Civic Intelligence

Clear Waters Life Center

990 • Fiscal year 2017 • EIN 77-0643868

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
PO Box 155Clearbrook, MN 56634

(218) 776-2789

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$270,609

Up $1,844 (+0.7%) from 2016

Net Assets

Down

$266,315

Down $2,512 (-0.9%) from 2016

Liabilities

Up

$4,294

Up $4,356 (+7026%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$472,674

Up $28,242 (+6.4%) from 2016

Expenses

Up

$475,124

Up $4,484 (+1.0%) from 2016

Net Income

Up

-$2,450

Up $23,758 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $119,595Liabilities 2010: $4,614Net Assets 2010: $114,9812010Assets 2011: $170,629Liabilities 2011: $13,093Net Assets 2011: $157,5362011Assets 2012: $215,305Liabilities 2012: $22,267Net Assets 2012: $193,0382012Assets 2013: $442,178Liabilities 2013: $3,586Net Assets 2013: $438,5922013Assets 2014: $445,474Liabilities 2014: $4,386Net Assets 2014: $441,0882014Assets 2015: $300,530Liabilities 2015: $5,495Net Assets 2015: $295,0352015Assets 2016: $268,765Liabilities 2016: -$62Net Assets 2016: $268,8272016Assets 2017: $270,609Liabilities 2017: $4,294Net Assets 2017: $266,3152017Assets 2018: $258,500Liabilities 2018: $3,993Net Assets 2018: $254,5072018Assets 2019: $291,816Liabilities 2019: $48,585Net Assets 2019: $243,2312019Assets 2020: $330,856Liabilities 2020: $64,376Net Assets 2020: $266,4802020Assets 2021: $480,942Liabilities 2021: $8,507Net Assets 2021: $472,4352021Assets 2022: $425,434Liabilities 2022: $9,042Net Assets 2022: $416,3922022Assets 2023: $382,372Liabilities 2023: $2,865Net Assets 2023: $379,5072023Assets 2024: $413,307Liabilities 2024: $57,359Net Assets 2024: $355,9482024

Highlighted filing

2017

Assets$270,609
Liabilities$4,294
Net Assets$266,315
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $270,7872010Expenses 2011: $326,0832011Expenses 2012: $362,3382012Revenue 2013: $600,616Expenses 2013: $355,062Net Income 2013: $245,5542013Revenue 2014: $401,719Expenses 2014: $399,223Net Income 2014: $2,4962014Revenue 2015: $337,913Expenses 2015: $483,966Net Income 2015: -$146,0532015Revenue 2016: $444,432Expenses 2016: $470,640Net Income 2016: -$26,2082016Revenue 2017: $472,674Expenses 2017: $475,124Net Income 2017: -$2,4502017Revenue 2018: $472,764Expenses 2018: $484,572Net Income 2018: -$11,8082018Revenue 2019: $512,393Expenses 2019: $524,103Net Income 2019: -$11,7102019Revenue 2020: $564,724Expenses 2020: $541,477Net Income 2020: $23,2472020Revenue 2021: $789,739Expenses 2021: $583,784Net Income 2021: $205,9552021Revenue 2022: $593,870Expenses 2022: $649,913Net Income 2022: -$56,0432022Revenue 2023: $640,377Expenses 2023: $677,263Net Income 2023: -$36,8862023Revenue 2024: $727,529Expenses 2024: $736,894Net Income 2024: -$9,3652024

Highlighted filing

2017

Revenue$472,674
Expenses$475,124
Net Income-$2,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$510,992
Mission and Program Overview

Mission

FAITH BASED PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,313$213,931▼ $7,382
Cash and Non-Interest-Bearing Accounts$47,452$56,678▲ $9,226
Total Assets$268,765$270,609▲ $1,844
Liabilities
Other Liabilities$-9$4,294▲ $4,303
Accounts Payable and Accrued Expenses$-53--
Total Liabilities$-62$4,294▲ $4,356
Net Assets / Fund Balance
Unrestricted Net Assets$268,827$266,315▼ $2,512
Total Net Assets Fund Balance$268,827$266,315▼ $2,512
Total Liabilities and Net Assets / Fund Balance$268,765$270,609▲ $1,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,980$137,031$314,011
Equipment$36,946$97,546$134,492
Land$5-$5
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darien NorthupOperational Executive DirectorFT$48,000$48,000
Rebecca DormanAdministrative Executive DirectorFT$36,000$36,000
Brenda RoulandDirector-$32,049$32,049

Board Members and Trustees

NameTitle
Rick MoorePresident
Verlyn StrengeVice President/treasurer
Brian EngebretsonDirector
Doug JohnsonDirector
John a NelsonDirector
Julie SundquistDirector
Renae BakkeDirector
Terri GodtlandDirector
Audrey EmmelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,479
Program Service Revenue
$197,138
Investment Income
$0
Other Revenue
$115,057
All Other Contributions
$160,409
Change in Net Assets
$-2,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,313
Other Expenses$223,811
Total Fundraising Expense$615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,479$43,926$0$117,405
Current Officers, Directors, Trustees, and Key Employees$44,049$72,000$0$116,049
All Other Expenses$72,375$2,902$615$75,892
Occupancy$19,097$34,960$0$54,057
Depreciation Depletion$0$23,273$0$23,273
Payroll Taxes$8,991$8,868$0$17,859
Other Expenses$3,730$223$0$3,953
Advertising$1,935$0$0$1,935
Office Expenses$0$1,607$0$1,607
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$271,950$202,559$615$475,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,173
Sales Tax Payable$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Clear Waters Life Center
EIN
77-0643868
Phone
2187762789
Address
PO BOX 155, CLEARBROOK, MN 56634

