Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2016 • EIN 85-0237569

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

PO Box 35101Albuquerque, NM 87176

(505) 298-1700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$77,552

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,035,209

Down $87,599 (-7.8%) from 2015

Net Assets

Down

$797,192

Down $34,876 (-4.2%) from 2015

Liabilities

Down

$238,017

Down $52,723 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$2,758,189

Up $30,496 (+1.1%) from 2015

Expenses

Up

$2,791,751

Up $45,089 (+1.6%) from 2015

Net Income

Down

-$33,562

Down $14,593 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,266,797Liabilities 2011: $160,857Net Assets 2011: $1,105,9402011Assets 2012: $1,098,616Liabilities 2012: $194,723Net Assets 2012: $903,8932012Assets 2013: $1,199,796Liabilities 2013: $272,914Net Assets 2013: $926,8822013Assets 2014: $1,175,560Liabilities 2014: $319,222Net Assets 2014: $856,3382014Assets 2015: $1,122,808Liabilities 2015: $290,740Net Assets 2015: $832,0682015Assets 2016: $1,035,209Liabilities 2016: $238,017Net Assets 2016: $797,1922016Assets 2017: $1,015,152Liabilities 2017: $157,470Net Assets 2017: $857,6822017Assets 2018: $934,551Liabilities 2018: $171,339Net Assets 2018: $763,2122018Assets 2019: $795,316Liabilities 2019: $167,700Net Assets 2019: $627,6162019Assets 2020: $870,548Liabilities 2020: $573,897Net Assets 2020: $296,6512020Assets 2021: $1,273,477Liabilities 2021: $819,202Net Assets 2021: $454,2752021Assets 2022: $826,032Liabilities 2022: $178,981Net Assets 2022: $647,0512022Assets 2023: $625,991Liabilities 2023: $119,781Net Assets 2023: $506,2102023Assets 2024: $551,391Liabilities 2024: $121,566Net Assets 2024: $429,8252024Assets 2025: $929,358Liabilities 2025: $115,304Net Assets 2025: $814,0542025

Highlighted filing

2016

Assets$1,035,209
Liabilities$238,017
Net Assets$797,192
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,958,079Expenses 2011: $3,078,756Net Income 2011: -$120,6772011Revenue 2012: $2,823,609Expenses 2012: $3,024,183Net Income 2012: -$200,5742012Expenses 2013: $2,941,5392013Revenue 2014: $2,646,654Expenses 2014: $2,717,354Net Income 2014: -$70,7002014Revenue 2015: $2,727,693Expenses 2015: $2,746,662Net Income 2015: -$18,9692015Revenue 2016: $2,758,189Expenses 2016: $2,791,751Net Income 2016: -$33,5622016Revenue 2017: $2,666,439Expenses 2017: $2,610,637Net Income 2017: $55,8022017Revenue 2018: $2,507,406Expenses 2018: $2,587,162Net Income 2018: -$79,7562018Revenue 2019: $2,321,520Expenses 2019: $2,462,678Net Income 2019: -$141,1582019Revenue 2020: $2,219,961Expenses 2020: $2,538,487Net Income 2020: -$318,5262020Revenue 2021: $1,395,728Expenses 2021: $1,292,585Net Income 2021: $103,1432021Revenue 2022: $1,964,615Expenses 2022: $1,733,978Net Income 2022: $230,6372022Revenue 2023: $1,591,883Expenses 2023: $1,721,516Net Income 2023: -$129,6332023Revenue 2024: $1,887,206Expenses 2024: $1,966,574Net Income 2024: -$79,3682024Revenue 2025: $2,485,353Expenses 2025: $2,107,736Net Income 2025: $377,6172025

Highlighted filing

2016

Revenue$2,758,189
Expenses$2,791,751
Net Income-$33,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,762,828
Mission and Program Overview

Mission

The purpose of share your care, inc is to provide day care for the elderly and other persons of limited ability who are over eighteen years of age as an alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,161$306,796▲ $6,635
Investments in Publicly Traded Securities$205,079$214,825▲ $9,746
Savings and Temporary Cash Investments$165,476$165,493▲ $17
Pledges and Grants Receivable$126,490$115,323▼ $11,167
Accounts Receivable$99,586$100,637▲ $1,051
Land, Buildings, and Equipment, Net$144,905$93,918▼ $50,987
Prepaid Expenses and Deferred Charges$80,064$36,977▼ $43,087
Inventories for Sale or Use$1,047$1,240▲ $193
Total Assets$1,122,808$1,035,209▼ $87,599
Liabilities
Accounts Payable and Accrued Expenses$254,382$192,890▼ $61,492
Other Liabilities$36,358$45,127▲ $8,769
Total Liabilities$290,740$238,017▼ $52,723
Net Assets / Fund Balance
Unrestricted Net Assets$795,759$760,973▼ $34,786
Temporarily Rstr Net Assets$36,309$36,219▼ $90
Total Net Assets Fund Balance$832,068$797,192▼ $34,876
Total Liabilities and Net Assets / Fund Balance$1,122,808$1,035,209▼ $87,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,265$643,899$735,164
Leasehold Improvements-$187,297$187,297
Other Land Buildings$2,653$43,269$45,922
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$77,552$77,552

