Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2016 • EIN 91-2048706

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
PO Box 699Anacortes, WA 98221

(360) 293-5609

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,458

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$950,107

Up $154,744 (+19%) from 2015

Net Assets

Up

$705,509

Up $191,212 (+37%) from 2015

Liabilities

Down

$244,598

Down $36,468 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$628,478

Up $83,740 (+15%) from 2015

Expenses

Up

$437,266

Up $17,051 (+4.1%) from 2015

Net Income

Up

$191,212

Up $66,689 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $345,532Liabilities 2010: $32,911Net Assets 2010: $312,6212010Assets 2011: $290,031Liabilities 2011: $40,405Net Assets 2011: $249,6262011Assets 2012: $332,105Liabilities 2012: $37,996Net Assets 2012: $294,1092012Assets 2013: $328,253Liabilities 2013: $41,782Net Assets 2013: $286,4712013Assets 2014: $719,457Liabilities 2014: $329,683Net Assets 2014: $389,7742014Assets 2015: $795,363Liabilities 2015: $281,066Net Assets 2015: $514,2972015Assets 2016: $950,107Liabilities 2016: $244,598Net Assets 2016: $705,5092016Assets 2017: $1,168,485Liabilities 2017: $196,012Net Assets 2017: $972,4732017Assets 2018: $2,013,625Liabilities 2018: $173,651Net Assets 2018: $1,839,9742018Assets 2019: $2,169,730Liabilities 2019: $99,487Net Assets 2019: $2,070,2432019Assets 2020: $2,889,800Liabilities 2020: $146,158Net Assets 2020: $2,743,6422020Assets 2021: $3,276,152Liabilities 2021: $68,226Net Assets 2021: $3,207,9262021Assets 2022: $3,303,172Liabilities 2022: $62,471Net Assets 2022: $3,240,7012022Assets 2023: $3,377,974Liabilities 2023: $79,867Net Assets 2023: $3,298,1072023Assets 2024: $4,056,541Liabilities 2024: $80,291Net Assets 2024: $3,976,2502024

Highlighted filing

2016

Assets$950,107
Liabilities$244,598
Net Assets$705,509
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $419,987Expenses 2010: $382,319Net Income 2010: $37,6682010Expenses 2011: $479,1372011Revenue 2012: $459,971Expenses 2012: $415,488Net Income 2012: $44,4832012Revenue 2013: $387,985Expenses 2013: $395,623Net Income 2013: -$7,6382013Revenue 2014: $463,221Expenses 2014: $359,918Net Income 2014: $103,3032014Revenue 2015: $544,738Expenses 2015: $420,215Net Income 2015: $124,5232015Revenue 2016: $628,478Expenses 2016: $437,266Net Income 2016: $191,2122016Revenue 2017: $745,341Expenses 2017: $478,377Net Income 2017: $266,9642017Revenue 2018: $1,466,040Expenses 2018: $598,539Net Income 2018: $867,5012018Revenue 2019: $865,753Expenses 2019: $635,484Net Income 2019: $230,2692019Revenue 2020: $1,345,698Expenses 2020: $672,591Net Income 2020: $673,1072020Revenue 2021: $1,180,013Expenses 2021: $715,729Net Income 2021: $464,2842021Revenue 2022: $814,579Expenses 2022: $781,804Net Income 2022: $32,7752022Revenue 2023: $896,021Expenses 2023: $838,615Net Income 2023: $57,4062023Revenue 2024: $1,410,477Expenses 2024: $732,334Net Income 2024: $678,1432024

Highlighted filing

2016

Revenue$628,478
Expenses$437,266
Net Income$191,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$660,183
Mission and Program Overview

Mission

Summit assistance dogs is a nonprofit organizaiton that creates life-changing partnerships by providing highly-trained mobility assistance dogs for people living with disabilities.

Summit assistance dogs is a nonprofit organization that creates life-changing partnerships by providing highly-trained mobility assistance dogs for people living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,493$296,144▼ $42,349
Cash and Non-Interest-Bearing Accounts$182,857$226,715▲ $43,858
Savings and Temporary Cash Investments$154,756$219,686▲ $64,930
Pledges and Grants Receivable$22,753$13,824▼ $8,929
Prepaid Expenses and Deferred Charges$1,261$1,338▲ $77
Total Assets$795,363$950,107▲ $154,744
Other Assets Total$95,243$192,400▲ $97,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$200,000▼ $50,000
Accounts Payable and Accrued Expenses$31,066$37,798▲ $6,732
Other Liabilities-$6,800-
Total Liabilities$281,066$244,598▼ $36,468
Net Assets / Fund Balance
Unrestricted Net Assets$431,829$630,425▲ $198,596
Temporarily Rstr Net Assets$82,468$75,084▼ $7,384
Total Net Assets Fund Balance$514,297$705,509▲ $191,212
Total Liabilities and Net Assets / Fund Balance$795,363$950,107▲ $154,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,941$14,232$169,173
Land$136,416-$136,416
Other Land Buildings$1,266$26,042$27,308
Equipment$3,521$2,111$5,632
Other Assets Org$97,157--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MeinzingerCEOFT$62,400$5,058$67,458

