Civic Intelligence

Partnership Carson City

990 • Fiscal year 2017 • EIN 88-0249300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PARTNERSHIPCARSONCITY.ORG
PO Box 613Carson City, NV 89702

(775) 841-4730

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,720

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$399,284

Up $6,999 (+1.8%) from 2016

Net Assets

Up

$277,428

Up $29,961 (+12%) from 2016

Liabilities

Down

$121,856

Down $22,962 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$1,466,900

Up $160,473 (+12%) from 2016

Expenses

Up

$1,436,939

Up $198,758 (+16%) from 2016

Net Income

Down

$29,961

Down $38,285 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $285,711Liabilities 2011: $54,964Net Assets 2011: $230,7472011Assets 2012: $272,605Liabilities 2012: $10,613Net Assets 2012: $261,9922012Assets 2013: $227,616Liabilities 2013: $11,621Net Assets 2013: $215,9952013Assets 2014: $225,481Liabilities 2014: $48,536Net Assets 2014: $176,9452014Assets 2015: $229,981Liabilities 2015: $50,760Net Assets 2015: $179,2212015Assets 2016: $392,285Liabilities 2016: $144,818Net Assets 2016: $247,4672016Assets 2017: $399,284Liabilities 2017: $121,856Net Assets 2017: $277,4282017Assets 2018: $365,012Liabilities 2018: $70,682Net Assets 2018: $294,3302018Assets 2019: $295,664Liabilities 2019: $4,457Net Assets 2019: $291,2072019Assets 2020: $299,817Liabilities 2020: $12,296Net Assets 2020: $287,5212020Assets 2021: $288,515Liabilities 2021: $20,106Net Assets 2021: $268,4092021Assets 2022: $266,895Liabilities 2022: $22,053Net Assets 2022: $244,8422022Assets 2023: $542,364Liabilities 2023: $393,367Net Assets 2023: $148,9972023

Highlighted filing

2017

Assets$399,284
Liabilities$121,856
Net Assets$277,428
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,540Expenses 2011: $696,924Net Income 2011: $27,6162011Expenses 2012: $570,5142012Expenses 2013: $494,1782013Revenue 2014: $535,164Expenses 2014: $574,214Net Income 2014: -$39,0502014Revenue 2015: $743,968Expenses 2015: $741,692Net Income 2015: $2,2762015Revenue 2016: $1,306,427Expenses 2016: $1,238,181Net Income 2016: $68,2462016Revenue 2017: $1,466,900Expenses 2017: $1,436,939Net Income 2017: $29,9612017Revenue 2018: $1,292,283Expenses 2018: $1,275,381Net Income 2018: $16,9022018Revenue 2019: $827,622Expenses 2019: $829,395Net Income 2019: -$1,7732019Revenue 2020: $962,798Expenses 2020: $970,009Net Income 2020: -$7,2112020Revenue 2021: $841,475Expenses 2021: $862,254Net Income 2021: -$20,7792021Revenue 2022: $949,437Expenses 2022: $973,397Net Income 2022: -$23,9602022Revenue 2023: $1,085,416Expenses 2023: $1,182,735Net Income 2023: -$97,3192023

Highlighted filing

2017

Revenue$1,466,900
Expenses$1,436,939
Net Income$29,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$1,466,900
Mission and Program Overview

Mission

The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$312,490$307,427▼ $5,063
Cash and Non-Interest-Bearing Accounts$58,775$68,709▲ $9,934
Savings and Temporary Cash Investments$19,583$19,593▲ $10
Prepaid Expenses and Deferred Charges$1,437$3,555▲ $2,118
Total Assets$392,285$399,284▲ $6,999
Liabilities
Accounts Payable and Accrued Expenses$142,126$97,732▼ $44,394
Other Liabilities-$24,124-
Deferred Revenue$2,692--
Total Liabilities$144,818$121,856▼ $22,962
Net Assets / Fund Balance
Unrestricted Net Assets$220,590$250,771▲ $30,181
Temporarily Rstr Net Assets$26,877$26,657▼ $220
Total Net Assets Fund Balance$247,467$277,428▲ $29,961
Total Liabilities and Net Assets / Fund Balance$392,285$399,284▲ $6,999
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy BartoszExecutive DiFT$48,720$48,720
Hannah McdonaldExecutive DiFT$36,361$36,361