Board Members and Trustees

NameTitle
Shirley UnderwoodPresident
Ben Feuchter EsqDirector
Daniel P SilvaDirector
Rev Dr Frank YatesDirector
Daniel ReganSecretary
Andre Hawkins CPATreasurer
Pam BarncastleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,524
Program Service Revenue
$1,179,658
Investment Income
$17,639
Other Revenue
$13,368
All Other Contributions
$25,700
Change in Net Assets
$-33,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,189
Revenue Not Reported on Form 990
$30,695
Total Revenue per Audited Statements
$2,788,884
Total Revenue per Form 990
$2,758,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,869
Other Expenses$869,882
Total Fundraising Expense$105,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,109$173,379$80,183$1,539,671
Occupancy$130,649$52,232-$182,881
Other Employee Benefits$142,849$23,991$9,594$176,434
Insurance$104,488$43,766-$148,254
Payroll Taxes$103,806$17,434$6,972$128,212
Current Officers, Directors, Trustees, and Key Employees$23,266$46,531$7,755$77,552
Depreciation Depletion$66,025$1,723-$67,748
Office Expenses$10,869$33,226-$44,095
Fees for Services Other$14,591$21,827-$36,418
Travel$30,809$5,457-$36,266
Other Expenses$20,727$13,725-$34,452
Information Technology$25,691$7,731-$33,422
Advertising$6,558$10,316-$16,874
All Other Expenses$2,147$2,234$1,280$5,661
Interest-$2,685-$2,685
Total Functional Expenses$2,220,752$465,215$105,784$2,791,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,760
Expenses per Audited Statements$2,791,751
Total Expenses per Form 990$2,791,751
Expenses Not Reported on Form 990$32,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,427
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
Capital Lease- Long Term Portion$30,203
Capital Lease- Current Portion$14,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 is given to the board of directors for review and acceptance prior to submission to the irs.”

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

“Board members are required to report any actual or potential conflicts of interest that may arise during the fiscal year.”

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

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

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

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are available on the organizations website, the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Share Your Care Inc
EIN
85-0237569
Phone
5052981700
Address
PO BOX 35101, ALBUQUERQUE, NM 87176

Signing Officer

Name
Nick Pavlakos
Title
Executive Director
Phone
5052981700
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
100

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
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IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213725
IRS990/OtherExpensesGrp/ProgramServicesAmt0132771
IRS990/OtherExpensesGrp/ProgramServicesAmt172673
IRS990/OtherExpensesGrp/ProgramServicesAmt246724
IRS990/OtherExpensesGrp/ProgramServicesAmt320727
IRS990/OtherExpensesGrp/TotalAmt0133039
IRS990/OtherExpensesGrp/TotalAmt181363
IRS990/OtherExpensesGrp/TotalAmt246724
IRS990/OtherExpensesGrp/TotalAmt334452
IRS990/OtherLiabilitiesGrp/BOYAmt036358
IRS990/OtherLiabilitiesGrp/EOYAmt045127
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539671
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103806
IRS990/PayrollTaxesGrp/TotalAmt0128212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036977
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MI VIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01526088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07748
IRS990/PYOtherExpensesAmt0852264
IRS990/PYOtherRevenueAmt023614
IRS990/PYProgramServiceRevenueAmt01170243
IRS990/PYRevenuesLessExpensesAmt0-18969
IRS990/PYSalariesCompEmpBnftPaidAmt01894398
IRS990/PYTotalExpensesAmt02746662
IRS990/PYTotalRevenueAmt02727693
IRS990/ReconcilationRevenueExpnssAmt0-33562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 56,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07574881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04843857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt07700966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07700966
IRS990ScheduleA/TotalSupportAmt07788668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03273
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/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032009
IRS990ScheduleD/DonatedServicesUseFcltsAmt032009
IRS990ScheduleD/EquipmentGrp/BookValueAmt091265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735164
IRS990ScheduleD/ExpensesNotReportedAmt032009
IRS990ScheduleD/ExpensesSubtotalAmt02791751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt030695
IRS990ScheduleD/RevenueSubtotalAmt02758189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093918
IRS990ScheduleD/TotalExpensesPerForm990Amt02791751
IRS990ScheduleD/TotalLiabilityAmt045127
IRS990ScheduleD/TotalRevenuePerForm990Amt02758189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036219
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122808
IRS990/TotalAssetsEOYAmt01035209
IRS990/TotalAssetsGrp/BOYAmt01122808
IRS990/TotalAssetsGrp/EOYAmt01035209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01547524
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02220752
IRS990/TotalFunctionalExpensesGrp/TotalAmt02791751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290740
IRS990/TotalLiabilitiesEOYAmt0238017
IRS990/TotalLiabilitiesGrp/BOYAmt0290740
IRS990/TotalLiabilitiesGrp/EOYAmt0238017

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,209
Liabilities
$238,017
Net assets
$797,192
Revenue
$2,758,189
Expenses
$2,791,751
Net income
-$33,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$2.49$2.11$0.38
2024Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.89$1.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.59$1.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.96$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.82$0.45$1.40$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$2.22$2.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$2.32$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.51$2.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$2.67$2.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.73$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$2.94
2012Summary only. Only limited summary data is available for this year.$1.10$0.19$0.90$2.82$3.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$2.96$3.08$0.12