Civic Intelligence

Community Action Team Incorporated Of

990 • Fiscal year 2019 • EIN 93-0554156

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.CAT-TEAM.ORG

View Organization Page

125 N 17th StSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$121,363

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,416,008

Up $963,508 (+7.7%) from 2018

Net Assets

Up

$10,744,827

Up $751,396 (+7.5%) from 2018

Liabilities

Up

$2,671,181

Up $212,112 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$11,260,740

Up $216,987 (+2.0%) from 2018

Expenses

Up

$11,924,896

Up $1,355,951 (+13%) from 2018

Net Income

Down

-$664,156

Down $1,138,964 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,737,739Liabilities 2010: $2,265,138Net Assets 2010: $5,472,6012010Assets 2011: $7,908,769Liabilities 2011: $2,729,436Net Assets 2011: $5,179,3332011Assets 2012: $7,582,165Liabilities 2012: $2,357,754Net Assets 2012: $5,224,4112012Assets 2013: $7,581,132Liabilities 2013: $1,886,097Net Assets 2013: $5,695,0352013Assets 2014: $8,276,381Liabilities 2014: $1,678,946Net Assets 2014: $6,597,4352014Assets 2015: $8,810,926Liabilities 2015: $1,673,055Net Assets 2015: $7,137,8712015Assets 2016: $12,243,857Liabilities 2016: $3,376,397Net Assets 2016: $8,867,4602016Assets 2017: $12,192,587Liabilities 2017: $2,673,964Net Assets 2017: $9,518,6232017Assets 2018: $12,452,500Liabilities 2018: $2,459,069Net Assets 2018: $9,993,4312018Assets 2019: $13,416,008Liabilities 2019: $2,671,181Net Assets 2019: $10,744,8272019Assets 2020: $13,523,471Liabilities 2020: $3,360,497Net Assets 2020: $10,162,9742020Assets 2021: $13,623,146Liabilities 2021: $4,561,179Net Assets 2021: $9,061,9672021Assets 2022: $13,625,529Liabilities 2022: $3,422,688Net Assets 2022: $10,202,8412022Assets 2023: $15,540,375Liabilities 2023: $3,884,428Net Assets 2023: $11,655,9472023Assets 2024: $13,930,931Liabilities 2024: $3,859,400Net Assets 2024: $10,071,5312024

Highlighted filing

2019

Assets$13,416,008
Liabilities$2,671,181
Net Assets$10,744,827
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,212,8732010Revenue 2011: $9,982,978Expenses 2011: $10,224,058Net Income 2011: -$241,0802011Expenses 2012: $9,999,8772012Expenses 2013: $9,510,8582013Revenue 2014: $9,764,468Expenses 2014: $8,862,068Net Income 2014: $902,4002014Revenue 2015: $9,461,079Expenses 2015: $8,920,643Net Income 2015: $540,4362015Revenue 2016: $11,312,704Expenses 2016: $9,583,115Net Income 2016: $1,729,5892016Revenue 2017: $11,415,000Expenses 2017: $10,763,837Net Income 2017: $651,1632017Revenue 2018: $11,043,753Expenses 2018: $10,568,945Net Income 2018: $474,8082018Revenue 2019: $11,260,740Expenses 2019: $11,924,896Net Income 2019: -$664,1562019Revenue 2020: $11,909,893Expenses 2020: $12,491,746Net Income 2020: -$581,8532020Revenue 2021: $18,435,042Expenses 2021: $19,536,049Net Income 2021: -$1,101,0072021Revenue 2022: $22,549,964Expenses 2022: $21,409,090Net Income 2022: $1,140,8742022Revenue 2023: $18,684,336Expenses 2023: $17,589,322Net Income 2023: $1,095,0142023Revenue 2024: $16,828,876Expenses 2024: $17,791,993Net Income 2024: -$963,1172024

Highlighted filing

2019

Revenue$11,260,740
Expenses$11,924,896
Net Income-$664,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$11,260,740
Mission and Program Overview

Mission

To develop and implement programs addressing the causes and conditions of poverty in clatsop, columbia and tillamook counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,761,021$5,000,224▲ $1,239,203
Other Notes and Loans Receivable, Net$2,587,067$2,514,623▼ $72,444
Cash and Non-Interest-Bearing Accounts$1,998,277$1,953,626▼ $44,651
Pledges and Grants Receivable$1,988,134$1,896,273▼ $91,861
Investments Program Related$1,775,169$1,784,153▲ $8,984
Accounts Receivable$254,417$124,673▼ $129,744
Savings and Temporary Cash Investments$86,774$95,434▲ $8,660
Prepaid Expenses and Deferred Charges$1,641$47,002▲ $45,361
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,452,500$13,416,008▲ $963,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,232,920$1,439,943▲ $207,023
Mortgage Notes Payable Secured by Investment Property$860,737$853,076▼ $7,661
Other Liabilities$365,412$378,162▲ $12,750
Total Liabilities$2,459,069$2,671,181▲ $212,112
Net Assets / Fund Balance
Unrestricted Net Assets$7,045,269$6,267,223▼ $778,046
Temporarily Rstr Net Assets$2,948,162$4,477,604▲ $1,529,442
Total Net Assets Fund Balance$9,993,431$10,744,827▲ $751,396
Total Liabilities and Net Assets / Fund Balance$12,452,500$13,416,008▲ $963,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,001,796$937,195$4,938,991
Land$998,428-$474,300
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger JohnsonFiscal DirectorFT$101,489$19,874$121,363
Dan BrownExecutive DirecFT$98,094$19,597$117,691

