Civic Intelligence

Dvrc Inc.

990 • Fiscal year 2020 • EIN 85-0439226

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DVRCNM.ORG
625 Silver Ave SW No 185Albuquerque, NM 87102

(505) 843-9123

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.13x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$34,125

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

8.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$303,944

Up $23,218 (+8.3%) from 2019

Net Assets

Down

$184,989

Down $77,205 (-29%) from 2019

Liabilities

Up

$118,955

Up $100,423 (+542%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$918,012

Up $91,201 (+11%) from 2019

Expenses

Up

$1,007,794

Up $209,424 (+26%) from 2019

Net Income

Down

-$89,782

Down $118,223 (-416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $190,505Liabilities 2011: $93,265Net Assets 2011: $97,2402011Assets 2012: $140,976Liabilities 2012: $113,604Net Assets 2012: $27,3722012Assets 2013: $257,466Liabilities 2013: $123,421Net Assets 2013: $134,0452013Assets 2014: $296,723Liabilities 2014: $116,642Net Assets 2014: $180,0812014Assets 2015: $192,910Liabilities 2015: $55,965Net Assets 2015: $136,9452015Assets 2016: $217,618Liabilities 2016: $40,373Net Assets 2016: $177,2452016Assets 2017: $166,032Liabilities 2017: $43,589Net Assets 2017: $122,4432017Assets 2018: $276,065Liabilities 2018: $42,312Net Assets 2018: $233,7532018Assets 2019: $280,726Liabilities 2019: $18,532Net Assets 2019: $262,1942019Assets 2020: $303,944Liabilities 2020: $118,955Net Assets 2020: $184,9892020Assets 2021: $587,667Liabilities 2021: $246,067Net Assets 2021: $341,6002021Assets 2022: $322,878Liabilities 2022: $102,543Net Assets 2022: $220,3352022Assets 2023: $849,163Liabilities 2023: $49,758Net Assets 2023: $799,4052023Assets 2024: $864,648Liabilities 2024: $136,219Net Assets 2024: $728,4292024Assets 2025: $741,594Liabilities 2025: $99,006Net Assets 2025: $642,5882025

Highlighted filing

2020

Assets$303,944
Liabilities$118,955
Net Assets$184,989
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $918,882Expenses 2011: $1,008,991Net Income 2011: -$90,1092011Revenue 2012: $798,577Expenses 2012: $868,445Net Income 2012: -$69,8682012Expenses 2013: $811,0592013Revenue 2014: $847,403Expenses 2014: $797,237Net Income 2014: $50,1662014Revenue 2015: $812,540Expenses 2015: $855,676Net Income 2015: -$43,1362015Revenue 2016: $906,650Expenses 2016: $866,350Net Income 2016: $40,3002016Revenue 2017: $876,372Expenses 2017: $931,174Net Income 2017: -$54,8022017Revenue 2018: $908,222Expenses 2018: $796,912Net Income 2018: $111,3102018Revenue 2019: $826,811Expenses 2019: $798,370Net Income 2019: $28,4412019Revenue 2020: $918,012Expenses 2020: $1,007,794Net Income 2020: -$89,7822020Revenue 2021: $1,240,719Expenses 2021: $1,099,623Net Income 2021: $141,0962021Revenue 2022: $948,298Expenses 2022: $1,054,773Net Income 2022: -$106,4752022Revenue 2023: $1,691,036Expenses 2023: $1,111,966Net Income 2023: $579,0702023Revenue 2024: $1,128,584Expenses 2024: $1,216,245Net Income 2024: -$87,6612024Revenue 2025: $1,067,680Expenses 2025: $1,153,521Net Income 2025: -$85,8412025

Highlighted filing

2020

Revenue$918,012
Expenses$1,007,794
Net Income-$89,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$925,642
Mission and Program Overview

Mission

To provide assistance to victims of domestic violence in the albuquerque, new mexico area.

Empower victims and engage the community to break the cycle of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,290$153,173▲ $89,883
Pledges and Grants Receivable$196,491$104,968▼ $91,523
Land, Buildings, and Equipment, Net$14,605$24,211▲ $9,606
Prepaid Expenses and Deferred Charges$5,500$16,592▲ $11,092
Savings and Temporary Cash Investments$840--
Total Assets$280,726$303,944▲ $23,218
Other Assets Total$0$5,000▲ $5,000
Liabilities
Other Liabilities$0$52,823▲ $52,823
Accounts Payable and Accrued Expenses$18,532$43,078▲ $24,546
Deferred Revenue-$23,054-
Total Liabilities$18,532$118,955▲ $100,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,003$156,594▼ $14,409
Net Assets With Donor Restrictions$91,191$28,395▼ $62,796
Total Net Assets Fund Balance$262,194$184,989▼ $77,205
Total Liabilities and Net Assets / Fund Balance$280,726$303,944▲ $23,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,544$20,537$42,081
Other Land Buildings$2,667$333$3,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent GalbiatiExecutive DirectorFT$34,125$34,125

