Civic Intelligence

New Genesis Inc

990 • Fiscal year 2014 • EIN 84-1291505

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.newgenesis.org
1680 Sherman StreetDenver, CO 80203

(303) 881-0953

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,333

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$352,633

Up $24,914 (+7.6%) from 2013

Net Assets

Up

$276,677

Up $66,611 (+32%) from 2013

Liabilities

Down

$75,956

Down $41,697 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$989,299

Up $32,827 (+3.4%) from 2013

Expenses

Down

$924,340

Down $82,075 (-8.2%) from 2013

Net Income

Up

$64,959

Up $114,902 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $405,533Liabilities 2010: $185,158Net Assets 2010: $220,3752010Assets 2011: $434,692Liabilities 2011: $186,406Net Assets 2011: $248,2862011Assets 2012: $375,685Liabilities 2012: $135,466Net Assets 2012: $240,2192012Assets 2013: $327,719Liabilities 2013: $117,653Net Assets 2013: $210,0662013Assets 2014: $352,633Liabilities 2014: $75,956Net Assets 2014: $276,6772014Assets 2015: $351,990Liabilities 2015: $46,136Net Assets 2015: $305,8542015Assets 2016: $259,174Liabilities 2016: $28,117Net Assets 2016: $231,0572016Assets 2017: $182,152Liabilities 2017: $12,241Net Assets 2017: $169,9112017Assets 2018: $188,503Liabilities 2018: $10,317Net Assets 2018: $178,1862018Assets 2019: $144,407Liabilities 2019: $1,367Net Assets 2019: $143,0402019Assets 2020: $129,302Liabilities 2020: $0Net Assets 2020: $129,3022020Assets 2021: $169,694Liabilities 2021: $32,433Net Assets 2021: $137,2612021Assets 2022: $94,559Liabilities 2022: $194,350Net Assets 2022: -$99,7912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$352,633
Liabilities$75,956
Net Assets$276,677
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $987,2652010Expenses 2011: $948,2112011Expenses 2012: $999,3592012Revenue 2013: $956,472Expenses 2013: $1,006,415Net Income 2013: -$49,9432013Revenue 2014: $989,299Expenses 2014: $924,340Net Income 2014: $64,9592014Revenue 2015: $1,054,958Expenses 2015: $1,025,781Net Income 2015: $29,1772015Revenue 2016: $1,031,506Expenses 2016: $1,106,303Net Income 2016: -$74,7972016Revenue 2017: $912,346Expenses 2017: $973,492Net Income 2017: -$61,1462017Revenue 2018: $777,519Expenses 2018: $769,244Net Income 2018: $8,2752018Revenue 2019: $720,944Expenses 2019: $756,090Net Income 2019: -$35,1462019Revenue 2020: $769,775Expenses 2020: $789,616Net Income 2020: -$19,8412020Revenue 2021: $723,039Expenses 2021: $715,080Net Income 2021: $7,9592021Revenue 2022: $483,350Expenses 2022: $735,130Net Income 2022: -$251,7802022Revenue 2023: $99,791Expenses 2023: $0Net Income 2023: $99,7912023

Highlighted filing

2014

Revenue$989,299
Expenses$924,340
Net Income$64,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,003,733
Mission and Program Overview

Mission

Transitional shelter/housing assistance and aftercare for working homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,410$159,357▲ $57,947
Land, Buildings, and Equipment, Net$85,619$64,043▼ $21,576
Investments in Publicly Traded Securities$53,796$41,439▼ $12,357
Pledges and Grants Receivable$20,480$0▼ $20,480
Accounts Receivable-$19,980-
Cash and Non-Interest-Bearing Accounts-$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$327,719$352,633▲ $24,914
Other Assets Total$66,414$67,814▲ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,459$56,189▼ $47,270
Accounts Payable and Accrued Expenses$14,194$19,767▲ $5,573
Total Liabilities$117,653$75,956▼ $41,697
Net Assets / Fund Balance
Unrestricted Net Assets$210,066$276,677▲ $66,611
Total Net Assets Fund Balance$210,066$276,677▲ $66,611
Total Liabilities and Net Assets / Fund Balance$327,719$352,633▲ $24,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,043$278,369$342,412
Other Land Buildings-$27,116$27,116
Equipment-$14,532$14,532
Other Assets Org$67,814--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammie CarrollCEOFT$75,333$75,333

