Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2015 • EIN 85-0417115

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.eqnm.org
625 Silver Avenue SWAlbuquerque, NM 87102

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$61,110

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$212,664

Up $113,395 (+114%) from 2014

Net Assets

Up

$204,218

Up $110,286 (+117%) from 2014

Liabilities

Up

$8,446

Up $3,109 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$495,625

Up $110,742 (+29%) from 2014

Expenses

Up

$385,339

Up $75,702 (+24%) from 2014

Net Income

Up

$110,286

Up $35,040 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2015

Assets$212,664
Liabilities$8,446
Net Assets$204,218
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2015

Revenue$495,625
Expenses$385,339
Net Income$110,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$525,658
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,932$204,218▲ $110,286
Cash and Non-Interest-Bearing Accounts$89,248$147,464▲ $58,216
Prepaid Expenses and Deferred Charges$5,203$5,080▼ $123
Land, Buildings, and Equipment, Net$4,818$2,890▼ $1,928
Accounts Receivable-$1,500-
Total Assets$99,269$212,664▲ $113,395
Other Assets Total-$55,730-
Liabilities
Other Liabilities$1,378$4,899▲ $3,521
Accounts Payable and Accrued Expenses$3,859$3,547▼ $312
Deferred Revenue$100--
Total Liabilities$5,337$8,446▲ $3,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,932$204,218▲ $110,286
Total Liabilities and Net Assets / Fund Balance$99,269$212,664▲ $113,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,890$5,686$8,576
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber N RoysterExecutive DirectorFT$61,110$61,110

Board Members and Trustees

NameTitle
Paul OostenbrugChair
Bruce Hinrichs MdVice Chair
Abby Lewis JdDirector
Adrien LawyerDirector
Alma Rosa Silva-banuelosDirector
Dorene Kuffer JdDirector
Scott ReiberDirector
David Scrase MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,204
Program Service Revenue
$7,675
Investment Income
$0
Other Revenue
$-7,254
All Other Contributions
$472,637
Change in Net Assets
$110,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,176
Salaries, Compensation, and Employee Benefits$187,163
Total Fundraising Expense$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,461$9,029$0$104,490
Fees for Services Other$69,925$6,130$850$76,905
Current Officers, Directors, Trustees, and Key Employees$46,291$14,819$0$61,110
Advertising$28,468$3,435$0$31,903
Payroll Taxes$12,427$2,116$0$14,543
Travel$9,909$4,546$0$14,455
Conferences and Meetings$1,234$10,680$0$11,914
Fees for Services Accounting$7,048$4,712$0$11,760
Office Expenses$2,432$8,590$0$11,022
Information Technology$794$7,721$0$8,515
Occupancy$6,135$1,646$0$7,781
All Other Expenses$3,948$3,557$0$7,505
Other Employee Benefits$5,543$1,477$0$7,020
Other Expenses$899$2,851$0$3,750
Fees for Services Lobbying$0$3,000$0$3,000
Insurance$0$2,918$0$2,918
Payments to Affiliates$0$2,667$0$2,667
Depreciation Depletion$0$1,928$0$1,928
Fees for Services Legal$40$0$0$40
Interest$0$25$0$25
Total Functional Expenses$290,554$93,935$850$385,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,033
Fundraising Gross Income$22,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
625 Silver Avenue SW, Albuquerque, NM 87102

Signing Officer

Name
Amber N Royster
Title
Executive Director
Phone
5052242766
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber N Royster
Formed
1993
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.”

Form 990EZ, Part I, Line 8

“IN-KIND REVENUE”

Form 990EZ, Part I, Line 16

“Payroll taxes insurance licences and fees travel supplies interest employee/community relations miscellaneous bank/credit card service charges other program/event costs website/ internet expense equipment/software dues and subscriptions advertising and marketing telephone/communications”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. Furniture and equipment 4818. Deposits 3800. Due from c(4) 0. Undeposited funds 0. Pre-paid assets 1403.”

Form 990EZ, Part II, Line 26

“Accounts payable 3859. Payroll taxes 1378. Deferred revenue 100.”

Form 990, Part III, Line 4D

“Health care outreach 34777. 0. 25067. All families matter 14870. 0. 32512.”

