Civic Intelligence

Providers' Resource Clearinghouse

990 • Fiscal year 2016 • EIN 84-1214286

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

Organization Profilewww.prccolorado.org
11059 E Bethany Drive No 200Aurora, CO 80014

(303) 962-2270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$353,134

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$620,918

Flat from 2016

Net Assets

Flat

$577,289

Flat from 2016

Liabilities

Flat

$43,629

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Flat

$805,903

Flat from 2016

Expenses

Flat

$643,331

Flat from 2016

Net Income

Flat

$162,572

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,990Liabilities 2010: $22,332Net Assets 2010: $183,6582010Assets 2011: $205,955Liabilities 2011: $24,389Net Assets 2011: $181,5662011Assets 2012: $363,248Liabilities 2012: $58,677Net Assets 2012: $304,5712012Assets 2013: $366,830Liabilities 2013: $52,177Net Assets 2013: $314,6532013Assets 2014: $402,595Liabilities 2014: $45,320Net Assets 2014: $357,2752014Assets 2015: $465,454Liabilities 2015: $50,737Net Assets 2015: $414,7172015Assets 2016: $620,918Liabilities 2016: $43,629Net Assets 2016: $577,2892016Assets 2016: $620,918Liabilities 2016: $43,629Net Assets 2016: $577,2892016Assets 2017: $550,606Liabilities 2017: $43,431Net Assets 2017: $507,1752017Assets 2018: $272,094Liabilities 2018: $37,572Net Assets 2018: $234,5222018Assets 2019: $85,725Liabilities 2019: $58,956Net Assets 2019: $26,7692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$620,918
Liabilities$43,629
Net Assets$577,289
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,4442010Revenue 2011: $1,237,491Expenses 2011: $1,239,583Net Income 2011: -$2,0922011Revenue 2012: $970,765Expenses 2012: $847,760Net Income 2012: $123,0052012Expenses 2013: $874,6432013Revenue 2014: $701,300Expenses 2014: $658,678Net Income 2014: $42,6222014Revenue 2015: $712,890Expenses 2015: $655,448Net Income 2015: $57,4422015Revenue 2016: $805,903Expenses 2016: $643,331Net Income 2016: $162,5722016Revenue 2016: $805,903Expenses 2016: $643,331Net Income 2016: $162,5722016Revenue 2017: $573,836Expenses 2017: $643,950Net Income 2017: -$70,1142017Revenue 2018: $507,491Expenses 2018: $780,144Net Income 2018: -$272,6532018Revenue 2019: $447,925Expenses 2019: $655,678Net Income 2019: -$207,7532019Revenue 2020: $181,991Expenses 2020: $208,760Net Income 2020: -$26,7692020

Highlighted filing

2016

Revenue$805,903
Expenses$643,331
Net Income$162,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$990,531
Mission and Program Overview

Mission

To support Colorado's community-based organizations and the people they serve with in-kind resources while creating a safe and stable work and training environment for individuals with mental illness within Providers' Resource Clearinghouse.

Resale of in-kind goods to nonprofits and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$433,011$572,621▲ $139,610
Cash and Non-Interest-Bearing Accounts$2,760$15,467▲ $12,707
Prepaid Expenses and Deferred Charges$8,116$14,852▲ $6,736
Land, Buildings, and Equipment, Net$13,680$10,922▼ $2,758
Accounts Receivable$7,887$7,056▼ $831
Total Assets$465,454$620,918▲ $155,464
Liabilities
Accounts Payable and Accrued Expenses$36,708$32,623▼ $4,085
Deferred Revenue$14,029$11,006▼ $3,023
Total Liabilities$50,737$43,629▼ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$414,717$577,289▲ $162,572
Total Net Assets Fund Balance$414,717$577,289▲ $162,572
Total Liabilities and Net Assets / Fund Balance$465,454$620,918▲ $155,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,922$45,853$56,775
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DawsonCFO-AuMHC-$6,553$128,969$135,522
Antoinette DowExecutive DirectorFT$81,609$2,854$84,463

