Civic Intelligence

Native Americans for Community Action Inc.

990 • Fiscal year 2013 • EIN 86-0268489

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NACAINC.ORG

View Organization Page

2717 N Steves Blvd No 111Flagstaff, AZ 86004

(928) 526-2968

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,434

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,005,558

Up $167,276 (+20%) from 2012

Net Assets

Up

$467,963

Up $61,971 (+15%) from 2012

Liabilities

Up

$537,595

Up $105,305 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$3,780,124

No earlier filing loaded for comparison.

Expenses

Up

$3,715,673

Up $269,778 (+7.8%) from 2012

Net Income

$64,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $780,473Liabilities 2010: $284,540Net Assets 2010: $495,9332010Assets 2011: $706,307Liabilities 2011: $296,917Net Assets 2011: $409,3902011Assets 2012: $838,282Liabilities 2012: $432,290Net Assets 2012: $405,9922012Assets 2013: $1,005,558Liabilities 2013: $537,595Net Assets 2013: $467,9632013Assets 2014: $1,183,919Liabilities 2014: $576,306Net Assets 2014: $607,6132014Assets 2015: $1,145,628Liabilities 2015: $506,346Net Assets 2015: $639,2822015Assets 2016: $1,111,490Liabilities 2016: $623,411Net Assets 2016: $488,0792016Assets 2017: $1,291,486Liabilities 2017: $679,641Net Assets 2017: $611,8452017Assets 2018: $1,690,101Liabilities 2018: $783,599Net Assets 2018: $906,5022018Assets 2019: $2,211,186Liabilities 2019: $1,068,861Net Assets 2019: $1,142,3252019Assets 2020: $4,149,440Liabilities 2020: $2,831,567Net Assets 2020: $1,317,8732020Assets 2021: $13,508,728Liabilities 2021: $12,205,272Net Assets 2021: $1,303,4562021Assets 2022: $13,835,420Liabilities 2022: $12,236,120Net Assets 2022: $1,599,3002022Assets 2023: $14,070,533Liabilities 2023: $11,443,399Net Assets 2023: $2,627,1342023Assets 2024: $15,894,834Liabilities 2024: $11,897,199Net Assets 2024: $3,997,6352024

Highlighted filing

2013

Assets$1,005,558
Liabilities$537,595
Net Assets$467,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,752,6582010Expenses 2011: $3,529,2862011Expenses 2012: $3,445,8952012Revenue 2013: $3,780,124Expenses 2013: $3,715,673Net Income 2013: $64,4512013Revenue 2014: $3,907,603Expenses 2014: $3,769,038Net Income 2014: $138,5652014Revenue 2015: $4,847,300Expenses 2015: $4,804,586Net Income 2015: $42,7142015Revenue 2016: $4,076,858Expenses 2016: $4,245,928Net Income 2016: -$169,0702016Revenue 2017: $4,587,708Expenses 2017: $4,548,445Net Income 2017: $39,2632017Revenue 2018: $4,877,967Expenses 2018: $4,566,278Net Income 2018: $311,6892018Revenue 2019: $4,699,119Expenses 2019: $4,490,341Net Income 2019: $208,7782019Revenue 2020: $5,206,108Expenses 2020: $5,019,850Net Income 2020: $186,2582020Revenue 2021: $5,982,716Expenses 2021: $6,047,476Net Income 2021: -$64,7602021Revenue 2022: $6,607,474Expenses 2022: $6,324,797Net Income 2022: $282,6772022Revenue 2023: $8,198,019Expenses 2023: $7,037,809Net Income 2023: $1,160,2102023Revenue 2024: $8,460,187Expenses 2024: $7,325,981Net Income 2024: $1,134,2062024

Highlighted filing

2013

Revenue$3,780,124
Expenses$3,715,673
Net Income$64,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,789,374
Mission and Program Overview

Mission

To welcome, inform, nuture, empower and advocate for native people to create a healthy community based on harmony, respect, and indigenous values.

To provide health & human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,772$359,382▼ $65,390
Accounts Receivable$24,047$265,371▲ $241,324
Pledges and Grants Receivable$128,408$178,208▲ $49,800
Savings and Temporary Cash Investments$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$111,935$70,661▼ $41,274
Prepaid Expenses and Deferred Charges$48,644$31,922▼ $16,722
Other Notes and Loans Receivable, Net$476$14▼ $462
Total Assets$838,282$1,005,558▲ $167,276
Liabilities
Deferred Revenue$238,197$309,649▲ $71,452
Accounts Payable and Accrued Expenses$182,999$224,248▲ $41,249
Mortgage Notes Payable Secured by Investment Property$11,094$3,698▼ $7,396
Total Liabilities$432,290$537,595▲ $105,305
Net Assets / Fund Balance
Unrestricted Net Assets$405,992$467,963▲ $61,971
Total Net Assets Fund Balance$405,992$467,963▲ $61,971
Total Liabilities and Net Assets / Fund Balance$838,282$1,005,558▲ $167,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,309$286,870$322,179
Leasehold Improvements$35,352$210,053$245,405
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CowanCEOFT$85,858$2,576$88,434
Donald DowneyCFOFT$53,154$3,891$57,045
Gerald ClarkCFOFT$53,682$2,514$56,196

