Civic Intelligence

Belay Enterprises Inc.

990 • Fiscal year 2020 • EIN 84-1324465

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 22, 2021

Organization ProfileWWW.BELAY.ORG

View Organization Page

13280 E Mississippi AveAurora, CO 80012

(303) 296-3990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$176,908

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,617,329

Up $253,564 (+7.5%) from 2019

Net Assets

Up

$939,653

Up $168,130 (+22%) from 2019

Liabilities

Up

$2,677,676

Up $85,434 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$1,326,001

Up $149,785 (+13%) from 2019

Expenses

Up

$1,157,871

Up $89,770 (+8.4%) from 2019

Net Income

Up

$168,130

Up $60,015 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $671,198Liabilities 2011: $22,559Net Assets 2011: $648,6392011Assets 2012: $700,725Liabilities 2012: $95,452Net Assets 2012: $605,2732012Assets 2013: $656,555Liabilities 2013: $96,054Net Assets 2013: $560,5012013Assets 2014: $636,521Liabilities 2014: $77,722Net Assets 2014: $558,7992014Assets 2015: $669,516Liabilities 2015: $118,804Net Assets 2015: $550,7122015Assets 2016: $3,372,666Liabilities 2016: $2,803,674Net Assets 2016: $568,9922016Assets 2017: $3,296,053Liabilities 2017: $2,777,700Net Assets 2017: $518,3532017Assets 2018: $3,320,994Liabilities 2018: $2,657,586Net Assets 2018: $663,4082018Assets 2019: $3,363,765Liabilities 2019: $2,592,242Net Assets 2019: $771,5232019Assets 2020: $3,617,329Liabilities 2020: $2,677,676Net Assets 2020: $939,6532020Assets 2021: $3,858,910Liabilities 2021: $2,445,515Net Assets 2021: $1,413,3952021Assets 2022: $3,902,077Liabilities 2022: $2,348,877Net Assets 2022: $1,553,2002022Assets 2023: $4,173,129Liabilities 2023: $2,382,280Net Assets 2023: $1,790,8492023

Highlighted filing

2020

Assets$3,617,329
Liabilities$2,677,676
Net Assets$939,653
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,883Expenses 2011: $676,173Net Income 2011: -$194,2902011Revenue 2012: $898,210Expenses 2012: $941,576Net Income 2012: -$43,3662012Expenses 2013: $955,5452013Revenue 2014: $938,486Expenses 2014: $940,188Net Income 2014: -$1,7022014Revenue 2015: $1,046,480Expenses 2015: $1,054,567Net Income 2015: -$8,0872015Revenue 2016: $1,043,206Expenses 2016: $954,936Net Income 2016: $88,2702016Revenue 2017: $825,599Expenses 2017: $876,238Net Income 2017: -$50,6392017Revenue 2018: $1,032,628Expenses 2018: $887,573Net Income 2018: $145,0552018Revenue 2019: $1,176,216Expenses 2019: $1,068,101Net Income 2019: $108,1152019Revenue 2020: $1,326,001Expenses 2020: $1,157,871Net Income 2020: $168,1302020Revenue 2021: $1,974,052Expenses 2021: $1,500,310Net Income 2021: $473,7422021Revenue 2022: $1,758,619Expenses 2022: $1,618,814Net Income 2022: $139,8052022Revenue 2023: $2,116,628Expenses 2023: $1,878,979Net Income 2023: $237,6492023

Highlighted filing

2020

Revenue$1,326,001
Expenses$1,157,871
Net Income$168,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$2,275,739
Mission and Program Overview

Mission

To partner with area churches to develop businesses that employ and job-train individuals rebuilding lives from addiction, homelessness, prison, or poverty in order to strengthen families and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,769,264$2,856,499▲ $87,235
Inventories for Sale or Use$335,790$322,497▼ $13,293
Savings and Temporary Cash Investments$147,148$262,231▲ $115,083
Cash and Non-Interest-Bearing Accounts$92,933$164,717▲ $71,784
Prepaid Expenses and Deferred Charges$9,250$11,385▲ $2,135
Intangible Assets$8,651--
Accounts Receivable$729--
Total Assets$3,363,765$3,617,329▲ $253,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,525,987$2,470,668▼ $55,319
Unsecured Notes Loans Payable-$115,700-
Accounts Payable and Accrued Expenses$66,255$91,308▲ $25,053
Total Liabilities$2,592,242$2,677,676▲ $85,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,523$939,653▲ $168,130
Total Net Assets Fund Balance$771,523$939,653▲ $168,130
Total Liabilities and Net Assets / Fund Balance$3,363,765$3,617,329▲ $253,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,472$104,090$2,156,562
Land$800,000-$800,000
Equipment$4,027$69,705$73,732
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReinerPresident/exFT$158,689$18,219$176,908
James ReinerPresident/exec Director-$158,689$18,219$176,908

