Civic Intelligence

Linkages Inc

990 • Fiscal year 2013 • EIN 86-0904022

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.LINKAGESARIZONA.ORG
1651 W Grant RdTucson, AZ 85745-1433

(520) 571-8600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$70,154

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$97,834

Down $5,512 (-5.3%) from 2012

Net Assets

Down

$70,881

Down $17,009 (-19%) from 2012

Liabilities

Up

$26,953

Up $11,497 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$264,386

Down $84,909 (-24%) from 2012

Expenses

Down

$281,395

Down $36,894 (-12%) from 2012

Net Income

Down

-$17,009

Down $48,015 (-155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $13,722Liabilities 2010: $9,613Net Assets 2010: $4,1092010Assets 2011: $58,963Liabilities 2011: $2,079Net Assets 2011: $56,8842011Assets 2012: $103,346Liabilities 2012: $15,456Net Assets 2012: $87,8902012Assets 2013: $97,834Liabilities 2013: $26,953Net Assets 2013: $70,8812013Assets 2014: $98,478Liabilities 2014: $2,318Net Assets 2014: $96,1602014Assets 2015: $191,879Liabilities 2015: $1,002Net Assets 2015: $190,8772015Assets 2016: $246,768Liabilities 2016: $28,630Net Assets 2016: $218,1382016Assets 2017: $246,323Liabilities 2017: $20,749Net Assets 2017: $225,5742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$97,834
Liabilities$26,953
Net Assets$70,881
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $397,197Expenses 2010: $400,329Net Income 2010: -$3,1322010Expenses 2011: $320,4812011Revenue 2012: $349,295Expenses 2012: $318,289Net Income 2012: $31,0062012Revenue 2013: $264,386Expenses 2013: $281,395Net Income 2013: -$17,0092013Revenue 2014: $326,947Expenses 2014: $301,668Net Income 2014: $25,2792014Revenue 2015: $309,986Expenses 2015: $215,269Net Income 2015: $94,7172015Revenue 2016: $324,534Expenses 2016: $297,273Net Income 2016: $27,2612016Revenue 2017: $310,858Expenses 2017: $303,422Net Income 2017: $7,4362017Revenue 2018: $84,528Expenses 2018: $310,102Net Income 2018: -$225,5742018

Highlighted filing

2013

Revenue$264,386
Expenses$281,395
Net Income-$17,009
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$284,363
Mission and Program Overview

Mission

Contributing to the economy by linking employers with qualified candidates to ensure every person with a disability has an opportunity for employment.

Helping people with disabilities with job training and finding work opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,655$45,382▲ $3,727
Savings and Temporary Cash Investments$31,430$23,542▼ $7,888
Accounts Receivable$7,917$15,833▲ $7,916
Cash and Non-Interest-Bearing Accounts$18,951$10,476▼ $8,475
Prepaid Expenses and Deferred Charges$3,393$2,389▼ $1,004
Other Notes and Loans Receivable, Net$0$212▲ $212
Total Assets$103,346$97,834▼ $5,512
Liabilities
Accounts Payable and Accrued Expenses$15,456$26,953▲ $11,497
Total Liabilities$15,456$26,953▲ $11,497
Net Assets / Fund Balance
Unrestricted Net Assets$87,890$70,881▼ $17,009
Total Net Assets Fund Balance$87,890$70,881▼ $17,009
Total Liabilities and Net Assets / Fund Balance$103,346$97,834▼ $5,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,631$31,685$74,316
Equipment$2,751$1,451$4,202
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethan OrrExecutive DirectorFT$70,154$70,154

Board Members and Trustees

NameTitle
Mark D ZiskaOperations Chair
Jim Click JrPresident
Suzanne LawderVice President
Daniel S BarrettDirector
Dorothy KretDirector
Eric StarkDirector
Jim MurtaghDirector
Leslie CohenDirector
Mike VarneyDirector
Steven R KingDirector
Stuart WallerDirector
Daniel J RanieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,972
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$-15,637
All Other Contributions
$161,956
Change in Net Assets
$-17,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,591
Other Expenses$78,779
Grants and Similar Amounts Paid$14,025
Total Fundraising Expense$3,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,478$23,493-$93,971
Current Officers, Directors, Trustees, and Key Employees$49,108$17,538$3,508$70,154
Depreciation Depletion$18,394$840-$19,234
Travel$14,893$3,054-$17,947
Grants to Domestic Individuals$14,025--$14,025
Payroll Taxes$10,483$3,494-$13,977
Office Expenses$3,626$8,974-$12,600
Other Employee Benefits$7,867$2,622-$10,489
Conferences and Meetings$6,900$421-$7,321
Information Technology$5,295$1,324-$6,619
Fees for Services Accounting-$6,196-$6,196
Insurance-$3,682-$3,682
Fees for Services Other$1,870$166-$2,036
Other Expenses$1,391$35-$1,426
Total Functional Expenses$205,050$72,837$3,508$281,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,977
Fundraising Gross Income$4,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,356$4,340$9,945$-5,605
Total Events$27,356$4,340$19,977$-15,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mark Ziska Is a Member of Hrx, LLCWebsite DevelopmentNo$15,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 4

“The bylaws were amended in 2013 with the following changes: -the board of directors will now consist of no less than nine persons. -elected directors will serve for two-year terms. -directors may be removed from the board of directors upon a majority vote of the board of directors. -elected officers will serve for a term of one year or until their successors are elected. -the annual meeting will be held to elect the new directors and officers and the transaction of other business. Notice of the time and place of the annual meeting shall be given to each member of the board of directors not less than ten days before such meeting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa and reviewed by the executive committee. The executive committee must approve the form prior to filing. The entire board is provided a copy prior to filing after the executive committee has approved the form.”

