Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2017 • EIN 93-0661527

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,356

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,780,515

Up $483,978 (+15%) from 2016

Net Assets

Up

$2,240,877

Up $371,849 (+20%) from 2016

Liabilities

Up

$1,539,638

Up $112,129 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$7,283,421

Up $468,247 (+6.9%) from 2016

Expenses

Up

$6,911,572

Up $558,939 (+8.8%) from 2016

Net Income

Down

$371,849

Down $90,692 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2017

Assets$3,780,515
Liabilities$1,539,638
Net Assets$2,240,877
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2017

Revenue$7,283,421
Expenses$6,911,572
Net Income$371,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$7,283,421
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Provide residential services, health and safety, education in life/learning skills, and projects to increase self esteem for mentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,623,609$1,984,924▲ $361,315
Land, Buildings, and Equipment, Net$1,436,647$1,545,004▲ $108,357
Prepaid Expenses and Deferred Charges$149,635$160,840▲ $11,205
Savings and Temporary Cash Investments$82,156$85,578▲ $3,422
Accounts Receivable$4,490$4,169▼ $321
Total Assets$3,296,537$3,780,515▲ $483,978
Liabilities
Accounts Payable and Accrued Expenses$744,827$846,970▲ $102,143
Other Liabilities$682,682$692,668▲ $9,986
Total Liabilities$1,427,509$1,539,638▲ $112,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,028$2,240,877▲ $371,849
Total Net Assets Fund Balance$1,869,028$2,240,877▲ $371,849
Total Liabilities and Net Assets / Fund Balance$3,296,537$3,780,515▲ $483,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,644$517,934$1,350,578
Land$483,000-$483,000
Equipment$80,436$272,986$353,422
Other Land Buildings$148,924$182,747$331,671
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie KallingerExecutive DiFT$85,356$85,356

Board Members and Trustees

NameTitle
Cliff ClarkPresident
Carol PhillipsBoard Member
Donna OsterlundBoard Member
Edith VanderzandenBoard Member
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Pat OhlsenBoard Member
Judy ClarkSecretary
Adele SchepigeTreasurer
Eddie KingVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,237,403
Investment Income
$340
Other Revenue
$45,678
Change in Net Assets
$371,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,283,421
Total Revenue per Audited Statements
$7,283,421
Total Revenue per Form 990
$7,283,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,883,607
Other Expenses$1,027,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,109,598$512,966-$4,622,564
Other Employee Benefits$762,280$29,848-$792,128
Payroll Taxes$296,589$55,150-$351,739
Occupancy$109,147$13,691-$122,838
Pension Plan Contributions$116,004$1,172-$117,176
Insurance$89,515$904-$90,419
Depreciation Depletion$28,403$59,222-$87,624
Travel$81,078$2,250-$83,329
All Other Expenses$50,907$10,854-$61,761
Fees for Services Legal$45,121$6,665-$51,786
Office Expenses$44,425$6,715-$51,140
Other Expenses$39,849$9,321-$49,170
Interest$33,263$7,175-$40,438
Fees for Services Other$19,318$158-$19,476
Fees for Services Accounting$9,000--$9,000
Advertising$250$415-$665
Total Functional Expenses$6,125,668$785,904$0$6,911,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,911,572
Total Expenses per Audited Statements$6,911,572
Total Expenses per Form 990$6,911,572
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
Mortgages Payable$578,112
Automobile Contracts$114,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews with board officers”

Form 990, Page 6, Part VI, Line 15A

“Board determines executive director's salary annualy.”

Form 990, Page 6, Part VI, Line 15B

“Executive director determines compensation levels”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are available for inspection at company office.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Ctr for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marcie Kallinger
Title
Executive Director
Phone
5038383976
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
258

Preparer

Firm
Hubert B Erwin CPA
Address
1845 FAIRGROUNDS RD NE, SALEM, OR 97301-7132
Preparer
Hubert B Erwin
Phone
5033991778
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IRS990/OtherExpensesGrp/TotalAmt349170
IRS990/OtherLiabilitiesGrp/BOYAmt0682682
IRS990/OtherLiabilitiesGrp/EOYAmt0692668
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045678
IRS990/OtherRevenueTotalAmt045678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04109598
IRS990/OtherSalariesAndWagesGrp/TotalAmt04622564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296589
IRS990/PayrollTaxesGrp/TotalAmt0351739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116004
IRS990/PensionPlanContributionsGrp/TotalAmt0117176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06829988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06829988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALTERNATIVE TO EMPLOYMENT (ATE) PROGRAMS PROVIDING ACTIVITIES FOR THOSE CLIENTS WHO ARE INCAPABLE OF EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0938979
IRS990/PYOtherRevenueAmt028285
IRS990/PYProgramServiceRevenueAmt06786655
IRS990/PYRevenuesLessExpensesAmt0462541
IRS990/PYSalariesCompEmpBnftPaidAmt05413654
IRS990/PYTotalExpensesAmt06352633
IRS990/PYTotalRevenueAmt06815174
IRS990/ReconcilationRevenueExpnssAmt0371849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07283421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06815154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06250418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05688328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05020387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031057708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07237743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt031057708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07283421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06815154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05688328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05020387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031057708
IRS990ScheduleA/TotalSupportAmt031135365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350578
IRS990ScheduleD/EquipmentGrp/BookValueAmt080436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353422
IRS990ScheduleD/ExpensesSubtotalAmt06911572
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTOMOBILE CONTRACTS
IRS990ScheduleD/RevenueSubtotalAmt07283421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545004
IRS990ScheduleD/TotalExpensesPerForm990Amt06911572
IRS990ScheduleD/TotalLiabilityAmt0692668
IRS990ScheduleD/TotalRevenuePerForm990Amt07283421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06911572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR'S SALARY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR DETERMINES COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE AVAILABLE FOR INSPECTION AT COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03296537
IRS990/TotalAssetsEOYAmt03780515
IRS990/TotalAssetsGrp/BOYAmt03296537
IRS990/TotalAssetsGrp/EOYAmt03780515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06125668
IRS990/TotalFunctionalExpensesGrp/TotalAmt06911572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01427509
IRS990/TotalLiabilitiesEOYAmt01539638
IRS990/TotalLiabilitiesGrp/BOYAmt01427509
IRS990/TotalLiabilitiesGrp/EOYAmt01539638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01869028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02240877
IRS990/TotalProgramServiceExpensesAmt06125668
IRS990/TotalProgramServiceRevenueAmt07237403
IRS990/TotalReportableCompFromOrgAmt085356
IRS990/TotalRevenueGrp/ExclusionAmt045678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07237743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07283421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03296537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03780515
IRS990/TravelGrp/ManagementAndGeneralAmt02250
IRS990/TravelGrp/ProgramServicesAmt081078
IRS990/TravelGrp/TotalAmt083329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01869028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02240877
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE KALLINGER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,780,515
Liabilities
$1,539,638
Net assets
$2,240,877
Revenue
$7,283,421
Expenses
$6,911,572
Net income
$371,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52
Peer Organizations

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