Civic Intelligence

Community Works Inc.

990 • Fiscal year 2019 • EIN 93-0633804

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.COMMUNITY-WORKS.ORG

View Organization Page

2594 E BARNETT ROAD No STE CMedford, OR 97504

(541) 779-2393

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,159

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,600,203

Down $3,641 (-0.2%) from 2018

Net Assets

Up

$988,080

Up $46,171 (+4.9%) from 2018

Liabilities

Down

$612,123

Down $49,812 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$2,061,178

Up $159,229 (+8.4%) from 2018

Expenses

Up

$2,025,399

Up $93,045 (+4.8%) from 2018

Net Income

Up

$35,779

Up $66,184 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,245,727Liabilities 2010: $773,564Net Assets 2010: $1,472,1632010Assets 2011: $2,242,747Liabilities 2011: $683,673Net Assets 2011: $1,559,0742011Assets 2012: $1,777,520Liabilities 2012: $689,694Net Assets 2012: $1,087,8262012Assets 2013: $1,851,691Liabilities 2013: $741,039Net Assets 2013: $1,110,6522013Assets 2014: $1,519,646Liabilities 2014: $730,762Net Assets 2014: $788,8842014Assets 2015: $1,396,238Liabilities 2015: $829,793Net Assets 2015: $566,4452015Assets 2016: $1,021,107Liabilities 2016: $344,328Net Assets 2016: $676,7792016Assets 2017: $1,288,107Liabilities 2017: $333,367Net Assets 2017: $954,7402017Assets 2018: $1,603,844Liabilities 2018: $661,935Net Assets 2018: $941,9092018Assets 2019: $1,600,203Liabilities 2019: $612,123Net Assets 2019: $988,0802019Assets 2020: $1,659,213Liabilities 2020: $431,168Net Assets 2020: $1,228,0452020Assets 2021: $2,174,741Liabilities 2021: $524,030Net Assets 2021: $1,650,7112021Assets 2022: $3,436,053Liabilities 2022: $438,407Net Assets 2022: $2,997,6462022Assets 2023: $4,695,057Liabilities 2023: $1,082,877Net Assets 2023: $3,612,1802023Assets 2024: $4,963,767Liabilities 2024: $762,073Net Assets 2024: $4,201,6942024

Highlighted filing

2019

Assets$1,600,203
Liabilities$612,123
Net Assets$988,080
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,783,9062010Revenue 2011: $4,959,160Expenses 2011: $4,926,063Net Income 2011: $33,0972011Expenses 2012: $4,746,3132012Revenue 2013: $4,096,514Expenses 2013: $4,089,788Net Income 2013: $6,7262013Revenue 2014: $3,379,595Expenses 2014: $3,722,698Net Income 2014: -$343,1032014Revenue 2015: $3,555,530Expenses 2015: $3,777,969Net Income 2015: -$222,4392015Revenue 2016: $1,851,960Expenses 2016: $1,741,626Net Income 2016: $110,3342016Revenue 2017: $1,991,748Expenses 2017: $1,713,787Net Income 2017: $277,9612017Revenue 2018: $1,901,949Expenses 2018: $1,932,354Net Income 2018: -$30,4052018Revenue 2019: $2,061,178Expenses 2019: $2,025,399Net Income 2019: $35,7792019Revenue 2020: $2,368,799Expenses 2020: $2,241,317Net Income 2020: $127,4822020Revenue 2021: $2,727,185Expenses 2021: $2,340,683Net Income 2021: $386,5022021Revenue 2022: $3,960,989Expenses 2022: $2,588,214Net Income 2022: $1,372,7752022Revenue 2023: $3,503,341Expenses 2023: $2,905,761Net Income 2023: $597,5802023Revenue 2024: $3,897,006Expenses 2024: $3,518,636Net Income 2024: $378,3702024

Highlighted filing

2019

Revenue$2,061,178
Expenses$2,025,399
Net Income$35,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,061,178
Mission and Program Overview

Mission

Provides safety, education and support in partnership with families and individuals to achieve their greatest potential.

Provides safety, education, and support in partnership with families and individuals to achieve their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,328$821,020▼ $44,308
Savings and Temporary Cash Investments$555,370$510,362▼ $45,008
Pledges and Grants Receivable$155,023$238,834▲ $83,811
Prepaid Expenses and Deferred Charges$23,123$24,987▲ $1,864
Total Assets$1,603,844$1,600,203▼ $3,641
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,786$382,310▼ $10,476
Deferred Revenue$125,944$106,879▼ $19,065
Other Liabilities$87,227$91,447▲ $4,220
Accounts Payable and Accrued Expenses$55,978$31,487▼ $24,491
Total Liabilities$661,935$612,123▼ $49,812
Net Assets / Fund Balance
Unrestricted Net Assets$642,007$755,545▲ $113,538
Temporarily Rstr Net Assets$294,902$227,535▼ $67,367
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$941,909$988,080▲ $46,171
Total Liabilities and Net Assets / Fund Balance$1,603,844$1,600,203▼ $3,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,820$313,839$1,052,659
Equipment$59,419$5,251$64,670
Land$53,208-$53,208
Other Land Buildings$-30,427$60,548$30,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,000---$5,000
2017$5,000---$5,000
2016$0----
2015$207,927-▼ $10,304$197,623-
2014$208,299-▼ $372$0$207,927
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JohnsonExecutive DirectorFT$81,120$7,039$88,159