Signing Officer

Name
Rebecca Dorman
Title
Administrative Executive Director
Phone
2187762789
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Moore
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
80

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies sent electronically to all board members”

Pt VI, Line 11B

“Management reviews return before filing”

Pt VI, Line 19

“Public file maintained in general office - available”

Pt VI, Line 19

“During normal business hours”

Form 990EZ, Part I, Line 8

“RENT”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CLASSES AND SUPPLIES”

Form 990EZ, Part I, Line 16

“VEHICLE”

Form 990EZ, Part I, Line 16

“EVENTS”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“GAS”

Form 990EZ, Part I, Line 16

“SPACE RENTAL”

Form 990EZ, Part I, Line 16

“MUSTARD SEED EXPENSES”

Form 990EZ, Part I, Line 16

“REFUND”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE”

Form 990EZ, Part I, Line 16

“Director/officer insurance”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“WORK COMP INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSE FEE”

Form 990EZ, Part I, Line 16

“HEALTH & FITNESS PROGRAM”

Form 990, Part III, Line 4D

“A youth center, classes on parenting, family life, 20472. 0. 121588.”

Form 990, Part IX, Line 24E

“FOOD 21193. 21193. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 48836. 48836. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 636. 7. 629. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 1898. 0. 1898. 0.”

Form 990, Part IX, Line 24E

“Vehicle 2339. 2339. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Fundraising 615. 0. 0. 615.”

Raw XML AppendixShowing 400 of 510 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/ManagementAndGeneralAmt05191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3223
IRS990/OtherExpensesGrp/ProgramServicesAmt01096
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt247198
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt06287
IRS990/OtherExpensesGrp/TotalAmt18859
IRS990/OtherExpensesGrp/TotalAmt247198
IRS990/OtherExpensesGrp/TotalAmt33953
IRS990/OtherLiabilitiesGrp/BOYAmt0-9
IRS990/OtherLiabilitiesGrp/EOYAmt04294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt08991
IRS990/PayrollTaxesGrp/TotalAmt017859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MOORE
IRS990/PriorPeriodAdjustmentsAmt0-62
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812990
IRS990/ProgramServiceRevenueGrp/BusinessCd3812990
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CLEANING/GRH
IRS990/ProgramServiceRevenueGrp/Desc2EAP/SUPERVISED VISITS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CONNECTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346188
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CONNECTION PROVIDES IMPROVED OVERALL WELLNESS, RESPITE FOR CAREGIVERS, FUN & UPLIFTING ACTIVITIES, ART THERAPY, EXERCIES, MASSAGE THERAPY, FRIENDSHIP, PEER SUPPORT AND SOCIALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064385
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSTARD SEED HOMES IS A RECOVERY AND AFTERCARE RESIDENTIAL PROGRAM FOR ADULT MEN PROVIDING SUPPORT GROUPS, VOCATIONAL AND LIFE SKILLS TRAINING, AND STEPS TO DEVELOPING A HEALTHY PHYSICAL AND SPIRITUAL LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A YOUTH CENTER, CLASSES ON PARENTING, FAMILY LIFE, MARRIAGE, FINANCES, ETC, SUPPORT GROUPS, BIBLE MARRIAGE, FINANCES, ETC, SUPPORT GROUPS, BIBLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241810
IRS990/PYOtherRevenueAmt0115016
IRS990/PYProgramServiceRevenueAmt0182491
IRS990/PYRevenuesLessExpensesAmt0-26208
IRS990/PYSalariesCompEmpBnftPaidAmt0228830
IRS990/PYTotalExpensesAmt0470640
IRS990/PYTotalRevenueAmt0444432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES OF INVENTORY 2013: 79223. 2014: 80048. 2015: 81970. 2016: 100231. 2017: 102140. Description: PROGRAM SERVICE REVENUE 2013: 109559. 2014: 86378. 2015: 125826. 2016: 184841. 2017: 197138.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01147354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.53250
IRS990ScheduleA/PublicSupportTotal170Amt01049670
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049670
IRS990ScheduleA/TotalSupportAmt02255849
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314011
IRS990ScheduleD/EquipmentGrp/BookValueAmt036946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134492
IRS990ScheduleD/LandGrp/BookValueAmt05
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213931
IRS990ScheduleD/TotalLiabilityAmt04294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSES AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPACE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSTARD SEED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTOR/OFFICER INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WORK COMP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HEALTH & FITNESS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25A YOUTH CENTER, CLASSES ON PARENTING, FAMILY LIFE, 20472. 0. 121588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOOD 21193. 21193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONTRACT LABOR 48836. 48836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE 636. 7. 629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINTING/COPYING 1898. 0. 1898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VEHICLE 2339. 2339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STAFF DEVELOPMENT 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FUNDRAISING 615. 0. 0. 615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$270,609
Liabilities
$4,294
Net assets
$266,315
Revenue
$472,674
Expenses
$475,124
Net income
-$2,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.57$3.56$7.28$7.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.80$6.40$6.77$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$5.94$6.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.72$7.90$5.84$2.06
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.66$5.65$5.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.49$2.43$5.12$5.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$4.73$4.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.66$4.73$4.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.44$4.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$3.38$4.84$1.46
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$4.02$3.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.39$6.01$3.55$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.22$1.93$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.13$1.58$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$2.71