Civic Intelligence

Genesis House

990 • Fiscal year 2013 • EIN 91-0874756

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GENESISHOUSE.COM

View Organization Page

621 34th AveSeattle, WA 98122

(206) 860-2622

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$126,393

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,001,556

Down $174,192 (-15%) from 2012

Net Assets

Down

$676,726

Down $139,474 (-17%) from 2012

Liabilities

Down

$324,830

Down $34,718 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

$1,344,433

No earlier filing loaded for comparison.

Expenses

Up

$1,582,907

Up $77,101 (+5.1%) from 2012

Net Income

-$238,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,354,831Liabilities 2010: $386,709Net Assets 2010: $968,1222010Assets 2011: $1,240,709Liabilities 2011: $338,690Net Assets 2011: $902,0192011Assets 2012: $1,175,748Liabilities 2012: $359,548Net Assets 2012: $816,2002012Assets 2013: $1,001,556Liabilities 2013: $324,830Net Assets 2013: $676,7262013Assets 2014: $2,716,022Liabilities 2014: $13,301Net Assets 2014: $2,702,7212014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,001,556
Liabilities$324,830
Net Assets$676,726
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,423,889Expenses 2010: $1,532,346Net Income 2010: -$108,4572010Revenue 2011: $1,371,431Expenses 2011: $1,428,846Net Income 2011: -$57,4152011Expenses 2012: $1,505,8062012Revenue 2013: $1,344,433Expenses 2013: $1,582,907Net Income 2013: -$238,4742013Revenue 2014: $2,920,983Expenses 2014: $834,629Net Income 2014: $2,086,3542014Revenue 2015: -$6,712Expenses 2015: $2,734,215Net Income 2015: -$2,740,9272015

Highlighted filing

2013

Revenue$1,344,433
Expenses$1,582,907
Net Income-$238,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,640,875
Mission and Program Overview

Mission

Genesis House provides long term residental treatment for pregnant and parenting women with their children, parenting men with their children and adult men and women without children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,502$583,956▼ $37,546
Investments in Publicly Traded Securities$298,345--
Savings and Temporary Cash Investments$117,020$206,800▲ $89,780
Accounts Receivable$49,019$144,114▲ $95,095
Prepaid Expenses and Deferred Charges$43,562$59,537▲ $15,975
Intangible Assets$7,155$5,565▼ $1,590
Cash and Non-Interest-Bearing Accounts$36,477$1,584▼ $34,893
Total Assets$1,175,748$1,001,556▼ $174,192
Other Assets Total$2,668$0▼ $2,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,715$209,942▼ $55,773
Accounts Payable and Accrued Expenses$56,349$107,628▲ $51,279
Other Liabilities$37,484$7,260▼ $30,224
Total Liabilities$359,548$324,830▼ $34,718
Net Assets / Fund Balance
Unrestricted Net Assets$816,200$676,726▼ $139,474
Total Net Assets Fund Balance$816,200$676,726▼ $139,474
Total Liabilities and Net Assets / Fund Balance$1,175,748$1,001,556▼ $174,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,581$1,175,682$1,627,263
Other Land Buildings$48,239$247,850$296,089
Land$75,000-$75,000
Equipment$9,136$50,993$60,129
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Atina M RamseyExecutive DirectorFT$120,232$6,161$126,393

Board Members and Trustees

NameTitle
Clif SwiggetPresident
Maureen BekemeyerVice President/secretary
Ben TreleaseDirector
David CollinsDirector
David LawDirector
Diane HarterDirector
Jack TimmonsDirector
James BushyheadDirector
Barbara SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,777
Program Service Revenue
$264,635
Investment Income
$24,038
Other Revenue
$24,983
All Other Contributions
$21,776
Change in Net Assets
$-238,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,344,433
Total Revenue per Form 990
$1,344,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,224
Other Expenses$633,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,929$34,690-$662,619
Occupancy$139,330$5,820-$145,150
Current Officers, Directors, Trustees, and Key Employees$119,776$6,617-$126,393
Other Employee Benefits$77,825$4,295-$82,120
Depreciation Depletion$67,218$7,201-$74,419
Fees for Services Accounting-$72,702-$72,702
Payroll Taxes$68,823$3,798-$72,621
Office Expenses$54,405$6,033-$60,438
Insurance$40,683$4,520-$45,203
Travel$17,694--$17,694
Other Expenses$16,073$14,104-$16,073
Fees for Services Other-$14,851-$14,851
Interest$12,394$1,377-$13,771
Pension Plan Contributions$5,185$286-$5,471
Advertising$2,662--$2,662
Fees for Services Lobbying-$2,500-$2,500
Total Functional Expenses$1,404,113$178,794$0$1,582,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,907
Total Expenses per Audited Statements$1,582,907
Total Expenses per Form 990$1,582,907
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Monies & Gift Certificates$7,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Due to the lack of an accounting controller, the organization delegated financial management duties to accman inc. These dutues included: financial statement preparation and oversight, 401k management, certain banking functions and other duties ordinarily performed by an in-house controller.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available for board review and then if there are no questions or changes, it is signed by the board treasurer.”

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

“The executive committee researches and presents the findings to the board of directors. The board approves the rate of compensation.”

