Civic Intelligence

International Drop-In Center

990 • Fiscal year 2013 • EIN 91-0902978

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

7301 Beacon Ave S98108

(206) 587-3735

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$36,705

Up $2,079 (+6.0%) from 2012

Net Assets

Up

$28,182

Up $3,767 (+15%) from 2012

Liabilities

Down

$8,523

Down $1,688 (-17%) from 2012

Revenue

$293,025

No earlier filing loaded for comparison.

Expenses

Down

$289,258

Down $36,628 (-11%) from 2012

Net Income

$3,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $59,454Liabilities 2010: $15,011Net Assets 2010: $44,4432010Assets 2011: $44,094Liabilities 2011: $21,548Net Assets 2011: $22,5462011Assets 2012: $34,626Liabilities 2012: $10,211Net Assets 2012: $24,4152012Assets 2013: $36,705Liabilities 2013: $8,523Net Assets 2013: $28,1822013Assets 2014: $49,650Liabilities 2014: $10,851Net Assets 2014: $38,7992014Assets 2015: $65,404Liabilities 2015: $8,253Net Assets 2015: $57,1512015Assets 2016: $87,479Liabilities 2016: $14,795Net Assets 2016: $72,6842016Assets 2017: $66,596Liabilities 2017: $26,650Net Assets 2017: $39,9462017Assets 2018: $188,219Liabilities 2018: $130,611Net Assets 2018: $57,6082018Assets 2019: $192,199Liabilities 2019: $50,463Net Assets 2019: $141,7362019Assets 2020: $297,198Liabilities 2020: $80,440Net Assets 2020: $216,7582020Assets 2021: $297,820Liabilities 2021: $19,779Net Assets 2021: $278,0412021Assets 2022: $323,105Liabilities 2022: $23,042Net Assets 2022: $300,0632022Assets 2023: $419,706Liabilities 2023: $108,692Net Assets 2023: $311,0142023Assets 2024: $374,942Liabilities 2024: $63,466Net Assets 2024: $311,4762024

Highlighted filing

2013

Assets$36,705
Liabilities$8,523
Net Assets$28,182

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,0532010Expenses 2011: $312,5792011Expenses 2012: $325,8862012Revenue 2013: $293,025Expenses 2013: $289,258Net Income 2013: $3,7672013Revenue 2014: $345,192Expenses 2014: $334,575Net Income 2014: $10,6172014Revenue 2015: $395,370Expenses 2015: $377,018Net Income 2015: $18,3522015Revenue 2016: $385,968Expenses 2016: $370,435Net Income 2016: $15,5332016Revenue 2017: $367,601Expenses 2017: $400,288Net Income 2017: -$32,6872017Revenue 2018: $453,619Expenses 2018: $421,938Net Income 2018: $31,6812018Revenue 2019: $531,573Expenses 2019: $447,445Net Income 2019: $84,1282019Revenue 2020: $709,461Expenses 2020: $634,439Net Income 2020: $75,0222020Revenue 2021: $664,556Expenses 2021: $603,273Net Income 2021: $61,2832021Revenue 2022: $608,527Expenses 2022: $586,505Net Income 2022: $22,0222022Revenue 2023: $731,053Expenses 2023: $720,102Net Income 2023: $10,9512023Revenue 2024: $764,007Expenses 2024: $763,545Net Income 2024: $4622024

Highlighted filing

2013

Revenue$293,025
Expenses$289,258
Net Income$3,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$298,264
Mission and Program Overview

Mission

The primary mission of the organization is to provide advocacy in health care and social services

The primary purpose of the organization is to raise the dignity of the elderly by improving their quality of living, and helping them to be more independent and more active and involved with community affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,382$26,127▲ $8,745
Cash and Non-Interest-Bearing Accounts$9,776$6,830▼ $2,946
Land, Buildings, and Equipment, Net$5,668$1,948▼ $3,720
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,626$36,705▲ $2,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,964$4,679▼ $1,285
Deferred Revenue$4,247$3,844▼ $403
Total Liabilities$10,211$8,523▼ $1,688
Net Assets / Fund Balance
Unrestricted Net Assets$24,415$28,182▲ $3,767
Total Net Assets Fund Balance$24,415$28,182▲ $3,767
Total Liabilities and Net Assets / Fund Balance$34,626$36,705▲ $2,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,948$16,654$18,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Conrado RigorExecutive DirecFT$39,800$39,800

Board Members and Trustees

NameTitle
Eddie AbelleraBoard President
Camilo De GuzmanVice President
Gene Navarro JrBoard member
Nanette VillanuevaBoard Member
Pilar NableBoard Member
Renato SantosBoard Member
Rose QuitevisBoard Member
Sonny DivinaBoard Member
Mariela FletcherPro
Juan Pablo ParedesSecretary
Sesinando CantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,442
Program Service Revenue
$3,190
Investment Income
$0
Other Revenue
$8,393
All Other Contributions
$75,494
Change in Net Assets
$3,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,011
Other Expenses$91,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,662$10,549-$158,211
Current Officers, Directors, Trustees, and Key Employees$39,004$796-$39,800
Occupancy$22,500$7,500-$30,000
Office Expenses$5,850$707-$6,557
Fees for Services Accounting$2,650$1,500-$4,150
Depreciation Depletion-$3,720-$3,720
Information Technology$3,191--$3,191
Insurance$2,530$559-$3,089
Other Expenses$2,230$624-$2,854
All Other Expenses$1,689$1,013-$2,702
Payment Travel Entrtnmnt Publicly Ofcl$1,011$889-$1,900
Total Functional Expenses$257,824$31,434$0$289,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,581
Fundraising Direct Expenses$5,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Bylaws were amended, increasing number of directors from eleven (11) to fifteen (15); Created a director position of immediate Past President, with voting privilege;Created ad hoc nominating and election committees and advisory council.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Per the Organization's bylaws, individuals may be admitted as members whom share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

