Civic Intelligence

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990 • Fiscal year 2020 • EIN 93-0854417

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

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1315 SE 20th AvenuePortland, OR 97214

(503) 256-0808

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Balance Sheet

Assets

Up

$811,411

Up $446,185 (+122%) from 2019

Net Assets

Up

$534,556

Up $249,213 (+87%) from 2019

Liabilities

Up

$276,855

Up $196,972 (+247%) from 2019

Revenue And Expenses

Revenue

Up

$2,059,543

Up $243,955 (+13%) from 2019

Expenses

Up

$1,810,330

Up $44,962 (+2.5%) from 2019

Net Income

Up

$249,213

Up $198,993 (+396%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$811,411
Liabilities$276,855
Net Assets$534,556
Open 2020 Filing

Operations Trend

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

2020

Revenue$2,059,543
Expenses$1,810,330
Net Income$249,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,112,496
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$263,324$746,959▲ $483,635
Land, Buildings, and Equipment, Net$61,204$42,332▼ $18,872
Pledges and Grants Receivable$26,950$12,526▼ $14,424
Prepaid Expenses and Deferred Charges$12,673$8,519▼ $4,154
Cash and Non-Interest-Bearing Accounts$1,075$1,075→ $0
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$365,226$811,411▲ $446,185
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$194,200-
Accounts Payable and Accrued Expenses$79,883$82,655▲ $2,772
Total Liabilities$79,883$276,855▲ $196,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,693$522,030▲ $270,337
Net Assets With Donor Restrictions$33,650$12,526▼ $21,124
Total Net Assets Fund Balance$285,343$534,556▲ $249,213
Total Liabilities and Net Assets / Fund Balance$365,226$811,411▲ $446,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,332$102,400$144,732
Leasehold Improvements-$5,464$5,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GadbaughCEOFT$96,748$21,338$118,086

Board Members and Trustees

NameTitle
David L FisherChair
Chris ConnorVice Chair
Annie MorrisBoard Member
Gabriel WinslowBoard Member
Joe ThomasBoard Member
Nathan EdmondsBoard Member
Bob StratonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,656
Program Service Revenue
$0
Investment Income
$3,760
Other Revenue
$-48,873
All Other Contributions
$1,645,047
Change in Net Assets
$249,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$215,144Fair Market Value (FMV)
Securities Publicly Traded3$5,058Fair Market Value (FMV)
Total Noncash Contributions3$220,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,543
Revenue Not Reported on Form 990
$185,674
Total Revenue per Audited Statements
$2,245,217
Total Revenue per Form 990
$2,059,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,799
Other Expenses$725,531
Total Fundraising Expense$428,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,185$63,471$246,246$880,902
Occupancy$146,934$18,603$19,425$184,962
Current Officers, Directors, Trustees, and Key Employees$73,785$17,027$22,703$113,515
Fees for Services Other$26,165$23,169$44,728$94,062
Payroll Taxes$48,054$6,003$20,320$74,377
Office Expenses$35,602$4,271$14,722$54,595
Advertising$29,522-$1,269$30,791
Depreciation Depletion$26,783--$26,783
Other Expenses$17,002$1,524$5,728$24,254
Other Employee Benefits$2,355$4,654$8,996$16,005
All Other Expenses$307$1,132$12,090$13,529
Conferences and Meetings$6,976$3,094$235$10,305
Travel$4,417$1,487$2,927$8,831
Insurance$5,556$515$1,141$7,212
Total Functional Expenses$1,222,980$159,186$428,164$1,810,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,996,004
Expenses per Audited Statements$1,810,330
Total Expenses per Form 990$1,810,330
Expenses Not Reported on Form 990$185,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,953
Fundraising Gross Income$4,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps for Life$139,785-$17,809-
Gala$271,417$4,080$8,960$-4,880
Total Events$411,202$4,080$52,953$-48,873
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
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, 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
1315 SE 20th Avenue, Portland, OR 97214

Signing Officer

Name
Larry Gadbaugh
Title
CEO
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gadbaugh
Formed
1983
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $52953”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $52953”

Raw XML AppendixShowing 400 of 514 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285343
IRS990/NetAssetsOrFundBalancesEOYAmt0534556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522030
IRS990/NoncashContributionsAmt0220202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019425
IRS990/OccupancyGrp/ManagementAndGeneralAmt018603
IRS990/OccupancyGrp/ProgramServicesAmt0146934
IRS990/OccupancyGrp/TotalAmt0184962
IRS990/OfficeExpensesGrp/FundraisingAmt014722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OfficeExpensesGrp/ProgramServicesAmt035602
IRS990/OfficeExpensesGrp/TotalAmt054595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016005
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04801
IRS990/OtherExpensesGrp/FundraisingAmt122833
IRS990/OtherExpensesGrp/FundraisingAmt25728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt0215144
IRS990/OtherExpensesGrp/ProgramServicesAmt111418
IRS990/OtherExpensesGrp/ProgramServicesAmt21775
IRS990/OtherExpensesGrp/ProgramServicesAmt317002
IRS990/OtherExpensesGrp/TotalAmt0215144
IRS990/OtherExpensesGrp/TotalAmt130409
IRS990/OtherExpensesGrp/TotalAmt224654
IRS990/OtherExpensesGrp/TotalAmt324254
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt048054
IRS990/PayrollTaxesGrp/TotalAmt074377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08519
IRS990/PrincipalOfficerNm0LARRY GADBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REALITY PROJECT - THE PROGRAM CONDUCTS EDUCATION SERVICE THAT PRESENTS SEXUAL INTEGRITY AS A POSITIVE LIFESTYLE FOR SINGLES AND GIVES PRESENTATION IN PUBLIC SCHOOLS, PRIVATE SCHOOLS, AT COMMUNITY GROUPS AND TO CHURCH YOUTH AND PARENT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069379
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt051390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01899078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760044
IRS990/PYOtherRevenueAmt0-83957
IRS990/PYRevenuesLessExpensesAmt050220
IRS990/PYSalariesCompEmpBnftPaidAmt01005324
IRS990/PYTotalExpensesAmt01765368
IRS990/PYTotalRevenueAmt01815588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01993351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01833310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09637391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt09223138
IRS990ScheduleA/SubstantialContributorsTotAmt0414253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01993351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01833310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09637391
IRS990ScheduleA/TotalSupportAmt09642104
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/DonatedServicesAndUseFcltsAmt0132721
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132721
IRS990ScheduleD/EquipmentGrp/BookValueAmt042332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144732
IRS990ScheduleD/ExpensesNotReportedAmt0185674
IRS990ScheduleD/ExpensesSubtotalAmt01810330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05464
IRS990ScheduleD/OtherExpensesIncludedAmt052953
IRS990ScheduleD/OtherRevenueAmt052953
IRS990ScheduleD/RevenueNotReportedAmt0185674
IRS990ScheduleD/RevenueSubtotalAmt02059543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $52953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $52953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042332
IRS990ScheduleD/TotalExpensesPerForm990Amt01810330
IRS990ScheduleD/TotalRevenuePerForm990Amt02059543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02245217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996004
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0407122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0139785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEPS FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,411
Liabilities
$276,855
Net assets
$534,556
Revenue
$2,059,543
Expenses
$1,810,330
Net income
$249,213
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