Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2017 • EIN 83-0241173

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
918 East Second StreetCasper, WY 82601

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,238

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$946,395

Down $80,258 (-7.8%) from 2016

Net Assets

Down

$402,073

Down $68,552 (-15%) from 2016

Liabilities

Down

$544,322

Down $11,706 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$685,625

Down $95,237 (-12%) from 2016

Expenses

Up

$774,946

Up $51,232 (+7.1%) from 2016

Net Income

Down

-$89,321

Down $146,469 (-256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,448Liabilities 2012: $792,262Net Assets 2012: $499,1862012Assets 2013: $1,319,828Liabilities 2013: $802,900Net Assets 2013: $516,9282013Assets 2014: $1,273,895Liabilities 2014: $788,876Net Assets 2014: $485,0192014Assets 2015: $1,197,685Liabilities 2015: $767,538Net Assets 2015: $430,1472015Assets 2016: $1,026,653Liabilities 2016: $556,028Net Assets 2016: $470,6252016Assets 2017: $946,395Liabilities 2017: $544,322Net Assets 2017: $402,0732017Assets 2018: $1,371,420Liabilities 2018: $916,196Net Assets 2018: $455,2242018Assets 2019: $1,458,896Liabilities 2019: $934,820Net Assets 2019: $524,0762019Assets 2020: $1,332,314Liabilities 2020: $342,734Net Assets 2020: $989,5802020Assets 2021: $1,398,105Liabilities 2021: $274,834Net Assets 2021: $1,123,2712021Assets 2022: $2,022,878Liabilities 2022: $222,390Net Assets 2022: $1,800,4882022Assets 2023: $2,077,150Liabilities 2023: $208,685Net Assets 2023: $1,868,4652023Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2017

Assets$946,395
Liabilities$544,322
Net Assets$402,073
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2017

Revenue$685,625
Expenses$774,946
Net Income-$89,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$694,143
Mission and Program Overview

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,392$459,345▼ $24,047
Investments in Publicly Traded Securities$232,057$259,980▲ $27,923
Cash and Non-Interest-Bearing Accounts$150,773$148,282▼ $2,491
Pledges and Grants Receivable$160,431$78,788▼ $81,643
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,026,653$946,395▼ $80,258
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,418$516,391▼ $4,027
Accounts Payable and Accrued Expenses$35,610$27,931▼ $7,679
Total Liabilities$556,028$544,322▼ $11,706
Net Assets / Fund Balance
Unrestricted Net Assets$461,425$392,873▼ $68,552
Permanently Rstr Net Assets$7,200$7,200→ $0
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$470,625$402,073▼ $68,552
Total Liabilities and Net Assets / Fund Balance$1,026,653$946,395▼ $80,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,345$364,276$823,621
Equipment-$78,655$78,655
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$65,238$65,238

Board Members and Trustees

NameTitle
Michael BondPresident
Lynette AndersonVice President
Donna MathernBoard Member
Elisa CrumBoard Member
Jackie BrownBoard Member
Kristen CarpenterBoard Member
Rhonda JonesBoard Member
Lynn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,979
Program Service Revenue
$25,790
Investment Income
$7,159
Other Revenue
$3,697
All Other Contributions
$82,520
Change in Net Assets
$-89,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,625
Revenue Not Reported on Form 990
$29,287
Total Revenue per Audited Statements
$714,912
Total Revenue per Form 990
$685,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,242
Other Expenses$243,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,604--$327,604
Other Employee Benefits$59,204$10,448-$69,652
Current Officers, Directors, Trustees, and Key Employees-$57,812-$57,812
Office Expenses$41,789$7,375-$49,164
Payroll Taxes$39,375$6,949-$46,324
Pension Plan Contributions$25,372$4,478-$29,850
All Other Expenses$25,414$578-$25,992
Depreciation Depletion$24,046--$24,046
Fees for Services Accounting$17,765$3,135-$20,900
Interest$19,496--$19,496
Insurance$14,464$2,552-$17,016
Other Expenses$10,573$1,866-$12,439
Travel$10,746--$10,746
Advertising$4,473$789-$5,262
Total Functional Expenses$675,325$99,621$0$774,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,464
Expenses per Audited Statements$774,946
Total Expenses per Form 990$774,946
Expenses Not Reported on Form 990$8,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,215
Fundraising Direct Expenses$8,518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Self Help Center Inc
EIN
83-0241173
Phone
3072352814
Address
918 East Second Street, Casper, WY 82601

Signing Officer

Name
Michael Bond
Title
President
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
75

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Exp $8518”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $8518”

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IRS990/NetAssetsOrFundBalancesBOYAmt0470625
IRS990/NetAssetsOrFundBalancesEOYAmt0402073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020769
IRS990/NoncashContributionsAmt08885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07375
IRS990/OfficeExpensesGrp/ProgramServicesAmt041789
IRS990/OfficeExpensesGrp/TotalAmt049164
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069652
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Shelter Utilities
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ProgramServicesAmt020622
IRS990/OtherExpensesGrp/ProgramServicesAmt118794
IRS990/OtherExpensesGrp/ProgramServicesAmt215588
IRS990/OtherExpensesGrp/ProgramServicesAmt310573
IRS990/OtherExpensesGrp/TotalAmt024261
IRS990/OtherExpensesGrp/TotalAmt118794
IRS990/OtherExpensesGrp/TotalAmt215588
IRS990/OtherExpensesGrp/TotalAmt312439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06949
IRS990/PayrollTaxesGrp/ProgramServicesAmt039375
IRS990/PayrollTaxesGrp/TotalAmt046324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025372
IRS990/PensionPlanContributionsGrp/TotalAmt029850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc1HUD Operating Costs - Ash
IRS990/ProgramServiceRevenueGrp/Desc2HUD Supportive Srv - Ash
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242054
IRS990/PYOtherRevenueAmt09387
IRS990/PYProgramServiceRevenueAmt015926
IRS990/PYRevenuesLessExpensesAmt057148
IRS990/PYSalariesCompEmpBnftPaidAmt0481660
IRS990/PYTotalExpensesAmt0723714
IRS990/PYTotalRevenueAmt0780862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt03810693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810693
IRS990ScheduleA/TotalSupportAmt03948187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/ExpensesNotReportedAmt08518
IRS990ScheduleD/ExpensesSubtotalAmt0774946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020769
IRS990ScheduleD/OtherExpensesIncludedAmt08518
IRS990ScheduleD/OtherRevenueAmt08518
IRS990ScheduleD/RevenueNotReportedAmt029287
IRS990ScheduleD/RevenueSubtotalAmt0685625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $8518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $8518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459345
IRS990ScheduleD/TotalExpensesPerForm990Amt0774946
IRS990ScheduleD/TotalRevenuePerForm990Amt0685625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,395
Liabilities
$544,322
Net assets
$402,073
Revenue
$685,625
Expenses
$774,946
Net income
-$89,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.97$1.05$0.08
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08