Civic Intelligence

Disability Rights Idaho Inc.

990 • Fiscal year 2016 • EIN 82-0334493

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.DISABILITYRIGHTSIDAHO.ORG
4477 Emerald B-100Boise, ID 83706

(208) 336-5353

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,252

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$288,090

Down $50,505 (-15%) from 2015

Net Assets

Down

$186,147

Down $45,115 (-20%) from 2015

Liabilities

Down

$101,943

Down $5,390 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$1,294,303

Down $28,431 (-2.1%) from 2015

Expenses

Up

$1,339,418

Up $28,077 (+2.1%) from 2015

Net Income

Down

-$45,115

Down $56,508 (-496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $248,301Liabilities 2011: $78,327Net Assets 2011: $169,9742011Assets 2012: $262,336Liabilities 2012: $80,954Net Assets 2012: $181,3822012Assets 2013: $285,431Liabilities 2013: $87,170Net Assets 2013: $198,2612013Assets 2014: $314,800Liabilities 2014: $94,931Net Assets 2014: $219,8692014Assets 2015: $338,595Liabilities 2015: $107,333Net Assets 2015: $231,2622015Assets 2016: $288,090Liabilities 2016: $101,943Net Assets 2016: $186,1472016Assets 2017: $277,671Liabilities 2017: $71,654Net Assets 2017: $206,0172017Assets 2018: $281,908Liabilities 2018: $70,359Net Assets 2018: $211,5492018Assets 2019: $300,996Liabilities 2019: $83,385Net Assets 2019: $217,6112019Assets 2020: $284,062Liabilities 2020: $87,933Net Assets 2020: $196,1292020Assets 2021: $332,589Liabilities 2021: $95,042Net Assets 2021: $237,5472021Assets 2022: $414,777Liabilities 2022: $219,261Net Assets 2022: $195,5162022Assets 2023: $491,623Liabilities 2023: $347,804Net Assets 2023: $143,8192023Assets 2024: $381,580Liabilities 2024: $271,383Net Assets 2024: $110,1972024

Highlighted filing

2016

Assets$288,090
Liabilities$101,943
Net Assets$186,147
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,605,197Expenses 2011: $1,556,745Net Income 2011: $48,4522011Revenue 2012: $1,559,924Expenses 2012: $1,548,515Net Income 2012: $11,4092012Expenses 2013: $1,441,8062013Revenue 2014: $1,333,995Expenses 2014: $1,312,387Net Income 2014: $21,6082014Revenue 2015: $1,322,734Expenses 2015: $1,311,341Net Income 2015: $11,3932015Revenue 2016: $1,294,303Expenses 2016: $1,339,418Net Income 2016: -$45,1152016Revenue 2017: $1,451,730Expenses 2017: $1,431,860Net Income 2017: $19,8702017Revenue 2018: $1,494,542Expenses 2018: $1,489,010Net Income 2018: $5,5322018Revenue 2019: $1,589,477Expenses 2019: $1,583,415Net Income 2019: $6,0622019Revenue 2020: $1,397,484Expenses 2020: $1,418,966Net Income 2020: -$21,4822020Revenue 2021: $1,502,713Expenses 2021: $1,461,295Net Income 2021: $41,4182021Revenue 2022: $1,706,646Expenses 2022: $1,748,677Net Income 2022: -$42,0312022Revenue 2023: $2,031,770Expenses 2023: $2,083,467Net Income 2023: -$51,6972023Revenue 2024: $2,198,798Expenses 2024: $2,232,420Net Income 2024: -$33,6222024

Highlighted filing

2016

Revenue$1,294,303
Expenses$1,339,418
Net Income-$45,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,294,303
Mission and Program Overview

Mission

The organization protects, promotes and advances the legal and human rights of individuals with disabilities, through quality, legal, individual, and system advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,121$155,115▼ $9,006
Savings and Temporary Cash Investments$100,405$100,606▲ $201
Pledges and Grants Receivable$69,540$29,680▼ $39,860
Land, Buildings, and Equipment, Net$4,471$2,631▼ $1,840
Prepaid Expenses and Deferred Charges$58$58→ $0
Total Assets$338,595$288,090▼ $50,505
Liabilities
Accounts Payable and Accrued Expenses$101,720$98,872▼ $2,848
Mortgage Notes Payable Secured by Investment Property$5,613$3,071▼ $2,542
Total Liabilities$107,333$101,943▼ $5,390
Net Assets / Fund Balance
Unrestricted Net Assets$168,480$186,147▲ $17,667
Temporarily Rstr Net Assets$62,782$0▼ $62,782
Total Net Assets Fund Balance$231,262$186,147▼ $45,115
Total Liabilities and Net Assets / Fund Balance$338,595$288,090▼ $50,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,631$6,569$9,200
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R BaughExecutive DirectorFT$99,313$29,939$129,252

