Civic Intelligence

Womens Opportunity and Resource Development Inc

990 • Fiscal year 2015 • EIN 81-0362732

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WORDINC.ORG
2405 Mcintosh LoopMissoula, MT 59801

(406) 543-3550

Siviq Scores

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

Liabilities / Assets

99th percentile

2.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$14,184

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,589

Down $54,884 (-50%) from 2014

Net Assets

Down

-$102,784

Down $130 (-0.1%) from 2014

Liabilities

Down

$157,373

Down $54,754 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$554,449

Up $89,055 (+19%) from 2014

Expenses

Up

$554,579

Up $95,843 (+21%) from 2014

Net Income

Down

-$130

Down $6,788 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$54,589
Liabilities$157,373
Net Assets-$102,784
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$554,449
Expenses$554,579
Net Income-$130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$554,449
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$74,407$33,724▼ $40,683
Cash and Non-Interest-Bearing Accounts$20,736$10,249▼ $10,487
Prepaid Expenses and Deferred Charges$2,903$5,486▲ $2,583
Land, Buildings, and Equipment, Net$5,067$4,325▼ $742
Savings and Temporary Cash Investments$805$805→ $0
Total Assets$109,473$54,589▼ $54,884
Other Assets Total$5,555$0▼ $5,555
Liabilities
Unsecured Notes Loans Payable$160,802$123,127▼ $37,675
Other Liabilities$23,097$23,294▲ $197
Accounts Payable and Accrued Expenses$28,228$6,582▼ $21,646
Deferred Revenue-$4,370-
Total Liabilities$212,127$157,373▼ $54,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,420$37,046▼ $24,374
Permanently Rstr Net Assets$12,565$12,565→ $0
Unrestricted Net Assets$-176,639$-152,395▲ $24,244
Total Net Assets Fund Balance$-102,654$-102,784▼ $130
Total Liabilities and Net Assets / Fund Balance$109,473$54,589▼ $54,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,325$20,634$24,959
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire Fawcett-phinneyFormer DirectorPT$14,184$14,184
Naomi ThorntonFormer DirectorFT$10,704$10,704

Board Members and Trustees

NameTitle
Emily CohenPresident
Beth RileyVice President
Caryn SchwarzeBoard Member
Diana GarrettBoard Member
Elaine Nolan-sepkoBoard Member
Elizabeth HubbleBoard Member
Heidi BrughBoard Member
Jennifer AnhaltBoard Member
Marilyn ThorneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$553,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$992
All Other Contributions
$24,883
Change in Net Assets
$-130

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,828
Total Revenue per Audited Statements
$564,277
Total Revenue per Form 990
$554,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,956
Other Expenses$126,304
Grants and Similar Amounts Paid$91,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,482$29,474-$336,956
Grants to Domestic Individuals$91,319--$91,319
Fees for Services Other$9,273$17,071-$26,344
Travel$21,987--$21,987
Occupancy$13,537$7,767-$21,304
Insurance-$12,637-$12,637
Other Expenses$3,012$1,371-$4,383
Depreciation Depletion-$3,655-$3,655
Interest-$1,850-$1,850
Payments to Affiliates$1,820--$1,820
Advertising-$760-$760
Total Functional Expenses$470,572$84,007$0$554,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,407
Expenses per Audited Statements$554,579
Total Expenses per Form 990$554,579
Expenses Not Reported on Form 990$9,828
Expenses Not Reported on Financial Statements$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$17,495
Accrued Compensated Absences$5,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Filer Name
Womens Opportunity and Resource Development Inc
EIN
81-0362732
Phone
4065433550
Address
2405 MCINTOSH LOOP, MISSOULA, MT 59801

Signing Officer

Name
Beth Riley
Title
Chief Executive Officer
Phone
4065433550
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Riley
Formed
1986
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
24

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
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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/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 COMMUNITY'S 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/PledgesAndGrantsReceivableGrp/BOYAmt074407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05486
IRS990/PrincipalOfficerNm0BETH RILEY
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/ExpenseAmt0116185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07882
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/ExpenseAmt0187590
IRS990/ProgSrvcAccomActy3Grp/GrantAmt083437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050218
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0129285
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709
IRS990/PYRevenuesLessExpensesAmt06658
IRS990/PYSalariesCompEmpBnftPaidAmt0279233
IRS990/PYTotalExpensesAmt0458736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0931648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03229089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229089
IRS990ScheduleA/TotalSupportAmt03231098
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/DonatedServicesAndUseFcltsAmt09828
IRS990ScheduleD/DonatedServicesUseFcltsAmt09828
IRS990ScheduleD/EquipmentGrp/BookValueAmt04325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024959
IRS990ScheduleD/ExpensesNotReportedAmt09828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt09828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04325
IRS990ScheduleD/TotalExpensesPerForm990Amt0554579
IRS990ScheduleD/TotalLiabilityAmt023294
IRS990ScheduleD/TotalRevenuePerForm990Amt0554449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564407
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ALLOWANCES FOR HOUSING, TRANSPORTATION, CHILDCARE, AND OTHER BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0164
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/BOYAmt061420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037046
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109473
IRS990/TotalAssetsEOYAmt054589
IRS990/TotalAssetsGrp/BOYAmt0109473
IRS990/TotalAssetsGrp/EOYAmt054589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553457
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212127
IRS990/TotalLiabilitiesEOYAmt0157373
IRS990/TotalLiabilitiesGrp/BOYAmt0212127
IRS990/TotalLiabilitiesGrp/EOYAmt0157373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470572
IRS990/TotalReportableCompFromOrgAmt024888
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021987
IRS990/TravelGrp/TotalAmt021987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-176639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-152395
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160802
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0123127
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,589
Liabilities
$157,373
Net assets
-$102,784
Revenue
$554,449
Expenses
$554,579
Net income
-$130
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