Civic Intelligence

Dvrc Inc.

990 • Fiscal year 2016 • EIN 85-0439226

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

(505) 768-2104

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

4.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$61,506

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$217,618

Up $24,708 (+13%) from 2015

Net Assets

Up

$177,245

Up $40,300 (+29%) from 2015

Liabilities

Down

$40,373

Down $15,592 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$906,650

Up $94,110 (+12%) from 2015

Expenses

Up

$866,350

Up $10,674 (+1.2%) from 2015

Net Income

Up

$40,300

Up $83,436 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$217,618
Liabilities$40,373
Net Assets$177,245
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$906,650
Expenses$866,350
Net Income$40,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$911,347
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
Pledges and Grants Receivable$72,133$151,894▲ $79,761
Savings and Temporary Cash Investments$31,854$31,886▲ $32
Prepaid Expenses and Deferred Charges$11,024$15,244▲ $4,220
Cash and Non-Interest-Bearing Accounts$73,593$15,084▼ $58,509
Accounts Receivable$1,709$2,050▲ $341
Land, Buildings, and Equipment, Net$2,597$1,460▼ $1,137
Total Assets$192,910$217,618▲ $24,708
Liabilities
Accounts Payable and Accrued Expenses$17,555$25,963▲ $8,408
Unsecured Notes Loans Payable$38,410$14,410▼ $24,000
Total Liabilities$55,965$40,373▼ $15,592
Net Assets / Fund Balance
Unrestricted Net Assets$96,926$92,177▼ $4,749
Temporarily Rstr Net Assets$40,019$85,068▲ $45,049
Total Net Assets Fund Balance$136,945$177,245▲ $40,300
Total Liabilities and Net Assets / Fund Balance$192,910$217,618▲ $24,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$3,406$4,866
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GentrywoodExecutive DirectorFT$61,506$61,506

Board Members and Trustees

NameTitle
Sandra E RotruckImmediate Past President
Kelly FamigliettaPresident
Christina WestVice President
Carol SheltonDirector
Eric JordanDirector
Jeanne VigilDirector
Kim HelmDirector
Lance LonghiDirector
Michael D McnairDirector
Sandra Sanchez PurringtonDirector
Steve MarcumDirector
Barbara MarcusSecretary
Ross W BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,159
Program Service Revenue
$755,419
Investment Income
$32
Other Revenue
$32,040
All Other Contributions
$46,959
Change in Net Assets
$40,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,014
Total Revenue per Audited Statements
$925,664
Total Revenue per Form 990
$906,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,834
Other Expenses$159,516
Total Fundraising Expense$59,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,685$40,924$12,200$505,809
Payroll Taxes$65,017$7,875$5,966$78,858
Occupancy$55,479$13,870-$69,349
Current Officers, Directors, Trustees, and Key Employees$15,377$15,377$30,752$61,506
Other Employee Benefits$50,014$6,057$4,590$60,661
Office Expenses$19,269$2,334$1,768$23,371
Fees for Services Accounting$11,930$1,445$1,095$14,470
Travel$11,883$1,440$1,090$14,413
Fees for Services Other$11,591$1,403$1,064$14,058
Conferences and Meetings$7,673$929$705$9,307
Insurance$7,489$492$373$8,354
Other Expenses$1,697$200$151$1,697
Interest$1,121$136$103$1,360
Depreciation Depletion-$1,137-$1,137
Total Functional Expenses$712,874$93,619$59,857$866,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,364
Expenses per Audited Statements$866,350
Total Expenses per Form 990$866,350
Expenses Not Reported on Form 990$19,014
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$36,737
Fundraising Direct Expenses$4,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,937$36,737$4,697$32,040
Total Events$38,937$36,737$4,697$32,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

“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
5057682104
Address
625 SILVER AVE SW NO 185, ALBUQUERQUE, NM 87102
Doing Business As
Domestic Violence Resource Center

Signing Officer

Name
Lynn Gentrywood
Title
Executive Director
Phone
5057682104
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gentrywood
Formed
1996
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
8

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The budget and finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

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 measurment, disclosure or accrual through june 30, 2016. There were no interest and penalties in relation to tax matters for 2016 and 2015. Interest and penalties that may arise from tax matters are expensed under their natural classifications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,697.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 4,697.”

Raw XML AppendixShowing 400 of 506 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/InterestGrp/FundraisingAmt0103
IRS990/InterestGrp/ManagementAndGeneralAmt0136
IRS990/InterestGrp/ProgramServicesAmt01121
IRS990/InterestGrp/TotalAmt01360
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460
IRS990/LandBldgEquipCostOrOtherBssAmt04866
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/NetAssetsOrFundBalancesBOYAmt0136945
IRS990/NetAssetsOrFundBalancesEOYAmt0177245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013870
IRS990/OccupancyGrp/ProgramServicesAmt055479
IRS990/OccupancyGrp/TotalAmt069349
IRS990/OfficeExpensesGrp/FundraisingAmt01768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OfficeExpensesGrp/ProgramServicesAmt019269
IRS990/OfficeExpensesGrp/TotalAmt023371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060661
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LITIGATION PAY
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt01649
IRS990/OtherExpensesGrp/ProgramServicesAmt11697
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt065017
IRS990/PayrollTaxesGrp/TotalAmt078858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015244
IRS990/PrincipalOfficerNm0LYNN GENTRYWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02028
IRS990/PYOtherExpensesAmt0139411
IRS990/PYOtherRevenueAmt021908
IRS990/PYProgramServiceRevenueAmt0731248
IRS990/PYRevenuesLessExpensesAmt0-43136
IRS990/PYSalariesCompEmpBnftPaidAmt0716265
IRS990/PYTotalExpensesAmt0855676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt073071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0138998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03066768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01212491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212491
IRS990ScheduleA/TotalSupportAmt01212857
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/DonatedServicesAndUseFcltsAmt014317
IRS990ScheduleD/DonatedServicesUseFcltsAmt014317
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04866
IRS990ScheduleD/ExpensesNotReportedAmt019014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04697
IRS990ScheduleD/OtherRevenueAmt04697
IRS990ScheduleD/RevenueNotReportedAmt019014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906650
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 MEASURMENT, DISCLOSURE OR ACCRUAL THROUGH JUNE 30, 2016. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2016 AND 2015. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 4,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 4,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460
IRS990ScheduleD/TotalExpensesPerForm990Amt0866350
IRS990ScheduleD/TotalRevenuePerForm990Amt0906650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,618
Liabilities
$40,373
Net assets
$177,245
Revenue
$906,650
Expenses
$866,350
Net income
$40,300
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