Civic Intelligence

Southern Sudan Community Association

990 • Fiscal year 2017 • EIN 91-1778118

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.REFUGEEEMPOWERMENT.ORG
3610 Dodge Street Suite 100Omaha, NE 68131

(402) 554-0759

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,277

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$269,935

Down $83,138 (-24%) from 2016

Net Assets

Down

$194,841

Down $79,086 (-29%) from 2016

Liabilities

Down

$75,094

Down $4,052 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$1,205,363

Down $305,952 (-20%) from 2016

Expenses

Down

$1,284,449

Down $105,800 (-7.6%) from 2016

Net Income

Down

-$79,086

Down $200,152 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $105,416Liabilities 2010: $58,935Net Assets 2010: $46,4812010Assets 2011: $84,732Liabilities 2011: $42,359Net Assets 2011: $42,3732011Assets 2012: $85,173Liabilities 2012: $43,893Net Assets 2012: $41,2802012Assets 2013: $131,325Liabilities 2013: $44,774Net Assets 2013: $86,5512013Assets 2014: $167,555Liabilities 2014: $50,207Net Assets 2014: $117,3482014Assets 2015: $197,366Liabilities 2015: $145,084Net Assets 2015: $52,2822015Assets 2016: $353,073Liabilities 2016: $79,146Net Assets 2016: $273,9272016Assets 2017: $269,935Liabilities 2017: $75,094Net Assets 2017: $194,8412017Assets 2018: $207,723Liabilities 2018: $112,696Net Assets 2018: $95,0272018Assets 2019: $57,485Liabilities 2019: $13,689Net Assets 2019: $43,7962019Assets 2020: $357,374Liabilities 2020: $82,175Net Assets 2020: $275,1992020Assets 2021: $820,481Liabilities 2021: $74,725Net Assets 2021: $745,7562021Assets 2022: $1,143,263Liabilities 2022: $482,290Net Assets 2022: $660,9732022

Highlighted filing

2017

Assets$269,935
Liabilities$75,094
Net Assets$194,841
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $745,4172010Revenue 2011: $698,986Expenses 2011: $703,094Net Income 2011: -$4,1082011Revenue 2012: $949,783Expenses 2012: $950,876Net Income 2012: -$1,0932012Expenses 2013: $951,8942013Revenue 2014: $1,142,345Expenses 2014: $1,111,548Net Income 2014: $30,7972014Revenue 2015: $1,078,084Expenses 2015: $1,090,916Net Income 2015: -$12,8322015Revenue 2016: $1,511,315Expenses 2016: $1,390,249Net Income 2016: $121,0662016Revenue 2017: $1,205,363Expenses 2017: $1,284,449Net Income 2017: -$79,0862017Revenue 2018: $884,237Expenses 2018: $970,981Net Income 2018: -$86,7442018Revenue 2019: $647,414Expenses 2019: $698,645Net Income 2019: -$51,2312019Revenue 2020: $1,174,606Expenses 2020: $943,645Net Income 2020: $230,9612020Revenue 2021: $1,328,432Expenses 2021: $1,027,458Net Income 2021: $300,9742021Revenue 2022: $3,561,643Expenses 2022: $3,649,362Net Income 2022: -$87,7192022

Highlighted filing

2017

Revenue$1,205,363
Expenses$1,284,449
Net Income-$79,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,940
Mission and Program Overview

Mission

To resettle refugees in nebraska and provide them the support they need to thrive.

To resettle and empower refugees to become self-sufficient through direct services and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$276,834$170,484▼ $106,350
Land, Buildings, and Equipment, Net$55,890$44,407▼ $11,483
Cash and Non-Interest-Bearing Accounts$5,117$40,237▲ $35,120
Prepaid Expenses and Deferred Charges$8,876$8,289▼ $587
Investments Program Related$6,356$6,518▲ $162
Total Assets$353,073$269,935▼ $83,138
Liabilities
Accounts Payable and Accrued Expenses$49,153$75,074▲ $25,921
Other Liabilities$29,993$20▼ $29,973
Total Liabilities$79,146$75,094▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$216,102$137,016▼ $79,086
Temporarily Rstr Net Assets$57,825$57,825→ $0
Total Net Assets Fund Balance$273,927$194,841▼ $79,086
Total Liabilities and Net Assets / Fund Balance$353,073$269,935▼ $83,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,407$27,891$72,298
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SimsExecutive DirectorFT$36,277$36,277

Board Members and Trustees

NameTitle
Erik OmarPresident
Jossy RogersVice President
Aimee FreemanBoard Member
Amanda KohlerBoard Member
Brian BlackfordBoard Member
Mandy WoodSecretary
John ElseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,438
Program Service Revenue
$1,330
Investment Income
$-1,115
Other Revenue
$5,710
All Other Contributions
$887,809
Change in Net Assets
$-79,086

