Civic Intelligence

Community in Motion

990 • Fiscal year 2021 • EIN 91-0786572

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.COMMUNITYINMOTION.ORG

View Organization Page

312 SE Stone Mill Drive No 115Vancouver, WA 98684

(360) 694-6577

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$151,018

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,966,646

Flat from 2021

Net Assets

Flat

$1,038,374

Flat from 2021

Liabilities

Flat

$1,928,272

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Flat

$10,802,333

Flat from 2021

Expenses

Flat

$10,675,778

Flat from 2021

Net Income

Flat

$126,555

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2021

Assets$2,966,646
Liabilities$1,928,272
Net Assets$1,038,374
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 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 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

2021

Revenue$10,802,333
Expenses$10,675,778
Net Income$126,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.2
Gross Receipts
$10,802,333
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$1,307,221$1,618,757▲ $311,536
Pledges and Grants Receivable$851,035$1,186,430▲ $335,395
Land, Buildings, and Equipment, Net$89,788$81,375▼ $8,413
Prepaid Expenses and Deferred Charges$83,355$75,937▼ $7,418
Investments Other Securities-$4,147-
Investments in Publicly Traded Securities$1,260--
Total Assets$2,332,659$2,966,646▲ $633,987
Liabilities
Accounts Payable and Accrued Expenses$1,147,540$1,687,246▲ $539,706
Mortgage Notes Payable Secured by Investment Property$273,300$241,026▼ $32,274
Total Liabilities$1,420,840$1,928,272▲ $507,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,535$1,028,179▲ $122,644
Net Assets With Donor Restrictions$6,284$10,195▲ $3,911
Total Net Assets Fund Balance$911,819$1,038,374▲ $126,555
Total Liabilities and Net Assets / Fund Balance$2,332,659$2,966,646▲ $633,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,625$186,804$267,429
Leasehold Improvements$750$36,012$36,762
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnExec. DirectorFT$143,784$7,234$151,018
Neil KolikofCFOFT$44,877$1,265$46,142
Tina HernandezCFOFT$33,302$9,359$42,661

Board Members and Trustees

NameTitle
Mojgan KasraeiPresident
Tangee Summerhill-bishopVice President
Ashley KelloggDirector
Debbie MannDirector
Harry KiickDirector
LINDA O'LEARYDirector
Lisa RasmussenDirector
Peggy SheehanDirector
Walt GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,801,999
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$0
All Other Contributions
$41,862
Change in Net Assets
$126,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,802,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,802,333
Total Revenue per Form 990
$10,802,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,471,034
Salaries, Compensation, and Employee Benefits$1,204,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,016$56,260-$697,276
Current Officers, Directors, Trustees, and Key Employees$40,124$194,705-$234,829
Other Employee Benefits$128,571$16,479-$145,050
Occupancy$99,453$33,155-$132,608
Payroll Taxes$63,515$29,549-$93,064
Information Technology$32,409$53,691-$86,100
Fees for Services Other$33,749$40,313-$74,062
Fees for Services Accounting$8,585$38,448-$47,033
Pension Plan Contributions$29,961$4,564-$34,525
Office Expenses$4,848$27,566-$32,414
Insurance$8,417$21,483-$29,900
Depreciation Depletion$18,089$5,464-$23,553
Advertising$6,056$926-$6,982
Other Expenses$5,554$27,739-$5,554
Conferences and Meetings$1,689$1,836-$3,525
Travel$1,303--$1,303
Total Functional Expenses$10,116,447$559,331$0$10,675,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,675,778
Total Expenses per Audited Statements$10,675,778
Total Expenses per Form 990$10,675,778
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
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 NO 115, VANCOUVER, WA 98684

Signing Officer

Name
Jeananne Edwards
Title
Executive Director
Phone
3606946577
Signed
2022-04-26
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
15

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML AppendixShowing 400 of 490 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081375
IRS990/LandBldgEquipCostOrOtherBssAmt0304191
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0273300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241026
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0911819
IRS990/NetAssetsOrFundBalancesEOYAmt01038374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033155
IRS990/OccupancyGrp/ProgramServicesAmt099453
IRS990/OccupancyGrp/TotalAmt0132608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027566
IRS990/OfficeExpensesGrp/ProgramServicesAmt04848
IRS990/OfficeExpensesGrp/TotalAmt032414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145050
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127739
IRS990/OtherExpensesGrp/ProgramServicesAmt08953242
IRS990/OtherExpensesGrp/ProgramServicesAmt131615
IRS990/OtherExpensesGrp/ProgramServicesAmt28251
IRS990/OtherExpensesGrp/ProgramServicesAmt35554
IRS990/OtherExpensesGrp/TotalAmt08953242
IRS990/OtherExpensesGrp/TotalAmt138768
IRS990/OtherExpensesGrp/TotalAmt235990
IRS990/OtherExpensesGrp/TotalAmt35554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029549
IRS990/PayrollTaxesGrp/ProgramServicesAmt063515
IRS990/PayrollTaxesGrp/TotalAmt093064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029961
IRS990/PensionPlanContributionsGrp/TotalAmt034525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01186430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075937
IRS990/PrincipalOfficerNm0JEANANNE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010268841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01303
IRS990/PYOtherExpensesAmt09034177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01566
IRS990/PYRevenuesLessExpensesAmt0-57557
IRS990/PYSalariesCompEmpBnftPaidAmt01295090
IRS990/PYTotalExpensesAmt010329267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010271710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010801999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010268841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011066194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010946834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010652619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053736487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03740
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt053833698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010801999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010270407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011097453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010963978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010699861
IRS990ScheduleA/Total509Grp/TotalAmt053833698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010802333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010271710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011099232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010964302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010699861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053837438
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/BookValueAmt080625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010675778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036762
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010802333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081375
IRS990ScheduleD/TotalExpensesPerForm990Amt010675778
IRS990ScheduleD/TotalRevenuePerForm990Amt010802333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010802333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010675778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLEEN KUHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,646
Liabilities
$1,928,272
Net assets
$1,038,374
Revenue
$10,802,333
Expenses
$10,675,778
Net income
$126,555
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
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