS990/PYOtherRevenueAmt0213
IRS990/PYProgramServiceRevenueAmt068037
IRS990/PYRevenuesLessExpensesAmt042196
IRS990/PYSalariesCompEmpBnftPaidAmt0178159
IRS990/PYTotalExpensesAmt0325013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53610
IRS990ScheduleA/PublicSupportPY170Pct00.58280
IRS990ScheduleA/PublicSupportTotal170Amt0668956
IRS990ScheduleA/SubstantialContributorsTotAmt0540905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209861
IRS990ScheduleA/TotalSupportAmt01247749
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/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07242
IRS990ScheduleD/TotalLiabilityAmt042927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY POLIDOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER POLIDOROFF FREDERICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,033
Liabilities
$45,539
Net assets
$216,494
Revenue
$275,300
Expenses
$350,036
Net income
-$74,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.47$0.88$0.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.55$1.01$1.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.82$1.91$1.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.70$1.46$1.19$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$1.14$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.58$0.67$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.60$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.05$0.38$0.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.33
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.21$0.31$0.10
2010Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.17$0.31$0.14