Board Members and Trustees

NameTitle
Joyce CovillePresident
Salim HajiVice Chair
Jay McCauleyDirector
Paul LopachDirector
Denise NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,681
Program Service Revenue
$722,758
Investment Income
$2,550
Other Revenue
$5,310
All Other Contributions
$258,681
Change in Net Assets
$64,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,299
Revenue Not Reported on Form 990
$1,652
Total Revenue per Audited Statements
$990,951
Total Revenue per Form 990
$989,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,461
Salaries, Compensation, and Employee Benefits$341,879
Total Fundraising Expense$32,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$431,800$2,129$1,548$435,477
Other Salaries and Wages$189,661$26,408$17,151$233,220
Current Officers, Directors, Trustees, and Key Employees$60,267$7,533$7,533$75,333
Other Expenses$59,219--$59,219
Payroll Taxes$19,418$2,637$1,918$23,973
Insurance$19,622$2,180-$21,802
Depreciation Depletion$21,576--$21,576
Travel$10,124$1,375$999$12,498
Information Technology$8,329$1,131$823$10,283
Other Employee Benefits$7,576$1,029$748$9,353
Fees for Services Other$6,611$898$653$8,162
Fees for Services Accounting$6,197$841$612$7,650
Office Expenses$4,694$637$463$5,794
Total Functional Expenses$845,094$46,798$32,448$924,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,340
Total Expenses per Audited Statements$924,340
Total Expenses per Form 990$924,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,744
Fundraising Direct Expenses$14,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$15,958$15,958$3,277$12,681
Total Events$15,958$15,958$12,461$3,497
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 11B: Form 990 Review Process

“Formal review and acceptance by the Executive Committee.”

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

“Annual detailed review to assure understanding and compliance.”

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

“CEO - Annually reviewed by Executive Committee using comparable data compiled from organizations of similar size and complexity.Others - Annually reviewed by CEO based on overall budget as aproved by board of directoes and comparable data compiled from organizations of similar size and complexity.”

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

“Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.”

Filing and Contact Details

Filer

Filer Name
New Genesis Inc
EIN
84-1291505
Phone
3038810953
Address
1680 Sherman Street, Denver, CO 80203

Signing Officer

Name
Tammie Carroll
Title
CEO
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coville
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.”

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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233220
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt019418
IRS990/PayrollTaxesGrp/TotalAmt023973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Coville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client paid fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722758
IRS990/ProgSrvcAccomActy2Grp/Desc0Nevada Program - The Nevada transitional shelter program began full operation in May of 2007. The program provides transitional housing for both men and women. A working relationship has been formed with Clarke County, Nevada.# served in 2014 = 1,349(all programs).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093809
IRS990/ProgSrvcAccomActy3Grp/Desc0Provision of temporary shelter and meals for working homeless men of Denver, CO. Program includes case management services to eliminate substance abuse, stabilize and/or improve employability and build the personal savings needed to qualify for the transitional housing program. #s served during 2014 =1,349 (all programs).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0670812
IRS990/PYOtherRevenueAmt015112
IRS990/PYProgramServiceRevenueAmt0788752
IRS990/PYRevenuesLessExpensesAmt0-49943
IRS990/PYSalariesCompEmpBnftPaidAmt0335603
IRS990/PYTotalExpensesAmt01006415
IRS990/PYTotalRevenueAmt0956472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64570
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt0696334
IRS990ScheduleA/SubstantialContributorsTotAmt0375592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071926
IRS990ScheduleA/TotalSupportAmt01078395
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/EquipmentGrp/DepreciationAmt014532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/ExpensesSubtotalAmt0924340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027116
IRS990ScheduleD/RevenueNotReportedAmt01652
IRS990ScheduleD/RevenueSubtotalAmt0989299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under IRC Code Section 501(c)(3) and believes it has complied with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067814
IRS990ScheduleD/TotalExpensesPerForm990Amt0924340
IRS990ScheduleD/TotalRevenuePerForm990Amt0989299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924340
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Notice Re: Excess Contributors WorksheetYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Formal review and acceptance by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual detailed review to assure understanding and compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO - Annually reviewed by Executive Committee using comparable data compiled from organizations of similar size and complexity.Others - Annually reviewed by CEO based on overall budget as aproved by board of directoes and comparable data compiled from organizations of similar size and complexity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted by Guidestar.org and/or hardcopy furnished by organization upon receipt of written request and a nominal charge for copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327719

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,633
Liabilities
$75,956
Net assets
$276,677
Revenue
$989,299
Expenses
$924,340
Net income
$64,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.00$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.19$0.10$0.48$0.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.72$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.77$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.72$0.76$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.91$0.97$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.03$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.05$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$0.99$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.25$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$0.99
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