Civic Intelligence

First Image

990 • Fiscal year 2016 • EIN 93-0854417

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization Profilewww.first-image.org

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7931 NE Halsey StPortland, OR 97213

(503) 256-0808

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$362,538

Up $3,354 (+0.9%) from 2015

Net Assets

Up

$284,003

Up $1,478 (+0.5%) from 2015

Liabilities

Up

$78,535

Up $1,876 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$1,788,923

Down $138,193 (-7.2%) from 2015

Expenses

Down

$1,787,445

Down $208,296 (-10%) from 2015

Net Income

Up

$1,478

Up $70,103 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $447,212Liabilities 2011: $58,648Net Assets 2011: $388,5642011Assets 2012: $246,614Liabilities 2012: $52,510Net Assets 2012: $194,1042012Assets 2013: $318,745Liabilities 2013: $64,897Net Assets 2013: $253,8482013Assets 2014: $413,126Liabilities 2014: $61,976Net Assets 2014: $351,1502014Assets 2015: $359,184Liabilities 2015: $76,659Net Assets 2015: $282,5252015Assets 2016: $362,538Liabilities 2016: $78,535Net Assets 2016: $284,0032016Assets 2017: $530,185Liabilities 2017: $99,681Net Assets 2017: $430,5042017Assets 2018: $322,840Liabilities 2018: $87,717Net Assets 2018: $235,1232018Assets 2019: $365,226Liabilities 2019: $79,883Net Assets 2019: $285,3432019Assets 2020: $811,411Liabilities 2020: $276,855Net Assets 2020: $534,5562020Assets 2021: $1,228,214Liabilities 2021: $282,361Net Assets 2021: $945,8532021Assets 2022: $1,733,701Liabilities 2022: $96,243Net Assets 2022: $1,637,4582022Assets 2023: $3,012,236Liabilities 2023: $975,019Net Assets 2023: $2,037,2172023Assets 2024: $3,571,082Liabilities 2024: $1,517,534Net Assets 2024: $2,053,5482024Assets 2025: $3,047,134Liabilities 2025: $1,335,878Net Assets 2025: $1,711,2562025

Highlighted filing

2016

Assets$362,538
Liabilities$78,535
Net Assets$284,003
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,093,8472011Expenses 2012: $1,969,1132012Expenses 2013: $1,815,1772013Revenue 2014: $2,076,723Expenses 2014: $1,979,421Net Income 2014: $97,3022014Revenue 2015: $1,927,116Expenses 2015: $1,995,741Net Income 2015: -$68,6252015Revenue 2016: $1,788,923Expenses 2016: $1,787,445Net Income 2016: $1,4782016Revenue 2017: $1,955,642Expenses 2017: $1,809,141Net Income 2017: $146,5012017Revenue 2018: $1,731,558Expenses 2018: $1,926,939Net Income 2018: -$195,3812018Revenue 2019: $1,815,588Expenses 2019: $1,765,368Net Income 2019: $50,2202019Revenue 2020: $2,059,543Expenses 2020: $1,810,330Net Income 2020: $249,2132020Revenue 2021: $2,376,943Expenses 2021: $1,965,646Net Income 2021: $411,2972021Revenue 2022: $3,026,810Expenses 2022: $2,335,205Net Income 2022: $691,6052022Revenue 2023: $3,118,589Expenses 2023: $2,718,830Net Income 2023: $399,7592023Revenue 2024: $2,614,307Expenses 2024: $2,597,976Net Income 2024: $16,3312024Revenue 2025: $2,222,102Expenses 2025: $2,605,575Net Income 2025: -$383,4732025

Highlighted filing

2016

Revenue$1,788,923
Expenses$1,787,445
Net Income$1,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,836,702
Mission and Program Overview

Mission

To empower individuals to make life-affirming choices by providing education, compassionate counsel, services and support based on the ministry of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,082$202,303▲ $102,221
Land, Buildings, and Equipment, Net$145,836$122,798▼ $23,038
Pledges and Grants Receivable$92,985$23,439▼ $69,546
Prepaid Expenses and Deferred Charges$19,106$12,673▼ $6,433
Cash and Non-Interest-Bearing Accounts$1,175$1,325▲ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,184$362,538▲ $3,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$76,659$78,535▲ $1,876
Total Liabilities$76,659$78,535▲ $1,876
Net Assets / Fund Balance
Unrestricted Net Assets$189,540$260,564▲ $71,024
Temporarily Rstr Net Assets$92,985$23,439▼ $69,546
Total Net Assets Fund Balance$282,525$284,003▲ $1,478
Total Liabilities and Net Assets / Fund Balance$359,184$362,538▲ $3,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,204$362,658$480,862
Leasehold Improvements$4,594$72,342$76,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$84,500$22,358$106,858