Board Members and Trustees

NameTitle
Spencer SwalmChair
Josiah AlisVice Chair
Bruce PorterDirector
Kraig HaynesDirector
Lance VierraDirector
Larry QueenDirector
Peter StappDirector
Richard HessDirector
Jessica SandgrenSecretary
Kurt SuppesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,795
Program Service Revenue
$181,267
Investment Income
$79
Other Revenue
$1,860
All Other Contributions
$1,142,795
Change in Net Assets
$168,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$1,050,227Fair Market Value (FMV)
Total Noncash Contributions24$1,050,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,001
Revenue Not Reported on Form 990
$-110,674
Total Revenue per Audited Statements
$1,215,327
Total Revenue per Form 990
$1,326,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,878
Other Expenses$413,993
Total Fundraising Expense$27,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,526$31,571-$349,097
Payroll Taxes$129,252$20,840$5,001$155,093
Current Officers, Directors, Trustees, and Key Employees$103,707$31,910$15,955$151,572
Occupancy$137,916$1,496-$139,412
Interest$127,681$1,208-$128,889
Other Employee Benefits$73,434$11,840$2,842$88,116
Depreciation Depletion$39,222$291-$39,513
Fees for Services Other-$16,706-$16,706
Office Expenses-$15,779-$15,779
Other Expenses$11,899$20,606$3,766$11,899
Travel$10,420--$10,420
Advertising$7,036--$7,036
Total Functional Expenses$978,060$152,247$27,564$1,157,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,871
Total Expenses per Form 990$1,157,871
Total Expenses per Audited Statements$1,047,197
Expenses Not Reported on Form 990$-110,674
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
Kathryn ReinerWif of OfficerWagesNo$25,103
Josiah AllisBoard MemberHealth Ins BrokerNo$3,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Jim reiner kathyrn reiner president/ed officer mgr husband/wife”

Form 990, Page 6, Part VI, Line 4

“CHANGE IN BYLAWS”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees shall avoid outside employment, activities, investments, and other interests that involve obligations that may compete with or be in conflict with the interests of the company. A conflict of interest can arise in dealings with anyone that bud's warehouse transacts business; i.e. Clients, owners, buyers, suppliers, banks, insurance companies, and people in other organizations with whom we contact and make agreements.”

Form 990, Page 6, Part VI, Line 15A

“I.approving compensation a.the compensation of all disqualified persons (defined below) for each year, or the terms of compensation for a multi-year contract will be established by the board in advance. If any board members are employees of the organization or related to disqualified persons receiving compensation, they may provide input to the board, but will leave the room and not participate in the discussion or decision making by the board. The minutes will reflect that they were not in the room during the discussion and vote. B."disqualified persons" i.the primary definition includes board members, the ceo, president, coo, executive director, cfo, controller, any vice-president responsible for a substantial portion of the organization, any person (if not listed previously) able to exercise substantial influence over the affairs of the organization ii.any person who has held any of the position in (i) with in the past five (5) years. Iii.any family member of a person in (i) or (ii) including spouse, ancestors, descendents, siblings, spouses of siblings and spouses of descendents. C.in considering compensation, all elements will be provided to the board, including (but not limited to): the value of all employee benefits whether taxable or not, housing allowance or value of provided housing, the value of vehicles to the employee or the family of the employee and retirement plan contributions. D.the chairman of the board or a board compensation committee will meet with the ceo/president/executive director in advance of board compensation discussion to consider with the ceo/president/executive director his or her projected needs for the coming year, perspective on his or her compensation, and the types of benefits or "perquisites that might help the ceo/president/executive director personally, in their family, and in their job." the ceo/president/executive director input on how the organization's compensation philosophy may apply to him or her will be requested. E.prior to a final vote on the compensation, the board will collect information regarding amounts paid by comparable organizations for comparable services and consider how the proposed compensation compares to such to the comparison information. If the amount proposed as compensation seems high based on the comparison information, the board will consider collecting additional information or obtaining a professional compensation opinion.”

Form 990, Page 6, Part VI, Line 15B

“See ceo and executive compensation.”

Form 990, Page 6, Part VI, Line 19

“Members are those who apply for and are accepted for membership in the corporation based on affmnations and commitments. Membership is granted and terminated by vote of the members. Membership will be renewed on an annual basis by a re-affirmation of these commitments.”

Filing and Contact Details

Filer

Filer Name
Belay Enterprises Inc
EIN
84-1324465
Phone
3032963990
Address
13280 E MISSISSIPPI AVE, AURORA, CO 80012

Signing Officer

Name
James Reiner
Title
President/exec Director
Phone
3032963990
Signed
2021-06-22

Organization Details

Principal Officer
James Reiner
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
25

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Vincent Jaramillo CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses -110,674 rental expense 110,674”