Board Members and Trustees

NameTitle
Harrison CochranPresident
Gigi de GalaVice President
Randy StithCEO and Executive Director
Carol ChambersMember
Rachel NunezMember
Sara JarrettMember
Terry Campbell CaronMember
Tim HuffmanMember
Rudy LieSecretary
Thomas AshburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,255
Program Service Revenue
$101,646
Investment Income
$0
Other Revenue
$5,002
All Other Contributions
$324,857
Change in Net Assets
$162,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$324,328Fair Market Value (FMV)
Total Noncash Contributions$324,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,668
Total Revenue per Audited Statements
$1,074,571
Total Revenue per Form 990
$805,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,885
Other Expenses$112,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,424$44,107-$321,531
Current Officers, Directors, Trustees, and Key Employees-$91,462-$91,462
Other Employee Benefits$63,005$27,003-$90,008
Payroll Taxes$18,872$9,012-$27,884
Office Expenses$17,627$8,501-$26,128
Fees for Services Other-$15,700-$15,700
Other Expenses$11,574--$11,574
Travel$4,194$2,003-$6,197
Depreciation Depletion$2,758--$2,758
Interest-$7-$7
Total Functional Expenses$445,536$197,795$0$643,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,999
Expenses per Audited Statements$643,331
Total Expenses per Form 990$643,331
Expenses Not Reported on Form 990$268,668
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to all board members via a secure website, and the CFO reviews the form in detail before it is filed.”

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

“Annually all board members and key employees are required to sign a conflict of interest statement disclosing any conflicts.”

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

“Providers Resource Clearinghouse (PRC) uses a related organization, Aurora Mental Health Center, Inc. (AuMHC) for all hiring decisions and payroll administration. PRC does not currently reimburse AuMHC for their Executive Director's salary or benefits. AuMHC uses salary surveys to determine the compensation of PRC's Executive Director, which is also compared to other employees with similar positions who are on AuMHC's payroll.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Providers' Resource Clearinghouse
EIN
84-1214286
Phone
3039622270
Address
11059 E Bethany Drive No 200, Aurora, CO 80014

Signing Officer

Name
Randy Stith
Title
CEO
Phone
3036172300
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
48

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Aurora Mental Health Center acts as a common paymaster for one PRC employee. Although PRC does not submit a W-2 form for this individual it has been included in Form 990, Part V, Line 2a. For functional expense purposes, this amount is listed as salaries.”

Form 990, Part XII, Line 2C

“Providers' Resource Clearinghouse Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Form 990, Part XI, Line 2D and Part XII, Line 2D

“Cost of Goods sold ($184,628) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO and Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0321531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09012
IRS990/PayrollTaxesGrp/ProgramServicesAmt018872
IRS990/PayrollTaxesGrp/TotalAmt027884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014852
IRS990/PrincipalOfficerNm0Randy Stith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/Desc1Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/Desc3Other Contracts
IRS990/ProgramServiceRevenueGrp/Desc4Storage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture Bank: PRC operates Colorado's largest furniture bank serving corporations, businesses, individuals, families, and nonprofits throughout Colorado's Front Range. This program provides the opportunity for businesses and others to donate furniture products and goods that serve local communities and those in need of furniture and other household products and goods that would otherwise end up in landfills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021666
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training: PRC partners with the following community partners to provide vocational training and various assessments; Aurora Mental Health Center, the Colorado Department of Vocational Rehabilitation and various forensic programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113023
IRS990/PYOtherRevenueAmt01178
IRS990/PYProgramServiceRevenueAmt0141461
IRS990/PYRevenuesLessExpensesAmt057442
IRS990/PYSalariesCompEmpBnftPaidAmt0542425
IRS990/PYTotalExpensesAmt0655448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0374398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67910
IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt02143549
IRS990ScheduleA/SubstantialContributorsTotAmt01005345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148894
IRS990ScheduleA/TotalSupportAmt03156644
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/DonatedServicesAndUseFcltsAmt084040
IRS990ScheduleD/DonatedServicesUseFcltsAmt084040
IRS990ScheduleD/EquipmentGrp/BookValueAmt010922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056775
IRS990ScheduleD/ExpensesNotReportedAmt0268668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643331
IRS990ScheduleD/OtherExpensesIncludedAmt0184628
IRS990ScheduleD/OtherRevenueAmt0184628
IRS990ScheduleD/RevenueNotReportedAmt0268668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0805903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods sold ($184,628) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 2d and Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010922
IRS990ScheduleD/TotalExpensesPerForm990Amt0643331
IRS990ScheduleD/TotalRevenuePerForm990Amt0805903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy Stith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO and Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0353134
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,918
Liabilities
$43,629
Net assets
$577,289
Revenue
$805,903
Expenses
$643,331
Net income
$162,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.45$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.51$0.78$0.27
2017Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.81$0.64$0.16
2016Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.81$0.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.05$0.41$0.71$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.87
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.97$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$1.05