Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2018 • EIN 92-0150429

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 2017Valdez, AK 99686

(907) 835-3274

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,687

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$534,407

Flat from 2018

Net Assets

Flat

$262,686

Flat from 2018

Liabilities

Flat

$271,721

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Flat

$2,814,137

Flat from 2018

Expenses

Flat

$2,831,609

Flat from 2018

Net Income

Flat

-$17,472

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2018

Assets$534,407
Liabilities$271,721
Net Assets$262,686
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2018

Revenue$2,814,137
Expenses$2,831,609
Net Income-$17,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,817,187
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,330$249,567▲ $55,237
Land, Buildings, and Equipment, Net$252,372$232,320▼ $20,052
Inventories for Sale or Use$8,873$24,154▲ $15,281
Cash and Non-Interest-Bearing Accounts$16,430$22,736▲ $6,306
Prepaid Expenses and Deferred Charges$20,482$5,130▼ $15,352
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$492,987$534,407▲ $41,420
Liabilities
Other Liabilities$130,643$134,068▲ $3,425
Mortgage Notes Payable Secured by Investment Property$122,340$132,242▲ $9,902
Accounts Payable and Accrued Expenses$20,809$5,411▼ $15,398
Total Liabilities$273,792$271,721▼ $2,071
Net Assets / Fund Balance
Unrestricted Net Assets$219,195$262,686▲ $43,491
Total Net Assets Fund Balance$219,195$262,686▲ $43,491
Total Liabilities and Net Assets / Fund Balance$492,987$534,407▲ $41,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,483$71,782$277,265
Equipment$26,837$207,220$234,057
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin JamesExecutive DirectorFT$74,336$351$74,687

Board Members and Trustees

NameTitle
Jan WhalenPresident
Timmy JamesFormer Vice President
Tonya YoungVice President
Sue MoellerFormer Director
Christina MauntelFormer Secretary
Irene BrooksSecretary
Christine SasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,638
Program Service Revenue
$2,632,354
Investment Income
$0
Other Revenue
$14,145
All Other Contributions
$24,444
Change in Net Assets
$-17,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,504
Other Expenses$449,105
Total Fundraising Expense$50,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,828$364,105$21,146$1,878,079
Other Employee Benefits$183,837$50,885$3,502$238,224
Payroll Taxes$125,118$34,632$2,383$162,133
Occupancy$67,527$18,007$4,502$90,036
Current Officers, Directors, Trustees, and Key Employees$15,200$53,200$7,600$76,000
All Other Expenses$13,101$15,757$4,351$33,209
Pension Plan Contributions$21,660$5,995$413$28,068
Office Expenses$16,776$4,473$1,118$22,367
Depreciation Depletion$16,435$4,383$1,096$21,914
Insurance$17,392$2,315-$19,707
Travel$6,673$7,435-$14,108
Other Expenses$12,215$7,785$1,946$12,215
Information Technology$6,887$1,836$459$9,182
Interest-$8,312-$8,312
Fees for Services Other$7,893--$7,893
Advertising$3,278$386$193$3,857
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$474-$474
Total Functional Expenses$2,176,693$604,673$50,243$2,831,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,187
Fundraising Direct Expenses$3,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robin James Executive DirectorRobin James Is the Sister of Former Board Member, Timmy James.ROBIN RECEIVED $76,000 IN WAGES FROM THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2018.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payrol Liabilities$134,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robin james, the organization's executive director, is the sister of former board member, timmy james.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the finance committee before it is filed.”

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

“Conflicts are monitored by the executive director and the board of directors, throughout the year.”

Form 990, Part VI, Section B, Line 15

“The executive director's wages were reviewed and approved by the board of directors. The deputy director's wages are approved by the executive director. Total wages budgeted for all other staff are also approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecting Ties Inc
EIN
92-0150429
Phone
9078353274
Address
PO BOX 2017, VALDEZ, AK 99686

Signing Officer

Name
Cherie Mckay
Title
Finance Director
Phone
9078353274
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Mckay
Formed
1994
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
104
Volunteers
49

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions: program service expenses 0. Management and general expenses 7,898. Fundraising expenses 0. Total expenses 7,898. Program supplies: program service expenses 7,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,350. Bank service charges: program service expenses 0. Management and general expenses 6,186. Fundraising expenses 0. Total expenses 6,186. Continuing education: program service expenses 4,191. Management and general expenses 1,160. Fundraising expenses 80. Total expenses 5,431. Store supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,271. Total expenses 4,271. Vehicle repairs: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. Other expenses: program service expenses 0. Management and general expenses 513. Fundraising expenses 0. Total expenses 513.”

