Civic Intelligence

First to Serve Inc.

990 • Fiscal year 2015 • EIN 91-2167028

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.firsttoserve.org

View Organization Page

1017 West 50th StLos Angeles, CA 90037

(323) 595-7502

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$517,158

Down $278,906 (-35%) from 2014

Net Assets

Down

$3,319

Down $152,547 (-98%) from 2014

Liabilities

Down

$513,839

Down $126,359 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$2,592,898

Up $497,106 (+24%) from 2014

Expenses

Up

$2,714,496

Up $648,659 (+31%) from 2014

Net Income

Down

-$121,598

Down $151,553 (-506%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $37,984Liabilities 2010: $91,104Net Assets 2010: -$53,1202010Assets 2011: $659,577Liabilities 2011: $768,458Net Assets 2011: -$108,8812011Assets 2012: $298,201Liabilities 2012: $386,338Net Assets 2012: -$88,1372012Assets 2013: $513,237Liabilities 2013: $367,717Net Assets 2013: $145,5202013Assets 2014: $796,064Liabilities 2014: $640,198Net Assets 2014: $155,8662014Assets 2015: $517,158Liabilities 2015: $513,839Net Assets 2015: $3,3192015Assets 2016: $1,224,578Liabilities 2016: $1,041,318Net Assets 2016: $183,2602016Assets 2017: $2,756,039Liabilities 2017: $1,314,497Net Assets 2017: $1,441,5422017Assets 2018: $2,795,605Liabilities 2018: $1,521,211Net Assets 2018: $1,274,3942018Assets 2019: $3,094,985Liabilities 2019: $1,926,316Net Assets 2019: $1,168,6692019Assets 2020: $9,074,870Liabilities 2020: $6,904,252Net Assets 2020: $2,170,6182020Assets 2021: $12,484,917Liabilities 2021: $9,159,905Net Assets 2021: $3,325,0122021Assets 2022: $12,370,916Liabilities 2022: $9,083,648Net Assets 2022: $3,287,2682022Assets 2023: $13,518,148Liabilities 2023: $10,662,070Net Assets 2023: $2,856,0782023Assets 2024: $16,395,409Liabilities 2024: $13,183,444Net Assets 2024: $3,211,9652024

Highlighted filing

2015

Assets$517,158
Liabilities$513,839
Net Assets$3,319
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $705,3582010Expenses 2011: $1,458,0182011Revenue 2012: $1,655,904Expenses 2012: $1,686,470Net Income 2012: -$30,5662012Revenue 2013: $1,804,750Expenses 2013: $1,720,342Net Income 2013: $84,4082013Revenue 2014: $2,095,792Expenses 2014: $2,065,837Net Income 2014: $29,9552014Revenue 2015: $2,592,898Expenses 2015: $2,714,496Net Income 2015: -$121,5982015Revenue 2016: $3,732,673Expenses 2016: $3,541,458Net Income 2016: $191,2152016Revenue 2017: $8,757,139Expenses 2017: $7,485,126Net Income 2017: $1,272,0132017Revenue 2018: $14,460,854Expenses 2018: $14,628,002Net Income 2018: -$167,1482018Revenue 2019: $15,028,650Expenses 2019: $15,134,375Net Income 2019: -$105,7252019Revenue 2020: $23,896,032Expenses 2020: $22,894,083Net Income 2020: $1,001,9492020Revenue 2021: $27,111,937Expenses 2021: $27,419,564Net Income 2021: -$307,6272021Revenue 2022: $27,842,917Expenses 2022: $27,880,661Net Income 2022: -$37,7442022Revenue 2023: $27,314,831Expenses 2023: $27,746,021Net Income 2023: -$431,1902023Revenue 2024: $31,431,066Expenses 2024: $31,075,179Net Income 2024: $355,8872024

Highlighted filing

2015

Revenue$2,592,898
Expenses$2,714,496
Net Income-$121,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,592,898
Mission and Program Overview

Mission

First to serve inc mission is to provide comprehensive substance abuse treatment and recovery service to the economically challenged individuals that suffer from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,620$507,158▲ $110,538
Loans From Officers Directors-$45,390-
Prepaid Expenses and Deferred Charges$14,102$38,678▲ $24,576
Cash and Non-Interest-Bearing Accounts$385,342$-28,678▼ $414,020
Total Assets$796,064$517,158▼ $278,906
Liabilities
Deferred Revenue$483,322$292,514▼ $190,808
Accounts Payable and Accrued Expenses$156,876$137,383▼ $19,493
Unsecured Notes Loans Payable-$38,552-
Total Liabilities$640,198$513,839▼ $126,359
Net Assets / Fund Balance
Unrestricted Net Assets$155,866$3,319▼ $152,547
Total Net Assets Fund Balance$155,866$3,319▼ $152,547
Total Liabilities and Net Assets / Fund Balance$796,064$517,158▼ $278,906
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Rev John Cager IiiChairperson
Cynthia OredugbaMember
Donald BrownMember
Melissa ArdonMember
Rev Richard ReedMember
Wendell GlennMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Norberto MantohacAccounting Services511 S Park View St Unit 214, Los Angeles, CA 90057$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,534
Program Service Revenue
$476,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,291
Change in Net Assets
$-121,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,064
Salaries, Compensation, and Employee Benefits$1,313,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,347$65,229$0$1,043,576
Occupancy$304,340$15,360$0$319,700
All Other Expenses$225,294$29,821$0$255,115
Payroll Taxes$128,214$5,473$0$133,687
Fees for Services Accounting$0$111,500$0$111,500
Current Officers, Directors, Trustees, and Key Employees$104,500$5,500$0$110,000
Other Expenses$93,144$2,303$0$95,447
Fees for Services Other$44,780$7,461$0$52,241
Insurance$24,645$1,836$0$26,481
Other Employee Benefits$25,245$924$0$26,169
Advertising$22,051$0$0$22,051
Office Expenses$10,359$7,748$0$18,107
Information Technology$11,498$1,517$0$13,015
Fees for Services Legal$500$0$0$500
Total Functional Expenses$2,459,824$254,672$0$2,714,496
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,390-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
First to Serve Inc
EIN
91-2167028
Phone
3235957502
Address
1017 West 50th St, Los Angeles, CA 90037