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. The company has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. The company's tax filings are subject to audit by various taxing authorities. The company's ending open audit periods are september 30, 2017 through 2020. The company believes it has no significant uncertain tax positions for the years ended september 30, 2020 and 2019.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES -110,674”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE -110,674”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/Desc2MANAGEMENT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEW BEGINNINGS CUSTOM WOODWORKS, LLC - WHICH PROVIDES EMPLOYMENT AND JOB TRAINING TO INDIVIDUALS REBUILDING THEIR LIVES FROM PRISON, ADDICTION AND HOMELESSNESS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01087520
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0951598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0988823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0783187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0804115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0782098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04309821
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429019
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/TotalAmt09179021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01783978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01869988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09608040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02156562
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073732
IRS990ScheduleD/ExpensesNotReportedAmt0-110674
IRS990ScheduleD/ExpensesSubtotalAmt01157871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
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IRS990ScheduleD/OtherRevenueAmt0-110674
IRS990ScheduleD/RevenueNotReportedAmt0-110674
IRS990ScheduleD/RevenueSubtotalAmt01326001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S ENDING OPEN AUDIT PERIODS ARE SEPTEMBER 30, 2017 THROUGH 2020. THE COMPANY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -110,674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -110,674
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856499
IRS990ScheduleD/TotalExpensesPerForm990Amt01157871
IRS990ScheduleD/TotalRevenuePerForm990Amt01326001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01047197
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES REINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN REINER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSIAH ALLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIF OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025103
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13429
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HEALTH INS BROKER
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAREHOUSE GOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM REINER KATHYRN REINER PRESIDENT/ED OFFICER MGR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES SHALL AVOID OUTSIDE EMPLOYMENT, ACTIVITIES, INVESTMENTS, AND OTHER INTERESTS THAT INVOLVE OBLIGATIONS THAT MAY COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF THE COMPANY. A CONFLICT OF INTEREST CAN ARISE IN DEALINGS WITH ANYONE THAT BUD'S WAREHOUSE TRANSACTS BUSINESS; I.E. CLIENTS, OWNERS, BUYERS, SUPPLIERS, BANKS, INSURANCE COMPANIES, AND PEOPLE IN OTHER ORGANIZATIONS WITH WHOM WE CONTACT AND MAKE AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I.APPROVING COMPENSATION A.THE COMPENSATION OF ALL DISQUALIFIED PERSONS (DEFINED BELOW) FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT WILL BE ESTABLISHED BY THE BOARD IN ADVANCE. IF ANY BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION OR RELATED TO DISQUALIFIED PERSONS RECEIVING COMPENSATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL LEAVE THE ROOM AND NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE BOARD. THE MINUTES WILL REFLECT THAT THEY WERE NOT IN THE ROOM DURING THE DISCUSSION AND VOTE. B."DISQUALIFIED PERSONS" I.THE PRIMARY DEFINITION INCLUDES BOARD MEMBERS, THE CEO, PRESIDENT, COO, EXECUTIVE DIRECTOR, CFO, CONTROLLER, ANY VICE-PRESIDENT RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE ORGANIZATION, ANY PERSON (IF NOT LISTED PREVIOUSLY) ABLE TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION II.ANY PERSON WHO HAS HELD ANY OF THE POSITION IN (I) WITH IN THE PAST FIVE (5) YEARS. III.ANY FAMILY MEMBER OF A PERSON IN (I) OR (II) INCLUDING SPOUSE, ANCESTORS, DESCENDENTS, SIBLINGS, SPOUSES OF SIBLINGS AND SPOUSES OF DESCENDENTS. C.IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. D.THE CHAIRMAN OF THE BOARD OR A BOARD COMPENSATION COMMITTEE WILL MEET WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR IN ADVANCE OF BOARD COMPENSATION DISCUSSION TO CONSIDER WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR HIS OR HER PROJECTED NEEDS FOR THE COMING YEAR, PERSPECTIVE ON HIS OR HER COMPENSATION, AND THE TYPES OF BENEFITS OR "PERQUISITES THAT MIGHT HELP THE CEO/PRESIDENT/EXECUTIVE DIRECTOR PERSONALLY, IN THEIR FAMILY, AND IN THEIR JOB." THE CEO/PRESIDENT/EXECUTIVE DIRECTOR INPUT ON HOW THE ORGANIZATION'S COMPENSATION PHILOSOPHY MAY APPLY TO HIM OR HER WILL BE REQUESTED. E.PRIOR TO A FINAL VOTE ON THE COMPENSATION, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO SUCH TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE CEO AND EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFMNATIONS AND COMMITMENTS. MEMBERSHIP IS GRANTED AND TERMINATED BY VOTE OF THE MEMBERS. MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION OF THESE COMMITMENTS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,329
Liabilities
$2,677,676
Net assets
$939,653
Revenue
$1,326,001
Expenses
$1,157,871
Net income
$168,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$2.38$1.79$2.12$1.88$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.35$1.55$1.76$1.62$0.14
2021Summary only. Only limited summary data is available for this year.$3.86$2.45$1.41$1.97$1.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.68$0.94$1.33$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.59$0.77$1.18$1.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.66$0.66$1.03$0.89$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.78$0.52$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.80$0.57$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.05$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.96
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.61$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.48$0.68$0.19