Civic Intelligence

Womens Opportunity and Resource Development Inc

990 • Fiscal year 2014 • EIN 81-0362732

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.WORDINC.ORG
2405 Mcintosh Loop59801

(406) 543-3550

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,263

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$109,473

Up $15,073 (+16%) from 2013

Net Assets

Up

-$102,654

Up $6,658 (+6.1%) from 2013

Liabilities

Up

$212,127

Up $8,415 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

$465,394

No earlier filing loaded for comparison.

Expenses

Down

$458,736

Down $305,107 (-40%) from 2013

Net Income

$6,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $106,509Liabilities 2011: $143,292Net Assets 2011: -$36,7832011Assets 2012: $191,191Liabilities 2012: $215,777Net Assets 2012: -$24,5862012Assets 2013: $94,400Liabilities 2013: $203,712Net Assets 2013: -$109,3122013Assets 2014: $109,473Liabilities 2014: $212,127Net Assets 2014: -$102,6542014Assets 2015: $54,589Liabilities 2015: $157,373Net Assets 2015: -$102,7842015Assets 2016: $62,041Liabilities 2016: $201,913Net Assets 2016: -$139,8722016Assets 2017: $29,162Liabilities 2017: $137,385Net Assets 2017: -$108,2232017Assets 2018: $43,969Liabilities 2018: $111,934Net Assets 2018: -$67,9652018Assets 2019: $28,954Liabilities 2019: $97,426Net Assets 2019: -$68,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$109,473
Liabilities$212,127
Net Assets-$102,654
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,478,5592011Expenses 2012: $1,087,1302012Expenses 2013: $763,8432013Revenue 2014: $465,394Expenses 2014: $458,736Net Income 2014: $6,6582014Revenue 2015: $554,449Expenses 2015: $554,579Net Income 2015: -$1302015Revenue 2016: $450,320Expenses 2016: $487,408Net Income 2016: -$37,0882016Revenue 2017: $418,429Expenses 2017: $386,780Net Income 2017: $31,6492017Revenue 2018: $257,061Expenses 2018: $208,660Net Income 2018: $48,4012018Revenue 2019: $293,236Expenses 2019: $293,743Net Income 2019: -$5072019Revenue 2020: $90,953Expenses 2020: $121,190Net Income 2020: -$30,2372020

Highlighted filing

2014

Revenue$465,394
Expenses$458,736
Net Income$6,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$465,394
Mission and Program Overview

Mission

Word creates opportunities, programs and policies that inspire and support womens development, leadership and choice, for the benefit of our entire community.

Word creates opportunities,programs and policies that inspire and support women's development, leadership and choice, for the benefit of our entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,170$74,407▲ $18,237
Cash and Non-Interest-Bearing Accounts$9,209$20,736▲ $11,527
Land, Buildings, and Equipment, Net$6,907$5,067▼ $1,840
Prepaid Expenses and Deferred Charges$1,224$2,903▲ $1,679
Savings and Temporary Cash Investments$13,429$805▼ $12,624
Total Assets$94,400$109,473▲ $15,073
Other Assets Total$7,461$5,555▼ $1,906
Liabilities
Unsecured Notes Loans Payable$147,630$160,802▲ $13,172
Accounts Payable and Accrued Expenses$22,914$28,228▲ $5,314
Other Liabilities$33,168$23,097▼ $10,071
Total Liabilities$203,712$212,127▲ $8,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,130$61,420▲ $53,290
Permanently Rstr Net Assets$12,565$12,565→ $0
Unrestricted Net Assets$-130,007$-176,639▼ $46,632
Total Net Assets Fund Balance$-109,312$-102,654▲ $6,658
Total Liabilities and Net Assets / Fund Balance$94,400$109,473▲ $15,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,067$52,632$57,699
Other Assets Org$5,555--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi ThorntonFormer DirectorFT$30,141$6,122$36,263
Claire Fawcett-phinneyProgram DirectorPT$19,580$9,175$28,755

