Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 81-0630197

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.AIDMATRIX.ORG
PO Box 63108675063-1086

(972) 869-8161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,801,023

Down $382,881 (-18%) from 2012

Net Assets

Down

$1,191,826

Down $147,705 (-11%) from 2012

Liabilities

Down

$609,197

Down $235,176 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$3,518,374

Down $262,665 (-6.9%) from 2012

Expenses

Down

$3,720,967

Down $5,657 (-0.2%) from 2012

Net Income

Down

-$202,593

Down $257,008 (-472%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,621,176Liabilities 2010: $560,322Net Assets 2010: $3,060,8542010Assets 2011: $1,972,059Liabilities 2011: $722,011Net Assets 2011: $1,250,0482011Assets 2012: $2,183,904Liabilities 2012: $844,373Net Assets 2012: $1,339,5312012Assets 2013: $1,801,023Liabilities 2013: $609,197Net Assets 2013: $1,191,8262013Assets 2014: $556,931Liabilities 2014: $613,401Net Assets 2014: -$56,4702014

Highlighted filing

2013

Assets$1,801,023
Liabilities$609,197
Net Assets$1,191,826
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,473,9102010Revenue 2011: $4,982,201Expenses 2011: $6,761,777Net Income 2011: -$1,779,5762011Revenue 2012: $3,781,039Expenses 2012: $3,726,624Net Income 2012: $54,4152012Revenue 2013: $3,518,374Expenses 2013: $3,720,967Net Income 2013: -$202,5932013Revenue 2014: $1,758,767Expenses 2014: $2,806,523Net Income 2014: -$1,047,7562014

Highlighted filing

2013

Revenue$3,518,374
Expenses$3,720,967
Net Income-$202,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$3,689,147
Mission and Program Overview

Mission

To bring help and hope to people who are suffering as a result of poverty or disaster by mobilizing the right aid to the right people at the right time.

To help organizations manage the donation and allocation of humanitarian aid items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,235$895,408▼ $128,827
Savings and Temporary Cash Investments$628,389$504,533▼ $123,856
Accounts Receivable$503,878$371,254▼ $132,624
Prepaid Expenses and Deferred Charges$20,929$25,200▲ $4,271
Land, Buildings, and Equipment, Net$2,308$463▼ $1,845
Total Assets$2,183,904$1,801,023▼ $382,881
Other Assets Total$4,165$4,165→ $0
Liabilities
Other Liabilities$520,940$429,005▼ $91,935
Accounts Payable and Accrued Expenses$305,490$170,192▼ $135,298
Deferred Revenue$17,943$10,000▼ $7,943
Total Liabilities$844,373$609,197▼ $235,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,531$938,382▼ $148,149
Temporarily Rstr Net Assets$253,000$253,444▲ $444
Total Net Assets Fund Balance$1,339,531$1,191,826▼ $147,705
Total Liabilities and Net Assets / Fund Balance$2,183,904$1,801,023▼ $382,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$8,764$9,227
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MccallumPresident & CEOFT$309,450$46,048$355,498
Keith R ThodeCOOFT$195,743$40,926$236,669
Amir TabeiVP-deliveryFT$118,334$33,924$152,258
Laura M JonesVP- ProgramsFT$136,124$6,370$142,494

Board Members and Trustees

NameTitle
Michael McgrathChairman of the Board
Sean MccaffreyVice Chairman
David RichDirector
Dr Clarke CaywoodDirector
Frank BrienziDirector
Gwen MooreDirector
Larry ShosidDirector
Noel BarnardDirector
Sam SmartDirector
Sarinda ChhabraDirector
Terry S ThomasDirector
William HaneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AvanadeSoftware Development-$167,421
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,085
Program Service Revenue
$1,593,386
Investment Income
$1,144
Other Revenue
$342,759
All Other Contributions
$1,140,424
Change in Net Assets
$-202,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,941
Revenue Not Reported on Financial Statements
$1,043,433
Revenue Not Reported on Form 990
$1,200,922
Other Revenue Adjustments
$1,043,433
Total Revenue per Audited Statements
$3,675,863
Total Revenue per Form 990
$3,518,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,721
Other Expenses$1,542,714
Total Fundraising Expense$353,706
Grants and Similar Amounts Paid$163,232
Professional Fundraising Fees$12,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,241$264,072$109,615$1,048,928
Fees for Services Other$628,316$16,438-$644,754
Current Officers, Directors, Trustees, and Key Employees$522,733$51,178$18,253$592,164
Office Expenses$160,727$30,325$32,627$223,679
Information Technology$164,974$33,465-$198,439
Other Employee Benefits$132,189$34,786$14,110$181,085
Travel$120,398$22,716$24,440$167,554
Grants to Domestic Orgs$163,232--$163,232
Payroll Taxes$97,070$25,544$10,361$132,975
Occupancy$35,818$6,758$7,271$49,847
Pension Plan Contributions$34,725$9,138$3,706$47,569
Fees for Services Accounting-$34,559-$34,559
Fees for Services Professional Fundraising--$12,300$12,300
Advertising$2,975$561$604$4,140
Insurance$2,770$729$296$3,795
Depreciation Depletion-$1,845-$1,845
Other Expenses$545$214$120,123$759
Fees for Services Legal-$346-$346
Total Functional Expenses$2,805,123$562,138$353,706$3,720,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,878,868
Total Expenses per Form 990$3,720,967
Expenses per Audited Statements$3,720,935
Expenses Not Reported on Form 990$157,933
Expenses Not Reported on Financial Statements$32
Other Expense Adjustments$32
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1827747-501(c)(3)To Contribute to the Aid Programs to Help the People of the Philippines Recover From Their Disaster$50,000

International Summary

Offices
2
Employees
5
Spending
$255,809

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesAssisting Relief Organizations in the Management and Use of Technology11$144,541
EuropeProgram ServicesAssisting Relief Organizations in the Management and Use of Technology.14$111,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$513,532
Fundraising Direct Expenses$170,773
Professional Fundraising Fees$12,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$643,393$513,532$85,153$428,379
Total Events$643,393$513,532$170,773$342,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$411,062
Deferred Rent$17,943
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
Yes
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

“Form 990 was prepared by an independent accounting firm. The draft was reviewed by the organization's management team, mainly by chief operating officer. A copy of form 990 was provided to the board members upon request.”