Form 990, Part IX, Line 24F

“Pride expenses 2403. 829. 1574. 0. Other program costs 2590. 2590. 0. 0. Food & beverage 267. 200. 67. 0. Decorations 189. 189. 0. 0. Entertainment 640. 140. 500. 0. Other event costs 470. 0. 470. 0. Miscellaneous expenses 240. 0. 240. 0. Staff relations/development 706. 0. 706. 0.”

Raw XML AppendixShowing 400 of 490 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/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32851
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3899
IRS990/OtherExpensesGrp/TotalAmt02007
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/OtherLiabilitiesGrp/BOYAmt01378
IRS990/OtherLiabilitiesGrp/EOYAmt04899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02667
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02667
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt012427
IRS990/PayrollTaxesGrp/TotalAmt014543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05080
IRS990/PrincipalOfficerNm0AMBER N ROYSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WHY MARRIAGE MATTERS NEW MEXICO INCREASED THE SUPPORT OF SAME-GENDER MARRIAGE IN NEW MEXICO BY ENLISTING SUPPORTERS AMONG BUSINESS OWNERS, FAITH LEADERS, HISPANIC COMMUNITY LEADERS AND NON-PROFIT ORGANIZATIONS THROUGHOUT THE STATE, AND PUBLICIZING THEIR SUPPORT THROUGH EDUCATION AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012483
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUR FREEDOMS FOUNDATION DEVELOPED A PUBLIC EDUCATION AND OUTREACH PROGRAM FOCUSED ON THE INTERSECTIONS OF LGBTQ IDENTITY, IMMIGRATION, AND BORDER RIGHTS, INCREASING SUPPORT FOR FAIR TREATMENT OF LGBTQ IMMIGRANTS AND SYSTEM-WIDE REFORM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066695
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Health Care Outreach Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including Reached and provided information on healthcare options, including
IRS990/ProgSrvcAccomActyOtherGrp/Desc1All Families Matter Increased the support of same-gender marriage in New Mexico by Increased the support of same-gender marriage in New Mexico by Increased the support of same-gender marriage in New Mexico by Increased the support of same-gender marriage in New Mexico by
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186424
IRS990/PYOtherRevenueAmt013636
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt075246
IRS990/PYSalariesCompEmpBnftPaidAmt0123213
IRS990/PYTotalExpensesAmt0309637
IRS990/PYTotalRevenueAmt0384883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: In-Kind Donations 2010: 4089. 2011: 2163. 2012: 4620. 2013: 13636. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022779
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58790
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0677984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0450813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068253
IRS990ScheduleA/Total509Grp/TotalAmt01128797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153305
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020769
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt083074
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0412371
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0415371
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From c(4)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055730
IRS990ScheduleD/TotalLiabilityAmt04899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES INSURANCE LICENCES AND FEES TRAVEL SUPPLIES INTEREST EMPLOYEE/COMMUNITY RELATIONS MISCELLANEOUS BANK/CREDIT CARD SERVICE CHARGES OTHER PROGRAM/EVENT COSTS WEBSITE/ INTERNET EXPENSE EQUIPMENT/SOFTWARE DUES AND SUBSCRIPTIONS ADVERTISING AND MARKETING TELEPHONE/COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0. FURNITURE AND EQUIPMENT 4818. DEPOSITS 3800. DUE FROM C(4) 0. UNDEPOSITED FUNDS 0. PRE-PAID ASSETS 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 3859. PAYROLL TAXES 1378. DEFERRED REVENUE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH CARE OUTREACH 34777. 0. 25067. ALL FAMILIES MATTER 14870. 0. 32512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIDE EXPENSES 2403. 829. 1574. 0. OTHER PROGRAM COSTS 2590. 2590. 0. 0. FOOD & BEVERAGE 267. 200. 67. 0. DECORATIONS 189. 189. 0. 0. ENTERTAINMENT 640. 140. 500. 0. OTHER EVENT COSTS 470. 0. 470. 0. MISCELLANEOUS EXPENSES 240. 0. 240. 0. STAFF RELATIONS/DEVELOPMENT 706. 0. 706. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,664
Liabilities
$8,446
Net assets
$204,218
Revenue
$495,625
Expenses
$385,339
Net income
$110,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10