Board Members and Trustees

NameTitle
Jim S HarveyChair
Paul a WheatcraftVice-chair
Rachel J FrancetichBoard Member
Stephanie D ThompsonBoard Member
David L FisherSecretary
Matthew W PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,310
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-44,419
All Other Contributions
$1,454,113
Change in Net Assets
$1,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$280,700Fair Market Value (FMV)
Securities Publicly Traded8$75,015Fair Market Value (FMV)
Total Noncash Contributions8$355,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,923
Revenue Not Reported on Form 990
$216,395
Total Revenue per Audited Statements
$2,005,318
Total Revenue per Form 990
$1,788,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,106
Other Expenses$813,339
Total Fundraising Expense$299,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,034$58,542$151,303$791,879
Occupancy$205,547$17,308$15,778$238,633
Current Officers, Directors, Trustees, and Key Employees$78,541$7,900$20,417$106,858
Fees for Services Other$13,903$13,361$34,919$62,183
Payroll Taxes$41,271$1,892$11,317$54,480
Office Expenses$30,827$5,809$2,575$39,211
Other Expenses$26,547$4,548$1,309$32,404
Depreciation Depletion$22,206$832-$23,038
Other Employee Benefits$1,655$18,417$817$20,889
Insurance$14,622$3,066$153$17,841
All Other Expenses$345$1,096$11,763$13,204
Travel$7,341$2,223$1,356$10,920
Conferences and Meetings$1,053$3,361$125$4,539
Advertising$670-$375$1,045
Total Functional Expenses$1,321,986$165,562$299,897$1,787,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,003,840
Expenses per Audited Statements$1,787,445
Total Expenses per Form 990$1,787,445
Expenses Not Reported on Form 990$216,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,779
Fundraising Gross Income$3,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Life$164,823-$9,123-
Gala$115,417$3,360$1,439$1,921
Total Events$350,506$3,360$47,779$-44,419
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive committee, finance committee, board of directors and treasurer to review the form 990 prior to submission.”

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

“The board monitors enforcement of its conflict of interest policy at regular board meetings through review of potential conflicts in contracts and agreements, and all officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Includes independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reasonable requests for organizational forms 990 are furnished upon request at the administrative office of first image.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the administrative office of first image.”

Filing and Contact Details

Filer

Filer Name
First Image
EIN
93-0854417
Phone
5032560808
Address
7931 NE Halsey St, Portland, OR 97213

Signing Officer

Name
Larry Gadbaugh
Title
CEO
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gadbaugh
Formed
1983
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
1,500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 516 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO MAKE LIFE-AFFIRMING CHOICES BY PROVIDING EDUCATION, COMPASSIONATE COUNSEL, SERVICES AND SUPPORT BASED ON THE MINISTRY OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282525
IRS990/NetAssetsOrFundBalancesEOYAmt0284003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0355715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015778
IRS990/OccupancyGrp/ManagementAndGeneralAmt017308
IRS990/OccupancyGrp/ProgramServicesAmt0205547
IRS990/OccupancyGrp/TotalAmt0238633
IRS990/OfficeExpensesGrp/FundraisingAmt02575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05809
IRS990/OfficeExpensesGrp/ProgramServicesAmt030827
IRS990/OfficeExpensesGrp/TotalAmt039211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020889
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011538
IRS990/OtherExpensesGrp/FundraisingAmt136152
IRS990/OtherExpensesGrp/FundraisingAmt21309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24548
IRS990/OtherExpensesGrp/ProgramServicesAmt0280700
IRS990/OtherExpensesGrp/ProgramServicesAmt18750
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/ProgramServicesAmt326547
IRS990/OtherExpensesGrp/TotalAmt0280700
IRS990/OtherExpensesGrp/TotalAmt147234
IRS990/OtherExpensesGrp/TotalAmt242387
IRS990/OtherExpensesGrp/TotalAmt332404
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01892
IRS990/PayrollTaxesGrp/ProgramServicesAmt041271
IRS990/PayrollTaxesGrp/TotalAmt054480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012673
IRS990/PrincipalOfficerNm0LARRY GADBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART PROGRAM - HEART (HEALING ENCOURAGEMENT FOR ABORTION-RELATED TRAUMA) GROUPS PROVIDE AN OPPORTUNITY FOR HEALING AND RESTORATION TO THOSE WHO HAVE BEEN AFFECTED BY ABORTION. HEART EQUIPS LOCAL CHURCHES TO FACILITATE THIS BIBLICALLY-BASED STUDY FOR WOMEN AND MEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053747
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REALITY PROJECT - THE PROGRAM CONDUCTS EDUCATION SERVICE THAT PRESENTS SEXUAL INTEGRITY AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATIONS IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01925413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01703
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0936250
IRS990/PYRevenuesLessExpensesAmt0-68625
IRS990/PYSalariesCompEmpBnftPaidAmt01059491
IRS990/PYTotalExpensesAmt01995741
IRS990/PYTotalRevenueAmt01927116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01774653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09479759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt08963542
IRS990ScheduleA/SubstantialContributorsTotAmt0516217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01774653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09479759
IRS990ScheduleA/TotalSupportAmt09486755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216395
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480862
IRS990ScheduleD/ExpensesNotReportedAmt0216395
IRS990ScheduleD/ExpensesSubtotalAmt01787445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076936
IRS990ScheduleD/RevenueNotReportedAmt0216395
IRS990ScheduleD/RevenueSubtotalAmt01788923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122798
IRS990ScheduleD/TotalExpensesPerForm990Amt01787445
IRS990ScheduleD/TotalRevenuePerForm990Amt01788923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003840
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0112057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEPS FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03360

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,538
Liabilities
$78,535
Net assets
$284,003
Revenue
$1,788,923
Expenses
$1,787,445
Net income
$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.34$1.71$2.22$2.61$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.52$2.05$2.61$2.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.98$2.04$3.12$2.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.64$3.03$2.34$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$2.38$1.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.06$1.81$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.82$1.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$1.73$1.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.96$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.79$1.79$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.93$2.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$2.08$1.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$2.09