Civic Intelligence

Carc Inc.

990 • Fiscal year 2020 • EIN 85-0197103

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 W Cherry LaneCarlsbad, NM 88220

(575) 887-1570

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,275,689

Up $791,221 (+11%) from 2019

Net Assets

Up

$5,658,819

Up $781,497 (+16%) from 2019

Liabilities

Up

$2,616,870

Up $9,724 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$12,271,195

Up $896,913 (+7.9%) from 2019

Expenses

Down

$11,572,345

Down $122,815 (-1.1%) from 2019

Net Income

Up

$698,850

Up $1,019,728 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,125,198Liabilities 2010: $943,529Net Assets 2010: $4,181,6692010Assets 2011: $5,289,593Liabilities 2011: $922,149Net Assets 2011: $4,367,4442011Assets 2012: $5,254,951Liabilities 2012: $945,205Net Assets 2012: $4,309,7462012Assets 2013: $5,518,215Liabilities 2013: $1,245,853Net Assets 2013: $4,272,3622013Assets 2014: $6,771,257Liabilities 2014: $1,844,204Net Assets 2014: $4,927,0532014Assets 2015: $7,834,182Liabilities 2015: $3,138,779Net Assets 2015: $4,695,4032015Assets 2016: $7,359,317Liabilities 2016: $2,903,196Net Assets 2016: $4,456,1212016Assets 2017: $7,372,293Liabilities 2017: $2,714,773Net Assets 2017: $4,657,5202017Assets 2018: $7,811,887Liabilities 2018: $2,639,562Net Assets 2018: $5,172,3252018Assets 2019: $7,484,468Liabilities 2019: $2,607,146Net Assets 2019: $4,877,3222019Assets 2020: $8,275,689Liabilities 2020: $2,616,870Net Assets 2020: $5,658,8192020Assets 2021: $9,451,276Liabilities 2021: $2,687,755Net Assets 2021: $6,763,5212021Assets 2022: $10,707,264Liabilities 2022: $2,497,017Net Assets 2022: $8,210,2472022Assets 2023: $11,474,687Liabilities 2023: $2,361,553Net Assets 2023: $9,113,1342023Assets 2024: $11,859,223Liabilities 2024: $2,512,951Net Assets 2024: $9,346,2722024

Highlighted filing

2020

Assets$8,275,689
Liabilities$2,616,870
Net Assets$5,658,819
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,273,2932010Expenses 2011: $8,146,1912011Expenses 2012: $8,089,9342012Expenses 2013: $8,416,1212013Revenue 2014: $9,592,397Expenses 2014: $8,691,729Net Income 2014: $900,6682014Revenue 2015: $9,423,596Expenses 2015: $9,366,270Net Income 2015: $57,3262015Revenue 2016: $9,436,572Expenses 2016: $9,763,727Net Income 2016: -$327,1552016Revenue 2017: $9,427,425Expenses 2017: $9,653,811Net Income 2017: -$226,3862017Revenue 2018: $11,380,196Expenses 2018: $10,631,236Net Income 2018: $748,9602018Revenue 2019: $11,374,282Expenses 2019: $11,695,160Net Income 2019: -$320,8782019Revenue 2020: $12,271,195Expenses 2020: $11,572,345Net Income 2020: $698,8502020Revenue 2021: $12,194,382Expenses 2021: $11,143,301Net Income 2021: $1,051,0812021Revenue 2022: $11,114,367Expenses 2022: $11,199,492Net Income 2022: -$85,1252022Revenue 2023: $11,858,044Expenses 2023: $12,331,728Net Income 2023: -$473,6842023Revenue 2024: $13,477,365Expenses 2024: $14,452,860Net Income 2024: -$975,4952024

Highlighted filing

2020

Revenue$12,271,195
Expenses$11,572,345
Net Income$698,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$12,434,812
Mission and Program Overview

Mission

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,601,659$4,489,972▼ $111,687
Cash and Non-Interest-Bearing Accounts$958,012$1,785,567▲ $827,555
Accounts Receivable$806,432$757,762▼ $48,670
Prepaid Expenses and Deferred Charges$156,051$134,570▼ $21,481
Inventories for Sale or Use$80,873$122,273▲ $41,400
Savings and Temporary Cash Investments$11,657$13,872▲ $2,215
Total Assets$7,484,468$8,275,689▲ $791,221
Other Assets Total$869,784$971,673▲ $101,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,210$1,328,349▼ $155,861
Accounts Payable and Accrued Expenses$1,093,340$1,200,648▲ $107,308
Other Liabilities$26,756$79,803▲ $53,047
Deferred Revenue$2,840$8,070▲ $5,230
Total Liabilities$2,607,146$2,616,870▲ $9,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,142,495$4,923,992▲ $781,497
Net Assets With Donor Restrictions$734,827$734,827→ $0
Total Net Assets Fund Balance$4,877,322$5,658,819▲ $781,497
Total Liabilities and Net Assets / Fund Balance$7,484,468$8,275,689▲ $791,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,308,373$10,130,532$13,383,983
Land$1,181,599-$1,181,599
Other Assets Org$971,673--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Mark SchinnererCEO$160,727$1,627$162,354

