Civic Intelligence

Summit Assistance Dogs

990 • Fiscal year 2017 • EIN 91-2048706

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,193

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,168,485

Up $218,378 (+23%) from 2016

Net Assets

Up

$972,473

Up $266,964 (+38%) from 2016

Liabilities

Down

$196,012

Down $48,586 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$745,341

Up $116,863 (+19%) from 2016

Expenses

Up

$478,377

Up $41,111 (+9.4%) from 2016

Net Income

Up

$266,964

Up $75,752 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,168,485
Liabilities$196,012
Net Assets$972,473
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$745,341
Expenses$478,377
Net Income$266,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$785,278
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
Savings and Temporary Cash Investments$219,686$340,588▲ $120,902
Land, Buildings, and Equipment, Net$296,144$300,899▲ $4,755
Cash and Non-Interest-Bearing Accounts$226,715$292,067▲ $65,352
Pledges and Grants Receivable$13,824$23,579▲ $9,755
Prepaid Expenses and Deferred Charges$1,338$1,355▲ $17
Total Assets$950,107$1,168,485▲ $218,378
Other Assets Total$192,400$209,997▲ $17,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses$37,798$46,012▲ $8,214
Other Liabilities$6,800--
Total Liabilities$244,598$196,012▼ $48,586
Net Assets / Fund Balance
Unrestricted Net Assets$630,425$873,351▲ $242,926
Temporarily Rstr Net Assets$75,084$99,122▲ $24,038
Total Net Assets Fund Balance$705,509$972,473▲ $266,964
Total Liabilities and Net Assets / Fund Balance$950,107$1,168,485▲ $218,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,543$48,279-
Other Land Buildings$27,308--
Land$136,416--
Equipment$5,632--
Other Assets Org$114,754--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MeinzingerCEOFT$68,440$5,753$74,193

Board Members and Trustees

NameTitle
Michelle MunroPresident
Brandon StoneVice-president
Andrea CrispinDirector
Chris BlanchardDirector
Kevin CorcoranDirector
Kimberly LancasterDirector
Matthew HobbsDirector
Michael HughesDirector
Brenda WalkerSecretary
Stephanie DrenchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,406
Program Service Revenue
$8,002
Investment Income
$416
Other Revenue
$190,517
All Other Contributions
$546,406
Change in Net Assets
$266,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,341
Revenue Not Reported on Form 990
$4,722
Total Revenue per Audited Statements
$750,063
Total Revenue per Form 990
$745,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,276
Other Expenses$191,101
Total Fundraising Expense$112,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,588$31,985$74,703$287,276
Fees for Services Other$47,177$7,457$23,985$78,619
Travel$14,970$78$186$15,234
All Other Expenses$11,746$1,048$1,337$14,131
Office Expenses$3,025$21$9,181$12,227
Occupancy$6,846$781$781$8,408
Depreciation Depletion$5,095$33$766$5,894
Other Expenses$4,222$91$364$4,677
Insurance$1,843$1,021$0$2,864
Advertising$150$0$0$150
Total Functional Expenses$321,954$43,524$112,899$478,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,099
Expenses per Audited Statements$478,377
Total Expenses per Form 990$478,377
Expenses Not Reported on Form 990$4,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,547
Fundraising Direct Expenses$39,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$159,547$159,547$39,937$119,610
Total Events$159,547$159,547$39,937$119,610
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-
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
2018-10-29

Organization Details

Principal Officer
Susan Meinzinger
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
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 1192. 1093. 99. 0.”

Form 990, Part IX, Line 24E

“Meals 6252. 4531. 899. 822.”

Form 990, Part IX, Line 24E

“Outreach events 911. 911. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3150. 2595. 40. 515.”

Form 990, Part IX, Line 24E

“Bank fees and interests 2616. 2616. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 10. 0. 10. 0.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt03025
IRS990/OfficeExpensesGrp/TotalAmt012227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192400
IRS990/OtherAssetsTotalGrp/EOYAmt0209997
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21095
IRS990/OtherExpensesGrp/FundraisingAmt3364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt041260
IRS990/OtherExpensesGrp/ProgramServicesAmt14208
IRS990/OtherExpensesGrp/ProgramServicesAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt34222
IRS990/OtherExpensesGrp/TotalAmt042762
IRS990/OtherExpensesGrp/TotalAmt14208
IRS990/OtherExpensesGrp/TotalAmt21927
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherLiabilitiesGrp/BOYAmt06800
IRS990/OtherRevenueTotalAmt041362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0SUSAN MEINZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0158578
IRS990/PYOtherRevenueAmt0173869
IRS990/PYProgramServiceRevenueAmt011406
IRS990/PYRevenuesLessExpensesAmt0191212
IRS990/PYSalariesCompEmpBnftPaidAmt0278688
IRS990/PYTotalExpensesAmt0437266
IRS990/PYTotalRevenueAmt0628478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01974428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132047
IRS990ScheduleA/InvestmentIncomeCYPct00.04920
IRS990ScheduleA/InvestmentIncomePYPct00.04970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02554403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369797
IRS990ScheduleA/Total509Grp/TotalAmt02554403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686450
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0179822
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04722
IRS990ScheduleD/DonatedServicesUseFcltsAmt04722
IRS990ScheduleD/EquipmentGrp/BookValueAmt05632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05632
IRS990ScheduleD/ExpensesNotReportedAmt04722
IRS990ScheduleD/ExpensesSubtotalAmt0478377
IRS990ScheduleD/LandGrp/BookValueAmt0136416
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0136416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DONATION
IRS990ScheduleD/RevenueNotReportedAmt04722
IRS990ScheduleD/RevenueSubtotalAmt0745341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209997
IRS990ScheduleD/TotalExpensesPerForm990Amt0478377
IRS990ScheduleD/TotalRevenuePerForm990Amt0745341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039937
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 1192. 1093. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 6252. 4531. 899. 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH EVENTS 911. 911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 3150. 2595. 40. 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES AND INTERESTS 2616. 2616. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,485
Liabilities
$196,012
Net assets
$972,473
Revenue
$745,341
Expenses
$478,377
Net income
$266,964
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.75$0.48$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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