Civic Intelligence

211 Info

990 • Fiscal year 2020 • EIN 93-0784586

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.211INFO.ORG

View Organization Page

7535 NE Ambassador Place No BPortland, OR 97220

(503) 226-3099

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,136

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,887,565

Up $1,038,868 (+56%) from 2019

Net Assets

Up

$2,083,788

Up $497,368 (+31%) from 2019

Liabilities

Up

$803,777

Up $541,500 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$4,301,519

Up $759,498 (+21%) from 2019

Expenses

Up

$3,797,668

Up $518,889 (+16%) from 2019

Net Income

Up

$503,851

Up $240,609 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $305,238Liabilities 2011: $131,048Net Assets 2011: $174,1902011Assets 2012: $555,361Liabilities 2012: $117,230Net Assets 2012: $438,1312012Assets 2013: $391,636Liabilities 2013: $234,928Net Assets 2013: $156,7082013Assets 2014: $306,253Liabilities 2014: $258,513Net Assets 2014: $47,7402014Assets 2015: $428,734Liabilities 2015: $192,127Net Assets 2015: $236,6072015Assets 2016: $944,311Liabilities 2016: $363,559Net Assets 2016: $580,7522016Assets 2017: $1,561,642Liabilities 2017: $527,457Net Assets 2017: $1,034,1852017Assets 2018: $1,615,626Liabilities 2018: $292,448Net Assets 2018: $1,323,1782018Assets 2019: $1,848,697Liabilities 2019: $262,277Net Assets 2019: $1,586,4202019Assets 2020: $2,887,565Liabilities 2020: $803,777Net Assets 2020: $2,083,7882020Assets 2021: $4,043,324Liabilities 2021: $562,938Net Assets 2021: $3,480,3862021Assets 2022: $5,254,774Liabilities 2022: $458,342Net Assets 2022: $4,796,4322022Assets 2023: $7,475,151Liabilities 2023: $972,222Net Assets 2023: $6,502,9292023Assets 2024: $8,339,364Liabilities 2024: $750,988Net Assets 2024: $7,588,3762024

Highlighted filing

2020

Assets$2,887,565
Liabilities$803,777
Net Assets$2,083,788
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,660,7092011Expenses 2012: $1,959,6602012Expenses 2013: $2,473,9052013Revenue 2014: $2,419,276Expenses 2014: $2,528,244Net Income 2014: -$108,9682014Revenue 2015: $2,128,826Expenses 2015: $1,939,959Net Income 2015: $188,8672015Revenue 2016: $2,675,682Expenses 2016: $2,331,537Net Income 2016: $344,1452016Revenue 2017: $4,003,913Expenses 2017: $3,550,480Net Income 2017: $453,4332017Revenue 2018: $3,805,079Expenses 2018: $3,516,086Net Income 2018: $288,9932018Revenue 2019: $3,542,021Expenses 2019: $3,278,779Net Income 2019: $263,2422019Revenue 2020: $4,301,519Expenses 2020: $3,797,668Net Income 2020: $503,8512020Revenue 2021: $8,442,466Expenses 2021: $7,144,078Net Income 2021: $1,298,3882021Revenue 2022: $8,798,476Expenses 2022: $7,133,077Net Income 2022: $1,665,3992022Revenue 2023: $9,607,829Expenses 2023: $8,014,048Net Income 2023: $1,593,7812023Revenue 2024: $9,814,903Expenses 2024: $9,141,776Net Income 2024: $673,1272024

Highlighted filing

2020

Revenue$4,301,519
Expenses$3,797,668
Net Income$503,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$4,301,519
Mission and Program Overview

Mission

Our central hub empowers oregon and southwest washington communities by helping people identify, navigate and connect with the local resources they need.