Board Members and Trustees

NameTitle
Dr Ned ElkinsPresident
Barbara ForrestDirector
Carolyn OlsonDirector
Cas TaborDirector
Jay JenkinsDirector
Lee EmersonDirector
Robert ForrestSec/treasure
Robert BowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$838,871
Program Service Revenue
$10,819,876
Investment Income
$6,362
Other Revenue
$606,086
All Other Contributions
$441,371
Change in Net Assets
$698,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,201,398
Other Expenses$3,370,947
Total Fundraising Expense$39,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,106,346$859,706-$6,966,052
All Other Expenses$660,672$54,628$36,536$751,836
Payroll Taxes$509,158$62,105-$571,263
Other Employee Benefits$491,070$58,657-$549,727
Depreciation Depletion$497,222$25,315-$522,537
Occupancy$413,783$53,476$1,813$469,072
Fees for Services Other$222,791--$222,791
Insurance$164,440$9,199-$173,639
Other Expenses$168,815$2,701-$171,516
Pension Plan Contributions$96,670$17,686-$114,356
Fees for Services Accounting-$54,068-$54,068
Office Expenses$24,589$29,018-$53,607
Travel$28,961$1,785-$30,746
Interest$4,776-$703$5,479
Conferences and Meetings$1,599$983-$2,582
Total Functional Expenses$10,303,954$1,229,339$39,052$11,572,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,755
Fundraising Gross Income$38,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oil & Gas Festi$38,674$38,674$148,755$-110,081
Total Events$38,674$38,674$148,755$-110,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Clients$79,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert forrest barbara forrest vice preside director husband/wife”

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

“The form 990 was reviewed by the ceo and finance director.”

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

“Compensation for the ceo is subject to an annual evaluation by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
85-0197103
Phone
5758871570
Address
902 W CHERRY LANE, CARLSBAD, NM 88220

Signing Officer

Name
Dr Ned Elkins
Title
President
Phone
5758871570
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ned Elkins
Formed
1967
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
391
Volunteers
30

Preparer

Firm
David Fritschy CPA LLC
Address
315 N CANAL ST STE B, CARLSBAD, NM 88220-5831
Preparer
David Fritschy
Phone
5752341612
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are carc, inc. For the year ended june 30, 2020 are estimated at 30 volunteers who worked 2,699 hours at the bargain store.”

Form 990, Part XI, Line 9

“Transfers from foundation 82,667 transfer from foundation 0 transfer to foundation -20 write off pledges 0 total 82,647”

Raw XML AppendixShowing 400 of 536 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/ManagementAndGeneralAmt12701
IRS990/OtherExpensesGrp/ProgramServicesAmt0368240
IRS990/OtherExpensesGrp/ProgramServicesAmt1329167
IRS990/OtherExpensesGrp/ProgramServicesAmt2215655
IRS990/OtherExpensesGrp/ProgramServicesAmt3168815
IRS990/OtherExpensesGrp/TotalAmt0368252
IRS990/OtherExpensesGrp/TotalAmt1329167
IRS990/OtherExpensesGrp/TotalAmt2215655
IRS990/OtherExpensesGrp/TotalAmt3171516
IRS990/OtherLiabilitiesGrp/BOYAmt026756
IRS990/OtherLiabilitiesGrp/EOYAmt079803
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POOL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22410
IRS990/OtherRevenueTotalAmt0133135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06106346
IRS990/OtherSalariesAndWagesGrp/TotalAmt06966052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509158
IRS990/PayrollTaxesGrp/TotalAmt0571263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096670
IRS990/PensionPlanContributionsGrp/TotalAmt0114356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134570
IRS990/PrincipalOfficerNm0DR NED ELKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE GENERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09168501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09168501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07252
IRS990/PYOtherExpensesAmt03215886
IRS990/PYOtherRevenueAmt0755278
IRS990/PYProgramServiceRevenueAmt010387633
IRS990/PYRevenuesLessExpensesAmt0-320878
IRS990/PYSalariesCompEmpBnftPaidAmt08479274
IRS990/PYTotalExpensesAmt011695160
IRS990/PYTotalRevenueAmt011374282
IRS990/ReconcilationRevenueExpnssAmt0698850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt097169
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012271195
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt075579
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0381891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02280616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011595491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011189382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011156084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09344888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09030233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052316078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480683
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt054214803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012434362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011413501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011345245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09623983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09779603
IRS990ScheduleA/Total509Grp/TotalAmt054596694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012885234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011827282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011593857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09819991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09951013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056077377
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/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01181599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01181599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03308373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010130532
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013383983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM CLIENTS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971673
IRS990ScheduleD/TotalLiabilityAmt079803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OIL & GAS FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0148755
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SCHINNERER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,275,689
Liabilities
$2,616,870
Net assets
$5,658,819
Revenue
$12,271,195
Expenses
$11,572,345
Net income
$698,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.51$9.35$13.5$14.5$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.36$9.11$11.9$12.3$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.50$8.21$11.1$11.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$2.69$6.76$12.2$11.1$1.05
2020Detailed filing. Detailed filing data is available for this year.$8.28$2.62$5.66$12.3$11.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.61$4.88$11.4$11.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.64$5.17$11.4$10.6$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.71$4.66$9.43$9.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.90$4.46$9.44$9.76$0.33
2015Summary only. Only limited summary data is available for this year.$7.83$3.14$4.70$9.42$9.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.84$4.93$9.59$8.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.95$4.31$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.92$4.37$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.94$4.18$8.27