Form 990, Part VI, Section C, Line 19

“Provided to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0874756
Phone
2068602622

Signing Officer

Name
Barbara a Schafer
Title
Treasurer
Phone
2068602622
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clif Swiggett
Formed
1971
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
0

Preparer

Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 482 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/Desc0IN 2013 GENESIS HOUSE PROVIDED IMPACTFUL SUBSTANCE ABUSE TREATMENT AND PARENTING SUPPORT TO 43 PARTICIPANTS IN OUR LONG TERM RESIDENTIAL PROGRAM. WE ALSO PROVIDED 2,236 HOURS OF SERVICE TO INFANTS AND CHILDREN ACCOMPANYING PARENS AND 2,055 HOURS OF LICENSED THERAPEUTIC CHILDCARE FEATURING PLAY THERAPY, AFTER SCHOOL SUPPORT AND SUPERVISED PARENT PARTICIPATION. THE COMPLETION RATE IN THIS PROGRAM WAS 94% WHICH IS HIGHER THAN THE STATE'S AVERAGE COMPLETION RATE OF 39.5%.GENESIS HOUSE PROVIDED 2,066 HOURS OF SERVICE IN 2013 TO ADULT CLIENTS REFERRED TO THE PROGRAM UNDER WA STATE'S ALCOHOLISM AND DRUG ADDICTION TREATMENT AND SUPPORT ACT. THESE INDIVIDUALS RECEIVED MULTI FACETED TREATMENT IN GROUP AND INDIVIDUAL SESSIONS TO ADDRESS THE COMPLEX ISSUES CONTRIBUTING TO THEIR ADDICTION. THE COMPLETION RATE FOR THE SIX MONTH PROGRAM WAS 98%. GENESIS HOUSE PROVIDED 2,669 HOURS OF VOCATIONAL AND LIFE SKILLS TRAINING SERVING 11 INDIVIDUALS PER HOUR OF TRAINING AT GENESIS HOUSE AND DETAIL.
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14983
IRS990/OtherRevenueTotalAmt024983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03798
IRS990/PayrollTaxesGrp/ProgramServicesAmt068823
IRS990/PayrollTaxesGrp/TotalAmt072621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05185
IRS990/PensionPlanContributionsGrp/TotalAmt05471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059537
IRS990/PrincipalOfficerNm0CLIF SWIGGETT
IRS990/PriorPeriodAdjustmentsAmt099000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CARWASH SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010292
IRS990/PYOtherExpensesAmt0708726
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt0298606
IRS990/PYRevenuesLessExpensesAmt0-112980
IRS990/PYSalariesCompEmpBnftPaidAmt0797080
IRS990/PYTotalExpensesAmt01505806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206800
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME INSURANCE REFUND
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05682946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt05682946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05682946
IRS990ScheduleA/TotalSupportAmt05742027
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
IRS990ScheduleC/DirectContactLegislatorsAmt02500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR LOBBYING ACTIVITIES WERE THE PROGRAM GRADUATES. THEY HELPED PUT TOGETHER LETTERS WITH THEIR STORIES IN ORDER TO PERSUADE OLYMPIA TO KEEP THE FUNDING GOING FOR THE TREATMENT CENTER. JEFF BOTT, THE FORMER EXECUTIVE DIRECTOR, SPENT A LOT OF TIME IN OLYMPIA WORKING ON THE SAME ISSUE: SECURE MORE FUNDING AND MAINTAIN THE EXISTING CONTRACTS THROUGH VARIOUS ROUNDS OF BUDGET CUTS. HIS COMPENSATION WAS NOT TIED TO THE LOBBYING ACTIVITIES HE PERFORMED. A LOBBYIST WAS ALSO HIRED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01627263
IRS990ScheduleD/EquipmentGrp/BookValueAmt09136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582907
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT MONIES & GIFT CERTIFICATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583956
IRS990ScheduleD/TotalExpensesPerForm990Amt01582907
IRS990ScheduleD/TotalLiabilityAmt07260
IRS990ScheduleD/TotalRevenuePerForm990Amt01344433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01582907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE LACK OF AN ACCOUNTING CONTROLLER, THE ORGANIZATION DELEGATED FINANCIAL MANAGEMENT DUTIES TO ACCMAN INC. THESE DUTUES INCLUDED: FINANCIAL STATEMENT PREPARATION AND OVERSIGHT, 401K MANAGEMENT, CERTAIN BANKING FUNCTIONS AND OTHER DUTIES ORDINARILY PERFORMED BY AN IN-HOUSE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND THEN IF THERE ARE NO QUESTIONS OR CHANGES, IT IS SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE RESEARCHES AND PRESENTS THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE RATE OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,556
Liabilities
$324,830
Net assets
$676,726
Revenue
$1,344,433
Expenses
$1,582,907
Net income
-$238,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.73$2.74
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.70$2.92$0.83$2.09
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.34$1.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.36$0.82$1.51
2011Summary only. Only limited summary data is available for this year.$1.24$0.34$0.90$1.37$1.43$0.06
2010Summary only. Only limited summary data is available for this year.$1.35$0.39$0.97$1.42$1.53$0.11
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