Civic Intelligence

Community Services Inc.

990 • Fiscal year 2021 • EIN 93-0984702

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$167,434

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,746,975

Up $980,546 (+13%) from 2020

Net Assets

Up

$5,834,308

Up $506,022 (+9.5%) from 2020

Liabilities

Up

$2,912,667

Up $474,524 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$12,461,023

Up $87,623 (+0.7%) from 2020

Expenses

Down

$11,955,001

Down $315,662 (-2.6%) from 2020

Net Income

Up

$506,022

Up $403,285 (+393%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$8,746,975
Liabilities$2,912,667
Net Assets$5,834,308
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$12,461,023
Expenses$11,955,001
Net Income$506,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$12,461,023
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
Cash and Non-Interest-Bearing Accounts$2,484,643$3,628,955▲ $1,144,312
Land, Buildings, and Equipment, Net$3,394,547$3,268,137▼ $126,410
Savings and Temporary Cash Investments$1,159,222$1,159,850▲ $628
Accounts Receivable$512,360$543,873▲ $31,513
Prepaid Expenses and Deferred Charges$215,657$146,160▼ $69,497
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$7,766,429$8,746,975▲ $980,546
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,797,410$1,828,400▲ $30,990
Accounts Payable and Accrued Expenses$640,733$1,084,267▲ $443,534
Total Liabilities$2,438,143$2,912,667▲ $474,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,168,076$3,674,098▲ $506,022
Net Assets With Donor Restrictions$2,160,210$2,160,210→ $0
Total Net Assets Fund Balance$5,328,286$5,834,308▲ $506,022
Total Liabilities and Net Assets / Fund Balance$7,766,429$8,746,975▲ $980,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,654$902,088$2,848,742
Equipment$345,879$590,621$936,500
Land$825,557-$825,557
Other Land Buildings$12,721$323,810$336,531
Leasehold Improvements$137,326$152,243$289,569
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ThranPresident & CEOFT$152,688$14,746$167,434

Board Members and Trustees

NameTitle
David PetersenChairman
Doug RogersVice Chair
Charli KeeseyDirector
Nicole CareyDirector
Nicole JonesDirector
Sean Whitely-RossDirector
Mick HarrisSecretary
Gillian FennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,398,784
Investment Income
$523
Other Revenue
$61,716
Change in Net Assets
$506,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,461,023
Total Revenue per Audited Statements
$12,461,023
Total Revenue per Form 990
$12,461,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,657,853
Other Expenses$2,297,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,691,522$960,828-$7,652,350
Other Employee Benefits$1,146,024$86,484-$1,232,508
Payroll Taxes$567,874$52,433-$620,307
Occupancy$446,470$115,563-$562,033
Depreciation Depletion$249,509$35,827-$285,336
Fees for Services Other$93,436$133,888-$227,324
Current Officers, Directors, Trustees, and Key Employees$133,517$19,171-$152,688
Office Expenses$51,214$67,548-$118,762
Insurance$94,111$13,513-$107,624
Other Expenses$45,191$18,314-$63,505
Advertising$15,561--$15,561
Interest$5,611$4,558-$10,169
Total Functional Expenses$10,308,471$1,646,530$0$11,955,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,955,001
Total Expenses per Audited Statements$11,955,001
Total Expenses per Form 990$11,955,001
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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Petersen
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
278

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03168076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03674098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115563
IRS990/OccupancyGrp/ProgramServicesAmt0446470
IRS990/OccupancyGrp/TotalAmt0562033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067548
IRS990/OfficeExpensesGrp/ProgramServicesAmt051214
IRS990/OfficeExpensesGrp/TotalAmt0118762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01146024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232508
IRS990/OtherExpensesGrp/Desc0Food and household supplies
IRS990/OtherExpensesGrp/Desc1Repairs and equipment rent
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318314
IRS990/OtherExpensesGrp/ProgramServicesAmt0483647
IRS990/OtherExpensesGrp/ProgramServicesAmt1145105
IRS990/OtherExpensesGrp/ProgramServicesAmt2139679
IRS990/OtherExpensesGrp/ProgramServicesAmt345191
IRS990/OtherExpensesGrp/TotalAmt0574670
IRS990/OtherExpensesGrp/TotalAmt1180821
IRS990/OtherExpensesGrp/TotalAmt2151343
IRS990/OtherExpensesGrp/TotalAmt363505
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt061716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061716
IRS990/OtherRevenueTotalAmt061716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06691522
IRS990/OtherSalariesAndWagesGrp/TotalAmt07652350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567874
IRS990/PayrollTaxesGrp/TotalAmt0620307
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146160
IRS990/PrincipalOfficerNm0David Petersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Non-Patient care
IRS990/ProgramServiceRevenueGrp/Desc1Patient care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111610695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111610695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02225972
IRS990/PYOtherRevenueAmt087680
IRS990/PYProgramServiceRevenueAmt012279975
IRS990/PYRevenuesLessExpensesAmt0102737
IRS990/PYSalariesCompEmpBnftPaidAmt010044691
IRS990/PYTotalExpensesAmt012270663
IRS990/PYTotalRevenueAmt012373400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0506022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012398784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011416107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011378801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011402144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011404546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011286169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056887767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt056887767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011416107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011378801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011402144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011404546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011286169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056887767
IRS990ScheduleA/TotalSupportAmt057204797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01946654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02848742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936500
IRS990ScheduleD/ExpensesSubtotalAmt011955001
IRS990ScheduleD/LandGrp/BookValueAmt0825557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336531
IRS990ScheduleD/RevenueSubtotalAmt012461023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268137
IRS990ScheduleD/TotalExpensesPerForm990Amt011955001
IRS990ScheduleD/TotalRevenuePerForm990Amt012461023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012461023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011955001
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Thran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167434
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,746,975
Liabilities
$2,912,667
Net assets
$5,834,308
Revenue
$12,461,023
Expenses
$11,955,001
Net income
$506,022
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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