Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2017 • EIN 86-0695734

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.THEPARTNERSHIP.US
924 N Alvernon WayTucson, AZ 85711

(520) 791-2711

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$230,461

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,599,520

Up $49,736 (+1.1%) from 2016

Net Assets

Down

$1,316,455

Down $99,012 (-7.0%) from 2016

Liabilities

Up

$3,283,065

Up $148,748 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$9,949,211

Up $122,414 (+1.2%) from 2016

Expenses

Down

$10,048,223

Down $136,116 (-1.3%) from 2016

Net Income

Up

-$99,012

Up $258,530 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,170,974Liabilities 2010: $2,753,566Net Assets 2010: $1,417,4082010Assets 2011: $4,520,099Liabilities 2011: $3,015,018Net Assets 2011: $1,505,0812011Assets 2012: $5,567,718Liabilities 2012: $3,952,824Net Assets 2012: $1,614,8942012Assets 2013: $5,504,365Liabilities 2013: $3,831,543Net Assets 2013: $1,672,8222013Assets 2014: $5,573,884Liabilities 2014: $3,661,793Net Assets 2014: $1,912,0912014Assets 2015: $5,350,236Liabilities 2015: $3,577,227Net Assets 2015: $1,773,0092015Assets 2016: $4,549,784Liabilities 2016: $3,134,317Net Assets 2016: $1,415,4672016Assets 2017: $4,599,520Liabilities 2017: $3,283,065Net Assets 2017: $1,316,4552017Assets 2018: $4,573,541Liabilities 2018: $3,762,854Net Assets 2018: $810,6872018Assets 2019: $2,046,954Liabilities 2019: $1,082,680Net Assets 2019: $964,2742019Assets 2020: $2,943,260Liabilities 2020: $1,900,029Net Assets 2020: $1,043,2312020Assets 2021: $3,479,580Liabilities 2021: $1,937,535Net Assets 2021: $1,542,0452021Assets 2022: $3,952,889Liabilities 2022: $544,826Net Assets 2022: $3,408,0632022Assets 2023: $3,759,574Liabilities 2023: $422,267Net Assets 2023: $3,337,3072023Assets 2024: $3,843,415Liabilities 2024: $309,801Net Assets 2024: $3,533,6142024

Highlighted filing

2017

Assets$4,599,520
Liabilities$3,283,065
Net Assets$1,316,455
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,603,6932010Expenses 2011: $10,488,3712011Expenses 2012: $11,112,7962012Expenses 2013: $10,846,8692013Revenue 2014: $10,432,032Expenses 2014: $10,192,763Net Income 2014: $239,2692014Revenue 2015: $10,476,501Expenses 2015: $10,615,583Net Income 2015: -$139,0822015Revenue 2016: $9,826,797Expenses 2016: $10,184,339Net Income 2016: -$357,5422016Revenue 2017: $9,949,211Expenses 2017: $10,048,223Net Income 2017: -$99,0122017Revenue 2018: $9,151,720Expenses 2018: $9,662,421Net Income 2018: -$510,7012018Revenue 2019: $8,252,487Expenses 2019: $8,098,900Net Income 2019: $153,5872019Revenue 2020: $7,490,975Expenses 2020: $7,412,018Net Income 2020: $78,9572020Revenue 2021: $6,908,805Expenses 2021: $6,409,991Net Income 2021: $498,8142021Revenue 2022: $8,433,704Expenses 2022: $6,567,686Net Income 2022: $1,866,0182022Revenue 2023: $5,924,940Expenses 2023: $5,995,696Net Income 2023: -$70,7562023Revenue 2024: $6,164,954Expenses 2024: $5,968,647Net Income 2024: $196,3072024

Highlighted filing

2017

Revenue$9,949,211
Expenses$10,048,223
Net Income-$99,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$9,949,211
Mission and Program Overview

Mission

The mission of the partnership is to build partnerships with young people, families and communities that improve their quality of life.

