Civic Intelligence

Idaho Coalition Against Sexual and Domestic Violence Inc.

990 • Fiscal year 2016 • EIN 82-0410899

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.ENGAGINGVOICES.ORG

View Organization Page

1402 W Grove StBoise, ID 83702

(208) 384-0419

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,645

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$904,588

Up $493,589 (+120%) from 2015

Net Assets

Up

$754,518

Up $488,100 (+183%) from 2015

Liabilities

Up

$150,070

Up $5,489 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$3,031,784

Up $378,570 (+14%) from 2015

Expenses

Down

$2,543,684

Down $128,566 (-4.8%) from 2015

Net Income

Up

$488,100

Up $507,136 (+2664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $240,363Liabilities 2010: $129,148Net Assets 2010: $111,2152010Assets 2011: $265,701Liabilities 2011: $99,805Net Assets 2011: $165,8962011Assets 2012: $233,880Liabilities 2012: $109,473Net Assets 2012: $124,4072012Assets 2013: $319,462Liabilities 2013: $137,104Net Assets 2013: $182,3582013Assets 2014: $411,909Liabilities 2014: $126,455Net Assets 2014: $285,4542014Assets 2015: $410,999Liabilities 2015: $144,581Net Assets 2015: $266,4182015Assets 2016: $904,588Liabilities 2016: $150,070Net Assets 2016: $754,5182016Assets 2017: $659,419Liabilities 2017: $142,056Net Assets 2017: $517,3632017Assets 2018: $475,968Liabilities 2018: $118,394Net Assets 2018: $357,5742018Assets 2019: $772,902Liabilities 2019: $259,966Net Assets 2019: $512,9362019Assets 2020: $990,565Liabilities 2020: $276,593Net Assets 2020: $713,9722020Assets 2021: $1,205,381Liabilities 2021: $197,121Net Assets 2021: $1,008,2602021Assets 2022: $1,645,835Liabilities 2022: $660,478Net Assets 2022: $985,3572022Assets 2023: $2,030,277Liabilities 2023: $1,443,170Net Assets 2023: $587,1072023Assets 2024: $1,451,185Liabilities 2024: $861,894Net Assets 2024: $589,2912024

Highlighted filing

2016

Assets$904,588
Liabilities$150,070
Net Assets$754,518
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,360,3242010Expenses 2011: $2,395,3102011Expenses 2012: $2,654,9472012Revenue 2013: $2,591,801Expenses 2013: $2,533,850Net Income 2013: $57,9512013Revenue 2014: $2,614,605Expenses 2014: $2,511,509Net Income 2014: $103,0962014Revenue 2015: $2,653,214Expenses 2015: $2,672,250Net Income 2015: -$19,0362015Revenue 2016: $3,031,784Expenses 2016: $2,543,684Net Income 2016: $488,1002016Revenue 2017: $2,767,743Expenses 2017: $3,004,898Net Income 2017: -$237,1552017Revenue 2018: $2,555,252Expenses 2018: $2,715,041Net Income 2018: -$159,7892018Revenue 2019: $3,189,831Expenses 2019: $3,034,469Net Income 2019: $155,3622019Revenue 2020: $3,048,359Expenses 2020: $2,847,323Net Income 2020: $201,0362020Revenue 2021: $2,198,012Expenses 2021: $1,903,724Net Income 2021: $294,2882021Revenue 2022: $2,239,527Expenses 2022: $2,262,430Net Income 2022: -$22,9032022Revenue 2023: $2,133,625Expenses 2023: $2,191,938Net Income 2023: -$58,3132023Revenue 2024: $2,134,917Expenses 2024: $2,132,733Net Income 2024: $2,1842024

Highlighted filing

2016

Revenue$3,031,784
Expenses$2,543,684
Net Income$488,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,053,722
Mission and Program Overview

Mission

To engage voices to create change in the prevention, intervention, and response to domestic violence, dating violence, stalking and sexual assault.

To engage voices to create change in the prevention, intervention, and response to domestic violence, dating violence, stalking and sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,464$516,029▲ $425,565
Pledges and Grants Receivable$206,913$265,223▲ $58,310
Savings and Temporary Cash Investments$100,203$100,353▲ $150
Land, Buildings, and Equipment, Net$13,419$22,983▲ $9,564
Total Assets$410,999$904,588▲ $493,589
Liabilities
Accounts Payable and Accrued Expenses$144,581$150,070▲ $5,489
Total Liabilities$144,581$150,070▲ $5,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,345$467,780▲ $451,435
Unrestricted Net Assets$250,073$286,738▲ $36,665
Total Net Assets Fund Balance$266,418$754,518▲ $488,100
Total Liabilities and Net Assets / Fund Balance$410,999$904,588▲ $493,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,983$82,701$105,684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MillerExecutive DirectorFT$123,308$13,337$136,645

