Civic Intelligence

Outcomes Inc

990 • Fiscal year 2017 • EIN 85-0111252

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profileoutcomesnm.org

View Organization Page

1503 University Blvd NEAlbuquerque, NM 87102

(505) 243-2551

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$575,269

Up $26,428 (+4.8%) from 2016

Net Assets

Up

$251,745

Up $68,157 (+37%) from 2016

Liabilities

Down

$323,524

Down $41,729 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$761,427

Down $86,834 (-10%) from 2016

Expenses

Down

$693,270

Down $120,150 (-15%) from 2016

Net Income

Up

$68,157

Up $33,316 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,370Liabilities 2011: $395,317Net Assets 2011: $251,0532011Assets 2012: $584,217Liabilities 2012: $373,298Net Assets 2012: $210,9192012Assets 2013: $567,673Liabilities 2013: $395,660Net Assets 2013: $172,0132013Assets 2014: $574,663Liabilities 2014: $363,376Net Assets 2014: $211,2872014Assets 2015: $514,871Liabilities 2015: $366,124Net Assets 2015: $148,7472015Assets 2016: $548,841Liabilities 2016: $365,253Net Assets 2016: $183,5882016Assets 2017: $575,269Liabilities 2017: $323,524Net Assets 2017: $251,7452017Assets 2018: $514,906Liabilities 2018: $307,338Net Assets 2018: $207,5682018Assets 2019: $523,900Liabilities 2019: $414,497Net Assets 2019: $109,4032019Assets 2020: $688,791Liabilities 2020: $566,669Net Assets 2020: $122,1222020Assets 2021: $779,741Liabilities 2021: $774,412Net Assets 2021: $5,3292021Assets 2022: $630,591Liabilities 2022: $629,813Net Assets 2022: $7782022

Highlighted filing

2017

Assets$575,269
Liabilities$323,524
Net Assets$251,745
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $807,7892011Expenses 2012: $811,5292012Expenses 2013: $800,3442013Revenue 2014: $803,713Expenses 2014: $764,439Net Income 2014: $39,2742014Revenue 2015: $684,892Expenses 2015: $732,432Net Income 2015: -$47,5402015Revenue 2016: $848,261Expenses 2016: $813,420Net Income 2016: $34,8412016Revenue 2017: $761,427Expenses 2017: $693,270Net Income 2017: $68,1572017Revenue 2018: $656,764Expenses 2018: $700,941Net Income 2018: -$44,1772018Revenue 2019: $669,974Expenses 2019: $768,139Net Income 2019: -$98,1652019Revenue 2020: $696,458Expenses 2020: $683,739Net Income 2020: $12,7192020Revenue 2021: $645,310Expenses 2021: $762,103Net Income 2021: -$116,7932021Revenue 2022: $772,460Expenses 2022: $777,011Net Income 2022: -$4,5512022

Highlighted filing

2017

Revenue$761,427
Expenses$693,270
Net Income$68,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$761,427
Mission and Program Overview

Mission

The mission of outcomes, inc. Is to provide professional counseling, conflict resolution and social support for individuals, families and workplaces in crisis, and to promote the importance of mental health for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,560$371,597▼ $12,963
Cash and Non-Interest-Bearing Accounts$68,207$134,582▲ $66,375
Accounts Receivable$92,778$69,365▼ $23,413
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$3,296$-275▼ $3,571
Total Assets$548,841$575,269▲ $26,428
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,340$280,678▼ $15,662
Accounts Payable and Accrued Expenses$54,721$38,179▼ $16,542
Other Liabilities$14,192$4,667▼ $9,525
Total Liabilities$365,253$323,524▼ $41,729
Net Assets / Fund Balance
Unrestricted Net Assets$124,336$145,773▲ $21,437
Temporarily Rstr Net Assets$59,252$105,972▲ $46,720
Total Net Assets Fund Balance$183,588$251,745▲ $68,157
Total Liabilities and Net Assets / Fund Balance$548,841$575,269▲ $26,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,359$210,692$462,051
Equipment$3,538$115,980$119,518
Land$116,700-$116,700
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob SticeExecutive DirecFT$53,306$53,306

Board Members and Trustees

NameTitle
MOLLY O'ROURKE WALLPresident
Mike TorrezVice President
Ira BolnickMember
Zane ReevesMember
Jean Van DusenSecretary
Estrella AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,298
Program Service Revenue
$620,225
Investment Income
$132
Other Revenue
$26,772
All Other Contributions
$114,298
Change in Net Assets
$68,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,427
Total Revenue per Audited Statements
$761,427
Total Revenue per Form 990
$761,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,999
Other Expenses$199,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,707$39,669-$383,376
Occupancy$46,447$14,747-$61,194
Fees for Services Other$54,399--$54,399
Current Officers, Directors, Trustees, and Key Employees$42,645$10,661-$53,306
Payroll Taxes$35,117$5,761-$40,878
Depreciation Depletion$10,721$3,382-$14,103
Other Employee Benefits$8,700$1,672-$10,372
Office Expenses$7,170$853-$8,023
Interest$3,930$3,636-$7,566
Insurance$6,717$79-$6,796
Fees for Services Accounting$4,556$1,883-$6,439
Pension Plan Contributions$5,096$971-$6,067
Advertising$5,384$123-$5,507
Travel$1,661$199-$1,860
Other Expenses$455$956-$1,411
All Other Expenses$1,015$129-$1,144
Conferences and Meetings$386$25-$411
Total Functional Expenses$607,012$86,258$0$693,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,270
Total Expenses per Audited Statements$693,270
Total Expenses per Form 990$693,270
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability$4,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Form 990 is copied and submitted to members of the board of directors at the first meeting after the completion of the form. All board members review the form and approve the form for signature by the president and submission”

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

“The conflict of interest policy is a part of the fiscal policies and procedures of the organization. The fiscal and procedures policies are reviewed and updated annually with the board of directors and key employees.”