Board Members and Trustees

NameTitle
Rick HuberPresident/director
Sheree CooperVice President/director
Candy HarrisDirector
Charles NewmanDirector
Griselda CamachoDirector
Jacob WatkinsDirector
John KiharaDirector
Joni SullivanDirector
Kristyn HerbertDirector
Marcus JohnDirector
Misty-dawn JamesDirector
Shiloh BlackburnDirector
Susan HillDirector
Tobi WhitmanDirector
Mary RobertsonSecretary/director
Tina DresselTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,101
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$0
All Other Contributions
$41,091
Change in Net Assets
$-45,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,294,303
Total Revenue per Form 990
$1,294,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,636
Other Expenses$304,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,214$1,286-$555,500
Other Employee Benefits$291,064$377-$291,441
Current Officers, Directors, Trustees, and Key Employees$135,968--$135,968
Occupancy$85,171--$85,171
Office Expenses$59,631$71-$59,702
Payroll Taxes$51,727--$51,727
Information Technology$51,343$4-$51,347
Fees for Services Other$32,046--$32,046
Travel$8,519--$8,519
Insurance$4,587--$4,587
Depreciation Depletion$1,840--$1,840
Fees for Services Legal$1,397$16-$1,413
Other Expenses$298$7-$305
Total Functional Expenses$1,329,608$9,810$0$1,339,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,418
Total Expenses per Audited Statements$1,339,418
Total Expenses per Form 990$1,339,418
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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

“The board authorizes the executive director to review, approve and sign the irs form 990.”

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

“All officers and directors have an ongoing obligation to disclose any conflict of interest when discovered. New board members are given a copy of the written policy.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries annually for all staff.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Idaho Inc
EIN
82-0334493
Phone
2083365353
Address
4477 EMERALD B-100, BOISE, ID 83706

Signing Officer

Name
James Baugh
Title
Executive Director
Phone
2083365353
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baugh
Formed
1977
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 or 2015. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt04587
IRS990/InsuranceGrp/TotalAmt04587
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631
IRS990/LandBldgEquipCostOrOtherBssAmt09200
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROTECTS, PROMOTES AND ADVANCES THE LEGAL AND HUMAN RIGHTS OF INDIVIDUALS WITH DISABILITIES, THROUGH QUALITY, LEGAL, INDIVIDUAL, AND SYSTEM ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03071
IRS990/NetAssetsOrFundBalancesBOYAmt0231262
IRS990/NetAssetsOrFundBalancesEOYAmt0186147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085171
IRS990/OccupancyGrp/TotalAmt085171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt059631
IRS990/OfficeExpensesGrp/TotalAmt059702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291441
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt021689
IRS990/OtherExpensesGrp/ProgramServicesAmt115953
IRS990/OtherExpensesGrp/ProgramServicesAmt214161
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt029644
IRS990/OtherExpensesGrp/TotalAmt115993
IRS990/OtherExpensesGrp/TotalAmt214215
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051727
IRS990/PayrollTaxesGrp/TotalAmt051727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029680
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058
IRS990/PrincipalOfficerNm0JAMES BAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS. DRI ACCEPTED 492 REQUESTS FOR SERVICES FROM PEOPLE WITH MENTAL ILLNESS, INCLUDING 29 INVESTIGATIONS OF ABUSE OR NEGLECT, 2 LITIGATION, REPRESENTED 5 CLIENTS AT HEARING, REPRESENTED 1 AT MEETINGS, 109 TECHNICAL ASSISTANCE, 48 SHORT TERM TECHNICAL ASSISTANCE CASES, AND 309 INFORMATION AND REFERRALS. DRI CONDUCTED 27 TRAININGS FOR PEOPLE WITH MENTAL ILLNESS, THEIR FAMILIES AND CARE PROVIDERS. DRI ALSO PROVIDED ANALYSIS AND EDUCATION ON THE IMPACT OF PUBLIC POLICY ISSUES ON PEOPLE WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377493
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE.DRI ACCEPTED 250 REQUESTS FOR SERVICE FROM PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDING 8 INVESTIGATIONS OF ABUSE AND NEGLECT, 1 LITIGATION, REPRESENTED 4 CLIENTS AT HEARING, REPRESENTED 2 AT MEETINGS 28 TECHNICAL ASSISTANCE, 25 SHORT TERM TECHNICAL ASSISTANCE CASES AND 126 INFORMATION AND REFERRALS. DRI CONDUCTED 21 TRAINING SESSIONS FOR PEOPLE WITH DD AND THEIR FAMILIES AND CARE PROVIDER. DRI ALSO CONDUCTED OUTREACH, AND PROVIDED ANALYSIS OF PUBLIC POLICY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0290920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035000
IRS990/PYRevenuesLessExpensesAmt011393
IRS990/PYSalariesCompEmpBnftPaidAmt01020421
IRS990/PYTotalExpensesAmt01311341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06936315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06936315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01332644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06936315
IRS990ScheduleA/TotalSupportAmt06936918
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
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2016 OR 2015. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631
IRS990ScheduleD/TotalExpensesPerForm990Amt01339418
IRS990ScheduleD/TotalRevenuePerForm990Amt01294303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW, APPROVE AND SIGN THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY CONFLICT OF INTEREST WHEN DISCOVERED. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARIES ANNUALLY FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,090
Liabilities
$101,943
Net assets
$186,147
Revenue
$1,294,303
Expenses
$1,339,418
Net income
-$45,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$2.20$2.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$2.03$2.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$1.71$1.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.24$1.50$1.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.20$1.40$1.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.59$1.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.49$1.49$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.29$1.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.33$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.44
2012Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.56$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.61$1.56$0.05
Peer Organizations

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