Signing Officer

Name
Rev Richard Reed
Title
Executive Director
Phone
3235957502
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
10

Preparer

Firm
Excelee Wise
Address
511 S Park View Street Unit 214, Los Angeles, CA 90057
Preparer
Norberto Mantohac
Phone
3236830634
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Audit Committee and then distributed to the full board before filing.”

Pt VI, Line 12C

“The organization monitors compliance of the conflict of interest policy through annual questionnaire given to all members of the board and key employees to disclose any potential conflict.”

Pt VI, Line 15A

“The organization has an executive compensation committee that performs annual review of salaries of the executive director.”

Pt VI, Line 15B

“The organization has an executive compensation committe that performs annual review of salaries of the other officers or key employees.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request to the public during the tax year.”

Pt XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year.”

Pt XII, Line 3B

“The organization undergo the required annual audit.”

Pt VI, Line 1A

“There were no material differences in voting rights among members of the governing body.”

Form 990, Part IX, Line 24E

“Staff Development 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Other Rent Expenses 33195. 33195. 0. 0.”

Form 990, Part IX, Line 24E

“Other Client Expenses 70855. 70855. 0. 0.”

Form 990, Part IX, Line 24E

“Security Alarm 5154. 5154. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind Expenses 115920. 115920. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“Postage & Mailing Charges 296. 0. 296. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 510. 0. 510. 0.”

Form 990, Part IX, Line 24E

“Entertainment 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Parking Fees 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“Board Related Expenses 225. 0. 225. 0.”

Form 990, Part IX, Line 24E

“Finance/Late/Penalty & Other Charges 10892. 0. 10892. 0.”

Form 990, Part IX, Line 24E

“Bank Interest/Advance Charges 13811. 0. 13811. 0.”

Form 990, Part IX, Line 24E

“Bank Monthly/Overdraft Fee 3047. 0. 3047. 0.”

Raw XML AppendixShowing 400 of 502 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/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt045390
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0First To Serve Inc mission is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155866
IRS990/NetAssetsOrFundBalancesEOYAmt03319
IRS990/NoncashContributionsAmt0115920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015360
IRS990/OccupancyGrp/ProgramServicesAmt0304340
IRS990/OccupancyGrp/TotalAmt0319700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07748
IRS990/OfficeExpensesGrp/ProgramServicesAmt010359
IRS990/OfficeExpensesGrp/TotalAmt018107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026169
IRS990/OtherExpensesGrp/Desc0Client Food - Contract
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Facility Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32303
IRS990/OtherExpensesGrp/ProgramServicesAmt0177800
IRS990/OtherExpensesGrp/ProgramServicesAmt1182481
IRS990/OtherExpensesGrp/ProgramServicesAmt2126626
IRS990/OtherExpensesGrp/ProgramServicesAmt393144
IRS990/OtherExpensesGrp/TotalAmt0177800
IRS990/OtherExpensesGrp/TotalAmt1182481
IRS990/OtherExpensesGrp/TotalAmt2126626
IRS990/OtherExpensesGrp/TotalAmt395447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128214
IRS990/PayrollTaxesGrp/TotalAmt0133687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038678
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rev Richard Reed
IRS990/PriorPeriodAdjustmentsAmt0-30949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01513804
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01135485
IRS990/PYProgramServiceRevenueAmt0581988
IRS990/PYRevenuesLessExpensesAmt029955
IRS990/PYSalariesCompEmpBnftPaidAmt0930352
IRS990/PYTotalExpensesAmt02065837
IRS990/PYTotalRevenueAmt02095792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02542090
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07202425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07202425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07202425
IRS990ScheduleA/TotalSupportAmt07202425
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV RICHARD REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045390
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Audit Committee and then distributed to the full board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance of the conflict of interest policy through annual questionnaire given to all members of the board and key employees to disclose any potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has an executive compensation committee that performs annual review of salaries of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an executive compensation committe that performs annual review of salaries of the other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes were made to the oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization undergo the required annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There were no material differences in voting rights among members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Rent Expenses 33195. 33195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Client Expenses 70855. 70855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Alarm 5154. 5154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In-Kind Expenses 115920. 115920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes & Licenses 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Mailing Charges 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscription 510. 0. 510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Entertainment 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking Fees 700. 0. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board Related Expenses 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Finance/Late/Penalty & Other Charges 10892. 0. 10892. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Interest/Advance Charges 13811. 0. 13811. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Monthly/Overdraft Fee 3047. 0. 3047. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,158
Liabilities
$513,839
Net assets
$3,319
Revenue
$2,592,898
Expenses
$2,714,496
Net income
-$121,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$13.2$3.21$31.4$31.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.5$10.7$2.86$27.3$27.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.08$3.29$27.8$27.9$0.04
2021Detailed filing. Detailed filing data is available for this year.$12.5$9.16$3.33$27.1$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.90$2.17$23.9$22.9$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.17$15.0$15.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.52$1.27$14.5$14.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.31$1.44$8.76$7.49$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.04$0.18$3.73$3.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$2.59$2.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.10$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.37$0.15$1.80$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$1.66$1.69$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.77$0.11$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$0.71