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

“All board members and officers are required to disclose any conflict of interest. The conflict of interest policy is reviewed with the board annually and all conflicts are reviewed with teh ceo and board chair. Should any conflicts exist, the conflicted individual is not allowed to vote on such matter before the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salaries for the ceo and the coo for aidmatrix. The salaries are determined for both positions annually by the board of directors. These salaries were last reviewed in 2010 in a professional compensation consultant service review. The review was initiated in march, 2010 and was completed in mid-summer of 2010.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
81-0630197
Phone
9728698161

Signing Officer

Name
Keith R Thode
Title
Chief Operating Officer
Phone
9728698161
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mccallum
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
45
Volunteers
0

Preparer

Preparer
Karen Gries
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 171,528. Management and general expenses 7,822. Fundraising expenses 0. Total expenses 179,350. Consulting fees: program service expenses 90,919. Management and general expenses 8,616. Fundraising expenses 0. Total expenses 99,535. It development: program service expenses 167,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,421. Field instruction & training ngo markets: program service expenses 98,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,778. India office operational support: program service expenses 99,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,670.”

FORM 990, PART XI, LINE 9:

“IN-KIND DONATIONS 32.”

Part XI Line 8 Prior Period Adjustment

“The prior period adjustment relates to 2012 service revenue. The effect of the restatement was to increase accounts receivable at december 31, 2012. Had the amount been properly stated at december 31, 2012, unrestricted and total net assets would have increased by $54,586.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authroities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 1,042,989.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 1,043,433.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS 32.”

Raw XML AppendixShowing 400 of 644 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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP- PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-DELIVERY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129861
IRS990/FundraisingDirectExpensesAmt0170773
IRS990/FundraisingGrossIncomeAmt0513532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0310800
IRS990/GrantAmt0163232
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03689147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033465
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164974
IRS990/InformationTechnologyGrp/TotalAmt0198439
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/ProgramServicesAmt02770
IRS990/InsuranceGrp/TotalAmt03795
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463
IRS990/LandBldgEquipCostOrOtherBssAmt09227
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING HELP AND HOPE TO PEOPLE WHO ARE SUFFERING AS A RESULT OF POVERTY OR DISASTER BY MOBILIZING THE RIGHT AID TO THE RIGHT PEOPLE AT THE RIGHT TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01339531
IRS990/NetAssetsOrFundBalancesEOYAmt01191826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0342759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0342759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07271
IRS990/OccupancyGrp/ManagementAndGeneralAmt06758
IRS990/OccupancyGrp/ProgramServicesAmt035818
IRS990/OccupancyGrp/TotalAmt049847
IRS990/OfficeExpensesGrp/FundraisingAmt032627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160727
IRS990/OfficeExpensesGrp/TotalAmt0223679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04165
IRS990/OtherAssetsTotalGrp/EOYAmt04165
IRS990/OtherChangesInNetAssetsAmt032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181085
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0120123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt063410
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/TotalAmt0120123
IRS990/OtherExpensesGrp/TotalAmt163410
IRS990/OtherExpensesGrp/TotalAmt229464
IRS990/OtherExpensesGrp/TotalAmt3759
IRS990/OtherLiabilitiesGrp/BOYAmt0520940
IRS990/OtherLiabilitiesGrp/EOYAmt0429005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025544
IRS990/PayrollTaxesGrp/ProgramServicesAmt097070
IRS990/PayrollTaxesGrp/TotalAmt0132975
IRS990/PensionPlanContributionsGrp/FundraisingAmt03706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034725
IRS990/PensionPlanContributionsGrp/TotalAmt047569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025200
IRS990/PrincipalOfficerNm0SCOTT MCCALLUM
IRS990/PriorPeriodAdjustmentsAmt054856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01679
IRS990/PYOtherExpensesAmt01820228
IRS990/PYOtherRevenueAmt05148
IRS990/PYProgramServiceRevenueAmt02193448
IRS990/PYRevenuesLessExpensesAmt054415
IRS990/PYSalariesCompEmpBnftPaidAmt01901896
IRS990/PYTotalExpensesAmt03726624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03781039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01593386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01580764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02785245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09920255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07530060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75210
IRS990ScheduleA/PublicSupportPY170Pct00.77280
IRS990ScheduleA/PublicSupportTotal170Amt07645677
IRS990ScheduleA/SubstantialContributorsTotAmt02274578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01580764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02785245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09920255
IRS990ScheduleA/TotalSupportAmt010166304
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/DonatedServicesAndUseFcltsAmt0157933
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08764

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,023
Liabilities
$609,197
Net assets
$1,191,826
Revenue
$3,518,374
Expenses
$3,720,967
Net income
-$202,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.56$0.61$0.06$1.76$2.81$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.19$3.52$3.72$0.20
2012Summary only. Only limited summary data is available for this year.$2.18$0.84$1.34$3.78$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$1.97$0.72$1.25$4.98$6.76$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.56$3.06$9.47