Civic Intelligence

Community Support Brokerage

990 • Fiscal year 2012 • EIN 91-1755585

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A

View Organization Page

3970 Mill Street97405
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$290,970

Up $39,366 (+16%) from 2011

Net Assets

Up

$274,312

Up $37,919 (+16%) from 2011

Liabilities

Up

$16,658

Up $1,447 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$509,031

Up $29,255 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $251,604Liabilities 2011: $15,211Net Assets 2011: $236,3932011Assets 2012: $290,970Liabilities 2012: $16,658Net Assets 2012: $274,3122012Assets 2013: $253,473Liabilities 2013: $41,823Net Assets 2013: $211,6502013Assets 2014: $277,119Liabilities 2014: $7,741Net Assets 2014: $269,3782014Assets 2015: $463,578Liabilities 2015: $17,416Net Assets 2015: $446,1622015Assets 2016: $617,103Liabilities 2016: $14,659Net Assets 2016: $602,4442016Assets 2017: $718,953Liabilities 2017: $15,653Net Assets 2017: $703,3002017Assets 2018: $850,786Liabilities 2018: $10,782Net Assets 2018: $840,0042018Assets 2019: $860,556Liabilities 2019: $2,959Net Assets 2019: $857,5972019Assets 2020: $880,821Liabilities 2020: $3,732Net Assets 2020: $877,0892020Assets 2021: $1,002,990Liabilities 2021: $0Net Assets 2021: $1,002,9902021Assets 2022: $985,583Liabilities 2022: $1,532Net Assets 2022: $984,0512022Assets 2023: $919,399Liabilities 2023: $67,750Net Assets 2023: $851,6492023Assets 2024: $840,436Liabilities 2024: $63,608Net Assets 2024: $776,8282024Assets 2025: $836,325Liabilities 2025: $56,258Net Assets 2025: $780,0672025

Highlighted filing

2012

Assets$290,970
Liabilities$16,658
Net Assets$274,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,605Expenses 2011: $479,776Net Income 2011: $62,8292011Expenses 2012: $509,0312012Expenses 2013: $513,4452013Revenue 2014: $547,960Expenses 2014: $505,440Net Income 2014: $42,5202014Revenue 2015: $752,587Expenses 2015: $575,803Net Income 2015: $176,7842015Revenue 2016: $961,733Expenses 2016: $805,451Net Income 2016: $156,2822016Revenue 2017: $945,086Expenses 2017: $855,421Net Income 2017: $89,6652017Revenue 2018: $1,031,315Expenses 2018: $906,996Net Income 2018: $124,3192018Revenue 2019: $1,000,198Expenses 2019: $990,288Net Income 2019: $9,9102019Revenue 2020: $1,019,330Expenses 2020: $999,838Net Income 2020: $19,4922020Revenue 2021: $1,118,261Expenses 2021: $992,360Net Income 2021: $125,9012021Revenue 2022: $1,019,060Expenses 2022: $1,037,894Net Income 2022: -$18,8342022Revenue 2023: $947,095Expenses 2023: $1,025,466Net Income 2023: -$78,3712023Revenue 2024: $985,063Expenses 2024: $1,067,722Net Income 2024: -$82,6592024Revenue 2025: $826,177Expenses 2025: $819,852Net Income 2025: $6,3252025

Highlighted filing

2012

Revenue-
Expenses$509,031
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Gross Receipts
$546,950
Mission and Program Overview

Mission

To advocate, assist, and advise disabled adults in obtaining financial assistance and services to enable them to live meaningful and independent lives.