Board Members and Trustees

NameTitle
Caryn SchwarzePresident
Heidi BrughVice President
Charlotte BeattyFormer Member
Judith BledsoeFormer Member
Nick SalmonFormer Member
Terri HerronFormer Member
Diana GarrettMember
Elizabeth HubbleMember
Emily CohenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$464,676
Program Service Revenue
$709
Investment Income
$9
Other Revenue
$0
All Other Contributions
$30,837
Change in Net Assets
$6,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,394
Total Revenue per Form 990
$465,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,233
Other Expenses$129,285
Grants and Similar Amounts Paid$50,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,804$34,381-$236,185
Grants to Domestic Individuals$50,218--$50,218
Occupancy$28,572$14,185-$42,757
Payroll Taxes$23,557$14,692-$38,249
Insurance$14,377$10,043-$24,420
Fees for Services Other$7,207$13,652-$20,859
Travel$6,964--$6,964
Depreciation Depletion-$4,330-$4,330
Pension Plan Contributions$2,490$433-$2,923
Interest-$2,193-$2,193
Advertising$742$1,218-$1,960
Other Employee Benefits$614$1,262-$1,876
Other Expenses$325$24-$24
Total Functional Expenses$358,368$100,368$0$458,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$458,736
Expenses per Audited Statements$457,375
Total Expenses per Audited Statements$457,375
Expenses Not Reported on Financial Statements$1,361
Other Expense Adjustments$1,361
Expenses Not Reported on Form 990$0
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 Payroll Liabilities$15,245
Accrued Compensated Absences$7,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The organization's executive director and fiscal officer perform an in-depth review of the form 990. The organization then provides a copy of the form 990 tax return to the board of directors prior to filing.”

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

“The organization annually reminds the board of directors of policies related to conflicts of interest. If a potential conflict arises, the director is to excuse themselves from further participation in the matter.”

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

“The board of directors annually performs a review of all officers of the organization. Wages are considered by comparison to other wages for organizations of similar size and nature in conjuction with the job performance of the individual involved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0362732
Phone
4065433550

Signing Officer

Name
Claire Phinney
Title
Director of Operations and Development
Phone
4065433550
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Phinney
Formed
1986
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
31

Preparer

Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Depreciation expense per the 2012 990 was understated by $1,361 and needed to be adjusted in the current year to agree to the audited financial statements.”

