Civic Intelligence

Central Coast Link - Short Year

990 • Fiscal year 2018 • EIN 91-2022036

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileN/A
6500 Morro Road Suite AAtascadero, CA 93422

(805) 466-5404

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,872

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,713

Down $30,041 (-26%) from 2017

Net Assets

Down

$14,682

Down $70,213 (-83%) from 2017

Liabilities

Up

$73,031

Up $40,172 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$558,080

Down $23,131 (-4.0%) from 2017

Expenses

Up

$637,364

Up $32,813 (+5.4%) from 2017

Net Income

Down

-$79,284

Down $55,944 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $106,856Liabilities 2011: $8,827Net Assets 2011: $98,0292011Assets 2012: $54,824Liabilities 2012: -$4,705Net Assets 2012: $59,5292012Assets 2013: $111,222Liabilities 2013: -$5,038Net Assets 2013: $116,2602013Assets 2014: $112,185Liabilities 2014: -$4,935Net Assets 2014: $117,1202014Assets 2015: $181,982Liabilities 2015: $41,140Net Assets 2015: $140,8422015Assets 2016: $149,952Liabilities 2016: $39,287Net Assets 2016: $110,6652016Assets 2017: $117,754Liabilities 2017: $32,859Net Assets 2017: $84,8952017Assets 2018: $87,713Liabilities 2018: $73,031Net Assets 2018: $14,6822018Assets 2019: $68,266Liabilities 2019: $73,105Net Assets 2019: -$4,8392019Assets 2020: $156,222Liabilities 2020: $58,693Net Assets 2020: $97,5292020Assets 2021: $160,789Liabilities 2021: $54,428Net Assets 2021: $106,3612021Assets 2022: $167,010Liabilities 2022: $106,575Net Assets 2022: $60,4352022Assets 2023: $255,188Liabilities 2023: $66,395Net Assets 2023: $188,7932023Assets 2024: $172,376Liabilities 2024: $126,982Net Assets 2024: $45,3942024

Highlighted filing

2018

Assets$87,713
Liabilities$73,031
Net Assets$14,682
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $459,846Expenses 2011: $482,891Net Income 2011: -$23,0452011Revenue 2012: $496,409Expenses 2012: $535,075Net Income 2012: -$38,6662012Revenue 2013: $702,397Expenses 2013: $644,257Net Income 2013: $58,1402013Revenue 2014: $700,241Expenses 2014: $699,381Net Income 2014: $8602014Revenue 2015: $627,229Expenses 2015: $603,507Net Income 2015: $23,7222015Revenue 2016: $653,677Expenses 2016: $683,854Net Income 2016: -$30,1772016Revenue 2017: $581,211Expenses 2017: $604,551Net Income 2017: -$23,3402017Revenue 2018: $558,080Expenses 2018: $637,364Net Income 2018: -$79,2842018Revenue 2019: $485,348Expenses 2019: $504,869Net Income 2019: -$19,5212019Revenue 2020: $659,880Expenses 2020: $557,512Net Income 2020: $102,3682020Revenue 2021: $449,656Expenses 2021: $440,824Net Income 2021: $8,8322021Revenue 2022: $958,250Expenses 2022: $970,986Net Income 2022: -$12,7362022Revenue 2023: $1,156,430Expenses 2023: $1,063,714Net Income 2023: $92,7162023Revenue 2024: $1,013,804Expenses 2024: $1,126,865Net Income 2024: -$113,0612024

Highlighted filing

2018

Revenue$558,080
Expenses$637,364
Net Income-$79,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$562,779
Mission and Program Overview

Mission

Provide family and individual assistance in accessing counseling, support and guidence to services in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,700$61,858▲ $158
Cash and Non-Interest-Bearing Accounts$44,674$21,990▼ $22,684
Prepaid Expenses and Deferred Charges$10,879$1,568▼ $9,311
Receivables From Officers Etc$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,754$87,713▼ $30,041
Other Assets Total$1$2,297▲ $2,296
Liabilities
Other Liabilities$28,446$65,341▲ $36,895
Accounts Payable and Accrued Expenses$4,413$7,690▲ $3,277
Total Liabilities$32,859$73,031▲ $40,172
Net Assets / Fund Balance
Unrestricted Net Assets$84,895$13,673▼ $71,222
Temporarily Rstr Net Assets-$1,009-
Total Net Assets Fund Balance$84,895$14,682▼ $70,213
Total Liabilities and Net Assets / Fund Balance$117,754$87,713▼ $30,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,379$1,379
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FraserExecutive DirectorFT$44,872$44,872

