Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2016 • EIN 91-1153988

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilesafeplaceolympia.org
PO Box 2002Olympia, WA 98507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,736

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,038,200

Up $18,385 (+0.5%) from 2015

Net Assets

Up

$3,275,243

Up $24,552 (+0.8%) from 2015

Liabilities

Down

$762,957

Down $6,167 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$1,407,680

Down $89,533 (-6.0%) from 2015

Expenses

Up

$1,383,128

Up $83,035 (+6.4%) from 2015

Net Income

Down

$24,552

Down $172,568 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2016

Assets$4,038,200
Liabilities$762,957
Net Assets$3,275,243
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2016

Revenue$1,407,680
Expenses$1,383,128
Net Income$24,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,408,199
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

We strive to end sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,585,489$3,557,617▼ $27,872
Savings and Temporary Cash Investments$107,958$185,749▲ $77,791
Pledges and Grants Receivable$113,137$96,197▼ $16,940
Cash and Non-Interest-Bearing Accounts$12,810$11,442▼ $1,368
Loans From Officers Directors$0$0→ $0
Total Assets$4,019,815$4,038,200▲ $18,385
Other Assets Total$200,421$187,195▼ $13,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,783$433,380▲ $30,597
Other Liabilities$200,875$200,875→ $0
Accounts Payable and Accrued Expenses$165,466$128,702▼ $36,764
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$769,124$762,957▼ $6,167
Net Assets / Fund Balance
Unrestricted Net Assets$2,712,749$2,663,844▼ $48,905
Temporarily Rstr Net Assets$537,942$611,399▲ $73,457
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,250,691$3,275,243▲ $24,552
Total Liabilities and Net Assets / Fund Balance$4,019,815$4,038,200▲ $18,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,480$535,285$3,581,765
Land$474,012-$474,012
Equipment$37,125$129,460$166,585
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PontaroloExecutive DirectorFT$65,294$8,442$73,736

Board Members and Trustees

NameTitle
Lucy ClifthorneBoard President
Trevor ZandellBoard Vice President
Heather HahnBoard Member
Karen HoganBoard Member
Kris FlowersBoard Member
Stephanie StockerBoard Secretary
Sarah ClifthorneBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,325
Program Service Revenue
$0
Investment Income
$1,110
Other Revenue
$59,245
All Other Contributions
$507,381
Change in Net Assets
$24,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,506Fair Market Value (FMV)
Other Non Cash Contri Table0$10,270Interest rate at loan(s) origination
Other Non Cash Contri Table1$4,276Fair Market Value (FMV)
Total Noncash Contributions1$40,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,316
Revenue Not Reported on Financial Statements
$59,364
Revenue Not Reported on Form 990
$519
Other Revenue Adjustments
$59,364
Total Revenue per Audited Statements
$1,348,835
Total Revenue per Form 990
$1,407,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,847
Other Expenses$320,340
Total Fundraising Expense$166,508
Grants and Similar Amounts Paid$20,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,385$63,262$97,022$786,669
Other Employee Benefits$84,821$10,245$7,906$102,972
Depreciation Depletion$81,608$2,285$4,219$88,112
Occupancy$69,846$3,110$5,936$78,892
Payroll Taxes$62,532$7,155$8,783$78,470
Current Officers, Directors, Trustees, and Key Employees$65,625$2,212$5,899$73,736
Office Expenses$44,910$2,169$22,020$69,099
Grants to Domestic Individuals$20,941--$20,941
Fees for Services Other$496$0$9,195$9,691
Insurance$8,402$330$635$9,367
Fees for Services Accounting$7,774$701$726$9,201
Travel$4,123$8$483$4,614
Information Technology$1,704$0$2,592$4,296
Other Expenses$1,977$32$330$2,339
Advertising$605$45$443$1,093
Conferences and Meetings$680$0$224$904
Total Functional Expenses$1,125,066$91,554$166,508$1,383,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,383,128
Total Expenses per Audited Statements$1,379,371
Expenses per Audited Statements$1,378,852
Expenses Not Reported on Financial Statements$4,276
Other Expense Adjustments$4,276
Expenses Not Reported on Form 990$519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SafePlace Gala 2016$94,879$11,842$7,077$4,765
Total Events$94,879$11,842$15,427$-3,585
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Olympia - deferred loans$200,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, Line 2

“Lucy Clifthorne is the mother of Sarah Clifthorne.”