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,468Determined Upon Receipt
Total Noncash Contributions$31,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,640
Revenue Not Reported on Financial Statements
$-1,276
Revenue Not Reported on Form 990
$18,274
Other Revenue Adjustments
$-1,276
Total Revenue per Audited Statements
$1,224,914
Total Revenue per Form 990
$1,205,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,364
Salaries, Compensation, and Employee Benefits$584,085
Total Fundraising Expense$27,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,487$40,004-$427,491
Current Officers, Directors, Trustees, and Key Employees$71,093$24,701$16,486$112,280
Occupancy$76,908$602-$77,510
Fees for Services Other$14,869$54,165$314$69,348
Insurance$40,375$11,105$1,853$53,333
Payroll Taxes$37,425$5,592$1,297$44,314
All Other Expenses$20,631$13,436$732$34,799
Other Expenses$24,392$348$121$24,861
Depreciation Depletion$9,907--$9,907
Office Expenses$7,055$1,707$653$9,415
Travel$972$983-$1,955
Interest-$1,861-$1,861
Conferences and Meetings$853$895-$1,748
Total Functional Expenses$1,096,059$161,018$27,372$1,284,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,724
Expenses per Audited Statements$1,284,450
Total Expenses per Form 990$1,284,450
Expenses Not Reported on Form 990$18,274
Expenses Not Reported on Financial Statements$0
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
Other Current Liabilities$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Yes, the form 990 is e-mailed to board members for review prior to the board meeting. The form 990 will then be discussed and voted on to approve at the board meeting prior to the filing deadline of the form 990.”

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

“To ensure compliance with the policy, key employees and officers are required annually to sign a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Board members met and completed an executive director performance review. They then determined salary rate based on performance as well as nonprofit compensation comparative data.”

Form 990, Part VI, Section C, Line 19

“All of the aforementioned listed documents are available for review upon request, including the whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Refugee Empowerment Center
EIN
91-1778118
Phone
4025540759
Address
3610 DODGE STREET SUITE 100, OMAHA, NE 68131
Doing Business As
Refugee Empowerment Center

Signing Officer

Name
Marilyn Sims
Title
Executive Director
Phone
4025540759
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Sims
Formed
1997
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
91

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are included in these financial statements. The association has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association's federal exempt organization business income tax returns form 990 for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of capital asset”

Part XI, Line 4B

“Loss on disposal of capital asset”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1EVENT
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02595
IRS990/OtherRevenueMiscGrp/ExclusionAmt11615
IRS990/OtherRevenueMiscGrp/ExclusionAmt21500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21500
IRS990/OtherRevenueTotalAmt05710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05592
IRS990/PayrollTaxesGrp/ProgramServicesAmt037425
IRS990/PayrollTaxesGrp/TotalAmt044314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08289
IRS990/PrincipalOfficerNm0MARILYN SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETATION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048000
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE SOCIAL SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0757972
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt05737
IRS990/PYRevenuesLessExpensesAmt0121066
IRS990/PYSalariesCompEmpBnftPaidAmt0632277
IRS990/PYTotalExpensesAmt01390249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05804979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05804979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05804979
IRS990ScheduleA/TotalSupportAmt05807273
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018274
IRS990ScheduleD/DonatedServicesUseFcltsAmt018274
IRS990ScheduleD/EquipmentGrp/BookValueAmt044407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072298
IRS990ScheduleD/ExpensesNotReportedAmt018274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01284450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1276
IRS990ScheduleD/RevenueNotReportedAmt018274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1276
IRS990ScheduleD/RevenueSubtotalAmt01206640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF CAPITAL ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF CAPITAL ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044407
IRS990ScheduleD/TotalExpensesPerForm990Amt01284450
IRS990ScheduleD/TotalLiabilityAmt020
IRS990ScheduleD/TotalRevenuePerForm990Amt01205364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01302724
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DETERMINED UPON RECEIPT
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031468
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE FORM 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE BOARD MEETING. THE FORM 990 WILL THEN BE DISCUSSED AND VOTED ON TO APPROVE AT THE BOARD MEETING PRIOR TO THE FILING DEADLINE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE COMPLIANCE WITH THE POLICY, KEY EMPLOYEES AND OFFICERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MET AND COMPLETED AN EXECUTIVE DIRECTOR PERFORMANCE REVIEW. THEY THEN DETERMINED SALARY RATE BASED ON PERFORMANCE AS WELL AS NONPROFIT COMPENSATION COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE AFOREMENTIONED LISTED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST, INCLUDING THE WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353073
IRS990/TotalAssetsEOYAmt0269935
IRS990/TotalAssetsGrp/BOYAmt0353073
IRS990/TotalAssetsGrp/EOYAmt0269935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01199438
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,935
Liabilities
$75,094
Net assets
$194,841
Revenue
$1,205,363
Expenses
$1,284,449
Net income
-$79,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.48$0.66$3.56$3.65$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.33$1.03$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$1.17$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.04$0.65$0.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.88$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.21$1.28$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$1.51$1.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.95
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.75