The mission of the partnership is to build partnerships with young people, families, and communities that improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,235,795$3,114,216▼ $121,579
Pledges and Grants Receivable$812,537$993,694▲ $181,157
Cash and Non-Interest-Bearing Accounts$457,333$473,957▲ $16,624
Prepaid Expenses and Deferred Charges$39,495$15,520▼ $23,975
Accounts Receivable$1,850$2,133▲ $283
Total Assets$4,549,784$4,599,520▲ $49,736
Other Assets Total$2,774--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,452,035$2,334,212▼ $117,823
Accounts Payable and Accrued Expenses$591,620$641,437▲ $49,817
Other Liabilities$0$304,848▲ $304,848
Deferred Revenue$90,150$2,568▼ $87,582
Unsecured Notes Loans Payable$512--
Total Liabilities$3,134,317$3,283,065▲ $148,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,018$1,267,612▼ $61,406
Temporarily Rstr Net Assets$86,449$48,843▼ $37,606
Total Net Assets Fund Balance$1,415,467$1,316,455▼ $99,012
Total Liabilities and Net Assets / Fund Balance$4,549,784$4,599,520▲ $49,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,789$1,085,844$3,478,633
Land$695,639-$695,639
Equipment$4,671$682,545$687,216
Other Land Buildings$0$286,612$286,612
Leasehold Improvements$21,117$190,776$211,893
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire ScheurenExecutive DirectorFT$157,060$42,238$199,298
John CarrollCFOFT$138,794$11,281$150,075
Edith Garcia MakclinExecutive DirectorFT$115,727$19,234$134,961

Board Members and Trustees

NameTitle
Thomas DonovanPresident
Kathleen RobinsonVice President
Anna CheshierBoard Member
Austin ConstableBoard Member
Barbara BursteinBoard Member
Brenda EvenBoard Member
Edward MarshallBoard Member
Jefferey GouldBoard Member
Les GinnBoard Member
Ronald WilsonBoard Member
Shirley ScottBoard Member
Rodney CookFinance Director
Arcadio GastelumSecretary
William LofquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jnr NetworksIt Services4330 W CAMINO PINTORESCO, Tucson, AZ 85745$165,551
Health Innovations LLCFood Services820 E 17TH ST, Tucson, AZ 85713$144,897
One-on-one MentoringEducation Services400 EAST UNIVERSITY BOULEVARD, Tucson, AZ 85705$135,961
Revenue and Support

Revenue Composition

Contributions and Grants
$8,297,832
Program Service Revenue
$1,376,512
Investment Income
$0
Other Revenue
$274,867
All Other Contributions
$41,712
Change in Net Assets
$-99,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,617
Revenue Not Reported on Financial Statements
$171,594
Revenue Not Reported on Form 990
$580,798
Other Revenue Adjustments
$171,594
Total Revenue per Audited Statements
$10,358,415
Total Revenue per Form 990
$9,949,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,307,819
Other Expenses$3,740,404
Total Fundraising Expense$160,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,522$693,539$99,611$4,605,672
Fees for Services Other$1,302,647$68,943-$1,371,590
Other Employee Benefits$762,419$105,749$22,805$890,973
Occupancy$434,439$128,058-$562,497
Current Officers, Directors, Trustees, and Key Employees$356,694$64,463$8,595$429,752
Payroll Taxes$315,800$57,419$8,203$381,422
Travel$315,207$2,101$15,064$332,372
Interest$445$161,402-$161,847
Depreciation Depletion$12,419$126,020-$138,439
Other Expenses$83,769$-1,220$6$82,549
All Other Expenses$57,847$8,222-$66,069
Fees for Services Accounting$28,450$31,019-$59,469
Insurance$45,517$11,168-$56,685
Advertising$51,751--$51,751
Office Expenses$18,874$44$610$19,528
Fees for Services Legal-$12,550-$12,550
Total Functional Expenses$8,292,986$1,594,658$160,579$10,048,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,459,544
Expenses per Audited Statements$10,048,223
Total Expenses per Form 990$10,048,223
Expenses Not Reported on Form 990$411,321
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$66,305
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,305$66,305-$66,305
Total Events$66,305$66,305-$66,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Cope$300,000
Due to Pima Partnership Foundation$4,848
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be provided to the finance committee prior to its filing for review and then to the board during its next scheduled meeting.”

