Civic Intelligence

Idaho Coalition Against Sexual and Domestic Violence Inc.

990 • Fiscal year 2017 • EIN 82-0410899

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,037

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$659,419

Flat from 2017

Net Assets

Flat

$517,363

Flat from 2017

Liabilities

Flat

$142,056

Flat from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Flat

$2,767,743

Flat from 2017

Expenses

Flat

$3,004,898

Flat from 2017

Net Income

Flat

-$237,155

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2017

Assets$659,419
Liabilities$142,056
Net Assets$517,363
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 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

2017

Revenue$2,767,743
Expenses$3,004,898
Net Income-$237,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,842,681
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
Pledges and Grants Receivable$265,223$300,083▲ $34,860
Cash and Non-Interest-Bearing Accounts$516,029$216,443▼ $299,586
Savings and Temporary Cash Investments$100,353$125,537▲ $25,184
Land, Buildings, and Equipment, Net$22,983$17,356▼ $5,627
Total Assets$904,588$659,419▼ $245,169
Liabilities
Accounts Payable and Accrued Expenses$150,070$142,056▼ $8,014
Total Liabilities$150,070$142,056▼ $8,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$467,780$271,171▼ $196,609
Unrestricted Net Assets$286,738$246,192▼ $40,546
Total Net Assets Fund Balance$754,518$517,363▼ $237,155
Total Liabilities and Net Assets / Fund Balance$904,588$659,419▼ $245,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,356$89,234$106,590
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MillerExecutive DirectorFT$127,374$13,663$141,037

Board Members and Trustees

NameTitle
Bonnie GlickPresident
Tricia SwartlingVice President
Bernie LasarteBoard Member
Karee PicardBoard 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
$2,737,585
Program Service Revenue
$11,750
Investment Income
$167
Other Revenue
$18,241
All Other Contributions
$145,994
Change in Net Assets
$-237,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,938
Total Revenue per Audited Statements
$2,842,681
Total Revenue per Form 990
$2,767,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,344
Salaries, Compensation, and Employee Benefits$1,140,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,147,721--$1,147,721
Other Salaries and Wages$576,959$101,021-$677,980
Other Employee Benefits$195,249$34,187-$229,436
Current Officers, Directors, Trustees, and Key Employees$120,022$21,015-$141,037
Conferences and Meetings$125,122--$125,122
Travel$122,959--$122,959
Information Technology$74,095$12,974-$87,069
Occupancy$70,980$12,428-$83,408
Payroll Taxes$52,170$9,135-$61,305
Office Expenses$51,344$8,990-$60,334
Pension Plan Contributions$26,207$4,589-$30,796
Advertising$25,282--$25,282
Other Expenses$12,412$7,169-$12,412
Fees for Services Accounting$11,835--$11,835
Depreciation Depletion$5,560$973-$6,533
Insurance$4,662--$4,662
Fees for Services Legal$3,387--$3,387
Total Functional Expenses$2,773,717$231,181$0$3,004,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,079,836
Expenses per Audited Statements$3,004,898
Total Expenses per Form 990$3,004,898
Expenses Not Reported on Form 990$74,938
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$46,830
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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Miller
Formed
1994
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

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 1,147,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,147,721.”

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 2017 or 2016. 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 2015.”

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 449 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/OccupancyGrp/ManagementAndGeneralAmt012428
IRS990/OccupancyGrp/ProgramServicesAmt070980
IRS990/OccupancyGrp/TotalAmt083408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OfficeExpensesGrp/ProgramServicesAmt051344
IRS990/OfficeExpensesGrp/TotalAmt060334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229436
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt0106806
IRS990/OtherExpensesGrp/ProgramServicesAmt140945
IRS990/OtherExpensesGrp/ProgramServicesAmt212412
IRS990/OtherExpensesGrp/TotalAmt0125506
IRS990/OtherExpensesGrp/TotalAmt148114
IRS990/OtherExpensesGrp/TotalAmt212412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09135
IRS990/PayrollTaxesGrp/ProgramServicesAmt052170
IRS990/PayrollTaxesGrp/TotalAmt061305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026207
IRS990/PensionPlanContributionsGrp/TotalAmt030796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt01663033
IRS990/PYOtherRevenueAmt0-14638
IRS990/PYProgramServiceRevenueAmt09800
IRS990/PYRevenuesLessExpensesAmt0488100
IRS990/PYSalariesCompEmpBnftPaidAmt0880651
IRS990/PYTotalExpensesAmt02543684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03031784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018241
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03136119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02653099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02616381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02554422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013697606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013697606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02737585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03136119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02653099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02616381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02554422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013697606
IRS990ScheduleA/TotalSupportAmt013698362
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106590
IRS990ScheduleD/ExpensesNotReportedAmt074938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03004898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt074938
IRS990ScheduleD/OtherRevenueAmt074938
IRS990ScheduleD/RevenueNotReportedAmt074938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767743
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 2017 OR 2016. 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 2015.
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/TotalBookValueLandBuildingsAmt017356
IRS990ScheduleD/TotalExpensesPerForm990Amt03004898
IRS990ScheduleD/TotalRevenuePerForm990Amt02767743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02842681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079836
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB PLUCKEBAUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF KELLY PLUCKEBAUM, OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046830
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 1,147,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147,721.
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/BOYAmt0467780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271171
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0904588
IRS990/TotalAssetsEOYAmt0659419
IRS990/TotalAssetsGrp/BOYAmt0904588
IRS990/TotalAssetsGrp/EOYAmt0659419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02737585
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02773717
IRS990/TotalFunctionalExpensesGrp/TotalAmt03004898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150070
IRS990/TotalLiabilitiesEOYAmt0142056
IRS990/TotalLiabilitiesGrp/BOYAmt0150070
IRS990/TotalLiabilitiesGrp/EOYAmt0142056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517363
IRS990/TotalOtherCompensationAmt013663
IRS990/TotalProgramServiceExpensesAmt02773717
IRS990/TotalProgramServiceRevenueAmt011750
IRS990/TotalReportableCompFromOrgAmt0127374
IRS990/TotalRevenueGrp/ExclusionAmt018408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02767743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122959
IRS990/TravelGrp/TotalAmt0122959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,419
Liabilities
$142,056
Net assets
$517,363
Revenue
$2,767,743
Expenses
$3,004,898
Net income
-$237,155
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$2.77$3.00$0.24
2017Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$2.77$3.00$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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