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

“Linkages requires that its board members abide by the conflict of interest rules and guidelines. In order to monitor and enforce these guidelines a disclosure statement is distributed to and signed annually by all board members and senior management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0904022
Phone
5205718600

Signing Officer

Name
Hailey Thoman
Title
Executive Director
Phone
5205718600
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Thoman
Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Preparer
Bryan S Eto
Phone
5203214600
Raw XML AppendixShowing 400 of 453 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/Desc0LINKAGES SERVES 98 SERVICE PROVIDERS, MOSTLY NON-PROFIT AGENCIES AND SCHOOL DISTRICTS, AND OVER 150 BUSINESSES THROUGHOUT ARIZONA WITH THE CORE FOCUS OF HELPING PEOPLE WITH DISABILITIES FIND COMPETITIVE EMPLOYMENT. THIS RANGES FROM ENTRY LEVEL JOBS AT TARGET AND SAFEWAY TO ADVANCED ENGINEERING JOBS AT RAYTHEON. IN 2013, LINKAGES ASSISTED THEIR PARTNER SERVICE PROVIDERS IN HELPING 598 PEOPLE IN FINDING EMPLOYMENT STATEWIDE. ALSO, LINKAGES HELD 5 JOB FAIRS FOR PEOPLE WITH DISABILITIES WITH OVER 620 JOB SEEKERS ATTENDING THE FAIRS AND WE GAVE 6 FORMAL PRESENTATIONS TO EMPLOYMENT. LINKAGES ALSO HOSTED 9 JOB DEVELOPER MEETINGS IN PIMA COUNTY WHERE AGENCY EMPLOYMENT SPECIALISTS COULD NETWORK TOGETHER AND MEET WITH A LOCAL EMPLOYER.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt010483
IRS990/PayrollTaxesGrp/TotalAmt013977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02389
IRS990/PrincipalOfficerNm0HAILEY THOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LINKAGES COLLECTED CONTRIBUTIONS TO PURCHASE BACK-TO-SCHOOL SUPPLIES FOR CHILDREN IN NOGALES, ARIZONA. THE SCHOOL SUPPLIES WERE DISTRIBUTED TO 649 CHILDREN AT THE SANTA CRUZ JUMP BACK TO SCHOOL FAIR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08837
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt093451
IRS990/PYOtherRevenueAmt0-6740
IRS990/PYProgramServiceRevenueAmt018220
IRS990/PYRevenuesLessExpensesAmt031006
IRS990/PYSalariesCompEmpBnftPaidAmt0216001
IRS990/PYTotalExpensesAmt0318289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55970
IRS990ScheduleA/PublicSupportPY170Pct00.52730
IRS990ScheduleA/PublicSupportTotal170Amt0891520
IRS990ScheduleA/SubstantialContributorsTotAmt0699883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591403
IRS990ScheduleA/TotalSupportAmt01592980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUILDING BRIDGES AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010032
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST OF NEW ITEMS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HRX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK ZISKA IS A MEMBER OF HRX, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENDED IN 2013 WITH THE FOLLOWING CHANGES: -THE BOARD OF DIRECTORS WILL NOW CONSIST OF NO LESS THAN NINE PERSONS. -ELECTED DIRECTORS WILL SERVE FOR TWO-YEAR TERMS. -DIRECTORS MAY BE REMOVED FROM THE BOARD OF DIRECTORS UPON A MAJORITY VOTE OF THE BOARD OF DIRECTORS. -ELECTED OFFICERS WILL SERVE FOR A TERM OF ONE YEAR OR UNTIL THEIR SUCCESSORS ARE ELECTED. -THE ANNUAL MEETING WILL BE HELD TO ELECT THE NEW DIRECTORS AND OFFICERS AND THE TRANSACTION OF OTHER BUSINESS. NOTICE OF THE TIME AND PLACE OF THE ANNUAL MEETING SHALL BE GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS NOT LESS THAN TEN DAYS BEFORE SUCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MUST APPROVE THE FORM PRIOR TO FILING. THE ENTIRE BOARD IS PROVIDED A COPY PRIOR TO FILING AFTER THE EXECUTIVE COMMITTEE HAS APPROVED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINKAGES REQUIRES THAT ITS BOARD MEMBERS ABIDE BY THE CONFLICT OF INTEREST RULES AND GUIDELINES. IN ORDER TO MONITOR AND ENFORCE THESE GUIDELINES A DISCLOSURE STATEMENT IS DISTRIBUTED TO AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103346
IRS990/TotalAssetsEOYAmt097834
IRS990/TotalAssetsGrp/BOYAmt0103346
IRS990/TotalAssetsGrp/EOYAmt097834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279972
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015456
IRS990/TotalLiabilitiesEOYAmt026953
IRS990/TotalLiabilitiesGrp/BOYAmt015456
IRS990/TotalLiabilitiesGrp/EOYAmt026953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,834
Liabilities
$26,953
Net assets
$70,881
Revenue
$264,386
Expenses
$281,395
Net income
-$17,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$3.10$2.26
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.26$3.11$3.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.25$2.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.10$2.15$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.27$3.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$2.64$2.81$0.17
2012Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$3.49$3.18$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$3.20
2010Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$3.97$4.00$0.03