Board Members and Trustees

NameTitle
Michelle MunroPresident
Brandon StoneVice-president
Andrea CrispinDirector
Brenda WalkerDirector
Matthew HobbsDirector
Michael HughesDirector
Kimberly LancasterSecretary
Stephanie DrenchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,938
Program Service Revenue
$11,406
Investment Income
$265
Other Revenue
$173,869
All Other Contributions
$442,938
Change in Net Assets
$191,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,478
Total Revenue per Audited Statements
$628,478
Total Revenue per Form 990
$628,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,688
Other Expenses$158,578
Total Fundraising Expense$87,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,357$25,750$59,403$230,510
Fees for Services Other$48,844$0$3,012$51,856
Payroll Taxes$17,033$3,017$6,960$27,010
Other Employee Benefits$13,349$2,364$5,455$21,168
All Other Expenses$13,525$1,093$1,824$16,442
Travel$10,396$102$123$10,621
Occupancy$9,351$592$592$10,535
Depreciation Depletion$7,937$84$1,095$9,116
Office Expenses$708$0$6,835$7,543
Fees for Services Accounting$0$6,800$0$6,800
Other Expenses$4,341$99$394$4,834
Insurance$1,554$1,003$0$2,557
Advertising$150$0$0$150
Total Functional Expenses$307,730$42,385$87,151$437,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,266
Total Expenses per Audited Statements$437,266
Total Expenses per Form 990$437,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,426
Fundraising Direct Expenses$31,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$179,426$179,426$31,705$147,721
Total Events$179,426$179,426$31,705$147,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Donation$6,800
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
Filing and Contact Details

Filer

Filer Name
Summit Assistance Dogs
EIN
91-2048706
Phone
3602935609
Address
PO BOX 699, ANACORTES, WA 98221

Signing Officer

Name
Susan Meinzinger
Title
Executive Director
Phone
3602935609
Signed
2017-07-27

Organization Details

Principal Officer
Susan Meinzinger
Formed
2000
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
125

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steven Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors for their review and approval prior to the executive director signing.”

Pt VI, Line 12C

“The board and staff annually sign statements acknowledging the conflict of interests policy. In the event that a person identifies a potential conflict of interest, it is brought to the attention of the board for proper action in accordance with the written policy.”

Pt VI, Line 15A

“The board of directors sets the compensation of the executive director by referring to compensation studies and salaries of similarly sized organization executives. Compensation is reviewed annually at the time the budget is approved.”

Pt VI, Line 15B

“The board of directors researches and determines the compensation for other officers and key employees.”

Pt VI, Line 19

“Form 990 is available upon request and on guidestar.org.”

Form 990, Part IX, Line 24E

“Training 3133. 2868. 66. 199.”

Form 990, Part IX, Line 24E

“Meals 5856. 3509. 977. 1370.”

Form 990, Part IX, Line 24E

“Outreach events 1786. 1786. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2611. 2316. 40. 255.”

Form 990, Part IX, Line 24E

“Bank fees and interests 3046. 3046. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 10. 0. 10. 0.”

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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/OtherExpensesGrp/Desc3VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0712
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2746
IRS990/OtherExpensesGrp/FundraisingAmt3394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt029477
IRS990/OtherExpensesGrp/ProgramServicesAmt14409
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/ProgramServicesAmt34341
IRS990/OtherExpensesGrp/TotalAmt031613
IRS990/OtherExpensesGrp/TotalAmt14409
IRS990/OtherExpensesGrp/TotalAmt22102
IRS990/OtherExpensesGrp/TotalAmt34834
IRS990/OtherLiabilitiesGrp/EOYAmt06800
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026148
IRS990/OtherRevenueTotalAmt026148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017033
IRS990/PayrollTaxesGrp/TotalAmt027010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0SUSAN MEINZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0167503
IRS990/PYOtherRevenueAmt0133462
IRS990/PYProgramServiceRevenueAmt012900
IRS990/PYRevenuesLessExpensesAmt0124523
IRS990/PYSalariesCompEmpBnftPaidAmt0252712
IRS990/PYTotalExpensesAmt0420215
IRS990/PYTotalRevenueAmt0544738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125668
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02401030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484605
IRS990ScheduleA/Total509Grp/TotalAmt02401030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526698
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/BookValueAmt0154941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169173
IRS990ScheduleD/EquipmentGrp/BookValueAmt03521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05632
IRS990ScheduleD/ExpensesSubtotalAmt0437266
IRS990ScheduleD/LandGrp/BookValueAmt0136416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED INTEREST IN LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DONATION
IRS990ScheduleD/RevenueSubtotalAmt0628478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192400
IRS990ScheduleD/TotalExpensesPerForm990Amt0437266
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990ScheduleD/TotalRevenuePerForm990Amt0628478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE EXECUTIVE DIRECTOR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THE CONFLICT OF INTERESTS POLICY. IN THE EVENT THAT A PERSON IDENTIFIES A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE BOARD FOR PROPER ACTION IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION STUDIES AND SALARIES OF SIMILARLY SIZED ORGANIZATION EXECUTIVES. COMPENSATION IS REVIEWED ANNUALLY AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHES AND DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 3133. 2868. 66. 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 5856. 3509. 977. 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH EVENTS 1786. 1786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 2611. 2316. 40. 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES AND INTERESTS 3046. 3046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,107
Liabilities
$244,598
Net assets
$705,509
Revenue
$628,478
Expenses
$437,266
Net income
$191,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$1.41$0.73$0.68
2023Summary only. Only limited summary data is available for this year.$3.38$0.08$3.30$0.90$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$0.81$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.18$0.72$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.15$2.74$1.35$0.67$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.87$0.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.17$1.84$1.47$0.60$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$0.75$0.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.51$0.54$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.46$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.48
2010Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.42$0.38$0.04