Civic Intelligence

Community Services Inc.

990 • Fiscal year 2019 • EIN 93-0984702

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization Profilewww.cs-inc.org

View Organization Page

14215 NW Science Park DrPortland, OR 97229

(503) 648-6415

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$130,542

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,189,803

Down $133,511 (-2.1%) from 2018

Net Assets

Down

$5,225,549

Down $14,841 (-0.3%) from 2018

Liabilities

Down

$964,254

Down $118,670 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$12,350,684

Up $37,876 (+0.3%) from 2018

Expenses

Up

$12,365,525

Up $254,725 (+2.1%) from 2018

Net Income

Down

-$14,841

Down $216,849 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,912,932Liabilities 2011: $1,046,963Net Assets 2011: $3,865,9692011Assets 2012: $5,267,633Liabilities 2012: $921,429Net Assets 2012: $4,346,2042012Assets 2013: $5,520,937Liabilities 2013: $1,096,173Net Assets 2013: $4,424,7642013Assets 2014: $6,086,659Liabilities 2014: $1,147,923Net Assets 2014: $4,938,7362014Assets 2015: $5,619,216Liabilities 2015: $878,956Net Assets 2015: $4,740,2602015Assets 2016: $5,988,598Liabilities 2016: $1,127,384Net Assets 2016: $4,861,2142016Assets 2017: $6,125,368Liabilities 2017: $1,086,986Net Assets 2017: $5,038,3822017Assets 2018: $6,323,314Liabilities 2018: $1,082,924Net Assets 2018: $5,240,3902018Assets 2019: $6,189,803Liabilities 2019: $964,254Net Assets 2019: $5,225,5492019Assets 2020: $7,766,429Liabilities 2020: $2,438,143Net Assets 2020: $5,328,2862020Assets 2021: $8,746,975Liabilities 2021: $2,912,667Net Assets 2021: $5,834,3082021Assets 2022: $8,816,305Liabilities 2022: $800,919Net Assets 2022: $8,015,3862022Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023

Highlighted filing

2019

Assets$6,189,803
Liabilities$964,254
Net Assets$5,225,549
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,898,9632011Expenses 2012: $7,928,5042012Expenses 2013: $9,308,1022013Revenue 2014: $10,742,718Expenses 2014: $10,228,746Net Income 2014: $513,9722014Revenue 2015: $10,771,063Expenses 2015: $10,969,539Net Income 2015: -$198,4762015Revenue 2016: $11,692,837Expenses 2016: $11,571,883Net Income 2016: $120,9542016Revenue 2017: $12,239,905Expenses 2017: $12,062,737Net Income 2017: $177,1682017Revenue 2018: $12,312,808Expenses 2018: $12,110,800Net Income 2018: $202,0082018Revenue 2019: $12,350,684Expenses 2019: $12,365,525Net Income 2019: -$14,8412019Revenue 2020: $12,373,400Expenses 2020: $12,270,663Net Income 2020: $102,7372020Revenue 2021: $12,461,023Expenses 2021: $11,955,001Net Income 2021: $506,0222021Revenue 2022: $14,847,053Expenses 2022: $12,610,003Net Income 2022: $2,237,0502022Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023

Highlighted filing

2019

Revenue$12,350,684
Expenses$12,365,525
Net Income-$14,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.1
Gross Receipts
$12,350,684
Mission and Program Overview

Mission

CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.

CSI supports people with intellectual and/or developmental disabilities to live and work in their communities by providing residential and employment training and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,673,242$3,522,776▼ $150,466
Accounts Receivable$586,188$901,865▲ $315,677
Savings and Temporary Cash Investments$939,400$898,640▼ $40,760
Cash and Non-Interest-Bearing Accounts$994,777$736,267▼ $258,510
Prepaid Expenses and Deferred Charges$129,707$130,255▲ $548
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,323,314$6,189,803▼ $133,511
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$686,505$656,452▼ $30,053
Mortgage Notes Payable Secured by Investment Property$396,419$307,802▼ $88,617
Total Liabilities$1,082,924$964,254▼ $118,670
Net Assets / Fund Balance
Unrestricted Net Assets$3,080,180$3,065,339▼ $14,841
Temporarily Rstr Net Assets$2,160,210$2,160,210→ $0
Total Net Assets Fund Balance$5,240,390$5,225,549▼ $14,841
Total Liabilities and Net Assets / Fund Balance$6,323,314$6,189,803▼ $133,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,150,343$741,949$2,892,292
Equipment$341,426$506,926$848,352
Land$825,557-$825,557
Leasehold Improvements$172,138$117,431$289,569
Other Land Buildings$33,312$244,218$277,530
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThranExecutive DirectorFT$124,858$5,684$130,542