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

“All purchases and contracts are reviewed by the cfo and ed prior to execution. Any potential conflict of interest is brought before the board for discussion and decisions.”

Form 990, Part VI, Section B, Line 15A

“A compensation survey is obtained for the region from the university of arizona with comparable size non-profit agencies. The finance committee discusses and writes the ed's review (done every two years) with recommendations for compensation. The review and recommendations are brought to the full board for a vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima Prevention Partnership
EIN
86-0695734
Phone
5207912711
Address
924 N ALVERNON WAY, TUCSON, AZ 85711

Signing Officer

Name
Rodney Cook
Title
CFO
Phone
5207912711
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1991
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
202
Volunteers
1,427

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 1,302,647. Management and general expenses 68,943. Fundraising expenses 0. Total expenses 1,371,590.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 171,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -171,594. Pima partnership foundation expenses 2,117.”

Raw XML AppendixShowing 400 of 712 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/Form990PartVIISectionAGrp/OtherCompensationAmt1618731
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARCADIO GASTELUM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM LOFQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BURSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFEREY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LES GINN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA CHESHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE SCHEUREN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15EDITH GARCIA MAKCLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0214999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16194636
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt066305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08256120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09949211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011168
IRS990/InsuranceGrp/ProgramServicesAmt045517
IRS990/InsuranceGrp/TotalAmt056685
IRS990/InterestGrp/ManagementAndGeneralAmt0161402
IRS990/InterestGrp/ProgramServicesAmt0445
IRS990/InterestGrp/TotalAmt0161847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03235795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03114216
IRS990/LandBldgEquipCostOrOtherBssAmt05359993
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PARTNERSHIP IS TO BUILD PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES AND COMMUNITIES THAT IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02452035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02334212
IRS990/NetAssetsOrFundBalancesBOYAmt01415467
IRS990/NetAssetsOrFundBalancesEOYAmt01316455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128058
IRS990/OccupancyGrp/ProgramServicesAmt0434439
IRS990/OccupancyGrp/TotalAmt0562497
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt018874
IRS990/OfficeExpensesGrp/TotalAmt019528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890973
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1220
IRS990/OtherExpensesGrp/ProgramServicesAmt0446002
IRS990/OtherExpensesGrp/ProgramServicesAmt1193880
IRS990/OtherExpensesGrp/ProgramServicesAmt254304
IRS990/OtherExpensesGrp/ProgramServicesAmt383769
IRS990/OtherExpensesGrp/TotalAmt0484317
IRS990/OtherExpensesGrp/TotalAmt1255020
IRS990/OtherExpensesGrp/TotalAmt285721
IRS990/OtherExpensesGrp/TotalAmt382549
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0304848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136968
IRS990/OtherRevenueTotalAmt0208562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03812522
IRS990/OtherSalariesAndWagesGrp/TotalAmt04605672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315800
IRS990/PayrollTaxesGrp/TotalAmt0381422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0993694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015520
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07653946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03601901
IRS990/PYOtherRevenueAmt016382
IRS990/PYProgramServiceRevenueAmt02156469
IRS990/PYRevenuesLessExpensesAmt0-357542
IRS990/PYSalariesCompEmpBnftPaidAmt06582438
IRS990/PYTotalExpensesAmt010184339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09826797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,599,520
Liabilities
$3,283,065
Net assets
$1,316,455
Revenue
$9,949,211
Expenses
$10,048,223
Net income
-$99,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.31$3.53$6.16$5.97$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.42$3.34$5.92$6.00$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.54$3.41$8.43$6.57$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.94$1.54$6.91$6.41$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.90$1.04$7.49$7.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.08$0.96$8.25$8.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.76$0.81$9.15$9.66$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.28$1.32$9.95$10.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.13$1.42$9.83$10.2$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.58$1.77$10.5$10.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.57$3.66$1.91$10.4$10.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.83$1.67$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.95$1.61$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.02$1.51$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.75$1.42$9.60