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

“Financial documents and policies are held in the office and available upon a valid request of information.”

Filing and Contact Details

Filer

Filer Name
Outcomes Inc
EIN
85-0111252
Phone
5052432551
Address
1503 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
MOLLY O'ROURKE WALL
Title
President
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MOLLY O'ROURKE WALL
Formed
1951
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mediation for employee assistance programs - provide victim-offender mediation services, restorative justice programs, workplace mediation and conflict resolution interventions for individuals, families and groups.”

Raw XML AppendixShowing 400 of 473 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/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3956
IRS990/OtherExpensesGrp/ProgramServicesAmt016915
IRS990/OtherExpensesGrp/ProgramServicesAmt110200
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt017114
IRS990/OtherExpensesGrp/TotalAmt111009
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherLiabilitiesGrp/BOYAmt014192
IRS990/OtherLiabilitiesGrp/EOYAmt04667
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026772
IRS990/OtherRevenueTotalAmt026772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05761
IRS990/PayrollTaxesGrp/ProgramServicesAmt035117
IRS990/PayrollTaxesGrp/TotalAmt040878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05096
IRS990/PensionPlanContributionsGrp/TotalAmt06067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-275
IRS990/PrincipalOfficerNm0MOLLY O'ROURKE WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531055
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE & FAMILY SERVICES - BENEFITS ELDERS IN SANDOVAL COUNTY. SENIOR VOLUNTEER PEER COUNSELORS AGED 55 OR OLDER HELP THE SENIORS COPE WITH COMMON EMOTIONAL PROBLEMS OF AGING, BEREAVEMENT, LONELINESS, CHAGES IN HEALTH, AND RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER & JOB SERVICES - PROVIDES COUNSELING AND INFORMATION TO THOSE WHO WISH TO LEARN MORE ABOUT THEIR CAPABILITIES AND CAREER INTERESTS, PLAN FOR THE MOST SUITABLE EDUCATION, TRAINING, CAREER OR JOB, OR TO HELP LOCATE EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226875
IRS990/PYOtherRevenueAmt029694
IRS990/PYProgramServiceRevenueAmt0707071
IRS990/PYRevenuesLessExpensesAmt034841
IRS990/PYSalariesCompEmpBnftPaidAmt0586545
IRS990/PYTotalExpensesAmt0813420
IRS990/PYTotalRevenueAmt0848261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02777762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74020
IRS990ScheduleA/PublicSupportPY170Pct00.70400
IRS990ScheduleA/PublicSupportTotal170Amt0341063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341063
IRS990ScheduleA/TotalSupportAmt0460786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462051
IRS990ScheduleD/EquipmentGrp/BookValueAmt03538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119518
IRS990ScheduleD/ExpensesSubtotalAmt0693270
IRS990ScheduleD/LandGrp/BookValueAmt0116700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0761427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371597
IRS990ScheduleD/TotalExpensesPerForm990Amt0693270
IRS990ScheduleD/TotalLiabilityAmt04667
IRS990ScheduleD/TotalRevenuePerForm990Amt0761427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEDIATION FOR EMPLOYEE ASSISTANCE PROGRAMS - PROVIDE VICTIM-OFFENDER MEDIATION SERVICES, RESTORATIVE JUSTICE PROGRAMS, WORKPLACE MEDIATION AND CONFLICT RESOLUTION INTERVENTIONS FOR INDIVIDUALS, FAMILIES AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COPIED AND SUBMITTED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE COMPLETION OF THE FORM. ALL BOARD MEMBERS REVIEW THE FORM AND APPROVE THE FORM FOR SIGNATURE BY THE PRESIDENT AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS A PART OF THE FISCAL POLICIES AND PROCEDURES OF THE ORGANIZATION. THE FISCAL AND PROCEDURES POLICIES ARE REVIEWED AND UPDATED ANNUALLY WITH THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS AND POLICIES ARE HELD IN THE OFFICE AND AVAILABLE UPON A VALID REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Displayed year

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

Open filing
Assets
$575,269
Liabilities
$323,524
Net assets
$251,745
Revenue
$761,427
Expenses
$693,270
Net income
$68,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$6.30$0.01$7.72$7.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$7.74$0.05$6.45$7.62$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.67$1.22$6.96$6.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.14$1.09$6.70$7.68$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.07$2.08$6.57$7.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.75$3.24$2.52$7.61$6.93$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.65$1.84$8.48$8.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.66$1.49$6.85$7.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.63$2.11$8.04$7.64$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$3.96$1.72$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.73$2.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.95$2.51$8.08