Filing and Contact Details

Filer

EIN
91-1755585
Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015211
IRS990/AccountsPayableAccruedExpenses/EOY016658
IRS990/AccountsReceivable/BOY04352
IRS990/AccountsReceivable/EOY018628
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To advocate, assist and advise adult handicapped persons in obtaining financial assistance and services to enable them to live meaningful and independent lives and to monitor the care and other services provided to the adult handicapped person, to insure their lives are independent, meaningful, reinforcing, diverse and safe.
IRS990/AddressPrincipalOfficerUS/AddressLine103970 Mill Street
IRS990/AddressPrincipalOfficerUS/City0Eugene
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097405
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral019
IRS990/Advertising/ProgramServices0130
IRS990/Advertising/Total0149
IRS990/AllOtherContributions08800
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0245746
IRS990/CashNonInterestBearing/EOY0271080
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045906
IRS990/CompCurrentOfficersDirectors/Total045906
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices0311293
IRS990/CompDisqualPersons/Total0311293
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08800
IRS990/ContributionsGrantsPriorYear03700
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral029
IRS990/DepreciationDepletion/ProgramServices0215
IRS990/DepreciationDepletion/Total0244
IRS990/DescribedIn501C301
IRS990/Description0Develop models for self-care and managed-care for disabled adults. Develop test-case service modules by overseeing and documenting example programs.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0448848
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01524
IRS990/FeesForServicesAccounting/ProgramServices010331
IRS990/FeesForServicesAccounting/Total011855
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.7
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.7
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.7
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Phil Ferguson
IRS990/Form990PartVIISectionA/NamePerson1Dianne Ferguson
IRS990/Form990PartVIISectionA/NamePerson2Doug Blandy
IRS990/Form990PartVIISectionA/NamePerson3Bonnie Todis
IRS990/Form990PartVIISectionA/NamePerson4Kathy Wiper
IRS990/Form990PartVIISectionA/NamePerson5Rick Albin
IRS990/Form990PartVIISectionA/NamePerson6Susan Johnson
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization645906
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Operations manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0546950
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0486
IRS990/Insurance/ProgramServices03297
IRS990/Insurance/Total03783
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear059
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0118
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome059
IRS990/InvestmentIncome/TotalRevenueColumn059
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02107
IRS990/LandBuildingsEquipmentBasis03369
IRS990/LandBuildingsEquipmentBasisNet/BOY01506
IRS990/LandBuildingsEquipmentBasisNet/EOY01262
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To advocate, assist and advise adult handicapped persons in obtaining financial assistance and services to enable them to live meaningful and independent lives and to monitor the care and other services provided to the adult handicapped person, to insure their lives are independent, meaningful, reinforcing, diverse and safe.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Susan Johnson
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0236393
IRS990/NetAssetsOrFundBalancesEOY0274312
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03600
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0793
IRS990/Occupancy/ProgramServices05377
IRS990/Occupancy/Total06170
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0461
IRS990/OfficeExpenses/ProgramServices03124
IRS990/OfficeExpenses/Total03585
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05806
IRS990/OtherEmployeeBenefits/ProgramServices046289
IRS990/OtherEmployeeBenefits/Total052095
IRS990/OtherExpensePriorYear052668
IRS990/OtherExpensesCurrentYear056597
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1License and fees
IRS990/OtherExpenses/Description2Program expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral011
IRS990/OtherExpenses/ManagementAndGeneral127
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices076
IRS990/OtherExpenses/ProgramServices1181
IRS990/OtherExpenses/ProgramServices230516
IRS990/OtherExpenses/Total087
IRS990/OtherExpenses/Total1208
IRS990/OtherExpenses/Total230516
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05121
IRS990/PayrollTaxes/ProgramServices038019
IRS990/PayrollTaxes/Total043140
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0538091
IRS990/ProgramServiceRevenuePriorYear0538787
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses037919
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0538091
IRS990/RevenuesLessExpensesCY037919
IRS990/RevenuesLessExpensesPriorYear062829
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0452434
IRS990/SalariesEtcPriorYear0427108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0546891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0542487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0421579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0424329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0399766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02335052
IRS990ScheduleA/NetUBI/CurrentTaxYear059
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0217
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0274
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/NetUBI/Total0730
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99969
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9997
IRS990ScheduleA/PublicSupportTotal17002335052
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0546891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0542487
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0421579
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0424329
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0399766
IRS990ScheduleA/Total170/Total02335052
IRS990ScheduleA/TotalSupport02335782
IRS990/ScheduleBRequired00
IRS990ScheduleD/AggregateDAFValue05200
IRS990ScheduleD/AggregateFundValue05200
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/ContribToFundsAndOtherAccounts05200
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonatedServicesAndFacilities03600
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/DonorAdvisedContributions05200
IRS990ScheduleD/Equipment/BookValue01262
IRS990ScheduleD/Equipment/Depreciation02107
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03369
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExcessOrDeficitForYear037919
IRS990ScheduleD/ExcessOrDeficitPerFS041519
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0509031
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Note 5 - Accounting for Uncertain Tax Positions For the fiscal year ended June 30, 2012 and 2011, FIN 48 is applied. Since the Organization is not a tax -paying entity and therefore has not assumed any uncertain tax positions, no provision for reversal of those positions is warranted. The Organization is exempt from state income tax as well. However, the Organization does have open tax filings which remain "uncertain" until the statute of limitations expires. Management believes that no uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/GrantsFundsAndOtherAccounts00
IRS990ScheduleD/GrantsPaidFromDonorFunds00
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/NetUnrealizedGLOnInvestments00
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld01
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorPeriodAdjustments00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,970
Liabilities
$16,658
Net assets
$274,312
Revenue
-
Expenses
$509,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.83$0.82$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.99$1.07$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.95$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$1.02$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.12$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.00$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.03$0.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.96$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.75$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.55$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.51
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.54$0.48$0.06