Board Members and Trustees

NameTitle
Kristelle SiarzaPresident
Kathy TestonVice President
Charlene RimbertDirector
Denise WilcoxDirector
Jenn CodyDirector
Kathy FreemanDirector
Kelly FamigliettaDirector
Kenny BrydDirector
Lacey ByrdDirector
Lauren HortonDirector
Stephen PurwinDirector
Steve MarcumDirector
Barbara LopezSecretary
Ross W BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,118
Program Service Revenue
$848,655
Investment Income
$0
Other Revenue
$5,239
All Other Contributions
$51,574
Change in Net Assets
$-89,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,750
Total Revenue per Audited Statements
$933,762
Total Revenue per Form 990
$918,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,060
Other Expenses$174,734
Total Fundraising Expense$72,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,565$58,478$30,226$660,269
Occupancy$62,061$15,088-$77,149
Other Employee Benefits$62,292$7,196$5,078$74,566
Payroll Taxes$53,550$6,186$4,365$64,101
Office Expenses$29,322$3,387$2,391$35,100
Current Officers, Directors, Trustees, and Key Employees$8,531$8,531$17,062$34,124
Insurance$17,852$2,062$1,455$21,369
Fees for Services Other$9,004$1,283$905$11,192
Advertising-$1,084$10,000$11,084
Depreciation Depletion-$8,150-$8,150
Travel$6,230$719$508$7,457
Conferences and Meetings$959$111$78$1,148
Fees for Services Accounting$113$13$9$135
Interest$7-$1$8
Other Expenses$14,498$-12,556-$-12,556
Total Functional Expenses$835,984$99,732$72,078$1,007,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,544
Expenses per Audited Statements$1,007,794
Total Expenses per Form 990$1,007,794
Expenses Not Reported on Form 990$15,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,869
Fundraising Direct Expenses$7,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Lucheon$20,063$12,869$124$12,745
Total Events$20,063$12,869$7,630$5,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Payrol Protection Program$52,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board of directors at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is handed out annually and signed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review in person upon request. Return published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dvrc Inc
EIN
85-0439226
Phone
5058439123
Address
625 SILVER AVE SW NO 185, ALBUQUERQUE, NM 87102
Doing Business As
Domestic Violence Resource Center

Signing Officer

Name
Vincent Galbiati
Title
Executive Director
Phone
5058439123
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Galbiati
Formed
1996
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the center to evaluate, record, and disclose uncertain tax positions. The center has not identified any uncertain tax positions requiring measurement, disclosure or accrual through june 30, 2020. There were no interest and penalties in relation to tax matters for 2020 and 2019. Interest and penalties that may arise from tax matters are expensed under their natural classifications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 124.”

Raw XML AppendixShowing 400 of 510 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/FundraisingGrossIncomeAmt012869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01455
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/ProgramServicesAmt017852
IRS990/InsuranceGrp/TotalAmt021369
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024211
IRS990/LandBldgEquipCostOrOtherBssAmt045081
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN THE ALBUQUERQUE NEW MEXICO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262194
IRS990/NetAssetsOrFundBalancesEOYAmt0184989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015088
IRS990/OccupancyGrp/ProgramServicesAmt062061
IRS990/OccupancyGrp/TotalAmt077149
IRS990/OfficeExpensesGrp/FundraisingAmt02391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03387
IRS990/OfficeExpensesGrp/ProgramServicesAmt029322
IRS990/OfficeExpensesGrp/TotalAmt035100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074566
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-12556
IRS990/OtherExpensesGrp/ProgramServicesAmt014498
IRS990/OtherExpensesGrp/TotalAmt014498
IRS990/OtherExpensesGrp/TotalAmt1-12556
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06186
IRS990/PayrollTaxesGrp/ProgramServicesAmt053550
IRS990/PayrollTaxesGrp/TotalAmt064101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016592
IRS990/PrincipalOfficerNm0VINCENT GALBIATI
IRS990/PriorPeriodAdjustmentsAmt012577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210994
IRS990/PYOtherRevenueAmt0-4096
IRS990/PYProgramServiceRevenueAmt0715315
IRS990/PYRevenuesLessExpensesAmt028441
IRS990/PYSalariesCompEmpBnftPaidAmt0587376
IRS990/PYTotalExpensesAmt0798370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0848655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03047667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0542540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542540
IRS990ScheduleA/TotalSupportAmt0542581
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015626
IRS990ScheduleD/DonatedServicesUseFcltsAmt015626
IRS990ScheduleD/EquipmentGrp/BookValueAmt021544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042081
IRS990ScheduleD/ExpensesNotReportedAmt015750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - PAYROL PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt0124
IRS990ScheduleD/RevenueNotReportedAmt015750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE CENTER TO EVALUATE, RECORD, AND DISCLOSE UNCERTAIN TAX POSITIONS. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING MEASUREMENT, DISCLOSURE OR ACCRUAL THROUGH JUNE 30, 2020. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2020 AND 2019. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024211
IRS990ScheduleD/TotalExpensesPerForm990Amt01007794
IRS990ScheduleD/TotalLiabilityAmt052823

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,944
Liabilities
$118,955
Net assets
$184,989
Revenue
$918,012
Expenses
$1,007,794
Net income
-$89,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.07$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$1.13$1.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.69$1.11$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.95$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.92$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.83$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.91$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$0.88$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.85$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.13$0.81
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.92$1.01$0.09