Civic Intelligence

Starkloff Disability Institute

990 • Fiscal year 2014 • EIN 84-1616567

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

133 S 11thsuite 500Saint Louis, MO 63102-1135

(314) 588-8427

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$134,910

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$156,280

Down $57,150 (-27%) from 2013

Net Assets

Down

$123,332

Down $78,475 (-39%) from 2013

Liabilities

Up

$32,948

Up $21,325 (+183%) from 2013

Revenue

Down

$679,211

Down $50,688 (-6.9%) from 2013

Expenses

Up

$757,686

Up $138,135 (+22%) from 2013

Net Income

Down

-$78,475

Down $188,823 (-171%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $77,975Liabilities 2011: $33,393Net Assets 2011: $44,5822011Assets 2012: $98,247Liabilities 2012: $6,788Net Assets 2012: $91,4592012Assets 2013: $213,430Liabilities 2013: $11,623Net Assets 2013: $201,8072013Assets 2014: $156,280Liabilities 2014: $32,948Net Assets 2014: $123,3322014Assets 2015: $145,168Liabilities 2015: $32,971Net Assets 2015: $112,1972015Assets 2016: $176,174Liabilities 2016: $16,524Net Assets 2016: $159,6502016Assets 2017: $117,037Liabilities 2017: $37,951Net Assets 2017: $79,0862017Assets 2018: $397,419Liabilities 2018: $30,711Net Assets 2018: $366,7082018Assets 2019: $254,561Liabilities 2019: $38,388Net Assets 2019: $216,1732019Assets 2020: $537,982Liabilities 2020: $136,031Net Assets 2020: $401,9512020Assets 2021: $918,711Liabilities 2021: $96,642Net Assets 2021: $822,0692021Assets 2022: $1,233,474Liabilities 2022: $219,191Net Assets 2022: $1,014,2832022Assets 2023: $4,303,170Liabilities 2023: $50,230Net Assets 2023: $4,252,9402023Assets 2024: $6,092,120Liabilities 2024: $60,996Net Assets 2024: $6,031,1242024

Highlighted filing

2014

Assets$156,280
Liabilities$32,948
Net Assets$123,332

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $608,3132011Expenses 2012: $644,4402012Revenue 2013: $729,899Expenses 2013: $619,551Net Income 2013: $110,3482013Revenue 2014: $679,211Expenses 2014: $757,686Net Income 2014: -$78,4752014Revenue 2015: $658,973Expenses 2015: $670,108Net Income 2015: -$11,1352015Revenue 2016: $777,083Expenses 2016: $729,630Net Income 2016: $47,4532016Revenue 2017: $750,822Expenses 2017: $831,386Net Income 2017: -$80,5642017Revenue 2018: $1,084,702Expenses 2018: $799,856Net Income 2018: $284,8462018Revenue 2019: $738,327Expenses 2019: $888,862Net Income 2019: -$150,5352019Revenue 2020: $1,275,101Expenses 2020: $1,089,323Net Income 2020: $185,7782020Revenue 2021: $1,451,893Expenses 2021: $1,031,775Net Income 2021: $420,1182021Revenue 2022: $1,440,947Expenses 2022: $1,248,733Net Income 2022: $192,2142022Revenue 2023: $4,383,773Expenses 2023: $1,145,116Net Income 2023: $3,238,6572023Revenue 2024: $3,106,693Expenses 2024: $1,369,145Net Income 2024: $1,737,5482024

Highlighted filing

2014

Revenue$679,211
Expenses$757,686
Net Income-$78,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$679,211
Mission and Program Overview

Mission

The mission of the starkloff disability institute (sdi) is to create pathways to employment for people with disabilities.

To create a world that welcomes all people with disabilities by empowering them, by influencing the non-disabled, by serving as liaison between the two groups, and by working towrd a goal of economic independence through employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,303$99,411▼ $83,892
Accounts Receivable$19,674$48,608▲ $28,934
Prepaid Expenses and Deferred Charges$4,729$4,939▲ $210
Land, Buildings, and Equipment, Net$5,724$3,322▼ $2,402
Total Assets$213,430$156,280▼ $57,150
Liabilities
Accounts Payable and Accrued Expenses$5,343$32,914▲ $27,571
Other Liabilities$6,280$34▼ $6,246
Total Liabilities$11,623$32,948▲ $21,325
Net Assets / Fund Balance
Unrestricted Net Assets$201,807$123,332▼ $78,475
Total Net Assets Fund Balance$201,807$123,332▼ $78,475
Total Liabilities and Net Assets / Fund Balance$213,430$156,280▼ $57,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,322$13,911$17,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Kelly StarkloffCo - DirectoFT$134,910$134,910

