Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2018 • EIN 85-6018573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

PO Box 2184Albuquerque, NM 87103-2184

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$425,778

Down $72,250 (-15%) from 2017

Net Assets

Down

$301,921

Down $108,230 (-26%) from 2017

Liabilities

Up

$123,857

Up $35,980 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$107,762

Down $28,891 (-21%) from 2017

Expenses

Down

$167,565

Down $660 (-0.4%) from 2017

Net Income

Down

-$59,803

Down $28,231 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,773Liabilities 2011: $32,579Net Assets 2011: $983,1942011Assets 2012: $780,225Liabilities 2012: $177,986Net Assets 2012: $602,2392012Assets 2013: $566,608Liabilities 2013: $17,630Net Assets 2013: $548,9782013Assets 2014: $448,003Liabilities 2014: $21,278Net Assets 2014: $426,7252014Assets 2015: $465,828Liabilities 2015: $66,803Net Assets 2015: $399,0252015Assets 2017: $498,028Liabilities 2017: $87,877Net Assets 2017: $410,1512017Assets 2018: $425,778Liabilities 2018: $123,857Net Assets 2018: $301,9212018Assets 2019: $499,444Liabilities 2019: $246,151Net Assets 2019: $253,2932019Assets 2020: $546,976Liabilities 2020: $243,561Net Assets 2020: $303,4152020Assets 2021: $296,504Liabilities 2021: $1,231Net Assets 2021: $295,2732021Assets 2022: $282,574Liabilities 2022: $7,048Net Assets 2022: $275,5262022Assets 2023: $697,606Liabilities 2023: $38,098Net Assets 2023: $659,5082023Assets 2024: $645,397Liabilities 2024: $25,682Net Assets 2024: $619,7152024

Highlighted filing

2018

Assets$425,778
Liabilities$123,857
Net Assets$301,921
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,828Expenses 2011: $582,925Net Income 2011: $30,9032011Expenses 2012: $1,032,6122012Revenue 2013: $437,861Expenses 2013: $511,764Net Income 2013: -$73,9032013Revenue 2014: $389,466Expenses 2014: $510,200Net Income 2014: -$120,7342014Revenue 2015: $212,638Expenses 2015: $215,364Net Income 2015: -$2,7262015Revenue 2017: $136,653Expenses 2017: $168,225Net Income 2017: -$31,5722017Revenue 2018: $107,762Expenses 2018: $167,565Net Income 2018: -$59,8032018Revenue 2019: $136,529Expenses 2019: $204,449Net Income 2019: -$67,9202019Revenue 2020: $291,544Expenses 2020: $251,745Net Income 2020: $39,7992020Revenue 2021: $169,577Expenses 2021: $192,221Net Income 2021: -$22,6442021Revenue 2022: $284,264Expenses 2022: $277,003Net Income 2022: $7,2612022Revenue 2023: $828,724Expenses 2023: $460,405Net Income 2023: $368,3192023Revenue 2024: $284,575Expenses 2024: $336,090Net Income 2024: -$51,5152024

Highlighted filing

2018

Revenue$107,762
Expenses$167,565
Net Income-$59,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$165,631
Mission and Program Overview

Mission

The organization provides

The organization provides education and resources for public participation in the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,864$195,703▼ $96,161
Accounts Receivable$86,211$122,495▲ $36,284
Land, Buildings, and Equipment, Net$72,083$65,896▼ $6,187
Cash and Non-Interest-Bearing Accounts$43,240$37,261▼ $5,979
Prepaid Expenses and Deferred Charges$2,502$2,295▼ $207
Total Assets$498,028$425,778▼ $72,250
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,877$123,857▲ $35,980
Total Liabilities$87,877$123,857▲ $35,980
Net Assets / Fund Balance
Unrestricted Net Assets$330,603$226,904▼ $103,699
Permanently Rstr Net Assets$37,995$37,995→ $0
Temporarily Rstr Net Assets$41,553$37,022▼ $4,531
Total Net Assets Fund Balance$410,151$301,921▼ $108,230
Total Liabilities and Net Assets / Fund Balance$498,028$425,778▼ $72,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,896$245,319$311,215
Equipment$0$37,288$37,288
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,995---$37,995
2017$37,495$500--$37,995
2016$36,995$500--$37,495
2015$36,495$500--$36,995
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LeedsExecutive DirectorFT$51,524$51,524