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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/ActivityOrMissionDesc0WORD CREATES OPPORTUNITIES,PROGRAMS AND POLICIES THAT INSPIRE AND SUPPORT WOMEN'S DEVELOPMENT, LEADERSHIP AND CHOICE, FOR THE BENEFIT OF OUR ENTIRE COMMUNITY.
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IRS990/Desc0THIS PROGRAM IS A COMBINATION OF THREE SUB-PROGRAMS; PAT, PALS, AND MAKE YOUR MOVE. PARENTS AS TEACHERS (PAT) IS AN EVIDENCE-BASED HOME VISITING PROGRAM WHICH IS OFFERED COST-FREE TO AT-RISK EXPECTANT FAMILIES AND FAMILIES WITH CHILDREN UP THROUGH AGE 5. THE GOAL OF THE PROGRAM IS TO HELP CHILDREN LEARN, GROW AND DEVELOP TO REALIZE THEIR FULL POTENTIAL. SERVICES INCLUDE PERSONAL HOME VISITS, GROUP CONNECTIONS, DEVELOPMENTAL SCREENINGS, AND REFERRALS. PARENTS AS LEADERS (PALS) PROVIDES EVIDENCE-BASED PARENTING PROGRAMS THAT FOCUS ON SECURE ATTACHMENT AND POSITIVE PARENTING STRATEGIES. THIS PROJECT IS DESIGNED TO BUILD THE COMMUNITYS CAPACITY TO PREVENT CHILD ABUSE AND NEGLECT, AND TO INCREASE ACCESS FOR UNDERSERVED POPULATIONS TO PARENT EDUCATION PROGRAMS. CLASSES INCLUDE CIRCLE OF SECURITY, LOVE AND LOGIC AND THE RIGHT QUESTION PROJECT.MAKE YOUR MOVE IS AN INNOVATIVE CAMPAIGN TO ENGAGE MEN AND WOMEN AS ALLIES TO PREVENT SEXUAL VIOLENCE IN THE GREATER MISSOULA AREA. THIS MULTI-FACETED, INTERAGENCY APPROACH WILL CREATE LONG-TERM, POSITIVE CHANGE IN TARGETED COMMUNITIES BY CHANGING THE BELIEFS AND BEHAVIORS THAT SUPPORT SEXUAL VIOLENCE, THUS CREATING A SAFER AND HEALTHIER COMMUNITY. WORD IS THE FISCAL SPONSOR FOR THIS PROGRAM.
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02903
IRS990/PrincipalOfficerNm0CLAIRE PHINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURES PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR PREGNANT AND PARENTING YOUNG ADULTS, INCLUDING CASE MANAGEMENT, PARENT EDUCATION, GROUP ACTIVITIES, TEEN FATHER OUTREACH, EDUCATIONAL AND VOCATIONAL COUNSELING AND SUPPORT, AND SERVICES AT A YOUNG FAMILY RESOURCE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124588
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY BASICS PROGRAM PROVIDES COMPREHENSIVE FAMILY STRENGTHENING AND SUPPORT THROUGH FAMILY ADVOCACY, HOMELESS EDUCATION SERVICES, CLIENT SUPPORT SERVICES ASSISTANCE, HOUSING COUNSELING AND PARENTING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY RESOURCE CENTER (THE CENTER) PROGRAM STRENGTHENS HEALTHY, NURTURING, LEARNING ENVIRONMENTS IN HOMES AND SCHOOLS. THE CENTER OFFERS OPPORTUNITIES FOR PARENTS, COMMUNITY MEMBERS AND EDUCATORS TO DEVELOP PARTNERSHIPS AND NETWORKS IN SUPPORT OF LEARNING AND LITERACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035973
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0268484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217869
IRS990/PYRevenuesLessExpensesAmt0-84726
IRS990/PYSalariesCompEmpBnftPaidAmt0459386
IRS990/PYTotalExpensesAmt0763843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04238249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04238249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04238249
IRS990ScheduleA/TotalSupportAmt04239821
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/BookValueAmt05067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01361
IRS990ScheduleD/ExpensesSubtotalAmt0457375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCES RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE PER THE 2012 990 WAS UNDERSTATED BY $1,361 AND NEEDED TO BE ADJUSTED IN THE CURRENT YEAR TO AGREE TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05555
IRS990ScheduleD/TotalExpensesPerForm990Amt0458736
IRS990ScheduleD/TotalLiabilityAmt023097
IRS990ScheduleD/TotalRevenuePerForm990Amt0465394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457375
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALLOWANCES FOR HOUSING, TRANSPORTATION, CHILDCARE, AND OTHER BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER PERFORM AN IN-DEPTH REVIEW OF THE FORM 990. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REMINDS THE BOARD OF DIRECTORS OF POLICIES RELATED TO CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT ARISES, THE DIRECTOR IS TO EXCUSE THEMSELVES FROM FURTHER PARTICIPATION IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY PERFORMS A REVIEW OF ALL OFFICERS OF THE ORGANIZATION. WAGES ARE CONSIDERED BY COMPARISON TO OTHER WAGES FOR ORGANIZATIONS OF SIMILAR SIZE AND NATURE IN CONJUCTION WITH THE JOB PERFORMANCE OF THE INDIVIDUAL INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061420
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094400
IRS990/TotalAssetsEOYAmt0109473
IRS990/TotalAssetsGrp/BOYAmt094400
IRS990/TotalAssetsGrp/EOYAmt0109473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464676
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203712
IRS990/TotalLiabilitiesEOYAmt0212127
IRS990/TotalLiabilitiesGrp/BOYAmt0203712
IRS990/TotalLiabilitiesGrp/EOYAmt0212127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102654
IRS990/TotalOtherCompensationAmt015297
IRS990/TotalOtherProgSrvcExpenseAmt07844
IRS990/TotalOtherProgSrvcRevenueAmt0659
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0709
IRS990/TotalProgramServiceExpensesAmt0358368
IRS990/TotalProgramServiceRevenueAmt0709
IRS990/TotalReportableCompFromOrgAmt049721
IRS990/TotalRevenueGrp/ExclusionAmt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,473
Liabilities
$212,127
Net assets
-$102,654
Revenue
$465,394
Expenses
$458,736
Net income
$6,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.29$0.29$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.26$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.11$0.42$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.10$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.02$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.04$1.48