Civic Intelligence

Dvrc Inc.

990 • Fiscal year 2017 • EIN 85-0439226

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

(505) 248-3165

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$64,701

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$166,032

Down $51,586 (-24%) from 2016

Net Assets

Down

$122,443

Down $54,802 (-31%) from 2016

Liabilities

Up

$43,589

Up $3,216 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$876,372

Down $30,278 (-3.3%) from 2016

Expenses

Up

$931,174

Up $64,824 (+7.5%) from 2016

Net Income

Down

-$54,802

Down $95,102 (-236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$166,032
Liabilities$43,589
Net Assets$122,443
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$876,372
Expenses$931,174
Net Income-$54,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$890,177
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$151,894$104,554▼ $47,340
Cash and Non-Interest-Bearing Accounts$15,084$45,309▲ $30,225
Prepaid Expenses and Deferred Charges$15,244$12,917▼ $2,327
Accounts Receivable$2,050$2,756▲ $706
Land, Buildings, and Equipment, Net$1,460$426▼ $1,034
Savings and Temporary Cash Investments$31,886$70▼ $31,816
Total Assets$217,618$166,032▼ $51,586
Liabilities
Accounts Payable and Accrued Expenses$25,963$29,579▲ $3,616
Unsecured Notes Loans Payable$14,410$14,010▼ $400
Total Liabilities$40,373$43,589▲ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$92,177$79,243▼ $12,934
Temporarily Rstr Net Assets$85,068$43,200▼ $41,868
Total Net Assets Fund Balance$177,245$122,443▼ $54,802
Total Liabilities and Net Assets / Fund Balance$217,618$166,032▼ $51,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426$4,440$4,866
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GentrywoodExecutive DirectorFT$64,701$64,701

Board Members and Trustees

NameTitle
Christina WestPresident
Kelly FamigliettaVice/immediate Past President
Barbara MarcusDirector
Carol SheltonDirector
Farrakhan MuhammadDirector
Kristelle SiarzaDirector
Lance LonghiDirector
Mike RunyanDirector
Steve MarcumDirector
Barbara LopezSecretary
Ross W BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,296
Program Service Revenue
$802,060
Investment Income
$9
Other Revenue
$11,007
All Other Contributions
$15,846
Change in Net Assets
$-54,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,145
Total Revenue per Audited Statements
$897,517
Total Revenue per Form 990
$876,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,793
Other Expenses$135,381
Total Fundraising Expense$54,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,872$56,228$9,118$585,218
Other Employee Benefits$60,281$8,142$4,663$73,086
Payroll Taxes$60,035$8,109$4,644$72,788
Occupancy$57,135$14,284-$71,419
Current Officers, Directors, Trustees, and Key Employees$16,175$16,175$32,351$64,701
Office Expenses$15,771$2,130$1,220$19,121
Fees for Services Accounting$12,038$1,626$931$14,595
Fees for Services Other$7,589$1,025$588$9,202
Travel$4,521$611$350$5,482
Insurance$4,381$592$339$5,312
Conferences and Meetings$1,094$148$85$1,327
Depreciation Depletion-$1,034-$1,034
Other Expenses$863$680$389$863
Interest$430$58$33$521
Advertising$334$45$26$405
Total Functional Expenses$765,550$110,887$54,737$931,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,319
Expenses per Audited Statements$931,174
Total Expenses per Form 990$931,174
Expenses Not Reported on Form 990$21,145
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$24,812
Fundraising Direct Expenses$13,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,062$24,812$5,920$18,892
Total Events$32,062$24,812$13,805$11,007
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 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
5052483165
Address
625 SILVER AVE SW NO 185, ALBUQUERQUE, NM 87102
Doing Business As
Domestic Violence Resource Center

Signing Officer

Name
Amy Whitfield
Title
Executive Director
Phone
5052483165
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Whitfield
Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
28
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, 2017. There were no interest and penalties in relation to tax matters for 2017 and 2016. Interest and penalties that may arise from tax matters are expensed under their natural classifications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 5,920.”

Raw XML AppendixShowing 400 of 496 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN THE ALBUQUERQUE NEW MEXICO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177245
IRS990/NetAssetsOrFundBalancesEOYAmt0122443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014284
IRS990/OccupancyGrp/ProgramServicesAmt057135
IRS990/OccupancyGrp/TotalAmt071419
IRS990/OfficeExpensesGrp/FundraisingAmt01220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt015771
IRS990/OfficeExpensesGrp/TotalAmt019121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073086
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LITIGATION PAY
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt05031
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08109
IRS990/PayrollTaxesGrp/ProgramServicesAmt060035
IRS990/PayrollTaxesGrp/TotalAmt072788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012917
IRS990/PrincipalOfficerNm0AMY WHITFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0159516
IRS990/PYOtherRevenueAmt032040
IRS990/PYProgramServiceRevenueAmt0755419
IRS990/PYRevenuesLessExpensesAmt040300
IRS990/PYSalariesCompEmpBnftPaidAmt0706834
IRS990/PYTotalExpensesAmt0866350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt073071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0132773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03718828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0621261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621261
IRS990ScheduleA/TotalSupportAmt0621360
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/DonatedServicesAndUseFcltsAmt015225
IRS990ScheduleD/DonatedServicesUseFcltsAmt015225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04866
IRS990ScheduleD/ExpensesNotReportedAmt021145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05920
IRS990ScheduleD/OtherRevenueAmt05920
IRS990ScheduleD/RevenueNotReportedAmt021145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876372
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, 2017. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2017 AND 2016. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 5,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 5,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426
IRS990ScheduleD/TotalExpensesPerForm990Amt0931174
IRS990ScheduleD/TotalRevenuePerForm990Amt0876372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND SIGNED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST. RETURN PUBLISHED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,032
Liabilities
$43,589
Net assets
$122,443
Revenue
$876,372
Expenses
$931,174
Net income
-$54,802
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