Form 990, Part VI, Section A, Line 7A

“Annually, during the organization's annual meeting, agency staff and volunteers vote for or against board members who are up for election or re-election.”

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

“The IRS 990 is submitted to the organization's finance committee for review and is then submitted to the full board of directors for approval prior to final submission to the government.”

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

“Board members and employees are given the conflict of interest policy upon entering a relationship with SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, Line 15

“In 2016, SafePlace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state Sexual and Domestic Violence coalitions. All information was reviewed by the board of directors and ultimately implemented into new salary schedules for all staff positions. Additionally, each staff position was reviewed for entry level requirements which were standardized for each salary schedule level. The new salary schedules were implemented during December 2016 and January 2017.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is available on our website; other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO Box 2002, Olympia, WA 98507-2002

Signing Officer

Name
Lucy Clifthorne
Title
Board President
Phone
3607868754
Signed
2017-09-26

Organization Details

Principal Officer
Lucy Clifthorne
Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
42
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by the tax authorities for the years before December 31, 2013. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Schedule D, Part XI, Line 2D

“This is the amount of expenses associated with renting the training space at the Community Service Center which was netted with the rental income on the 990 but not in our audit.”

Schedule D, Part XI, Line 4B

“This is the amount of our Capital campaign contributions and grants.”

Schedule D, Part XII, Line 2D

“This is the expense for renting our training space at the Community Service Center which was offset with rental income on the revenue portion of the 990 but not in our audit.”

Schedule D, Part XII, Line 4B

“This is Capital campaign expenses that were not capitalized.”

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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/Desc0Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach to 1,200 individuals; sheltered 247 individuals providing 6,911 bednights, responded to 7,003 hotline calls, 242 sexual assault response calls, 481 clients received legal advocacy services, 286 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 288 individuals attended one of our 4 support groups, and we provided 14,077 hours of advocacy to 1,175 survivors of sexual and domestic violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Zandell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Clifthorne
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094879
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0745065
IRS990/GrantAmt020941
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020941
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01408199
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02592
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01704
IRS990/InformationTechnologyGrp/TotalAmt04296
IRS990/InsuranceGrp/FundraisingAmt0635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt08402
IRS990/InsuranceGrp/TotalAmt09367
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03585489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03557617
IRS990/LandBldgEquipCostOrOtherBssAmt04222362
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0519
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433380
IRS990/NetAssetsOrFundBalancesBOYAmt03250691
IRS990/NetAssetsOrFundBalancesEOYAmt03275243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-119
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt040052
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05936
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt069846
IRS990/OccupancyGrp/TotalAmt078892
IRS990/OfficeExpensesGrp/FundraisingAmt022020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt044910
IRS990/OfficeExpensesGrp/TotalAmt069099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200421
IRS990/OtherAssetsTotalGrp/EOYAmt0187195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102972
IRS990/OtherExpensesGrp/Desc0Value of Donated Goods/Services
IRS990/OtherExpensesGrp/Desc1Dues, Books, Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt040052
IRS990/OtherExpensesGrp/ProgramServicesAmt12585
IRS990/OtherExpensesGrp/ProgramServicesAmt21977
IRS990/OtherExpensesGrp/TotalAmt040052
IRS990/OtherExpensesGrp/TotalAmt12680
IRS990/OtherExpensesGrp/TotalAmt22339
IRS990/OtherLiabilitiesGrp/BOYAmt0200875
IRS990/OtherLiabilitiesGrp/EOYAmt0200875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Campaign Gov't Grants
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059364
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt059364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786669
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07155
IRS990/PayrollTaxesGrp/ProgramServicesAmt062532
IRS990/PayrollTaxesGrp/TotalAmt078470
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096197
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lucy Clifthorne
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023004
IRS990/PYInvestmentIncomeAmt039329
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287459
IRS990/PYOtherRevenueAmt0222774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197120
IRS990/PYSalariesCompEmpBnftPaidAmt0987232
IRS990/PYTotalExpensesAmt01300093
IRS990/PYTotalProfFndrsngExpnsAmt02398
IRS990/PYTotalRevenueAmt01497213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-119
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,200
Liabilities
$762,957
Net assets
$3,275,243
Revenue
$1,407,680
Expenses
$1,383,128
Net income
$24,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$1.82$1.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25