Board Members and Trustees

NameTitle
Keith LockeChairperson
John HelmPast Chair
Henry HeimullerVice Chair
Bill BaertleinDirector
Brian Richards SrDirector
Crystina DavisDirector
Dj MelzerDirector
Lianne ThompsonDirector
Paul AubryDirector
Rita BernhardDirector
Sandi LuthDirector
Sophia OstranderDirector
Susan Mclerie BlackmarDirector
Matthew BrownSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,729,220
Program Service Revenue
$725,036
Investment Income
$-193,516
Other Revenue
$0
All Other Contributions
$618,919
Change in Net Assets
$-664,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,990,941
Salaries, Compensation, and Employee Benefits$5,933,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,563,245$319,747-$3,882,992
Other Employee Benefits$1,110,236$99,627-$1,209,863
Office Expenses$676,610$48,811-$725,421
Occupancy$527,827$52,636-$580,463
Payroll Taxes$392,415$35,213-$427,628
Current Officers, Directors, Trustees, and Key Employees$226,588$20,333-$246,921
Pension Plan Contributions$152,836$13,715-$166,551
Travel$141,120$9,976-$151,096
Conferences and Meetings$100,338$7,385-$107,723
Depreciation Depletion$103,077--$103,077
Insurance$68,119$3,452-$71,571
Interest$31,743--$31,743
Other Expenses$28,416$18-$28,416
All Other Expenses$9,707--$9,707
Total Functional Expenses$11,239,988$684,908$0$11,924,896
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$250,000
Building Maintenance Reserve$128,162
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviewed the completed form 990 before submission.”

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

“The board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages for employees including executive director are determined by using comparability data.”

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

“The public review copy of the form 990 is made available upon request in either hard copy or electronic format. In addition, the form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Action Team
EIN
93-0554156
Phone
5033973511
Address
125 N 17th St, St Helens, OR 97051

Signing Officer

Name
Daniel E Brown
Title
Executive Director
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1967
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
152
Volunteers
188

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization - 54 low-income homes were weatherized.”

Raw XML AppendixShowing 400 of 618 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010087947
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011260740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03452
IRS990/InsuranceGrp/ProgramServicesAmt068119
IRS990/InsuranceGrp/TotalAmt071571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt031743
IRS990/InterestGrp/TotalAmt031743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-193516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-193516
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01775169
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01784153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000224
IRS990/LandBldgEquipCostOrOtherBssAmt05937419
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0853076
IRS990/NetAssetsOrFundBalancesBOYAmt09993431
IRS990/NetAssetsOrFundBalancesEOYAmt010744827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052636
IRS990/OccupancyGrp/ProgramServicesAmt0527827
IRS990/OccupancyGrp/TotalAmt0580463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676610
IRS990/OfficeExpensesGrp/TotalAmt0725421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01209863
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3ADMIN CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt02332135
IRS990/OtherExpensesGrp/ProgramServicesAmt11718317
IRS990/OtherExpensesGrp/ProgramServicesAmt257259
IRS990/OtherExpensesGrp/ProgramServicesAmt328416
IRS990/OtherExpensesGrp/TotalAmt02332135
IRS990/OtherExpensesGrp/TotalAmt11792312
IRS990/OtherExpensesGrp/TotalAmt257277
IRS990/OtherExpensesGrp/TotalAmt328416
IRS990/OtherLiabilitiesGrp/BOYAmt0365412
IRS990/OtherLiabilitiesGrp/EOYAmt0378162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03563245
IRS990/OtherSalariesAndWagesGrp/TotalAmt03882992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02587067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02514623
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392415
IRS990/PayrollTaxesGrp/TotalAmt0427628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152836
IRS990/PensionPlanContributionsGrp/TotalAmt0166551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01988134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01896273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047002
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/PriorPeriodAdjustmentsAmt01415552
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3496121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143586
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SERVICES - 7,046 HOUSEHOLDS WERE PROVIDED EMERGENCY UTILITY AND/OR RENT/MORTGAGE PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02175110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042464
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS - 148 UNITS OF AFFORDABLE HOUSING WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02120817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0612707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010330790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05151055
IRS990/PYProgramServiceRevenueAmt0734292
IRS990/PYRevenuesLessExpensesAmt0474808
IRS990/PYSalariesCompEmpBnftPaidAmt05417890
IRS990/PYTotalExpensesAmt010568945
IRS990/PYTotalRevenueAmt011043753
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-664156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,416,008
Liabilities
$2,671,181
Net assets
$10,744,827
Revenue
$11,260,740
Expenses
$11,924,896
Net income
-$664,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$3.86$10.1$16.8$17.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$15.5$3.88$11.7$18.7$17.6$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.6$3.42$10.2$22.5$21.4$1.14
2021Detailed filing. Detailed filing data is available for this year.$13.6$4.56$9.06$18.4$19.5$1.10
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.36$10.2$11.9$12.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.67$10.7$11.3$11.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.46$9.99$11.0$10.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.67$9.52$11.4$10.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.38$8.87$11.3$9.58$1.73
2015Detailed filing. Detailed filing data is available for this year.$8.81$1.67$7.14$9.46$8.92$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.28$1.68$6.60$9.76$8.86$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$1.89$5.70$9.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.36$5.22$10.00
2011Summary only. Only limited summary data is available for this year.$7.91$2.73$5.18$9.98$10.2$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.27$5.47$10.2