Board Members and Trustees

NameTitle
Bonnie GlickPresident
Tricia SwartlingVice President
Bernie LasarteBoard Member
Carol CaulfordBoard Member
Dolores LarsenBoard Member
Karee PicardBoard Member
Katie CokerBoard Member
L Kaili MccrayBoard Member
Margie HarrisBoard Member
Melissa WintrowBoard Member
Rebecca DeleonBoard Member
Max VeltmanSecretary
Beatrice BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,443
Program Service Revenue
$9,800
Investment Income
$179
Other Revenue
$-14,638
All Other Contributions
$84,000
Change in Net Assets
$488,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,938
Total Revenue per Audited Statements
$3,053,722
Total Revenue per Form 990
$3,031,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,033
Salaries, Compensation, and Employee Benefits$880,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,041,123--$1,041,123
Other Salaries and Wages$442,049$120,000-$562,049
Travel$156,174--$156,174
Current Officers, Directors, Trustees, and Key Employees$124,866$11,779-$136,645
Other Employee Benefits$82,841$11,633-$94,474
Occupancy$69,757$15,312-$85,069
Information Technology$63,857$13,554-$77,411
Payroll Taxes$54,600$7,667-$62,267
Conferences and Meetings$48,241--$48,241
Office Expenses$37,548$7,969-$45,517
Pension Plan Contributions$22,101$3,115-$25,216
Advertising$13,121--$13,121
Fees for Services Accounting$11,992--$11,992
Other Expenses$11,964$7,546-$11,964
Fees for Services Legal$11,239--$11,239
Depreciation Depletion$5,972$1,268-$7,240
Insurance$4,775--$4,775
Total Functional Expenses$2,325,360$218,324$0$2,543,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,622
Expenses per Audited Statements$2,543,684
Total Expenses per Form 990$2,543,684
Expenses Not Reported on Form 990$21,938
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob PluckebaumFamily Member of Kelly Pluckebaum, Officer of the OrganizationGraphic Design ServicesNo$46,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“Form 990 is reviewed by designated finance office personnel prior to filing.”

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

“Monitoring of compliance with the organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.”

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

“The executive director is under contract which was reviewed and approved by the board of dirctors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Coalition Against
EIN
82-0410899
Phone
2083840419
Address
1402 W GROVE ST, BOISE, ID 83702

Signing Officer

Name
Kelly Miller
Title
Executive Director
Phone
2083840419
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Miller
Formed
1994
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual: program service expenses 1,041,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,041,123.”

FORM 990, PART XII, LINE 2C:

“Auditor selection and oversight process has not changed from the prior year.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense to offset rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense to offset rental income”

Raw XML AppendixShowing 400 of 478 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/LandBldgEquipAccumDeprecAmt082701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022983
IRS990/LandBldgEquipCostOrOtherBssAmt0105684
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt021938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266418
IRS990/NetAssetsOrFundBalancesEOYAmt0754518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015312
IRS990/OccupancyGrp/ProgramServicesAmt069757
IRS990/OccupancyGrp/TotalAmt085069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07969
IRS990/OfficeExpensesGrp/ProgramServicesAmt037548
IRS990/OfficeExpensesGrp/TotalAmt045517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094474
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17546
IRS990/OtherExpensesGrp/ProgramServicesAmt087589
IRS990/OtherExpensesGrp/ProgramServicesAmt135551
IRS990/OtherExpensesGrp/ProgramServicesAmt211964
IRS990/OtherExpensesGrp/TotalAmt0106070
IRS990/OtherExpensesGrp/TotalAmt143097
IRS990/OtherExpensesGrp/TotalAmt211964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07667
IRS990/PayrollTaxesGrp/ProgramServicesAmt054600
IRS990/PayrollTaxesGrp/TotalAmt062267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022101
IRS990/PensionPlanContributionsGrp/TotalAmt025216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt01433169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011550
IRS990/PYRevenuesLessExpensesAmt0-19036
IRS990/PYSalariesCompEmpBnftPaidAmt01239081
IRS990/PYTotalExpensesAmt02672250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02653214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0488100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14638
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03136119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02653099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02612783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013572804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013572804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03136119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02653099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02554422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02612783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013572804
IRS990ScheduleA/TotalSupportAmt013574068
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/BookValueAmt022983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105684
IRS990ScheduleD/ExpensesNotReportedAmt021938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02543684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021938
IRS990ScheduleD/OtherRevenueAmt021938
IRS990ScheduleD/RevenueNotReportedAmt021938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03031784
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE TO OFFSET RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE TO OFFSET RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022983
IRS990ScheduleD/TotalExpensesPerForm990Amt02543684
IRS990ScheduleD/TotalRevenuePerForm990Amt03031784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB PLUCKEBAUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KELLY PLUCKEBAUM, OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DESIGNATED FINANCE OFFICE PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ONGOING AND IS FACILITATED BY THE FACT THAT THERE ARE RELATIVELY FEW EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS UNDER CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE BOARD OF DIRCTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL: PROGRAM SERVICE EXPENSES 1,041,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0467780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410999
IRS990/TotalAssetsEOYAmt0904588
IRS990/TotalAssetsGrp/BOYAmt0410999
IRS990/TotalAssetsGrp/EOYAmt0904588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$904,588
Liabilities
$150,070
Net assets
$754,518
Revenue
$3,031,784
Expenses
$2,543,684
Net income
$488,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$2.13$2.13$0.00
2023Summary only. Only limited summary data is available for this year.$2.03$1.44$0.59$2.13$2.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.66$0.99$2.24$2.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.20$1.01$2.20$1.90$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.71$3.05$2.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$3.19$3.03$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$2.56$2.72$0.16
2017Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$2.77$3.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$3.03$2.54$0.49
2015Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$2.65$2.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.29$2.61$2.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$2.59$2.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$2.36