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$675,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,468
All Other Contributions
$623,077
Change in Net Assets
$-78,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,522
Salaries, Compensation, and Employee Benefits$352,164
Total Fundraising Expense$209,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,152$18,594$66,418$352,164
Fees for Services Other$243,428$16,942$60,520$320,890
Other Expenses--$82,226$82,226
Depreciation Depletion$2,406--$2,406
Total Functional Expenses$512,986$35,536$209,164$757,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ameritas Investment Account$34
Accrued Payroll Expenses-
Federal Tax Withheld-
State Tax Withheld-
St. Louis City Tax Withheld-
Accrued Suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990 part vi sect. B line 15(a)and (b) salaries are reviewed annually by the board of directors.

Filing and Contact Details

Filer

Filer Name
Starkloff Disability Institute
EIN
84-1616567
Phone
3145888427
Address
133 S 11THSUITE 500, SAINT LOUIS, MO 63102-1135

Signing Officer

Name
David Newburger
Title
Co-director
Phone
3145888427
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Newburger
Formed
2003
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
17
Employees
10
Volunteers
4

Preparer

Firm
Jack P Fitter CPA Apc
Address
632 TRADE CENTER BLVD B, CHESTERFIELD, MO 63005
Preparer
Jack P Fitter
Phone
6365309919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create a world that welcomes all people with disabilities by empowering them, by influencing the non-disabled, by serving as liaison between the two groups, and by working towrd a goal of economic independence through employment.

Form 990, Page 2, Part III, Line 4A

Be successful in their candidacies. Also while managers are commonly trained about why it is good to hire and welcome people with disabilities, they do not learn how to successfully interact with, accommodate, manage, and guide people with disabilities. Managers are commonly afraid even to ask questions that would lead them to that knowledge. We have developed a well- received training program, presented by people with disablities, that advances manager's skills in these areas. Sdi takes a multifaceted approach to reach desired outcome objectives with role model companies, partner organizations, and people with disabilities: collaborate with the role model company when an apparently qualified individual with a disability applies for a job (and when the individual approves) so that the role model can look at the job candidate and not lose track of him or her in the mass of on-line applications that attend most every job opening and work with and provide training to role model companies to help their recruiters and hiring managers to become aware of those practices that have the unintended effect of excluding job candidates with disablities. Provide a training program and individual consulting to disabled job candidates to help them understand the role model companies' hiring processes and techniques so that the candidates can work to make themselves attractive to potential employers. Engage partner organizations in the training and recruiting process, building collaborative relationships between the role model companies and partner organizations. As part of this overall initiative, sdi engages in community education and outreach efforts.

Form 990, Page 2, Part III, Line 4D

As north america's only recurring conference focused on universal housing and neighborhoods, the goals of these summits are to bring about community integration and participation while enhancing the independence of all people at home and throughout their daily lives. Planning is underway for a universal design summit which will be held in the fall of 2015. Following universal design protocals, designers and builders create inclusive, attractive and never obvious homes and neighborhoods that integrate features that improve function and usability for everyone. Universal design is a superior approach to design and construction that can be achived in all house sizes and at all price points.

Form 990, Part IX, Line 11G

Charitable contribution 417 29 104 colloquia, conferences, event 7,343 511 1,826 contract administrative 11,860 825 2,949 dues and subscriptions 1,948 136 484 entertainment 4,645 323 1,155 equipment 2,950 205 733 equipment repair & maintenanc 1,228 86 306 fees-paypal:sdi pay pal fees 1,021 71 254 health, life, & disablity ins 12,771 889 3,175 insurance - other 2,146 149 534 interpreter fees 15,032 1,046 3,737 miscellaneous expenses 3,655 254 909 occupancy rent 57,783 4,022 14,366 office supplies 1,754 122 436 operational leadership 65,504 4,559 16,285 parking 3,211 223 798 payroll processing 1,273 89 316 postage 2,086 145 518 printing 7,109 495 1,767 professional fees 6,549 456 1,628 taxes - payroll 21,803 1,517 5,420 telephone 4,272 297 1,062 travel-local 3,599 251 895 travel-non local 1,844 128 458 website 95 7 24 workers compensation insura 1,530 107 381

