Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2017 • EIN 80-0315285

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$69,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$639,639

Up $173,427 (+37%) from 2016

Net Assets

Up

$576,762

Up $137,036 (+31%) from 2016

Liabilities

Up

$62,877

Up $36,391 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$1,175,804

Up $242,898 (+26%) from 2016

Expenses

Up

$1,038,768

Up $78,728 (+8.2%) from 2016

Net Income

Up

$137,036

Up $164,170 (+605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2017

Assets$639,639
Liabilities$62,877
Net Assets$576,762
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2017

Revenue$1,175,804
Expenses$1,038,768
Net Income$137,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,175,804
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,730$289,177▲ $209,447
Investments in Publicly Traded Securities$128,849$147,437▲ $18,588
Cash and Non-Interest-Bearing Accounts$155,982$144,605▼ $11,377
Pledges and Grants Receivable$59,383$9,068▼ $50,315
Prepaid Expenses and Deferred Charges$3,409$4,661▲ $1,252
Other Notes and Loans Receivable, Net$1,692$4,250▲ $2,558
Inventories for Sale or Use$221$137▼ $84
Total Assets$466,212$639,639▲ $173,427
Other Assets Total$36,946$40,304▲ $3,358
Liabilities
Accounts Payable and Accrued Expenses$5,117$37,759▲ $32,642
Other Liabilities$21,369$25,118▲ $3,749
Total Liabilities$26,486$62,877▲ $36,391
Net Assets / Fund Balance
Unrestricted Net Assets$202,405$362,821▲ $160,416
Permanently Rstr Net Assets$127,401$139,901▲ $12,500
Temporarily Rstr Net Assets$109,920$74,040▼ $35,880
Total Net Assets Fund Balance$439,726$576,762▲ $137,036
Total Liabilities and Net Assets / Fund Balance$466,212$639,639▲ $173,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,249$15,015$238,264
Equipment$65,928$68,642$134,570
Other Assets Org$304--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KennedyExecutive DiFT$69,800$69,800

Board Members and Trustees

NameTitle
Goldie WellsChair
Fran PearsonChair Elect
David FarmerDirector
Kaye WardDirector
Lelia MooreDirector
Madeline DassowDirector
Nancy FarmerDirector
Jen StrasserSecretary
Neal DormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,052
Program Service Revenue
$0
Investment Income
$16,136
Other Revenue
$1,616
All Other Contributions
$981,708
Change in Net Assets
$137,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,600Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions2$54,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,804
Total Revenue per Audited Statements
$1,175,804
Total Revenue per Form 990
$1,175,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,789
Other Expenses$329,979
Total Fundraising Expense$156,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,271$42,576$90,828$567,675
Occupancy$94,770$22,742$8,843$126,355
Other Employee Benefits$75,632$6,020$12,844$94,496
Payroll Taxes$35,662$3,497$7,459$46,618
Fees for Services Other$16,448$19,008$3,440$38,896
Office Expenses$13,484$9,039$12,854$35,377
Depreciation Depletion$32,808--$32,808
Fees for Services Accounting-$19,393-$19,393
Travel$13,729$2,328-$16,057
All Other Expenses$4,981-$1,823$6,804
Insurance$5,031$1,400-$6,431
Information Technology--$5,557$5,557
Other Expenses$4,755-$2,600$2,600
Conferences and Meetings-$2,481-$2,481
Interest-$806-$806
Total Functional Expenses$753,466$129,290$156,012$1,038,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,768
Total Expenses per Audited Statements$1,038,768
Total Expenses per Form 990$1,038,768
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
Accrued Annual Paid Leave$16,655
Payroll Expense Payable$8,179
Payroll Liabilities$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Michelle Kennedy
Title
Executive Director
Phone
3363320824
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kennedy
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
60

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01616
IRS990/OtherRevenueTotalAmt01616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567675
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03497
IRS990/PayrollTaxesGrp/ProgramServicesAmt035662
IRS990/PayrollTaxesGrp/TotalAmt046618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127401
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0MICHELLE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0356968
IRS990/PYOtherRevenueAmt010201
IRS990/PYRevenuesLessExpensesAmt0-27134
IRS990/PYSalariesCompEmpBnftPaidAmt0603072
IRS990/PYTotalExpensesAmt0960040
IRS990/PYTotalRevenueAmt0932906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 11,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03902674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902674
IRS990ScheduleA/TotalSupportAmt03933568
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/EquipmentGrp/BookValueAmt065928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134570
IRS990ScheduleD/ExpensesSubtotalAmt01038768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGG MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01175804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040304
IRS990ScheduleD/TotalExpensesPerForm990Amt01038768
IRS990ScheduleD/TotalLiabilityAmt025118
IRS990ScheduleD/TotalRevenuePerForm990Amt01175804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074040
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466212
IRS990/TotalAssetsEOYAmt0639639
IRS990/TotalAssetsGrp/BOYAmt0466212
IRS990/TotalAssetsGrp/EOYAmt0639639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01158052
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026486
IRS990/TotalLiabilitiesEOYAmt062877
IRS990/TotalLiabilitiesGrp/BOYAmt026486
IRS990/TotalLiabilitiesGrp/EOYAmt062877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576762
IRS990/TotalProgramServiceExpensesAmt0753466
IRS990/TotalReportableCompFromOrgAmt069800
IRS990/TotalRevenueGrp/ExclusionAmt016136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01175804
IRS990/TotalVolunteersCnt060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,639
Liabilities
$62,877
Net assets
$576,762
Revenue
$1,175,804
Expenses
$1,038,768
Net income
$137,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30