211info connects the people of oregon and sw washington with the community resources they need. Our central hub empowers oregon and southwest washington communities by helping people identify, navigate, and connect with the local resources they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$784,125$923,334▲ $139,209
Accounts Receivable$432,673$767,645▲ $334,972
Savings and Temporary Cash Investments$151,295$674,999▲ $523,704
Cash and Non-Interest-Bearing Accounts$344,978$397,936▲ $52,958
Prepaid Expenses and Deferred Charges$58,352$66,293▲ $7,941
Land, Buildings, and Equipment, Net$70,524$50,608▼ $19,916
Total Assets$1,848,697$2,887,565▲ $1,038,868
Other Assets Total$6,750$6,750→ $0
Liabilities
Unsecured Notes Loans Payable$0$469,616▲ $469,616
Accounts Payable and Accrued Expenses$211,822$217,070▲ $5,248
Deferred Revenue$13,954$100,164▲ $86,210
Other Liabilities$36,501$16,927▼ $19,574
Total Liabilities$262,277$803,777▲ $541,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,420$2,083,788▲ $497,368
Total Net Assets Fund Balance$1,586,420$2,083,788▲ $497,368
Total Liabilities and Net Assets / Fund Balance$1,848,697$2,887,565▲ $1,038,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,402$156,196$171,598
Equipment$27,191$99,030$126,221
Leasehold Improvements$8,015$16,808$24,823
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HermanCEOFT$145,400$2,736$148,136

Board Members and Trustees

NameTitle
Martin TaylorBoard Chair
Ellen PinneyVice Chair
Craig OppermanBoard Member
Diana Avalos-leosBoard Member
Erick MaddoxBoard Member
Leroy PattonBoard Member
Mike FieldmanBoard Member
Susan Fischer-makiBoard Member
Piseth PichSecretary
Ned MossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274,536
Program Service Revenue
$0
Investment Income
$20,704
Other Revenue
$6,279
All Other Contributions
$433,605
Change in Net Assets
$503,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,029
Other Expenses$977,639
Total Fundraising Expense$52,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,918,164$236,679$35,325$2,190,168
Other Expenses$294,300$28$3$294,331
Other Employee Benefits$249,802$30,823$4,600$285,225
Information Technology$158,628$33,426$2,559$194,613
Payroll Taxes$154,924$19,116$2,853$176,893
Occupancy$135,879$16,766$2,504$155,149
Current Officers, Directors, Trustees, and Key Employees$131,140$16,181$2,415$149,736
Fees for Services Other$35,702$96,400-$132,102
Fees for Services Lobbying-$57,000-$57,000
Depreciation Depletion$31,104$3,838$573$35,515
Advertising$20,341$2,510$375$23,226
Travel$21,131--$21,131
Office Expenses$11,381$9,393$210$20,984
Pension Plan Contributions$15,771$1,946$290$18,007
Insurance$15,410$1,901$285$17,596
All Other Expenses$3,877$10,193$72$14,142
Fees for Services Accounting-$11,850-$11,850
Total Functional Expenses$3,197,554$548,050$52,064$3,797,668
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$13,853
Deferred Rent Liability$3,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 8B

“There were no meetings of any committees with the authority to act on behalf of the governing body.”

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

“The board of directors will review the form 990 during its december meeting, before the form is filed with the irs.”

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

“All board members sign a conflict of interest at beginning of service stating that they will not use their service for personal benefit. This applies to all board members and is reviewed as issues arise. If there is a potential conflict the board chair and ceo review to determine next steps.”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is set by board of directors. Ceo determines all of the salaries. The organization went through a salary survey process in 2012, the board approved the new salary structure in november 2013, and the results of that survey were implemented in january 2014, with employees reassigned to new salary structures as appropriate. Salaries for all key employees other than the ceo are determined by the ceo without board of directors oversight. In determining these salaries, the organization uses salary histories, information obtained from independently-prepared salary surveys, and information reported on forms 990 from comparable organizations, when available. The ceo reviews these salaries to determine that the amount of salary, inclusive of employer-paid benefits, is reasonable within the ranges of this independently-reported data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
211info
EIN
93-0784586
Phone
5032263099
Address
7535 NE AMBASSADOR PLACE NO B, PORTLAND, OR 97220

Signing Officer

Name
Dan Herman
Title
CEO
Phone
5032263099
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Herman
Formed
1980
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
12

