Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2018 • EIN 85-0458719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileN/A
PO Box 1632Raton, NM 87740

(575) 445-5778

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$72,488

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$207,083

Up $1,697 (+0.8%) from 2017

Net Assets

Up

$175,274

Up $7,178 (+4.3%) from 2017

Liabilities

Down

$31,809

Down $5,481 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$366,795

Up $10,407 (+2.9%) from 2017

Expenses

Up

$359,617

Up $11,743 (+3.4%) from 2017

Net Income

Down

$7,178

Down $1,336 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $132,366Liabilities 2011: $61,820Net Assets 2011: $70,5462011Assets 2012: $132,367Liabilities 2012: $58,960Net Assets 2012: $73,4072012Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2014: $203,031Liabilities 2014: $47,246Net Assets 2014: $155,7852014Assets 2015: $202,532Liabilities 2015: $43,459Net Assets 2015: $159,0732015Assets 2016: $199,925Liabilities 2016: $40,343Net Assets 2016: $159,5822016Assets 2017: $205,386Liabilities 2017: $37,290Net Assets 2017: $168,0962017Assets 2018: $207,083Liabilities 2018: $31,809Net Assets 2018: $175,2742018Assets 2019: $200,992Liabilities 2019: $34,333Net Assets 2019: $166,6592019Assets 2020: $215,733Liabilities 2020: $12,859Net Assets 2020: $202,8742020Assets 2021: $221,696Liabilities 2021: $13,417Net Assets 2021: $208,2792021Assets 2022: $198,273Liabilities 2022: $13,705Net Assets 2022: $184,5682022Assets 2023: $240,612Liabilities 2023: $14,676Net Assets 2023: $225,9362023Assets 2024: $266,426Liabilities 2024: $16,574Net Assets 2024: $249,8522024

Highlighted filing

2018

Assets$207,083
Liabilities$31,809
Net Assets$175,274
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,280Expenses 2011: $279,500Net Income 2011: $1,7802011Expenses 2012: $276,2272012Revenue 2013: $380,995Expenses 2013: $268,422Net Income 2013: $112,5732013Revenue 2014: $253,216Expenses 2014: $283,410Net Income 2014: -$30,1942014Revenue 2015: $309,553Expenses 2015: $306,265Net Income 2015: $3,2882015Revenue 2016: $319,302Expenses 2016: $318,793Net Income 2016: $5092016Revenue 2017: $356,388Expenses 2017: $347,874Net Income 2017: $8,5142017Revenue 2018: $366,795Expenses 2018: $359,617Net Income 2018: $7,1782018Revenue 2019: $358,710Expenses 2019: $364,860Net Income 2019: -$6,1502019Revenue 2020: $407,711Expenses 2020: $371,496Net Income 2020: $36,2152020Revenue 2021: $436,072Expenses 2021: $430,668Net Income 2021: $5,4042021Revenue 2022: $390,283Expenses 2022: $413,994Net Income 2022: -$23,7112022Revenue 2023: $548,228Expenses 2023: $506,861Net Income 2023: $41,3672023Revenue 2024: $559,199Expenses 2024: $535,283Net Income 2024: $23,9162024

Highlighted filing

2018

Revenue$366,795
Expenses$359,617
Net Income$7,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$366,795
Mission and Program Overview

Mission

Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.

Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,020$126,286▲ $5,266
Pledges and Grants Receivable$73,471$55,734▼ $17,737
Cash and Non-Interest-Bearing Accounts$8,333$23,264▲ $14,931
Prepaid Expenses and Deferred Charges$2,562$1,799▼ $763
Total Assets$205,386$207,083▲ $1,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,454$23,001▼ $2,453
Other Liabilities$10,768$8,517▼ $2,251
Accounts Payable and Accrued Expenses$1,068$291▼ $777
Total Liabilities$37,290$31,809▼ $5,481
Net Assets / Fund Balance
Unrestricted Net Assets$168,096$175,274▲ $7,178
Total Net Assets Fund Balance$168,096$175,274▲ $7,178
Total Liabilities and Net Assets / Fund Balance$205,386$207,083▲ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,148$64,305$170,453
Equipment$14,638$23,257$37,895
Land$5,500-$5,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee PhillipsExecutive DirectorFT$72,488$72,488