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IRS990/Desc0THE NEXT BIG STEP (NBS) IS THE EMPLOYMENT INITIATIVE CREATED BY THE STARKLOFF DISABILITY INSTITUTE TO REACH OUT TO CORPORATIONS AND LINK THEM TO QUALIFIED JOB SEEKERS WITH DISABLITIES. SDI HAS IDENTIFIED COMPANIES AS "ROLE MODELS" AS THEY ARE EXTREMELY RECEPTIVE TO WORKING WITH SDI TOWARD TAKING THE NEXT BIG STEP IN THEIR OWN ARENAS. ADDITIONALLY, SDI COLLABORATES WITH OUR "PARTNER ORGANIZATIONS" (AGENCIES WORKING WITH DISABLED PEOPLE) TO LOCATE CANDIDATES FOR THE ROLE MODEL COMPANIES. AGENCIES WHO TYPICALLY TRAIN PEOPLE WITH DISABILITIES OFTEN DO NOT HAVE EXTENSIVE KNOWLEDGE OF WHAT HIRING COMPANIES WANT. BY COLLABORATING WITH ROLE MODEL COMPANIES' RECRUITERS AND HIRING MANAGERS TO DESIGN AND PROVIDE THE TRAINING, WE ARE WORKING TOWARD ENABLING PEOPLE WITH DISABILITIES TO BE SUCCESSFUL IN THEIR CANDIDACIES. ALSO WHILE MANAGERS ARE COMMONLY TRAINED ABOUT WHY IT IS GOOD TO HIRE AND WELCOME PEOPLE WITH DISABILITIES, THEY DO NOT LEARN HOW TO SUCCESSFULLY INTERACT WITH, ACCOMMODATE, MANAGE, AND GUIDE PEOPLE WITH DISABILITIES. MANAGERS ARE COMMONLY AFRAID EVEN TO ASK QUESTIONS THAT WOULD LEAD THEM TO THAT KNOWLEDGE. WE HAVE DEVELOPED A WELL- RECEIVED TRAINING PROGRAM, PRESENTED BY PEOPLE WITH DISABLITIES, THAT ADVANCES MANAGER'S SKILLS IN THESE AREAS. SDI TAKES A MULTIFACETED APPROACH TO REACH DESIRED OUTCOME OBJECTIVES WITH ROLE MODEL COMPANIES, PARTNER ORGANIZATIONS, AND PEOPLE WITH DISABILITIES: COLLABORATE WITH THE ROLE MODEL COMPANY WHEN AN APPARENTLY QUALIFIED INDIVIDUAL WITH A DISABILITY APPLIES FOR A JOB (AND WHEN THE INDIVIDUAL APPROVES) SO THAT THE ROLE MODEL CAN LOOK AT THE JOB CANDIDATE AND NOT LOSE TRACK OF HIM OR HER IN THE MASS OF ON-LINE APPLICATIONS THAT ATTEND MOST EVERY JOB OPENING AND WORK WITH AND PROVIDE TRAINING TO ROLE MODEL COMPANIES TO HELP THEIR RECRUITERS AND HIRING MANAGERS TO BECOME AWARE OF THOSE PRACTICES THAT HAVE THE UNINTENDED EFFECT OF EXCLUDING JOB CANDIDATES WITH DISABLITIES. PROVIDE A TRAINING PROGRAM AND INDIVIDUAL CONSULTING TO DISABLED JOB CANDIDATES TO HELP THEM UNDERSTAND THE ROLE MODEL COMPANIES' HIRING PROCESSES AND TECHNIQUES SO THAT THE CANDIDATES CAN WORK TO MAKE THEMSELVES ATTRACTIVE TO POTENTIAL EMPLOYERS. ENGAGE PARTNER ORGANIZATIONS IN THE TRAINING AND RECRUITING PROCESS, BUILDING COLLABORATIVE RELATIONSHIPS BETWEEN THE ROLE MODEL COMPANIES AND PARTNER ORGANIZATIONS. AS PART OF THIS OVERALL INITIATIVE, SDI ENGAGES IN COMMUNITY EDUCATION AND OUTREACH EFFORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO - DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO CREATE A WORLD THAT WELCOMES ALL PEOPLE WITH DISABILITIES BY EMPOWERING THEM, BY INFLUENCING THE NON-DISABLED, BY SERVING AS LIAISON BETWEEN THE TWO GROUPS, AND BY WORKING TOWRD A GOAL OF ECONOMIC INDEPENDENCE THROUGH EMPLOYMENT.