Board Members and Trustees

NameTitle
Kenneth SheffieldPresident
Tessie MoateVice President
Andrew QumyintewaBoard Member
Isabel BrittonBoard Member
Perfilliea Mikki CharlieBoard Member
Elaine BeyalSecretary
Jennifer HatathlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,076
Program Service Revenue
$3,730,372
Investment Income
$2,623
Other Revenue
$20,053
All Other Contributions
$14,851
Change in Net Assets
$64,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,780,124
Total Revenue per Form 990
$3,780,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,368
Other Expenses$1,471,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,782$152,673-$1,753,455
Occupancy$299,824$56,356-$356,180
Fees for Services Other$213,386$77,347-$290,733
Office Expenses$138,421$54,459-$192,880
Current Officers, Directors, Trustees, and Key Employees$8,586$159,564-$168,150
Payroll Taxes$133,532$26,022-$159,554
Other Employee Benefits$115,532$24,638-$140,170
Advertising$110,592$9,853-$120,445
Travel$68,252$14,344-$82,596
Conferences and Meetings$73,429$3,099-$76,528
Depreciation Depletion$45,057$8,742-$53,799
Insurance$6,212$33,795-$40,007
Other Expenses$29,037$3,291-$29,037
All Other Expenses$21,203$3,986-$25,189
Pension Plan Contributions$23,039--$23,039
Fees for Services Accounting-$20,700-$20,700
Information Technology$18,308$1,052-$19,360
Total Functional Expenses$3,065,752$649,921$0$3,715,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,715,673
Total Expenses per Audited Statements$3,715,673
Total Expenses per Form 990$3,715,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,051
Fundraising Direct Expenses$9,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,276$14,051$9,250$4,801
Total Events$24,276$14,051$9,250$4,801
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 in conjunction with the audited financial statements before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization. The organization also has a written employment contract with the officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0268489
Phone
9285262968

Signing Officer

Name
Linda Cowan
Title
Chief Executive Officer
Phone
9285262968
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cowan
Formed
1971
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
13

Preparer

Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more-likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2013 and 2012, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OfficeExpensesGrp/TotalAmt0192880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140170
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICAL FEES & SERVICES
IRS990/OtherExpensesGrp/Desc3DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OtherExpensesGrp/ProgramServicesAmt068130
IRS990/OtherExpensesGrp/ProgramServicesAmt159866
IRS990/OtherExpensesGrp/ProgramServicesAmt232564
IRS990/OtherExpensesGrp/ProgramServicesAmt329037
IRS990/OtherExpensesGrp/TotalAmt071421
IRS990/OtherExpensesGrp/TotalAmt159866
IRS990/OtherExpensesGrp/TotalAmt232564
IRS990/OtherExpensesGrp/TotalAmt329037
IRS990/OtherRevenueTotalAmt015252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133532
IRS990/PayrollTaxesGrp/TotalAmt0159554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023039
IRS990/PensionPlanContributionsGrp/TotalAmt023039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031922
IRS990/PrincipalOfficerNm0LINDA COWAN
IRS990/PriorPeriodAdjustmentsAmt0-2480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LABOR, TRAINING & ADMI
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3OUTLOOK
IRS990/ProgramServiceRevenueGrp/Desc4TOBACCO EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02532035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02532035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461587
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374279
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0226452
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0523414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04913
IRS990/PYOtherExpensesAmt01314852
IRS990/PYOtherRevenueAmt010879
IRS990/PYProgramServiceRevenueAmt03317857
IRS990/PYRevenuesLessExpensesAmt0-3398
IRS990/PYSalariesCompEmpBnftPaidAmt02131043
IRS990/PYTotalExpensesAmt03445895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02532035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03745624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03326649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03187378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01956396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014589011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013924
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015373494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03437584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03440333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02524821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02193255
IRS990ScheduleA/Total509Grp/TotalAmt015373494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03780124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03442497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03442743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02527120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02194934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015387418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03715673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245405
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03780124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070661
IRS990ScheduleD/TotalExpensesPerForm990Amt03715673
IRS990ScheduleD/TotalRevenuePerForm990Amt03780124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024276

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,558
Liabilities
$537,595
Net assets
$467,963
Revenue
$3,780,124
Expenses
$3,715,673
Net income
$64,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.9$4.00$8.46$7.33$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.63$8.20$7.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.2$1.60$6.61$6.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.2$1.30$5.98$6.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.83$1.32$5.21$5.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.07$1.14$4.70$4.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$4.88$4.57$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$4.59$4.55$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$4.08$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.85$4.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$3.91$3.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$3.78$3.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.43$0.41$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$2.75
Peer Organizations

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