Civic Intelligence

Community Frameworks

990 • Fiscal year 2017 • EIN 91-0933023

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,193,923

Down $1,626,947 (-9.1%) from 2016

Net Assets

Down

$10,230,230

Down $679,832 (-6.2%) from 2016

Liabilities

Down

$5,963,693

Down $947,115 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$7,595,517

Up $2,456,360 (+48%) from 2016

Expenses

Up

$8,275,349

Up $3,400,506 (+70%) from 2016

Net Income

Down

-$679,832

Down $944,146 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2017

Assets$16,193,923
Liabilities$5,963,693
Net Assets$10,230,230
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2017

Revenue$7,595,517
Expenses$8,275,349
Net Income-$679,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$7,595,517
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,171,218$6,587,033▲ $1,415,815
Other Notes and Loans Receivable, Net$5,940,676$6,249,967▲ $309,291
Inventories for Sale or Use$4,969,187$1,043,916▼ $3,925,271
Cash and Non-Interest-Bearing Accounts$937,440$977,918▲ $40,478
Savings and Temporary Cash Investments$460,003$800,344▲ $340,341
Accounts Receivable$189,549$417,953▲ $228,404
Prepaid Expenses and Deferred Charges$113,901$116,692▲ $2,791
Investments Program Related-$100-
Total Assets$17,820,870$16,193,923▼ $1,626,947
Other Assets Total$38,896--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,847,418$2,940,048▲ $92,630
Other Liabilities$2,293,343$1,174,838▼ $1,118,505
Tax Exempt Bond Liabilities$1,130,944$1,105,541▼ $25,403
Accounts Payable and Accrued Expenses$601,722$743,266▲ $141,544
Deferred Revenue$37,381--
Total Liabilities$6,910,808$5,963,693▼ $947,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,925,075$7,788,310▼ $1,136,765
Permanently Rstr Net Assets$1,812,773$1,666,758▼ $146,015
Unrestricted Net Assets$172,214$775,162▲ $602,948
Total Net Assets Fund Balance$10,910,062$10,230,230▼ $679,832
Total Liabilities and Net Assets / Fund Balance$17,820,870$16,193,923▼ $1,626,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,408,800$1,478,488$6,887,288
Land$1,128,005-$1,128,005
Equipment$45,643$91,821$137,464
Other Land Buildings$4,585$20,661$25,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda HugoEd Until 6-3FT$107,966$107,966

Board Members and Trustees

NameTitle
Andy LeijaDirector
Bill ButlerDirector
Brian NorrisDirector
Kathy CoveyDirector
Maureen RudeDirector
Michael OtisDirector
Deborah ElzingaExecutive Di
David OsengaSecretary/tr
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,553,720
Program Service Revenue
$4,979,819
Investment Income
$61,978
Other Revenue
$0
All Other Contributions
$2,331,902
Change in Net Assets
$-679,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,595,517
Total Revenue per Audited Statements
$7,595,517
Total Revenue per Form 990
$7,595,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,965,912
Salaries, Compensation, and Employee Benefits$1,309,437
Total Fundraising Expense$28,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,814$336,236$22,719$997,769
Depreciation Depletion$246,394$16,283-$262,677
Other Employee Benefits$94,397$117,076$3,330$214,803
All Other Expenses$884,673$-715,316$600$169,957
Fees for Services Management$140,161--$140,161
Interest$134,634--$134,634
Payroll Taxes$42,568$52,795$1,502$96,865
Fees for Services Other$39,217$42,337-$81,554
Occupancy$3,900$76,682-$80,582
Other Expenses$72,599$2,515$5$75,119
Travel$43,101$24,866-$67,967
Insurance$36,269$3,801-$40,070
Fees for Services Accounting-$27,186-$27,186
Office Expenses$4,621$15,853$4$20,478
Fees for Services Legal$4,540--$4,540
Advertising$1,041$2,805-$3,846
Total Functional Expenses$8,243,146$4,043$28,160$8,275,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,275,349
Total Expenses per Audited Statements$8,275,349
Total Expenses per Form 990$8,275,349
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
St Debt/credit Line Payable$1,175,000
Prepaid Rent & Sec Deposits$33,083
Unamortized Loan Fee$-33,245

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$19,353

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors finance committee for review.”

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

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

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

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

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

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Deborah Elzinga
Title
Executive Director
Phone
5094846733
Signed
2018-01-18

Organization Details

Principal Officer
Deborah Elzinga
Formed
1974
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
30

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the organizations's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are subject to review and examination by federal tax authorities and are open to examination for the years 2008 - 2016.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CREATE AFFORDABLE HOUSING AS A CATALYST TO HELP COMMUNITIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02847418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02940048
IRS990/NetAssetsOrFundBalancesBOYAmt010910062
IRS990/NetAssetsOrFundBalancesEOYAmt010230230
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IRS990/OccupancyGrp/ProgramServicesAmt03900
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IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015853
IRS990/OfficeExpensesGrp/ProgramServicesAmt04621
IRS990/OfficeExpensesGrp/TotalAmt020478
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214803
IRS990/OtherExpensesGrp/Desc0AFF HSG DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt03866206
IRS990/OtherExpensesGrp/ProgramServicesAmt11903801
IRS990/OtherExpensesGrp/ProgramServicesAmt286210
IRS990/OtherExpensesGrp/ProgramServicesAmt372599
IRS990/OtherExpensesGrp/TotalAmt03866206
IRS990/OtherExpensesGrp/TotalAmt11903801
IRS990/OtherExpensesGrp/TotalAmt287134
IRS990/OtherExpensesGrp/TotalAmt375119
IRS990/OtherLiabilitiesGrp/BOYAmt02293343
IRS990/OtherLiabilitiesGrp/EOYAmt01174838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0997769
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05940676
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06249967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052795
IRS990/PayrollTaxesGrp/ProgramServicesAmt042568
IRS990/PayrollTaxesGrp/TotalAmt096865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01812773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01666758
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116692
IRS990/PrincipalOfficerNm0DEBORAH ELZINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HSG. DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFFORDABLE HSG. RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03464092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1823587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03464092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1823587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433813
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04369725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03596218
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01408953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0623207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0628279
IRS990/PYOtherExpensesAmt03662072
IRS990/PYOtherRevenueAmt0504545
IRS990/PYProgramServiceRevenueAmt01465882
IRS990/PYRevenuesLessExpensesAmt0264314
IRS990/PYSalariesCompEmpBnftPaidAmt01212771
IRS990/PYTotalExpensesAmt04874843
IRS990/PYTotalRevenueAmt05139157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-679832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02553720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07936325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03721613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04596991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021349100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02346934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04979819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt021349100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02553720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07936325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03721613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04596991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021349100
IRS990ScheduleA/TotalSupportAmt023696034
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt01058
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt01058
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05408800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01478488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06887288
IRS990ScheduleD/EquipmentGrp/BookValueAmt045643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137464
IRS990ScheduleD/ExpensesSubtotalAmt08275349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01128005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01128005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-33245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST DEBT/CREDIT LINE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED LOAN FEE
IRS990ScheduleD/RevenueSubtotalAmt07595517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATIONS'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2008 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt08275349
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,193,923
Liabilities
$5,963,693
Net assets
$10,230,230
Revenue
$7,595,517
Expenses
$8,275,349
Net income
-$679,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.35$9.62$4.12$4.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.42$9.79$4.61$5.31$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.30$10.5$3.94$3.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67