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IRS990/PrincipalOfficerNm0DAVID NEWBURGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE DISABILITY STUDIES INITIATIVE AND IN COLLABORATION WITH MARYVILLE UNIVERSITY, SDI TRAINS STUDENTS FOR CAREERS IN SERVICES FOR INDIVIDUALS WITH DISABLITIES, IN PROFESSIONS SUCH AS VOCATIONAL REHABILITATION, INDEPENDENT LIVING, UNIVERSITY DISABLED STUDENT PROGRAMS, ADA COORDINATORS AND CORPORATE HR TO SUPPORT ONBOARDING EMPLOYEES WITH DISABILITIES. AS PART OF MARYVILLE UNIVERSITY'S REHABILITATION CURRICULUM, SDI HAS CREATED A CERTIFICATE OF INDEPENDENT LIVING AS A SPECIALITY TRACK COVERING SUCH AREAS AS THE HISTORY DISABILITY ADVOCACY, PUBLIC POLICY PERTAINING TO DISABILITY, ENTRY LEVEL VOCATIONAL REHABILITATION COUNSELING, COMUNICATIONS WITH DISABLED PEOPLE, AND HISTORY OF INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/Desc0SDI IS REGULARLY ENGAGED IN THE COMMUNITY AND BEYOND IN VARIOUS EDUCATIONAL AND ADVISORY FUNCTIONS THAT ARE CONSOLIDATED UNDER TITLE DIRECT ACTION. THESE INCLUDE, FOR EXAMPLE, COMMENTING ON STATE LEGISLATION THAT AFFECTS PEOPLE WITH DISABILITIES, CONSULTING WITH INDIVIDUALS AND GROUPS WHO HAVE DISABILITIES AND THOSE WHO DO NOT KNOW ABOUT HOW TO HELP INTEGRATE PEOPLE WITH DISABILITIES IN SOCIETY, MAINTAINING THE MAX STARKLOFF LECTURE SERIES, CONSULTING MANY PEOPLE AND ORGANIZATIONS ON DISABILITY ISSUES AS THEY RELATE TO EDUCATION, HOUSING, TRANSPORTATION AND HEALTH CARE AS THEY RELATE TO INDVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS NORTH AMERICA'S ONLY RECURRING CONFERENCE FOCUSED ON UNIVERSAL HOUSING AND NEIGHBORHOODS, THE GOALS OF THESE SUMMITS ARE TO BRING ABOUT COMMUNITY INTEGRATION AND PARTICIPATION WHILE ENHANCING THE INDEPENDENCE OF ALL PEOPLE AT HOME AND THROUGHOUT THEIR DAILY LIVES. PLANNING IS UNDERWAY FOR A UNIVERSAL DESIGN SUMMIT WHICH WILL BE HELD IN THE FALL OF 2015. FOLLOWING UNIVERSAL DESIGN PROTOCALS, DESIGNERS AND BUILDERS CREATE INCLUSIVE, ATTRACTIVE AND NEVER OBVIOUS HOMES AND NEIGHBORHOODS THAT INTEGRATE FEATURES THAT IMPROVE FUNCTION AND USABILITY FOR EVERYONE. UNIVERSAL DESIGN IS A SUPERIOR APPROACH TO DESIGN AND CONSTRUCTION THAT CAN BE ACHIVED IN ALL HOUSE SIZES AND AT ALL PRICE POINTS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX WITHHELD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A WORLD THAT WELCOMES ALL PEOPLE WITH DISABILITIES BY EMPOWERING THEM, BY INFLUENCING THE NON-DISABLED, BY SERVING AS LIAISON BETWEEN THE TWO GROUPS, AND BY WORKING TOWRD A GOAL OF ECONOMIC INDEPENDENCE THROUGH EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BE SUCCESSFUL IN THEIR CANDIDACIES. ALSO WHILE MANAGERS ARE COMMONLY TRAINED ABOUT WHY IT IS GOOD TO HIRE AND WELCOME PEOPLE WITH DISABILITIES, THEY DO NOT LEARN HOW TO SUCCESSFULLY INTERACT WITH, ACCOMMODATE, MANAGE, AND GUIDE PEOPLE WITH DISABILITIES. MANAGERS ARE COMMONLY AFRAID EVEN TO ASK QUESTIONS THAT WOULD LEAD THEM TO THAT KNOWLEDGE. WE HAVE DEVELOPED A WELL- RECEIVED TRAINING PROGRAM, PRESENTED BY PEOPLE WITH DISABLITIES, THAT ADVANCES MANAGER'S SKILLS IN THESE AREAS. SDI TAKES A MULTIFACETED APPROACH TO REACH DESIRED OUTCOME OBJECTIVES WITH ROLE MODEL COMPANIES, PARTNER ORGANIZATIONS, AND PEOPLE WITH DISABILITIES: COLLABORATE WITH THE ROLE MODEL COMPANY WHEN AN APPARENTLY QUALIFIED INDIVIDUAL WITH A DISABILITY APPLIES FOR A JOB (AND WHEN THE INDIVIDUAL APPROVES) SO THAT THE ROLE MODEL CAN LOOK AT THE JOB CANDIDATE