Civic Intelligence

Concerned Citizens

990 • Fiscal year 2014 • EIN 91-1156809

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileLINDAMIDDLETON.GLOBAT.COM/INDEX

View Organization Page

945 South Forks AvenueForks, WA 98331

(360) 374-9340

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$921,791

Down $64,097 (-6.5%) from 2013

Net Assets

Down

$175,999

Down $98,011 (-36%) from 2013

Liabilities

Up

$745,792

Up $33,914 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$3,148,460

Up $135,798 (+4.5%) from 2013

Expenses

Up

$3,246,471

Up $188,975 (+6.2%) from 2013

Net Income

Down

-$98,011

Down $53,177 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2014

Assets$921,791
Liabilities$745,792
Net Assets$175,999
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2014

Revenue$3,148,460
Expenses$3,246,471
Net Income-$98,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,148,460
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,121$360,057▼ $18,064
Pledges and Grants Receivable$257,257$268,474▲ $11,217
Cash and Non-Interest-Bearing Accounts$160,179$36,475▼ $123,704
Prepaid Expenses and Deferred Charges$4,529$5,348▲ $819
Other Notes and Loans Receivable, Net$33,447$52▼ $33,395
Total Assets$985,888$921,791▼ $64,097
Other Assets Total$152,355$251,385▲ $99,030
Liabilities
Accounts Payable and Accrued Expenses$316,618$251,466▼ $65,152
Other Liabilities$152,355$251,384▲ $99,029
Unsecured Notes Loans Payable$242,905$242,942▲ $37
Total Liabilities$711,878$745,792▲ $33,914
Net Assets / Fund Balance
Unrestricted Net Assets$267,134$175,999▼ $91,135
Temporarily Rstr Net Assets$6,876--
Total Net Assets Fund Balance$274,010$175,999▼ $98,011
Total Liabilities and Net Assets / Fund Balance$985,888$921,791▼ $64,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,771$224,588$509,359
Other Land Buildings$20,562$131,898$152,460
Land$54,724-$54,724
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jon PrestonPresident
Bill PeachDirector
Cheryl CaulkinsDirector
Cora WhiteheadDirector
Jim LundbergDirector
Joel GormleyDirector
Pat CainDirector
Susie WilsonDirector
Karen WittenbornSecretary
Mary Anne EarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,260
Program Service Revenue
$3,109,176
Investment Income
$24
Other Revenue
$0
All Other Contributions
$39,260
Change in Net Assets
$-98,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,460
Total Revenue per Audited Statements
$3,148,460
Total Revenue per Form 990
$3,148,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,690,635
Other Expenses$555,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,892,698$279,575-$2,172,273
Payroll Taxes$281,329$19,132-$300,461
Other Employee Benefits$194,101$23,800-$217,901
All Other Expenses$57,966$31,547-$89,513
Occupancy$65$48,830-$48,895
Conferences and Meetings$36,533$929-$37,462
Depreciation Depletion-$34,638-$34,638
Other Expenses$18,210$10,093-$28,303
Office Expenses$1,834$21,324-$23,158
Insurance$250$18,161-$18,411
Interest$69$13,896-$13,965
Advertising$3,238$3,580-$6,818
Total Functional Expenses$2,718,674$527,797$0$3,246,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,471
Total Expenses per Audited Statements$3,246,471
Total Expenses per Form 990$3,246,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee Account$251,384
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NO DISTINCT COMMITTEES”

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

“Form 990 is prepared for the organization by the engaged cpa. The executive director and finance director review the 990 and provide it to governance. Members of governance are provided the opportunity to ask questions and propose changes.”

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

“Annually, all board members are required to update and sign a conflict of interest policy statement.”

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

“The executive director receives a formal review by the board of directors annually. Included in the review is approval of the respective compensatio n package which is performance driven.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
945 SOUTH FORKS AVENUE, FORKS, WA 98331

Signing Officer

Name
Linda Middleton
Title
Executive Director
Phone
3603749340
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
25

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”

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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/OthNotesLoansReceivableNetGrp/BOYAmt033447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281329
IRS990/PayrollTaxesGrp/TotalAmt0300461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02891010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02891010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218166
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388019
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. FAMILY FIRST CENTER - HOST TO MANY ACTIVITIES INVOLVING CHILDREN, TEENS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0534682
IRS990/PYOtherRevenueAmt01740
IRS990/PYProgramServiceRevenueAmt02973840
IRS990/PYRevenuesLessExpensesAmt0-44834
IRS990/PYSalariesCompEmpBnftPaidAmt02522814
IRS990/PYTotalExpensesAmt03057496
IRS990/PYTotalRevenueAmt03012662
IRS990/ReconcilationRevenueExpnssAmt0-98011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03109200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02973840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02824165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02960417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03064476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014932098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt015175192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03148460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02860157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03012323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03143401
IRS990ScheduleA/Total509Grp/TotalAmt015175192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03148460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02860239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03012399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03147301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015179321
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509359
IRS990ScheduleD/ExpensesSubtotalAmt03246471
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03148460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251385
IRS990ScheduleD/TotalExpensesPerForm990Amt03246471
IRS990ScheduleD/TotalLiabilityAmt0251384
IRS990ScheduleD/TotalRevenuePerForm990Amt03148460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03148460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DISTINCT COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE IT TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE BOARD OF DIRECTORS ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATIO N PACKAGE WHICH IS PERFORMANCE DRIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985888
IRS990/TotalAssetsEOYAmt0921791
IRS990/TotalAssetsGrp/BOYAmt0985888
IRS990/TotalAssetsGrp/EOYAmt0921791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039260
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02718674
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711878
IRS990/TotalLiabilitiesEOYAmt0745792
IRS990/TotalLiabilitiesGrp/BOYAmt0711878
IRS990/TotalLiabilitiesGrp/EOYAmt0745792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175999
IRS990/TotalProgramServiceExpensesAmt02718674
IRS990/TotalProgramServiceRevenueAmt03109176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03109200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03148460
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175999
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0242905

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,791
Liabilities
$745,792
Net assets
$175,999
Revenue
$3,148,460
Expenses
$3,246,471
Net income
-$98,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96