Civic Intelligence

Dvrc Inc.

990 • Fiscal year 2018 • EIN 85-0439226

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$27,731

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$276,065

Up $110,033 (+66%) from 2017

Net Assets

Up

$233,753

Up $111,310 (+91%) from 2017

Liabilities

Down

$42,312

Down $1,277 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$908,222

Up $31,850 (+3.6%) from 2017

Expenses

Down

$796,912

Down $134,262 (-14%) from 2017

Net Income

Up

$111,310

Up $166,112 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$276,065
Liabilities$42,312
Net Assets$233,753
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$908,222
Expenses$796,912
Net Income$111,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$913,537
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$104,554$197,082▲ $92,528
Cash and Non-Interest-Bearing Accounts$45,309$39,654▼ $5,655
Land, Buildings, and Equipment, Net$426$20,001▲ $19,575
Prepaid Expenses and Deferred Charges$12,917$18,368▲ $5,451
Accounts Receivable$2,756--
Savings and Temporary Cash Investments$70$960▲ $890
Total Assets$166,032$276,065▲ $110,033
Liabilities
Accounts Payable and Accrued Expenses$29,579$33,812▲ $4,233
Unsecured Notes Loans Payable$14,010$8,500▼ $5,510
Total Liabilities$43,589$42,312▼ $1,277
Net Assets / Fund Balance
Unrestricted Net Assets$79,243$142,562▲ $63,319
Temporarily Rstr Net Assets$43,200$91,191▲ $47,991
Total Net Assets Fund Balance$122,443$233,753▲ $111,310
Total Liabilities and Net Assets / Fund Balance$166,032$276,065▲ $110,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,001$7,324$27,325
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy WhitefieldExecutive Director (began in August)FT$27,731$27,731
Lynn GentrywoodExecutive Director (thru April)FT$23,846$23,846

Board Members and Trustees

NameTitle
Christina WestPresident
Denise WilcoxDirector
Farrakhan MuhammadDirector
Jamie RayneDirector
Jenn CodyDirector
Kristelle SiarzaDirector
Steve MarcumDirector
Barbara LopezSecretary
Ross W BusbyTreasurer
Kelly FamigliettaVice/immediate Past Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$122,972
Program Service Revenue
$774,873
Investment Income
$0
Other Revenue
$10,377
All Other Contributions
$81,622
Change in Net Assets
$111,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,338
Total Revenue per Audited Statements
$926,560
Total Revenue per Form 990
$908,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,292
Other Expenses$185,620
Total Fundraising Expense$49,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,928$43,652$30,830$452,410
Occupancy$56,910$14,223-$71,133
Payroll Taxes$45,447$5,249$3,707$54,403
Other Employee Benefits$44,192$5,104$3,605$52,901
Current Officers, Directors, Trustees, and Key Employees$43,086$4,977$3,515$51,578
Fees for Services Other$34,100$4,285$3,026$41,411
Office Expenses$27,882$3,220$2,275$33,377
Fees for Services Accounting$12,510$1,445$1,021$14,976
Insurance$7,960$919$649$9,528
Other Expenses$6,367--$6,367
Conferences and Meetings$2,468$285$201$2,954
Depreciation Depletion-$2,884-$2,884
Interest$1,631$188$133$1,952
Travel$867$100$71$1,038
Total Functional Expenses$661,348$86,531$49,033$796,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,250
Expenses per Audited Statements$796,912
Total Expenses per Form 990$796,912
Expenses Not Reported on Form 990$18,338
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$15,692
Fundraising Direct Expenses$5,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,042$15,692$1,003$14,689
Total Events$21,042$15,692$5,315$10,377
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
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
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
Steve Marcum
Title
Acting Executive Director
Phone
5052483165
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Marcum
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
22

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, 2018. There were no interest and penalties in relation to tax matters for 2018 and 2017. Interest and penalties that may arise from tax matters are expensed under their natural classifications.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 1,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 1,003.”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN THE ALBUQUERQUE NEW MEXICO AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122443
IRS990/NetAssetsOrFundBalancesEOYAmt0233753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014223
IRS990/OccupancyGrp/ProgramServicesAmt056910
IRS990/OccupancyGrp/TotalAmt071133
IRS990/OfficeExpensesGrp/FundraisingAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt027882
IRS990/OfficeExpensesGrp/TotalAmt033377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052901
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/ProgramServicesAmt06367
IRS990/OtherExpensesGrp/TotalAmt06367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt045447
IRS990/PayrollTaxesGrp/TotalAmt054403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018368
IRS990/PrincipalOfficerNm0STEVE MARCUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0135381
IRS990/PYOtherRevenueAmt011007
IRS990/PYProgramServiceRevenueAmt0802060
IRS990/PYRevenuesLessExpensesAmt0-54802
IRS990/PYSalariesCompEmpBnftPaidAmt0795793
IRS990/PYTotalExpensesAmt0931174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0774873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03780542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0545046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545046
IRS990ScheduleA/TotalSupportAmt0545137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017335
IRS990ScheduleD/DonatedServicesUseFcltsAmt017335
IRS990ScheduleD/EquipmentGrp/BookValueAmt020001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027325
IRS990ScheduleD/ExpensesNotReportedAmt018338
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0796912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01003
IRS990ScheduleD/OtherRevenueAmt01003
IRS990ScheduleD/RevenueNotReportedAmt018338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908222
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, 2018. THERE WERE NO INTEREST AND PENALTIES IN RELATION TO TAX MATTERS FOR 2018 AND 2017. INTEREST AND PENALTIES THAT MAY ARISE FROM TAX MATTERS ARE EXPENSED UNDER THEIR NATURAL CLASSIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 1,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 1,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020001
IRS990ScheduleD/TotalExpensesPerForm990Amt0796912
IRS990ScheduleD/TotalRevenuePerForm990Amt0908222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01003
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091191
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166032
IRS990/TotalAssetsEOYAmt0276065
IRS990/TotalAssetsGrp/BOYAmt0166032
IRS990/TotalAssetsGrp/EOYAmt0276065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122972
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,065
Liabilities
$42,312
Net assets
$233,753
Revenue
$908,222
Expenses
$796,912
Net income
$111,310
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