Board Members and Trustees

NameTitle
Jack ArazaChair
Donna CurtisVice-chair
Barry SmithDirector
Richard StaubDirector
Robert GlennDirector
Ron SwirczekDirector
Yaraseth LugoDirector
Renae PlainSecretary
Tish CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,277
Program Service Revenue
$4,405
Investment Income
$21
Other Revenue
$26,197
All Other Contributions
$1,434,087
Change in Net Assets
$29,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,900
Total Revenue per Audited Statements
$1,466,900
Total Revenue per Form 990
$1,466,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,231
Salaries, Compensation, and Employee Benefits$336,130
Grants and Similar Amounts Paid$197,578
Total Fundraising Expense$7,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630,099--$630,099
Other Salaries and Wages$258,976$23,020$5,755$287,751
Grants to Domestic Orgs$197,578--$197,578
Travel$39,988--$39,988
Payroll Taxes$27,543$2,449$612$30,604
Fees for Services Accounting-$18,300-$18,300
Other Employee Benefits$15,997$1,422$356$17,775
All Other Expenses$7,058$3,014$142$10,214
Office Expenses-$9,744$199$9,943
Advertising$5,134--$5,134
Insurance$5,134--$5,134
Occupancy$1,955$2,735-$4,690
Other Expenses$4,435$4,241-$4,435
Total Functional Expenses$1,364,950$64,925$7,064$1,436,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,939
Total Expenses per Audited Statements$1,436,939
Total Expenses per Form 990$1,436,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ron Wood Family Resource CenterCarson City, NV501c3Promote Healthy Fam$67,970
Boys and Girls Club of Western NvCarson City, NV501c3Safe Place for Kids$55,758
United Latino CommunityCarson City, NV501c3Educating Hispanic$43,250
Capital City CirclesCarson City, NV501c3Financial Literacy$16,240
Carson City Symphony AssociationCarson City, NV501c3Support Comm Orch$6,500
Advocates to End Domestic ViolenceCarson City, NV501c3Protect Battered Wmn$5,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,124
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to and approved by the board of directors prior to filing. After any necessary adjustments based on their review, the final draft is approved and the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose possible conflict of interest when it arises, it is then addressed by the board to determine if a connflict does exist.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees or officers would be determined in the same manner as the executive director, determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The tax return is available online.”

Filing and Contact Details

Filer

Filer Name
Partnership Carson City
EIN
88-0249300
Address
PO BOX 613, CARSON CITY, NV 89702

Signing Officer

Name
Hannah Mcdonald
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Mcdonald
Formed
1989
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA
Phone
7758827198
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a coalition that dedicates assistance to various organizations for the purpose of maintaining a safe and healthy community in carson city, nevada, by preventing involvement in, and reversing the effects, gangs, drugs, alcohol use and other at-risk.”

Form 990, Part IX, Line 11G

“Professional fees 279,932 0 0 counseling services 350,167 0 0 total 630,099 0 0”

Raw XML AppendixShowing 400 of 460 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/OtherLiabilitiesGrp/EOYAmt024124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026197
IRS990/OtherRevenueTotalAmt026197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02449
IRS990/PayrollTaxesGrp/ProgramServicesAmt027543
IRS990/PayrollTaxesGrp/TotalAmt030604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03555
IRS990/PrincipalOfficerNm0HANNAH MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01299543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0197628
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0685094
IRS990/PYOtherRevenueAmt02565
IRS990/PYProgramServiceRevenueAmt04298
IRS990/PYRevenuesLessExpensesAmt068246
IRS990/PYSalariesCompEmpBnftPaidAmt0355459
IRS990/PYTotalExpensesAmt01238181
IRS990/PYTotalRevenueAmt01306427
IRS990/ReconcilationRevenueExpnssAmt029961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04395633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395633
IRS990ScheduleA/TotalSupportAmt04395750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01436939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01466900
IRS990ScheduleD/TotalExpensesPerForm990Amt01436939
IRS990ScheduleD/TotalLiabilityAmt024124
IRS990ScheduleD/TotalRevenuePerForm990Amt01466900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436939
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067970
IRS990ScheduleI/RecipientTable/CashGrantAmt155758
IRS990ScheduleI/RecipientTable/CashGrantAmt243250
IRS990ScheduleI/RecipientTable/CashGrantAmt35860
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt516240
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTHY FAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SAFE PLACE FOR KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATING HISPANIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROTECT BATTERED WMN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT COMM ORCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RON WOOD FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF WESTERN NV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED LATINO COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVOCATES TO END DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARSON CITY SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAPITAL CITY CIRCLES
IRS990ScheduleI/RecipientTable/RecipientEIN0860865470
IRS990ScheduleI/RecipientTable/RecipientEIN1880269139
IRS990ScheduleI/RecipientTable/RecipientEIN2452503904
IRS990ScheduleI/RecipientTable/RecipientEIN3942665387
IRS990ScheduleI/RecipientTable/RecipientEIN4880229678
IRS990ScheduleI/RecipientTable/RecipientEIN5880236615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02621 NORTHGATE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11870 RUSSELL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21711 N ROOP STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4191 HEIDI CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52621 NORTHGATE LANE SUITE 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589706
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A COALITION THAT DEDICATES ASSISTANCE TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF MAINTAINING A SAFE AND HEALTHY COMMUNITY IN CARSON CITY, NEVADA, BY PREVENTING INVOLVEMENT IN, AND REVERSING THE EFFECTS, GANGS, DRUGS, ALCOHOL USE AND OTHER AT-RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER ANY NECESSARY ADJUSTMENTS BASED ON THEIR REVIEW, THE FINAL DRAFT IS APPROVED AND THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WHEN IT ARISES, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONNFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEES OR OFFICERS WOULD BE DETERMINED IN THE SAME MANNER AS THE EXECUTIVE DIRECTOR, DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. THE TAX RETURN IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 279,932 0 0 COUNSELING SERVICES 350,167 0 0 TOTAL 630,099 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026657
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392285
IRS990/TotalAssetsEOYAmt0399284
IRS990/TotalAssetsGrp/BOYAmt0392285
IRS990/TotalAssetsGrp/EOYAmt0399284
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,284
Liabilities
$121,856
Net assets
$277,428
Revenue
$1,466,900
Expenses
$1,436,939
Net income
$29,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$1.09$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.95$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.29$1.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.47$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.54$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.57
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.23$0.72$0.70$0.03