Board Members and Trustees

NameTitle
Dawn HartleyBoard Chair
Patti DiehlDev Chair
Linda ButlerVice-chair
Cindy BerryMember
Donna LaneMember
Kevin SandersMember
Matt MorealiMember
Holly RobertsSecretary
Shannon WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,344
Program Service Revenue
$0
Investment Income
$5,737
Other Revenue
$116,097
All Other Contributions
$1,939,344
Change in Net Assets
$35,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,392
Total Revenue per Audited Statements
$2,071,570
Total Revenue per Form 990
$2,061,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,687
Other Expenses$690,712
Total Fundraising Expense$79,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,116$90,544-$1,071,660
Other Employee Benefits$146,327$35,580-$181,907
Occupancy$97,076$20,929$38,580$156,585
Fees for Services Other$102,177$20,152$1,975$124,304
Current Officers, Directors, Trustees, and Key Employees-$81,120-$81,120
Depreciation Depletion$17,647$11,946$13,898$43,491
Travel$33,222$26-$33,248
Insurance$1,225$15,642$3,116$19,983
Other Expenses$4,539$13,772$171$18,311
All Other Expenses$12,642$3,522-$16,164
Total Functional Expenses$1,636,485$309,412$79,502$2,025,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,025,399
Total Expenses per Audited Statements$2,025,399
Total Expenses per Form 990$2,025,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$84,047
Refundable Deposits$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of business services reviews form 990 prior to submission. The governing body is notified that form 990 has been filed and that it is available for their review.”

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

“There is a conflict of interest statement in section 12 of the by-laws. Board members are also required to sign a job description and statement of understanding. Board member responsibilities are to declare any actual, potential, or perceived conflicts of interest, and take appropriate action. The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy via monthly board and committee meeting agenda action items review, prior to each board and committee meeting.”

Form 990, Part VI, Section B, line 15

“An independent review of similar nonprofit agencies was conducted to assist in the determination of appropriate compensation.”

Form 990, Part VI, Section C, line 19

“The director of business services reviews form 990 prior to submission. The governing body is notified that form 990 has been filed and that it is available for their review.”

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
93-0633804
Phone
5417792393
Address
2594 E BARNETT ROAD No STE C, MEDFORD, OR 97504

Signing Officer

Name
Barbara Johnson
Title
Executive Director
Phone
5417792393
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Johnson
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
80

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of june 30, 2019 there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 474 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020929
IRS990/OccupancyGrp/ProgramServicesAmt097076
IRS990/OccupancyGrp/TotalAmt0156585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181907
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021762
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213772
IRS990/OtherExpensesGrp/ProgramServicesAmt0198631
IRS990/OtherExpensesGrp/ProgramServicesAmt111829
IRS990/OtherExpensesGrp/ProgramServicesAmt230054
IRS990/OtherExpensesGrp/ProgramServicesAmt34539
IRS990/OtherExpensesGrp/TotalAmt0198631
IRS990/OtherExpensesGrp/TotalAmt147651
IRS990/OtherExpensesGrp/TotalAmt232344
IRS990/OtherExpensesGrp/TotalAmt318311
IRS990/OtherLiabilitiesGrp/BOYAmt087227
IRS990/OtherLiabilitiesGrp/EOYAmt091447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116097
IRS990/OtherRevenueTotalAmt0116097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024987
IRS990/PrincipalOfficerNm0BARBARA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOMEN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01825907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt0723805
IRS990/PYOtherRevenueAmt074786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30405
IRS990/PYSalariesCompEmpBnftPaidAmt01208549
IRS990/PYTotalExpensesAmt01932354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 Amount: $ 11,517. 2015 Amount: $ 10,210. 2016 Amount: $ 56,286. 2017 Amount: $ 74,786. 2018 Amount: $ 116,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01933959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03312516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010484006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt010484006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01939344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01933959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03312516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010484006
IRS990ScheduleA/TotalSupportAmt010762728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0197623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0208299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02025399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053208
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt010392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2019 THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821020
IRS990ScheduleD/TotalExpensesPerForm990Amt02025399
IRS990ScheduleD/TotalLiabilityAmt091447
IRS990ScheduleD/TotalRevenuePerForm990Amt02061178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST STATEMENT IN SECTION 12 OF THE BY-LAWS. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A JOB DESCRIPTION AND STATEMENT OF UNDERSTANDING. BOARD MEMBER RESPONSIBILITIES ARE TO DECLARE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION. THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY BOARD AND COMMITTEE MEETING AGENDA ACTION ITEMS REVIEW, PRIOR TO EACH BOARD AND COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT REVIEW OF SIMILAR NONPROFIT AGENCIES WAS CONDUCTED TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227535
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01603844
IRS990/TotalAssetsEOYAmt01600203
IRS990/TotalAssetsGrp/BOYAmt01603844
IRS990/TotalAssetsGrp/EOYAmt01600203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01939344

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,203
Liabilities
$612,123
Net assets
$988,080
Revenue
$2,061,178
Expenses
$2,025,399
Net income
$35,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.76$4.20$3.90$3.52$0.38
2023Summary only. Only limited summary data is available for this year.$4.70$1.08$3.61$3.50$2.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$3.00$3.96$2.59$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.52$1.65$2.73$2.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$2.37$2.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$2.06$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.66$0.94$1.90$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.95$1.99$1.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$3.56$3.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$3.38$3.72$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.74$1.11$4.10$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$4.75
2011Summary only. Only limited summary data is available for this year.$2.24$0.68$1.56$4.96$4.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.47$4.78