Board Members and Trustees

NameTitle
Kathy HannemannVice President
Caleb DavisDirector
Christina LatnerDirector
Debbie ArnoldDirector
Jessica LloydDirector
Kim MottDirector
Orlando GallegosDirector
Robin KirbyDirector
Bob PittengerSecretary
Chris AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,293
All Other Contributions
$195,912
Change in Net Assets
$-79,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,872
Other Expenses$140,492
Total Fundraising Expense$30,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,017$61,878$20,626$412,521
Current Officers, Directors, Trustees, and Key Employees$35,898$6,731$2,243$44,872
Payroll Taxes$31,583$5,922$1,974$39,479
Travel$22,834$4,282$1,427$28,543
All Other Expenses$17,176$3,221$1,072$21,469
Occupancy$16,320$3,060$1,020$20,400
Insurance$6,602$1,238$413$8,253
Office Expenses$6,401$1,200$400$8,001
Other Expenses$7,849$1,533$511$7,849
Advertising$4,689$879$293$5,861
Fees for Services Accounting-$3,818-$3,818
Total Functional Expenses$510,768$95,903$30,693$637,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,699
Fundraising Gross Income$3,949
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$500$0▼ $500
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Cfs$38,000
Accrued Wages Payable$18,656
Credit Card Payable$6,232
Accrued Payroll Taxes$2,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris allen and caleb davis have a family relation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews a draft copy of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A disclosure statement is signed by board members each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Coast Link
EIN
91-2022036
Phone
8054665404
Address
6500 MORRO ROAD SUITE A, ATASCADERO, CA 93422

Signing Officer

Name
Chris Allen
Title
Treasurer
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fraser
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 480 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/Desc0PROVIDED SAFE CARE AND ADVOCACY FOR INDIVIDUALS AND FAMILIES OF SAN LUIS OBISPO COUNTY. ASSISTING THEM WITH THE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY COUNSELING, DIRECT SERVICES THROUGH CAPSLO, TEEN ACADEMIC PARENTING, PREGNANCY AND COUNSELING SUPPORT ALSO SUPPLEMENTING THE HIGH SCHOOL COUNSELING SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/LandBldgEquipCostOrOtherBssAmt01379
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FAMILY AND INDIVIDUAL ASSISTANCE IN ACCESSING COUNSELING, SUPPORT AND GUIDENCE TO SERVICES IN SAN LUIS OBISPO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084895
IRS990/NetAssetsOrFundBalancesEOYAmt014682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt016320
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06401
IRS990/OfficeExpensesGrp/TotalAmt08001
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1GRANTS AND ASSISTANCE GIVEN
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0714
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ProgramServicesAmt011422
IRS990/OtherExpensesGrp/ProgramServicesAmt111801
IRS990/OtherExpensesGrp/ProgramServicesAmt28176
IRS990/OtherExpensesGrp/ProgramServicesAmt37849
IRS990/OtherExpensesGrp/TotalAmt014277
IRS990/OtherExpensesGrp/TotalAmt111801
IRS990/OtherExpensesGrp/TotalAmt210220
IRS990/OtherExpensesGrp/TotalAmt37849
IRS990/OtherLiabilitiesGrp/BOYAmt028446
IRS990/OtherLiabilitiesGrp/EOYAmt065341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11174
IRS990/OtherRevenueTotalAmt024043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05922
IRS990/PayrollTaxesGrp/ProgramServicesAmt031583
IRS990/PayrollTaxesGrp/TotalAmt039479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0LISA FRASER
IRS990/PriorPeriodAdjustmentsAmt09071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566753
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148794
IRS990/PYOtherRevenueAmt014458
IRS990/PYRevenuesLessExpensesAmt0-23340
IRS990/PYSalariesCompEmpBnftPaidAmt0455757
IRS990/PYTotalExpensesAmt0604551
IRS990/PYTotalRevenueAmt0581211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02956757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956757
IRS990ScheduleA/TotalSupportAmt02980804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - CFS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt065341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS ALLEN AND CALEB DAVIS HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,713
Liabilities
$73,031
Net assets
$14,682
Revenue
$558,080
Expenses
$637,364
Net income
-$79,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$1.01$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.16$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.96$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.49$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.56$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.12$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.12$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.46$0.48$0.02