AND NOT LOSE TRACK OF HIM OR HER IN THE MASS OF ON-LINE APPLICATIONS THAT ATTEND MOST EVERY JOB OPENING AND WORK WITH AND PROVIDE TRAINING TO ROLE MODEL COMPANIES TO HELP THEIR RECRUITERS AND HIRING MANAGERS TO BECOME AWARE OF THOSE PRACTICES THAT HAVE THE UNINTENDED EFFECT OF EXCLUDING JOB CANDIDATES WITH DISABLITIES. PROVIDE A TRAINING PROGRAM AND INDIVIDUAL CONSULTING TO DISABLED JOB CANDIDATES TO HELP THEM UNDERSTAND THE ROLE MODEL COMPANIES' HIRING PROCESSES AND TECHNIQUES SO THAT THE CANDIDATES CAN WORK TO MAKE THEMSELVES ATTRACTIVE TO POTENTIAL EMPLOYERS. ENGAGE PARTNER ORGANIZATIONS IN THE TRAINING AND RECRUITING PROCESS, BUILDING COLLABORATIVE RELATIONSHIPS BETWEEN THE ROLE MODEL COMPANIES AND PARTNER ORGANIZATIONS. AS PART OF THIS OVERALL INITIATIVE, SDI ENGAGES IN COMMUNITY EDUCATION AND OUTREACH EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NORTH AMERICA'S ONLY RECURRING CONFERENCE FOCUSED ON UNIVERSAL HOUSING AND NEIGHBORHOODS, THE GOALS OF THESE SUMMITS ARE TO BRING ABOUT COMMUNITY INTEGRATION AND PARTICIPATION WHILE ENHANCING THE INDEPENDENCE OF ALL PEOPLE AT HOME AND THROUGHOUT THEIR DAILY LIVES. PLANNING IS UNDERWAY FOR A UNIVERSAL DESIGN SUMMIT WHICH WILL BE HELD IN THE FALL OF 2015. FOLLOWING UNIVERSAL DESIGN PROTOCALS, DESIGNERS AND BUILDERS CREATE INCLUSIVE, ATTRACTIVE AND NEVER OBVIOUS HOMES AND NEIGHBORHOODS THAT INTEGRATE FEATURES THAT IMPROVE FUNCTION AND USABILITY FOR EVERYONE. UNIVERSAL DESIGN IS A SUPERIOR APPROACH TO DESIGN AND CONSTRUCTION THAT CAN BE ACHIVED IN ALL HOUSE SIZES AND AT ALL PRICE POINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VI SECT. B LINE 15(A)AND (B) SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTION 417 29 104 COLLOQUIA, CONFERENCES, EVENT 7,343 511 1,826 CONTRACT ADMINISTRATIVE 11,860 825 2,949 DUES AND SUBSCRIPTIONS 1,948 136 484 ENTERTAINMENT 4,645 323 1,155 EQUIPMENT 2,950 205 733 EQUIPMENT REPAIR & MAINTENANC 1,228 86 306 FEES-PAYPAL:SDI PAY PAL FEES 1,021 71 254 HEALTH, LIFE, & DISABLITY INS 12,771 889 3,175 INSURANCE - OTHER 2,146 149 534 INTERPRETER FEES 15,032 1,046 3,737 MISCELLANEOUS EXPENSES 3,655 254 909 OCCUPANCY RENT 57,783 4,022 14,366 OFFICE SUPPLIES 1,754 122 436 OPERATIONAL LEADERSHIP 65,504 4,559 16,285 PARKING 3,211 223 798 PAYROLL PROCESSING 1,273 89 316 POSTAGE 2,086 145 518 PRINTING 7,109 495 1,767 PROFESSIONAL FEES 6,549 456 1,628 TAXES - PAYROLL 21,803 1,517 5,420 TELEPHONE 4,272 297 1,062 TRAVEL-LOCAL 3,599 251 895 TRAVEL-NON LOCAL 1,844 128 458 WEBSITE 95 7 24 WORKERS COMPENSATION INSURA 1,530 107 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.06$6.03$3.11$1.37$1.74
2023Summary only. Only limited summary data is available for this year.$4.30$0.05$4.25$4.38$1.15$3.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.01$1.44$1.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$1.45$1.03$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$1.28$1.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.74$0.89$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.08$0.80$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.75$0.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.61