Civic Intelligence

Pima Prevention Partnership

990 • Fiscal year 2018 • EIN 86-0695734

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.THEPARTNERSHIP.US
1477 W Commerce CrtTucson, AZ 85701

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$229,703

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,573,541

Down $25,979 (-0.6%) from 2017

Net Assets

Down

$810,687

Down $505,768 (-38%) from 2017

Liabilities

Up

$3,762,854

Up $479,789 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$9,151,720

Down $797,491 (-8.0%) from 2017

Expenses

Down

$9,662,421

Down $385,802 (-3.8%) from 2017

Net Income

Down

-$510,701

Down $411,689 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$4,573,541
Liabilities$3,762,854
Net Assets$810,687
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$9,151,720
Expenses$9,662,421
Net Income-$510,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$9,162,759
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$3,114,216$2,984,388▼ $129,828
Cash and Non-Interest-Bearing Accounts$473,957$848,687▲ $374,730
Pledges and Grants Receivable$993,694$691,778▼ $301,916
Prepaid Expenses and Deferred Charges$15,520$48,688▲ $33,168
Accounts Receivable$2,133--
Total Assets$4,599,520$4,573,541▼ $25,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,334,212$2,208,108▼ $126,104
Other Liabilities$304,848$845,120▲ $540,272
Accounts Payable and Accrued Expenses$641,437$703,797▲ $62,360
Deferred Revenue$2,568$5,829▲ $3,261
Total Liabilities$3,283,065$3,762,854▲ $479,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,612$810,687▼ $456,925
Temporarily Rstr Net Assets$48,843$0▼ $48,843
Total Net Assets Fund Balance$1,316,455$810,687▼ $505,768
Total Liabilities and Net Assets / Fund Balance$4,599,520$4,573,541▼ $25,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,012$1,203,112$3,408,124
Land$695,639-$695,639
Equipment$1,879$685,338$687,217
Other Land Buildings$0$287,715$287,715
Leasehold Improvements$81,858$199,440$281,298
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith Garcia MacklinPast Executive DirectorFT$136,837$28,276$165,113

Board Members and Trustees

NameTitle
Thomas DonovanPast President
Kathleen RobinsonPast Vice President
Anna CheshierBoard Member
Arcadio GastelumBoard Member
Austin F ConstableBoard Member
Barbara S BursteinBoard Member
Bob SanowskiBoard Member
Brenda EvenBoard Member
Edward MarshallBoard Member
Erin LyonsBoard Member
Jeffrey GouldBoard Member
Khalid Al-maskariBoard Member
Les GinBoard Member
Margaret HigginsBoard Member
Patty ThompsonBoard Member
Susan DessBoard Member
T VanhookBoard Member
Victor SolteroBoard Member
Rodney CookCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Innovations LLCFood Services820 E 17TH ST, Tucson, AZ 85713$211,930
One-on-one MentoringEducational Services400 EAST UNIVERSITY BOULEVARD, Tucson, AZ 85705$101,032
Revenue and Support

Revenue Composition

Contributions and Grants
$8,734,307
Program Service Revenue
$242,267
Investment Income
$0
Other Revenue
$175,146
All Other Contributions
$47,312
Change in Net Assets
$-510,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,151,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,151,720
Total Revenue per Form 990
$9,151,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,833,917
Other Expenses$3,828,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,189,977$1,204,360-$4,394,337
Fees for Services Other$1,063,885$27,836-$1,091,721
Occupancy$982,843$74,006-$1,056,849
Payroll Taxes$598,124$256,733-$854,857
Other Employee Benefits$254,238$109,126-$363,364
Office Expenses$216,358$114,506-$330,864
Current Officers, Directors, Trustees, and Key Employees$160,691$60,668-$221,359
Travel$190,043$15,214-$205,257
Interest-$152,337-$152,337
Depreciation Depletion$116,157$13,671-$129,828
Fees for Services Accounting-$111,626-$111,626
Insurance$56,073$23,377-$79,450
Other Expenses$32,557$4,031-$36,588
Fees for Services Legal-$11,168-$11,168
Advertising$8,905--$8,905
Total Functional Expenses$7,388,004$2,274,417$0$9,662,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,662,421
Total Expenses per Audited Statements$9,662,421
Total Expenses per Form 990$9,662,421
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$34,052
Fundraising Direct Expenses$11,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,052$34,052$11,039$23,013
Total Events$34,052$34,052$11,039$23,013
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$845,120
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
5207923293
Address
1477 W COMMERCE CRT, TUCSON, AZ 85701

Signing Officer

Name
Rodney Cook
Title
CEO
Phone
5207923293
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1991
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
1,500

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 1,063,885. Management and general expenses 27,836. Fundraising expenses 0. Total expenses 1,091,721.”

Raw XML AppendixShowing 400 of 658 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2214547
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011039
IRS990/FundraisingGrossIncomeAmt034052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08686995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09162759
IRS990/GrossRentsGrp/RealAmt094775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023377
IRS990/InsuranceGrp/ProgramServicesAmt056073
IRS990/InsuranceGrp/TotalAmt079450
IRS990/InterestGrp/ManagementAndGeneralAmt0152337
IRS990/InterestGrp/TotalAmt0152337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02375605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03114216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02984388
IRS990/LandBldgEquipCostOrOtherBssAmt05359993
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02334212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02208108
IRS990/NetAssetsOrFundBalancesBOYAmt01316455
IRS990/NetAssetsOrFundBalancesEOYAmt0810687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074006
IRS990/OccupancyGrp/ProgramServicesAmt0982843
IRS990/OccupancyGrp/TotalAmt01056849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216358
IRS990/OfficeExpensesGrp/TotalAmt0330864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt0291226
IRS990/OtherExpensesGrp/ProgramServicesAmt1161847
IRS990/OtherExpensesGrp/ProgramServicesAmt265080
IRS990/OtherExpensesGrp/ProgramServicesAmt332557
IRS990/OtherExpensesGrp/TotalAmt0337061
IRS990/OtherExpensesGrp/TotalAmt1161847
IRS990/OtherExpensesGrp/TotalAmt2115003
IRS990/OtherExpensesGrp/TotalAmt336588
IRS990/OtherLiabilitiesGrp/BOYAmt0304848
IRS990/OtherLiabilitiesGrp/EOYAmt0845120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057358
IRS990/OtherRevenueTotalAmt057358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01204360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03189977
IRS990/OtherSalariesAndWagesGrp/TotalAmt04394337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598124
IRS990/PayrollTaxesGrp/TotalAmt0854857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0993694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048688
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/PriorPeriodAdjustmentsAmt04933
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08297832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03740404
IRS990/PYOtherRevenueAmt0274867
IRS990/PYProgramServiceRevenueAmt01376512
IRS990/PYRevenuesLessExpensesAmt0-99012
IRS990/PYSalariesCompEmpBnftPaidAmt06307819
IRS990/PYTotalExpensesAmt010048223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09949211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-510701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08734307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08297832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07653946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08635976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08421022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041743083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07885554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041743083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,573,541
Liabilities
$3,762,854
Net assets
$810,687
Revenue
$9,151,720
Expenses
$9,662,421
Net income
-$510,701
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
2018Detailed filing. Detailed filing data is available for this year.$4.57$3.76$0.81$9.15$9.66$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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