1. Upon receipt of completed Form 990 from the External Accountant, the Executive Director will review the return with the internal accountant/consultant. 2. After the internal review is performed, the Form 990 is finalized by the External Accountant, and the finalized copy is presented to the Organization's Board of Directors for acceptance.3. Upon acceptance by the Organization's Board of Directors, the Executive Director will file the Form 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request.2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office.3. A written request from the public to view these documents should be directed to the Executive Director.4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not otain possession of the the viewed documents without the permission of the Executive Director.

Filing and Contact Details

Filer

EIN
91-0902978
Phone
2065873735

Signing Officer

Name
Conrado Rigor
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
12

Preparer

Preparer
Don W Busch
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: private contributions and donations:united way of king county:help clients achieve to maintain physical mental and emotional health as they age.department of neighborhoods emergency prepardeness program:provide training and supplies to organization for emergencies.

PART V LINE 1A

The form 1099 and 1096 has already been filed as of October 03, 2014. After rechecking the records, our fiscal consultant and bookkeeper has identified and corrected that only 1 person was required to be given the form 1099 and not 3.

Raw XML AppendixShowing 400 of 472 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948
IRS990/LandBldgEquipCostOrOtherBssAmt018602
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013032
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of the organization is to raise the dignity of the elderly by improving their quality of living, and helping them to be more independent and more active and involved with community affairs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024415
IRS990/NetAssetsOrFundBalancesEOYAmt028182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt022500
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt05850
IRS990/OfficeExpensesGrp/TotalAmt06557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAEP Operating Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2624
IRS990/OtherExpensesGrp/ProgramServicesAmt017720
IRS990/OtherExpensesGrp/ProgramServicesAmt16942
IRS990/OtherExpensesGrp/ProgramServicesAmt24845
IRS990/OtherExpensesGrp/ProgramServicesAmt32230
IRS990/OtherExpensesGrp/TotalAmt017720
IRS990/OtherExpensesGrp/TotalAmt18972
IRS990/OtherExpensesGrp/TotalAmt26392
IRS990/OtherExpensesGrp/TotalAmt32854
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TECHNO FORMATION VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190
IRS990/ProgSrvcAccomActy2Grp/Desc0City of Seattle Human Services Department: Program to Encourage Active, Rewarding Lives for Seniors (PEARLS). The PEARLS program objective is improvement of health status and quality of life for older adults including veterans with chronic conditions and minor depression. The PEARLS program has three basic components: problem solving treatment, social and physical activation, and pleasant activity scheduling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096000
IRS990/ProgSrvcAccomActy3Grp/Desc0PACIFIC ASIAN EMPOWERMENT PROGRAM (PAEP): THE ORGANIZATION'S TWICE A WEEK NUTRITION PROGRAMUNITED WAY OF KING COUNTYHELP CLIENTS ACHIEVE TO MAINTAIN PHYSICAL MENTAL AND EMOTIONAL HEALTH AS THEY AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280652
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0889
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01900
IRS990/PYOtherExpensesAmt0128865
IRS990/PYOtherRevenueAmt032989
IRS990/PYProgramServiceRevenueAmt014114
IRS990/PYRevenuesLessExpensesAmt01869
IRS990/PYSalariesCompEmpBnftPaidAmt0197021
IRS990/PYTotalExpensesAmt0325886
IRS990/PYTotalRevenueAmt0327755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt01503703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503703
IRS990ScheduleA/TotalSupportAmt01545085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRIVATE CONTRIBUTIONS AND DONATIONS:UNITED WAY OF KING COUNTY:HELP CLIENTS ACHIEVE TO MAINTAIN PHYSICAL MENTAL AND EMOTIONAL HEALTH AS THEY AGE.DEPARTMENT OF NEIGHBORHOODS EMERGENCY PREPARDENESS PROGRAM:PROVIDE TRAINING AND SUPPLIES TO ORGANIZATION FOR EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws were amended, increasing number of directors from eleven (11) to fifteen (15); Created a director position of immediate Past President, with voting privilege;Created ad hoc nominating and election committees and advisory council.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's bylaws, individuals may be admitted as members whom share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. Upon receipt of completed Form 990 from the External Accountant, the Executive Director will review the return with the internal accountant/consultant. 2. After the internal review is performed, the Form 990 is finalized by the External Accountant, and the finalized copy is presented to the Organization's Board of Directors for acceptance.3. Upon acceptance by the Organization's Board of Directors, the Executive Director will file the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request.2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office.3. A written request from the public to view these documents should be directed to the Executive Director.4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not otain possession of the the viewed documents without the permission of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 1099 and 1096 has already been filed as of October 03, 2014. After rechecking the records, our fiscal consultant and bookkeeper has identified and corrected that only 1 person was required to be given the form 1099 and not 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V LINE 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.63$3.11$7.64$7.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.09$3.11$7.31$7.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$6.09$5.87$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.20$2.78$6.65$6.03$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.80$2.17$7.09$6.34$0.75
2019Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$5.32$4.47$0.84
2018Summary only. Only limited summary data is available for this year.$1.88$1.31$0.58$4.54$4.22$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.40$3.68$4.00$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.73$3.86$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$3.95$3.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$3.45$3.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$2.93$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.24$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.23$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$3.43