FORM 990, PART XI, LINE 9:

“Correction to june 30 2017 receivables and estimated allowance for bad debt 60,963.”

Form 990, Part XII, Line 2C

“The process has not changed from prior years; the board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income on form 990”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0CONNECTING TIES, INC. IS A NON-PROFIT CORPORATION DEDICATED TO ENSURING THAT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES HAVE EQUAL OPPORTUNITY TO BE FULLY INCLUDED IN THE COMMUNITY OF THEIR CHOICE, WHERE EDUCATION, EMPLOYMENT, HOUSING, RECREATION AND FAMILY SUPPORT SERVICES ARE AVAILABLE, AND TO BE TREATED WITH THE SAME RESPECT AND DIGNITY AFFORDED ANY MEMBER OF THE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238224
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc1RESPITE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01534
IRS990/OtherExpensesGrp/FundraisingAmt11946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17785
IRS990/OtherExpensesGrp/ProgramServicesAmt080541
IRS990/OtherExpensesGrp/ProgramServicesAmt160139
IRS990/OtherExpensesGrp/ProgramServicesAmt229193
IRS990/OtherExpensesGrp/ProgramServicesAmt312215
IRS990/OtherExpensesGrp/TotalAmt0104368
IRS990/OtherExpensesGrp/TotalAmt160139
IRS990/OtherExpensesGrp/TotalAmt238924
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherLiabilitiesGrp/BOYAmt0130643
IRS990/OtherLiabilitiesGrp/EOYAmt0134068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09008
IRS990/OtherRevenueTotalAmt09008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01492828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125118
IRS990/PayrollTaxesGrp/TotalAmt0162133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021660
IRS990/PensionPlanContributionsGrp/TotalAmt028068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05130
IRS990/PrincipalOfficerNm0CHERIE MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECOND TIME AROUND AND
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02348188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02348188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0485545
IRS990/PYOtherRevenueAmt0-1894
IRS990/PYProgramServiceRevenueAmt02593101
IRS990/PYRevenuesLessExpensesAmt0-224776
IRS990/PYSalariesCompEmpBnftPaidAmt02513060
IRS990/PYTotalExpensesAmt02998605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02773829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02641362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02632354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02593101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02802493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02950450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02988830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013967228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt015215544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02799992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02775723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03056729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03265544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03317556
IRS990ScheduleA/Total509Grp/TotalAmt015215544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02814137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02773829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03065123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03274361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03317556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015245006
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277265
IRS990ScheduleD/EquipmentGrp/BookValueAmt026837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232320
IRS990ScheduleD/TotalLiabilityAmt0134068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN JAMES EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBIN JAMES IS THE SISTER OF FORMER BOARD MEMBER, TIMMY JAMES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROBIN RECEIVED $76,000 IN WAGES FROM THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2018.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN JAMES, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS THE SISTER OF FORMER BOARD MEMBER, TIMMY JAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S WAGES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DEPUTY DIRECTOR'S WAGES ARE APPROVED BY THE EXECUTIVE DIRECTOR. TOTAL WAGES BUDGETED FOR ALL OTHER STAFF ARE ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,898. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,186. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,191. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 5,431. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,271. TOTAL EXPENSES 4,271. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION TO JUNE 30 2017 RECEIVABLES AND ESTIMATED ALLOWANCE FOR BAD DEBT 60,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS; THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0492987
IRS990/TotalAssetsEOYAmt0534407
IRS990/TotalAssetsGrp/BOYAmt0492987
IRS990/TotalAssetsGrp/EOYAmt0534407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167638
IRS990/TotalEmployeeCnt0104

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,407
Liabilities
$271,721
Net assets
$262,686
Revenue
$2,814,137
Expenses
$2,831,609
Net income
-$17,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05