Civic Intelligence

Community in Motion

990 • Fiscal year 2022 • EIN 91-0786572

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 2023

Organization ProfileWWW.COMMUNITYINMOTION.ORG

View Organization Page

312 SE Stone Mill Drive 115Vancouver, WA 98684

(360) 694-6577

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$92,170

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,779,194

Down $187,452 (-6.3%) from 2021

Net Assets

Up

$1,236,506

Up $198,132 (+19%) from 2021

Liabilities

Down

$1,542,688

Down $385,584 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$11,021,286

Up $218,953 (+2.0%) from 2021

Expenses

Up

$10,823,154

Up $147,376 (+1.4%) from 2021

Net Income

Up

$198,132

Up $71,577 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023

Highlighted filing

2022

Assets$2,779,194
Liabilities$1,542,688
Net Assets$1,236,506
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023

Highlighted filing

2022

Revenue$11,021,286
Expenses$10,823,154
Net Income$198,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.2
Gross Receipts
$11,021,286
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Transportation programs to the elderly, low income, socially isolated and those with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,618,757$1,552,198▼ $66,559
Pledges and Grants Receivable$1,186,430$1,081,037▼ $105,393
Land, Buildings, and Equipment, Net$81,375$62,471▼ $18,904
Investments Other Securities$4,147$44,016▲ $39,869
Prepaid Expenses and Deferred Charges$75,937$39,472▼ $36,465
Total Assets$2,966,646$2,779,194▼ $187,452
Liabilities
Accounts Payable and Accrued Expenses$1,687,246$1,533,796▼ $153,450
Mortgage Notes Payable Secured by Investment Property$241,026--
Deferred Revenue-$8,892-
Total Liabilities$1,928,272$1,542,688▼ $385,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,179$1,230,222▲ $202,043
Net Assets With Donor Restrictions$10,195$6,284▼ $3,911
Total Net Assets Fund Balance$1,038,374$1,236,506▲ $198,132
Total Liabilities and Net Assets / Fund Balance$2,966,646$2,779,194▼ $187,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,349$207,080$267,429
Leasehold Improvements$2,122$37,879$40,001
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnFormer Exec. DirectorFT$87,678$4,492$92,170
Jeananne EdwardsExec. DirectorFT$27,469$7,450$34,919

Board Members and Trustees

NameTitle
Tangee Summerhill-bishopPresident
Leslie RamseyVice President
Darla HeltDirector
Debbie MannDirector
Harry KiickDirector
Nina DavenportDirector
Wiliam FoglemanDirector
Walt GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,021,205
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$36,453
Change in Net Assets
$198,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,021,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,021,286
Total Revenue per Form 990
$11,021,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,716,447
Salaries, Compensation, and Employee Benefits$1,106,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,534$143,078-$767,612
Fees for Services Other$78,224$73,303-$151,527
Other Employee Benefits$110,200$14,115-$124,315
Fees for Services Accounting$1,923$116,776-$118,699
Current Officers, Directors, Trustees, and Key Employees$22,976$91,901-$114,877
Occupancy$52,927$17,679-$70,606
Payroll Taxes$52,986$16,361-$69,347
Information Technology$29,898$23,052-$52,950
Office Expenses$28,739$15,019-$43,758
Pension Plan Contributions$28,117$2,439-$30,556
Insurance$711$20,639-$21,350
Other Expenses$3,826$10,802-$14,628
Fees for Services Legal$3,135$6,017-$9,152
Depreciation Depletion$1,356$4,100-$5,456
Advertising$3,242$2,086-$5,328
Travel$2,069$2,599-$4,668
All Other Expenses$2,268$82-$2,350
Total Functional Expenses$10,230,278$592,876$0$10,823,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,823,154
Total Expenses per Audited Statements$10,823,154
Total Expenses per Form 990$10,823,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An outside cpa office prepares the agency's 990 and submits a draft to the executive director for review. The draft form 990 is e-mailed to the full board for review before finalizing.”

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

“All agency's policies are reviewed by the executive director and the board's personnel committee and policies are approved by the full board, when required. Then sent to staff to review, via e-mail. An email or signed acknowledgement form is confirmation policies were received and understood by recipient.”

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

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community in Motion
EIN
91-0786572
Phone
3606946577
Address
312 SE STONE MILL DRIVE 115, VANCOUVER, WA 98684

Signing Officer

Name
Jeananne Edwards
Title
Executive Director
Phone
3606946577
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeananne Edwards
Formed
1957
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
12

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990,PART XII,LINE 2C:

“The organization has not changed its oversight process or selection process from prior years.”

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT OUR NEIGHBORS WITH ACCESS TO RELIABLE TRANSPORTATION OPTIONS THAT SUPPORT HEALTHY, INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241026
IRS990/NetAssetsOrFundBalancesBOYAmt01038374
IRS990/NetAssetsOrFundBalancesEOYAmt01236506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01028179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01230222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017679
IRS990/OccupancyGrp/ProgramServicesAmt052927
IRS990/OccupancyGrp/TotalAmt070606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015019
IRS990/OfficeExpensesGrp/ProgramServicesAmt028739
IRS990/OfficeExpensesGrp/TotalAmt043758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124315
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310802
IRS990/OtherExpensesGrp/ProgramServicesAmt09103692
IRS990/OtherExpensesGrp/ProgramServicesAmt147819
IRS990/OtherExpensesGrp/ProgramServicesAmt231636
IRS990/OtherExpensesGrp/ProgramServicesAmt33826
IRS990/OtherExpensesGrp/TotalAmt09104048
IRS990/OtherExpensesGrp/TotalAmt171294
IRS990/OtherExpensesGrp/TotalAmt240633
IRS990/OtherExpensesGrp/TotalAmt314628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016361
IRS990/PayrollTaxesGrp/ProgramServicesAmt052986
IRS990/PayrollTaxesGrp/TotalAmt069347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028117
IRS990/PensionPlanContributionsGrp/TotalAmt030556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01186430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01081037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039472
IRS990/PrincipalOfficerNm0JEANANNE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010801999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt09471034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126555
IRS990/PYSalariesCompEmpBnftPaidAmt01204744
IRS990/PYTotalExpensesAmt010675778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010802333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011021205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010801999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010268841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011066194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010946834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054105073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03821
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt054155042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011021205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010801999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010270407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011097453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010963978
IRS990ScheduleA/Total509Grp/TotalAmt054155042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011021286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010802333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010271710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011099232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010964302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054158863
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/BookValueAmt060349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010823154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011021286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062471
IRS990ScheduleD/TotalExpensesPerForm990Amt010823154
IRS990ScheduleD/TotalRevenuePerForm990Amt011021286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011021286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010823154
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII,LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02966646
IRS990/TotalAssetsEOYAmt02779194
IRS990/TotalAssetsGrp/BOYAmt02966646
IRS990/TotalAssetsGrp/EOYAmt02779194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011021205
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010230278
IRS990/TotalFunctionalExpensesGrp/TotalAmt010823154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01928272
IRS990/TotalLiabilitiesEOYAmt01542688
IRS990/TotalLiabilitiesGrp/BOYAmt01928272
IRS990/TotalLiabilitiesGrp/EOYAmt01542688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,194
Liabilities
$1,542,688
Net assets
$1,236,506
Revenue
$11,021,286
Expenses
$10,823,154
Net income
$198,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41
Peer Organizations

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