Board Members and Trustees

NameTitle
Lynda M LattaChair
Jack SullivanDirector/finance Chair
David M BerlinPast Chair
Heather JaramilloVice Chair
Ben F FeuchterDirector
Connor AdamsDirector
Janet BlairDirector
Raquel MedinaDirector
Susan QunitanaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,379
Program Service Revenue
$4,950
Investment Income
$31,419
Other Revenue
$55,014
All Other Contributions
$16,379
Change in Net Assets
$-59,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,417
Salaries, Compensation, and Employee Benefits$55,832
Grants and Similar Amounts Paid$5,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,948$2,576$0$51,524
Fees for Services Lobbying$22,598$0$0$22,598
Occupancy$14,294$377$0$14,671
Fees for Services Accounting$0$11,040$0$11,040
All Other Expenses$5,838$1,087$0$6,925
Grants to Domestic Individuals$5,316--$5,316
Insurance$3,895$205$0$4,100
Payroll Taxes$3,753$198$0$3,951
Office Expenses$1,590$84$0$1,674
Information Technology$1,020$0$0$1,020
Other Expenses$472$533$0$1,005
Fees for Service Investment Mgmnt Fees$0$730$0$730
Other Employee Benefits$330$27$0$357
Conferences and Meetings$0$210$0$210
Total Functional Expenses$150,402$17,163$0$167,565
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
The Center for Civic Values
EIN
85-6018573
Phone
5057649417
Address
PO BOX 2184, ALBUQUERQUE, NM 87103-2184

Signing Officer

Name
Jack Sullivan
Title
Finance Chair
Phone
5057649417
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sullivan
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
125

Preparer

Firm
AVI Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by executive director and finance committee chair on behalf of the board of directors”

Pt VI, Line 12C

“Conficlts could arise in the mock trial program with board members serving as attorney coaches for the teams. Affected members would not be allowed to participate in the decision making process. These conflicts are easily identified by the organizations employees.”

Pt VI, Line 15A

“The board of directors determines the annual salary of the the executive director.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for review in person after receiving and approving formal request.”

Pt XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Pt VI, Line 15B

“The board of directors determines the annual salary of the the executive director.”

Form 990, Part IX, Line 24E

“POSTAGE 424. 418. 6. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 4570. 4286. 284. 0.”

Form 990, Part IX, Line 24E

“PARKING 376. 0. 376. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 237. 0. 237. 0.”

Form 990, Part IX, Line 24E

“Business registration 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Professional development 1178. 1134. 44. 0.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt040446
IRS990/OtherExpensesGrp/ProgramServicesAmt11828
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt3472
IRS990/OtherExpensesGrp/TotalAmt040446
IRS990/OtherExpensesGrp/TotalAmt11924
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/ProgramServicesAmt03753
IRS990/PayrollTaxesGrp/TotalAmt03951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02295
IRS990/PrincipalOfficerNm0JACK SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03538
IRS990/PYInvestmentIncomeAmt013670
IRS990/PYOtherExpensesAmt0108797
IRS990/PYOtherRevenueAmt049914
IRS990/PYProgramServiceRevenueAmt06943
IRS990/PYRevenuesLessExpensesAmt0-31572
IRS990/PYSalariesCompEmpBnftPaidAmt055890
IRS990/PYTotalExpensesAmt0168225
IRS990/PYTotalRevenueAmt0136653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt0647969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647969
IRS990ScheduleA/TotalSupportAmt0763727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt022598
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt022598
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311215
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036995
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037288
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065896
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UM ROSE AND JJ MULLINS SCHOLARSHIP RECIPIENTS ARE CHOSEN BY THE UNM LAW SCHOOL EACH YEAR. THE NM MOCK TRIAL SCHOLARSHIP/AWARD RECIPIENTS ARE CHOSEN BASED ON APPLICATIONS SUBMITTED. THE SELECTIONS ARE MADE BY A MOCK TRIAL COMMITTEE COMPRISED OF SOME OF THE MEMBERS OF THE CCV BOARD OF DIRECTORS. NONE OF THE RECIPIENTS RECEVIED MORE THAN $1,500
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFICLTS COULD ARISE IN THE MOCK TRIAL PROGRAM WITH BOARD MEMBERS SERVING AS ATTORNEY COACHES FOR THE TEAMS. AFFECTED MEMBERS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. THESE CONFLICTS ARE EASILY IDENTIFIED BY THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON AFTER RECEIVING AND APPROVING FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 424. 418. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE 4570. 4286. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 376. 0. 376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING 237. 0. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT 1178. 1134. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$425,778
Liabilities
$123,857
Net assets
$301,921
Revenue
$107,762
Expenses
$167,565
Net income
-$59,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.28$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.30$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.14$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.61$0.58$0.03