Civic Intelligence

The Nomi Network

990 • Fiscal year 2016 • EIN 80-0290896

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileWWW.NOMINETWORK.ORG
PO Box 42New York, NY 10156

(212) 300-2098

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,576

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$515,902

Up $70,337 (+16%) from 2015

Net Assets

Up

$475,723

Up $65,108 (+16%) from 2015

Liabilities

Up

$40,179

Up $5,229 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$977,154

Up $225,318 (+30%) from 2015

Expenses

Up

$957,240

Up $327,156 (+52%) from 2015

Net Income

Down

$19,914

Down $101,838 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $40,995Liabilities 2011: $1,913Net Assets 2011: $39,0822011Assets 2012: $182,215Liabilities 2012: $79,301Net Assets 2012: $102,9142012Assets 2013: $208,753Liabilities 2013: $70,403Net Assets 2013: $138,3502013Assets 2014: $337,625Liabilities 2014: $48,762Net Assets 2014: $288,8632014Assets 2015: $445,565Liabilities 2015: $34,950Net Assets 2015: $410,6152015Assets 2016: $515,902Liabilities 2016: $40,179Net Assets 2016: $475,7232016Assets 2017: $724,887Liabilities 2017: $104,647Net Assets 2017: $620,2402017Assets 2018: $1,129,623Liabilities 2018: $130,330Net Assets 2018: $999,2932018Assets 2019: $1,223,185Liabilities 2019: $283,396Net Assets 2019: $939,7892019Assets 2020: $1,752,275Liabilities 2020: $185,190Net Assets 2020: $1,567,0852020Assets 2021: $3,190,861Liabilities 2021: $85,388Net Assets 2021: $3,105,4732021Assets 2022: $3,710,551Liabilities 2022: $120,339Net Assets 2022: $3,590,2122022Assets 2023: $4,321,329Liabilities 2023: $437,894Net Assets 2023: $3,883,4352023Assets 2024: $4,375,890Liabilities 2024: $592,366Net Assets 2024: $3,783,5242024

Highlighted filing

2016

Assets$515,902
Liabilities$40,179
Net Assets$475,723
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $160,529Expenses 2011: $138,210Net Income 2011: $22,3192011Expenses 2012: $243,1612012Revenue 2013: $378,044Expenses 2013: $398,449Net Income 2013: -$20,4052013Revenue 2014: $545,575Expenses 2014: $448,364Net Income 2014: $97,2112014Revenue 2015: $751,836Expenses 2015: $630,084Net Income 2015: $121,7522015Revenue 2016: $977,154Expenses 2016: $957,240Net Income 2016: $19,9142016Revenue 2017: $1,413,613Expenses 2017: $1,251,887Net Income 2017: $161,7262017Revenue 2018: $2,031,421Expenses 2018: $1,599,182Net Income 2018: $432,2392018Revenue 2019: $2,287,767Expenses 2019: $2,327,353Net Income 2019: -$39,5862019Revenue 2020: $2,665,412Expenses 2020: $2,012,040Net Income 2020: $653,3722020Revenue 2021: $3,729,096Expenses 2021: $2,555,983Net Income 2021: $1,173,1132021Revenue 2022: $3,483,818Expenses 2022: $2,999,079Net Income 2022: $484,7392022Revenue 2023: $4,319,313Expenses 2023: $4,026,090Net Income 2023: $293,2232023Revenue 2024: $5,202,505Expenses 2024: $5,290,099Net Income 2024: -$87,5942024

Highlighted filing

2016

Revenue$977,154
Expenses$957,240
Net Income$19,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,143,769
Mission and Program Overview

Mission

Nomi networks mission is to create economic opportunities for survivors and women at risk of human trafficking by equipping them with leadership, entrepreneurship, and technical skills to become financially independent.

Nomi network provides direct vocational training to survivors and women at risk of human trafficking. The organization also helps women secure jobs and financial independence with specialized training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,121$320,061▼ $136,060
Land, Buildings, and Equipment, Net$89,359$107,141▲ $17,782
Accounts Receivable$20,694$16,454▼ $4,240
Inventories for Sale or Use$10,377$15,214▲ $4,837
Intangible Assets-$142-
Total Assets$601,921$515,902▼ $86,019
Other Assets Total$25,370$56,890▲ $31,520
Liabilities
Accounts Payable and Accrued Expenses$146,112$40,179▼ $105,933
Total Liabilities$146,112$40,179▼ $105,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,864$307,095▲ $305,231
Unrestricted Net Assets$453,945$168,628▼ $285,317
Total Net Assets Fund Balance$455,809$475,723▲ $19,914
Total Liabilities and Net Assets / Fund Balance$601,921$515,902▼ $86,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,141$23,182$130,323
Other Assets Org$40,167--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Supei LiuVice President of Global InitiativesFT$82,576$82,576
Diana MaoPresidentFT$80,000$80,000
Alissa Moore-williamsChief Operating OfficerFT$53,125$53,125