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0211INFO CONNECTS THE PEOPLE OF OREGON AND SW WASHINGTON WITH THE COMMUNITY RESOURCES THEY NEED. OUR CENTRAL HUB EMPOWERS OREGON AND SOUTHWEST WASHINGTON COMMUNITIES BY HELPING PEOPLE IDENTIFY, NAVIGATE, AND CONNECT WITH THE LOCAL RESOURCES THEY NEED.
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IRS990/Desc0CORE 211INFO SERVICES: 211INFO ADDRESSES COMMUNITY DETERMINANTS OF HEALTH BY LINKING CONSUMERS WITH THE PROGRAMS THAT PROMOTE HEALTH, RESILIENCY AND IMPROVED CHILDHOOD OUTCOMES IN OREGON AND SOUTHWEST WASHINGTON: FOOD, SHELTER, AFFORDABLE HOUSING, PARENTING RESOURCES, HEALTH CARE, DENTAL, MENTAL HEALTH, CRISIS SERVICES, FORECLOSURE PREVENTION PROGRAMS, EMPLOYMENT, LEGAL AID, SCHOOL READINESS, CLOTHING, MATERNAL AND CHILD HEALTH, AND RELATED PROGRAMS. 211INFO PROVIDES A DETAILED, UPDATED AND UNBIASED DATABASE OF RECORDS FROM 3,000 HEALTH AND SOCIAL SERVICE ORGANIZATIONS, INCLUDING NONPROFIT, GOVERNMENT AND FAITH-BASED ASSISTANCE. FOR CONSUMERS, THE SERVICE IS FREE, CONFIDENTIAL AND LIVE, WITH A TEAM OF CERTIFIED COMMUNITY INFORMATION SPECIALISTS PROVIDING REFERRALS, COLLECTING DEMOGRAPHIC DATA AND ASKING "THE SECOND QUESTION," WHICH MAY LEAD PEOPLE TO A PROGRAM THEY DIDN'T REALIZE WAS AVAILABLE. FOR INSTANCE, SOMEONE SEEKING HELP WITH THEIR ELECTRIC BILL MAY NOT REALIZE THEY MAY QUALIFY FOR JOB TRAINING. 211INFO'S SERVICES ARE PROVIDED BY TELEPHONE, TEXT, EMAIL, WEBSITE AND MOBILE APP, AND PARTNER AGENCIES' PROGRAMS AND EVENTS ARE PUBLICIZED THROUGH SOCIAL MEDIA. OUTREACH STAFF AND COMMUNITY INFORMATION SPECIALISTS HELP TO EDUCATE CLIENTS AND PARTNER AGENCIES ABOUT THE NETWORK OF SERVICES AVAILABLE IN THEIR COMMUNITIES. DATA ANALYTICS HELP COMMUNITY LEADERS ASSESS SOCIAL SERVICE NEEDS, DEMOGRAPHIC PATTERNS AND SITE-SPECIFIC TRENDS.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR CENTRAL HUB EMPOWERS OREGON AND SOUTHWEST WASHINGTON COMMUNITIES BY HELPING PEOPLE IDENTIFY, NAVIGATE AND CONNECT WITH THE LOCAL RESOURCES THEY NEED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016766
IRS990/OccupancyGrp/ProgramServicesAmt0135879
IRS990/OccupancyGrp/TotalAmt0155149
IRS990/OfficeExpensesGrp/FundraisingAmt0210
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030823
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285225
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
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IRS990/OtherExpensesGrp/TotalAmt0294331
IRS990/OtherLiabilitiesGrp/BOYAmt036501
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IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01918164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02190168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154924
IRS990/PayrollTaxesGrp/TotalAmt0176893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015771
IRS990/PensionPlanContributionsGrp/TotalAmt018007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066293
IRS990/PrincipalOfficerNm0DAN HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY PROGRAMS: IN ADDITION TO COMPREHENSIVE INFORMATION AND REFERRAL, A STATEWIDE DATABASE OF RECORDS FROM 3,000 ORGANIZATIONS, OUTREACH AND DATA REPORTING, 211INFO PROVIDES SPECIALTY PROGRAMS THAT OFFER A DEEPER LEVEL OF EDUCATION, ADVOCACY AND SUBJECT-AREA EXPERTISE. EMERGENCY REPONSE: THE AGENCY SERVES AS A TRIAGE POINT FOR PUBLIC INQUIRY DURING LOCAL AND STATEWIDE DISASTER RESPONSE, USING FAQS AND SCRIPTS THAT CONVEY AUTHORITATIVE MESSAGING. UTILIZING OUR CONTACT CENTER AND ROBUST SOCIAL MEDIA COMMUNICATIONS, 211INFO PROVIDES RELIABLE AND ACCESSIBLE INFORMATION DURING RAPIDLY CHANGING CONDITIONS. SPECIALTY PROGRAMS: 211INFO PROVIDES EXPERTISE IN AREAS INCLUDING COORDINATED ENTRY INTO HOUSING/SHELTER; MATERNAL AND CHILD HEALTH; FOOD RESOURCES; AND SUPPORTS FOR LOW-INCOME PEOPLE WHO MUST TRAVEL TO ACCESS BREAST CANCER TREATMENT. SOME EXAMPLES OF THIS WORK INCLUDE:- AS PART OF THE COORDINATED ENTRY SYSTEM FOR MULTNOMAH COUNTY'S HOMELESS FAMILIES SYSTEM OF CARE, 211INFO PROVIDES A SINGLE POINT OF CONTACT FOR PROGRAMS THAT SUPPORT FAMILIES EXPERIENCING HOMELESSNESS, INCLUDING A 24/7 CONTACT CENTER, SHELTER REFERRALS, TRANSPORTATION OPTIONS, AND DATA ENTRY TO INPUT FAMILY INFORMATION INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM USED BY ALL PARTICIPATING AGENCIES. 211INFO SPECIALISTS COORDINATE MEETINGS BETWEEN FAMILIES AND COUNTY HOUSING TEAM MEMBERS; SPECIALISTS ALSO MANAGE WAITLISTS FOR HOUSING PLACEMENT. THESE PROGRAMS INCLUDE DOING SCREENINGS FOR HOMELESS VETERANS.- WORKING WITH THE OREGON HEALTH AUTHORITY, 211INFO PROVIDES EXPERT STAFF AND REPORTS ON WOMEN AND CHILDREN'S ACCESS TO HEALTH CARE, FOOD, SEXUAL AND REPRODUCTIVE HEALTH CARE, PREGNANCY SUPPORTS, AND IMMUNIZATIONS.- 211INFO'S PARENT EDUCATORS OFFER CHILD DEVELOPMENT INFORMATION AND REFERRALS TO CHILD CARE, PARENTING SUPPORTS, EARLY ASSESSMENT, SPECIAL EDUCATION, TRAUMA-INFORMED TREATMENT PROGRAMS AND RELATED PROGRAMS. FAMILIES CONTACTING 211INFO ARE INFORMED ABOUT STATE TANF AND ERDC PROGRAMS.- IN FOUR SOUTHWEST WASHINGTON COUNTIES, 211INFO PARTICIPATES IN PRE-DIABETES AND HYPERTENSION PROGRAMS THAT LINK HEALTH CARE PROVIDERS, COMMUNITY HEALTH WORKERS AND LIFESTYLE CHANGE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670271