Board Members and Trustees

NameTitle
Louise JohnsonPresident
Ferdinand GarciaVice-president
Janese LittleAdvisory Committee Member
Mercy SwansonAdvisory Committee Member
Bill RupertMember
Collen GroganMember
Pat CasiasMember
Robin WaltersMember
Kathy ReidSecretary
Tommi HattawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,037
Program Service Revenue
$15,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,408
Change in Net Assets
$7,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,795
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$366,797
Total Revenue per Form 990
$366,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,795
Other Expenses$87,822
Total Fundraising Expense$15,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,955$25,171$12,586$251,712
All Other Expenses$31,768$480$1,507$33,755
Payroll Taxes$17,071$2,008$1,004$20,083
Travel$19,231$0$0$19,231
Insurance$10,265$0$0$10,265
Depreciation Depletion$8,362$0$0$8,362
Occupancy$6,120$720$360$7,200
Other Expenses$3,265$0$0$3,265
Interest$1,819$0$0$1,819
Advertising$278$0$0$278
Office Expenses$216$0$0$216
Total Functional Expenses$315,397$28,635$15,585$359,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,619
Expenses per Audited Statements$359,617
Total Expenses per Form 990$359,617
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$4,369
Accrued Compensated Absen$1,718
Employee Dental Contribut$1,157
Payroll Liabilities - SIT$657
Employee Health Insurance$402
Payroll Liabilities - SUT$184
Payroll Liabilities-W/C A$30
Payroll Liabilities - FIC-
Payroll Liabilities - Med-
Payroll Liabilities - FIT-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternatives to Violence Inc
EIN
85-0458719
Phone
5754455778
Address
PO BOX 1632, RATON, NM 87740

Signing Officer

Name
Leroy Phillips
Title
Excutive Director
Phone
5754455778
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
6

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 are given to Board members for review”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of”

Pt VI, Line 12C

“interest as they arise and are viewed annually.”

Pt VI, Line 15A

“Board reviews all compensation on an annual basis.”

Pt VI, Line 15B

“Board reviews all employee's compensation on an annual basis.”

Pt VI, Line 19

“Avalable upon request and on the website Guide Star.”

Form 990, Part IX, Line 24E

“Adjustment for Rounding -3. -3. 0. 0.”

Form 990, Part IX, Line 24E

“Audit 4802. 4082. 480. 240.”

Form 990, Part IX, Line 24E

“Computer Programs 1659. 1659. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - Equipment 110. 0. 0. 110.”

Form 990, Part IX, Line 24E

“Ligislative Support 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Program Support 1676. 1676. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Required Training 4295. 4295. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 2378. 2378. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events - Candleli 1157. 0. 0. 1157.”

Form 990, Part IX, Line 24E

“Supplies 5990. 5990. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6291. 6291. 0. 0.”

Form 990, Part IX, Line 24E

“Tax - Property Office 574. 574. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Adjustment for Rounding.”

Pt XII, Line 2D

“Adjustment for Rounding.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt1863
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt33265
IRS990/OtherExpensesGrp/TotalAmt02557
IRS990/OtherExpensesGrp/TotalAmt1863
IRS990/OtherExpensesGrp/TotalAmt211
IRS990/OtherExpensesGrp/TotalAmt33265
IRS990/OtherLiabilitiesGrp/BOYAmt010768
IRS990/OtherLiabilitiesGrp/EOYAmt08517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt017071
IRS990/PayrollTaxesGrp/TotalAmt020083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01799
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084343
IRS990/PYProgramServiceRevenueAmt08993
IRS990/PYRevenuesLessExpensesAmt08514
IRS990/PYSalariesCompEmpBnftPaidAmt0263531
IRS990/PYTotalExpensesAmt0347874
IRS990/PYTotalRevenueAmt0356388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISING 2013: 2399. 2014: 9178. 2015: 16720. 2016: 13282. 2017: 19078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01554657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020521
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01575178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288049
IRS990ScheduleA/Total509Grp/TotalAmt01575178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635835
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170453
IRS990ScheduleD/EquipmentGrp/BookValueAmt014638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037895
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0359617
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - SUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities-W/C A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Employee Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employee Dental Contribut
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities - FIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Payroll Liabilities - Med
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Payroll Liabilities - FIT
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0366795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for Rounding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for Rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126286
IRS990ScheduleD/TotalExpensesPerForm990Amt0359617
IRS990ScheduleD/TotalLiabilityAmt08517
IRS990ScheduleD/TotalRevenuePerForm990Amt0366795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are given to Board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest as they arise and are viewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews all compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews all employee's compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avalable upon request and on the website Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment for Rounding -3. -3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audit 4802. 4082. 480. 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Programs 1659. 1659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent - Equipment 110. 0. 0. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ligislative Support 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Development 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Support 1676. 1676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Services 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Required Training 4295. 4295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repair & Maintenance 2378. 2378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Special Events - Candleli 1157. 0. 0. 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 5990. 5990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 6291. 6291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Tax - Property Office 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,083
Liabilities
$31,809
Net assets
$175,274
Revenue
$366,795
Expenses
$359,617
Net income
$7,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.50$5.59$5.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$5.48$5.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.85$3.90$4.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$4.36$4.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.08$3.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.59$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$3.67$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.56$3.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$3.19$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.59$3.10$3.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.47$1.56$2.53$2.83$0.30
2013Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.81$2.68$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$2.76
2011Summary only. Only limited summary data is available for this year.$1.32$0.62$0.71$2.81$2.80$0.02