Board Members and Trustees

NameTitle
Donna TobinTrustee
George RossTrustee
Kelly GageTrustee
Nancy GrunbergTrustee
Patrick GageTrustee
Scott AustinTrustee
Susan LeeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$802,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,332
All Other Contributions
$802,822
Change in Net Assets
$19,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,154
Total Revenue per Audited Statements
$977,154
Total Revenue per Form 990
$977,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,969
Other Expenses$385,352
Total Fundraising Expense$54,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$330,107$28,928$10,607$369,642
Other Salaries and Wages$151,979$14,329-$166,308
Travel$78,377$2,397$11,916$92,690
Office Expenses$65,222$2,469-$67,691
Occupancy$35,962$15,160$9,750$60,872
Fees for Services Legal$32,253$4,684$1,600$38,537
Conferences and Meetings$25,800-$11,503$37,303
All Other Expenses$20,548$13,562$365$34,475
Payroll Taxes$17,256$5,127$3,636$26,019
Benefits to Members$9,919--$9,919
Fees for Services Accounting-$9,500-$9,500
Insurance$4,515$2,908-$7,423
Other Expenses$5,356$11$913$5,367
Depreciation Depletion$1,443$3,004-$4,447
Total Functional Expenses$794,825$107,742$54,673$957,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,240
Total Expenses per Audited Statements$957,240
Total Expenses per Form 990$957,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,871
Fundraising Direct Expenses$92,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$193,871$193,871$20,383$173,488
Total Events$193,871$193,871$92,303$101,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the vice president of finance and then reviewed by the president. It is also then reviewed by the finance committee. Once formally approved, form 990 is distributed to members of the board, prior to filing, for their review and comment”

Form 990, Part VI, Section B, Line 15A

“Salaries are reviewed and approved during board meetings”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewed and approved during board meetings. Part-time salaries are reviewed by the executive team”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nomi Network Inc
EIN
80-0290896
Phone
2123002098
Address
PO BOX 42, NEW YORK, NY 10156

Signing Officer

Name
Diana Mao
Title
President
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mao
Formed
2009
Legal Domicile
De
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
16

Preparer

Firm
Law Offices of Robert F Carroll Pc
Address
708 THIRD AVE 6TH FL, NEW YORK, NY 10017
Preparer
Robert F Carroll Esq CPA
Phone
9174534488
Raw XML AppendixShowing 400 of 491 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/TitleTxt2VICE PRESIDENT OF GLOBAL INITIATIVES
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025370
IRS990/OtherAssetsTotalGrp/EOYAmt056890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04383
IRS990/OtherExpensesGrp/FundraisingAmt1913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt06148
IRS990/OtherExpensesGrp/ProgramServicesAmt15771
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt35356
IRS990/OtherExpensesGrp/TotalAmt010290
IRS990/OtherExpensesGrp/TotalAmt110154
IRS990/OtherExpensesGrp/TotalAmt26603
IRS990/OtherExpensesGrp/TotalAmt35367
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06606
IRS990/OtherRevenueTotalAmt06606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166308
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05127
IRS990/PayrollTaxesGrp/ProgramServicesAmt017256
IRS990/PayrollTaxesGrp/TotalAmt026019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA MAO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014183
IRS990/PYContributionsGrantsAmt0572960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306964
IRS990/PYOtherRevenueAmt0182019
IRS990/PYRevenuesLessExpensesAmt0166946
IRS990/PYSalariesCompEmpBnftPaidAmt0266886
IRS990/PYTotalExpensesAmt0588033
IRS990/PYTotalRevenueAmt0754979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0127299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0267769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022318
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03164042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200934
IRS990ScheduleA/Total509Grp/TotalAmt03164042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03186360
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/ExpensesSubtotalAmt0957240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LONG TERM RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCED FUNDS CAMBODIA PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0977154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056890
IRS990ScheduleD/TotalExpensesPerForm990Amt0957240
IRS990ScheduleD/TotalRevenuePerForm990Amt0977154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016378
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THEN REVIEWED BY THE PRESIDENT. IT IS ALSO THEN REVIEWED BY THE FINANCE COMMITTEE. ONCE FORMALLY APPROVED, FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD, PRIOR TO FILING, FOR THEIR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE REVIEWED AND APPROVED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED AND APPROVED DURING BOARD MEETINGS. PART-TIME SALARIES ARE REVIEWED BY THE EXECUTIVE TEAM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,902
Liabilities
$40,179
Net assets
$475,723
Revenue
$977,154
Expenses
$957,240
Net income
$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.78$5.20$5.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.44$3.88$4.32$4.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.12$3.59$3.48$3.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.09$3.11$3.73$2.56$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.57$2.67$2.01$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$2.29$2.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.03$1.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.41$1.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.75$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.16$0.14$0.02