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES: IN ADDITION TO A CORE FOCUS ON HEALTH AND SOCIAL SERVICES 211INFO PROVIDES SERVICES TO OTHER ORGANIZATIONS, GENERALLY ON A CONTRACT BASIS, WITH QUICK-RESPONSE STAFFING, DATA REPORTING AND TECHNICAL EXPERTISE. 211INFO IS LISTED IN THE OREGON PROCUREMENT INFORMATION NETWORK. EXAMPLES OF THESE CONTRACTS INCLUDE A 24/7 FOSTER PARENT SUPPORT HOTLINE, TSUNAMI DEBRIS HOTLINE FOR THE OREGON DEPARTMENT OF PARKS AND RECREATION, AND A PESTICIDE EXPOSURE HOTLINE FOR THE OREGON DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03529031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05753
IRS990/PYOtherExpensesAmt0737041
IRS990/PYOtherRevenueAmt07237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263242
IRS990/PYSalariesCompEmpBnftPaidAmt02541738
IRS990/PYTotalExpensesAmt03278779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03542021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04274536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03529031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03797874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03989603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02647177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018238221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04274536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03529031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03797874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03989603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02647177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018238221
IRS990ScheduleA/TotalSupportAmt018327842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt084320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077398
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt080213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0322347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0337280
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0309590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0320851
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0321663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01289384
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt057000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt057000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt063000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt056750
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IRS990ScheduleC/LobbyingCeilingAmt01934076
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03688604
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt057000
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt057000
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050608
IRS990ScheduleD/TotalLiabilityAmt016927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 DURING ITS DECEMBER MEETING, BEFORE THE FORM IS FILED WITH THE IRS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,565
Liabilities
$803,777
Net assets
$2,083,788
Revenue
$4,301,519
Expenses
$3,797,668
Net income
$503,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.75$7.59$9.81$9.14$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.97$6.50$9.61$8.01$1.59
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.46$4.80$8.80$7.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.56$3.48$8.44$7.14$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.80$2.08$4.30$3.80$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$3.54$3.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.32$3.81$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$4.00$3.55$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$2.68$2.33$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.13$1.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$2.42$2.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.17$1.66