Civic Intelligence

Community Services Inc.

990 • Fiscal year 2020 • EIN 93-0984702

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$153,131

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,766,429

Up $1,576,626 (+25%) from 2019

Net Assets

Up

$5,328,286

Up $102,737 (+2.0%) from 2019

Liabilities

Up

$2,438,143

Up $1,473,889 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$12,373,400

Up $22,716 (+0.2%) from 2019

Expenses

Down

$12,270,663

Down $94,862 (-0.8%) from 2019

Net Income

Up

$102,737

Up $117,578 (+792%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$7,766,429
Liabilities$2,438,143
Net Assets$5,328,286
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$12,373,400
Expenses$12,270,663
Net Income$102,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$12,373,400
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,522,776$3,394,547▼ $128,229
Cash and Non-Interest-Bearing Accounts$736,267$2,484,643▲ $1,748,376
Savings and Temporary Cash Investments$898,640$1,159,222▲ $260,582
Accounts Receivable$901,865$512,360▼ $389,505
Prepaid Expenses and Deferred Charges$130,255$215,657▲ $85,402
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$6,189,803$7,766,429▲ $1,576,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,802$1,797,410▲ $1,489,608
Accounts Payable and Accrued Expenses$656,452$640,733▼ $15,719
Total Liabilities$964,254$2,438,143▲ $1,473,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,065,339$3,168,076▲ $102,737
Net Assets With Donor Restrictions$2,160,210$2,160,210→ $0
Total Net Assets Fund Balance$5,225,549$5,328,286▲ $102,737
Total Liabilities and Net Assets / Fund Balance$6,189,803$7,766,429▲ $1,576,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,174$824,569$2,907,743
Equipment$321,436$551,095$872,531
Land$825,557-$825,557
Leasehold Improvements$154,732$134,837$289,569
Other Land Buildings$9,648$267,882$277,530
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThranPresident & CEOFT$147,289$5,842$153,131

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,279,975
Investment Income
$5,745
Other Revenue
$87,680
Change in Net Assets
$102,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,373,400
Total Revenue per Audited Statements
$12,373,400
Total Revenue per Form 990
$12,373,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,044,691
Other Expenses$2,225,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,342,503$745,158-$8,087,661
Other Employee Benefits$1,099,497$127,353-$1,226,850
Payroll Taxes$567,779$15,112-$582,891
Occupancy$438,139$86,713-$524,852
Fees for Services Other$135,651$113,904-$249,555
Depreciation Depletion$159,398$80,104-$239,502
Current Officers, Directors, Trustees, and Key Employees$133,719$13,570-$147,289
Insurance$33,418$87,828-$121,246
Office Expenses$17,859$101,633-$119,492
Other Expenses$72,780$21,003-$93,783
Interest$20,096$3,862-$23,958
Advertising$17,661--$17,661
Total Functional Expenses$10,813,900$1,456,763$0$12,270,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,270,663
Total Expenses per Audited Statements$12,270,663
Total Expenses per Form 990$12,270,663
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 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

“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
Gillian Fenner
Title
Treasurer
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petersen
Formed
1988
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
307

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797410
IRS990/NetAssetsOrFundBalancesBOYAmt05225549
IRS990/NetAssetsOrFundBalancesEOYAmt05328286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03065339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03168076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086713
IRS990/OccupancyGrp/ProgramServicesAmt0438139
IRS990/OccupancyGrp/TotalAmt0524852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101633
IRS990/OfficeExpensesGrp/ProgramServicesAmt017859
IRS990/OfficeExpensesGrp/TotalAmt0119492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226850
IRS990/OtherExpensesGrp/Desc0Food and household supplies
IRS990/OtherExpensesGrp/Desc1Repairs and equipment rent
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321003
IRS990/OtherExpensesGrp/ProgramServicesAmt0502282
IRS990/OtherExpensesGrp/ProgramServicesAmt1158654
IRS990/OtherExpensesGrp/ProgramServicesAmt2114464
IRS990/OtherExpensesGrp/ProgramServicesAmt372780
IRS990/OtherExpensesGrp/TotalAmt0506814
IRS990/OtherExpensesGrp/TotalAmt1192411
IRS990/OtherExpensesGrp/TotalAmt2136698
IRS990/OtherExpensesGrp/TotalAmt393783
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt087680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087680
IRS990/OtherRevenueTotalAmt087680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07342503
IRS990/OtherSalariesAndWagesGrp/TotalAmt08087661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567779
IRS990/PayrollTaxesGrp/TotalAmt0582891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215657
IRS990/PrincipalOfficerNm0David Petersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client payments
IRS990/ProgramServiceRevenueGrp/Desc1Medicare (DD50)
IRS990/ProgramServiceRevenueGrp/Desc2Other program payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111378801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111378801
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/ExpenseAmt0147387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02578577
IRS990/PYOtherRevenueAmt071153
IRS990/PYProgramServiceRevenueAmt012278513
IRS990/PYRevenuesLessExpensesAmt0-14841
IRS990/PYSalariesCompEmpBnftPaidAmt09786948
IRS990/PYTotalExpensesAmt012365525
IRS990/PYTotalRevenueAmt012350684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012189737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011378801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011402144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011404546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011286169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010735292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056206952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt056206952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011378801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011402144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011404546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011286169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010735292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056206952
IRS990ScheduleA/TotalSupportAmt056551730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872531
IRS990ScheduleD/ExpensesSubtotalAmt012270663
IRS990ScheduleD/LandGrp/BookValueAmt0825557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277530
IRS990ScheduleD/RevenueSubtotalAmt012373400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03394547
IRS990ScheduleD/TotalExpensesPerForm990Amt012270663
IRS990ScheduleD/TotalRevenuePerForm990Amt012373400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012373400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012270663
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,766,429
Liabilities
$2,438,143
Net assets
$5,328,286
Revenue
$12,373,400
Expenses
$12,270,663
Net income
$102,737
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
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.44$5.33$12.4$12.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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