Board Members and Trustees

NameTitle
David PetersenChairman
Doug RogersVice Chair
Charli KeeseyDirector
Nicole CareyDirector
Nicole JonesDirector
Sean Whitely-RossDirector
Tina BarberDirector
Tyler HarknessSecretary
Gillian FennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,402,144
Program Service Revenue
$876,369
Investment Income
$1,018
Other Revenue
$71,153
All Other Contributions
$11,402,144
Change in Net Assets
$-14,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,350,684
Total Revenue per Audited Statements
$12,350,684
Total Revenue per Form 990
$12,350,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,786,948
Other Expenses$2,578,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,200,032$745,495-$7,945,527
Other Employee Benefits$915,632$125,297-$1,040,929
Payroll Taxes$586,333$89,301-$675,634
Occupancy$471,619$86,954-$558,573
Fees for Services Other$294,097$168,635-$462,732
Depreciation Depletion$189,659$82,074-$271,733
Office Expenses$41,900$147,241-$189,141
Current Officers, Directors, Trustees, and Key Employees$106,129$18,729-$124,858
Other Expenses$97,872$26,965-$124,837
Insurance$108,057$5,150-$113,207
Interest$23,958$9,221-$33,179
Advertising-$24,328-$24,328
Total Functional Expenses$10,783,024$1,582,501$0$12,365,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,365,525
Total Expenses per Audited Statements$12,365,525
Total Expenses per Form 990$12,365,525
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
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 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

“Form 990 is reviewed by management and the Board prior to filing”

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

“All potential conflicts of interest are required to be discussed with the Board”

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

“Board reviews and approves Executive Director compensation”

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

“Information is available upon request at our administrative offices”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
93-0984702
Phone
5036486415
Address
14215 NW Science Park Dr, Portland, OR 97229

Signing Officer

Name
David Petersen
Title
Chairman
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petersen
Formed
1988
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
324

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307802
IRS990/NetAssetsOrFundBalancesBOYAmt05240390
IRS990/NetAssetsOrFundBalancesEOYAmt05225549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086954
IRS990/OccupancyGrp/ProgramServicesAmt0471619
IRS990/OccupancyGrp/TotalAmt0558573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147241
IRS990/OfficeExpensesGrp/ProgramServicesAmt041900
IRS990/OfficeExpensesGrp/TotalAmt0189141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01040929
IRS990/OtherExpensesGrp/Desc0Food and household supplies
IRS990/OtherExpensesGrp/Desc1Repairs and equipment rent
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326965
IRS990/OtherExpensesGrp/ProgramServicesAmt0484791
IRS990/OtherExpensesGrp/ProgramServicesAmt1159579
IRS990/OtherExpensesGrp/ProgramServicesAmt2103366
IRS990/OtherExpensesGrp/ProgramServicesAmt397872
IRS990/OtherExpensesGrp/TotalAmt0487902
IRS990/OtherExpensesGrp/TotalAmt1181557
IRS990/OtherExpensesGrp/TotalAmt2131388
IRS990/OtherExpensesGrp/TotalAmt3124837
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt071153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071153
IRS990/OtherRevenueTotalAmt071153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07200032
IRS990/OtherSalariesAndWagesGrp/TotalAmt07945527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586333
IRS990/PayrollTaxesGrp/TotalAmt0675634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130255
IRS990/PrincipalOfficerNm0David Petersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876369
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide vocational support and training services for people with intellectual and/or developmental disabilities. Supports and services include job development, career planning, job coaching, transportation and recreational day activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011404546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02398892
IRS990/PYOtherRevenueAmt033052
IRS990/PYProgramServiceRevenueAmt0874545
IRS990/PYRevenuesLessExpensesAmt0202008
IRS990/PYSalariesCompEmpBnftPaidAmt09711908
IRS990/PYTotalExpensesAmt012110800
IRS990/PYTotalRevenueAmt012312808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011402144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011404546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011286169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010735292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09938316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054766467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt054766467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011402144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011404546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011286169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010735292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09938316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054766467
IRS990ScheduleA/TotalSupportAmt055070730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02150343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02892292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848352
IRS990ScheduleD/ExpensesSubtotalAmt012365525
IRS990ScheduleD/LandGrp/BookValueAmt0825557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277530
IRS990ScheduleD/RevenueSubtotalAmt012350684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03522776
IRS990ScheduleD/TotalExpensesPerForm990Amt012365525
IRS990ScheduleD/TotalRevenuePerForm990Amt012350684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012350684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012365525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are required to be discussed with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request at our administrative offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,189,803
Liabilities
$964,254
Net assets
$5,225,549
Revenue
$12,350,684
Expenses
$12,365,525
Net income
-$14,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.80$8.02$14.8$12.6$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.91$5.83$12.5$12.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.44$5.33$12.4$12.3$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.96$5.23$12.4$12.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.08$5.24$12.3$12.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.09$5.04$12.2$12.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.13$4.86$11.7$11.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.74$10.8$11.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.15$4.94$10.7$10.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.10$4.42$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.92$4.35$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.05$3.87$7.90