Civic Intelligence

Folk-Time Inc.

990 • Fiscal year 2014 • EIN 93-1222522

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.FOLKTIME.ORG

View Organization Page

232 SE 80th Avenue97215

(503) 238-6428

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,241

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$175,618

Down $9,138 (-4.9%) from 2013

Net Assets

Down

$64,803

Down $24,973 (-28%) from 2013

Liabilities

Up

$110,815

Up $15,835 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$969,822

Up $59,528 (+6.5%) from 2013

Expenses

Up

$996,910

Up $211,085 (+27%) from 2013

Net Income

Down

-$27,088

Down $151,557 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $28,167Liabilities 2010: $0Net Assets 2010: $28,1672010Assets 2011: $40,809Liabilities 2011: $20,196Net Assets 2011: $20,6132011Assets 2012: $148,951Liabilities 2012: $185,080Net Assets 2012: -$36,1292012Assets 2013: $184,756Liabilities 2013: $94,980Net Assets 2013: $89,7762013Assets 2014: $175,618Liabilities 2014: $110,815Net Assets 2014: $64,8032014Assets 2015: $137,461Liabilities 2015: $144,932Net Assets 2015: -$7,4712015Assets 2016: $206,964Liabilities 2016: $141,243Net Assets 2016: $65,7212016Assets 2017: $247,768Liabilities 2017: $123,015Net Assets 2017: $124,7532017Assets 2018: $339,189Liabilities 2018: $160,096Net Assets 2018: $179,0932018Assets 2019: $314,475Liabilities 2019: $145,739Net Assets 2019: $168,7362019Assets 2020: $493,524Liabilities 2020: $389,429Net Assets 2020: $104,0952020Assets 2021: $647,395Liabilities 2021: $130,600Net Assets 2021: $516,7952021Assets 2022: $729,629Liabilities 2022: $130,684Net Assets 2022: $598,9452022Assets 2023: $776,081Liabilities 2023: $119,520Net Assets 2023: $656,5612023Assets 2024: $2,072,353Liabilities 2024: $149,106Net Assets 2024: $1,923,2472024

Highlighted filing

2014

Assets$175,618
Liabilities$110,815
Net Assets$64,803
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $304,5962010Revenue 2011: $387,934Expenses 2011: $376,865Net Income 2011: $11,0692011Expenses 2012: $478,6742012Revenue 2013: $910,294Expenses 2013: $785,825Net Income 2013: $124,4692013Revenue 2014: $969,822Expenses 2014: $996,910Net Income 2014: -$27,0882014Revenue 2015: $1,212,887Expenses 2015: $1,285,161Net Income 2015: -$72,2742015Revenue 2016: $1,591,217Expenses 2016: $1,518,025Net Income 2016: $73,1922016Revenue 2017: $1,354,900Expenses 2017: $1,295,868Net Income 2017: $59,0322017Revenue 2018: $1,388,294Expenses 2018: $1,333,954Net Income 2018: $54,3402018Revenue 2019: $1,481,797Expenses 2019: $1,492,154Net Income 2019: -$10,3572019Revenue 2020: $1,415,917Expenses 2020: $1,480,558Net Income 2020: -$64,6412020Revenue 2021: $1,580,857Expenses 2021: $1,177,985Net Income 2021: $402,8722021Revenue 2022: $1,353,029Expenses 2022: $1,245,699Net Income 2022: $107,3302022Revenue 2023: $1,120,426Expenses 2023: $1,062,810Net Income 2023: $57,6162023Revenue 2024: $2,322,668Expenses 2024: $962,936Net Income 2024: $1,359,7322024

Highlighted filing

2014

Revenue$969,822
Expenses$996,910
Net Income-$27,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$985,129
Mission and Program Overview

Mission

Connecting people who share the experience of living with mental illness through peer support and community based activities.

To connect individuals with the shared experience of living with mental illness through peer support and community based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,480$129,061▲ $114,581
Savings and Temporary Cash Investments$66,955$40,083▼ $26,872
Prepaid Expenses and Deferred Charges$5,506$4,304▼ $1,202
Cash and Non-Interest-Bearing Accounts$97,815$2,170▼ $95,645
Total Assets$184,756$175,618▼ $9,138
Liabilities
Other Liabilities$55,927$55,927→ $0
Accounts Payable and Accrued Expenses$39,053$54,888▲ $15,835
Total Liabilities$94,980$110,815▲ $15,835
Net Assets / Fund Balance
Unrestricted Net Assets$89,776$56,797▼ $32,979
Temporarily Rstr Net Assets-$8,006-
Total Net Assets Fund Balance$89,776$64,803▼ $24,973
Total Liabilities and Net Assets / Fund Balance$184,756$175,618▼ $9,138
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BradyExecutive DirectorFT$69,241$69,241

Board Members and Trustees

NameTitle
Tina FarleyChair
Mark GaskillVice-chair & Developement Chair
Bobbi Jo YarboroughBoard Memeber
Catherine SaundersBoard Memeber
Ilyse BallBoard Memeber
Jay DudlyBoard Memeber
Kathy Lee RobertsonBoard Memeber
Liz WaddleBoard Memeber
Lynn JonesBoard Memeber
Matt FarleyBoard Memeber
Michelle MadisonBoard Memeber
Kris MooreExecutive Director
Maret PfohmanSecretary
Herbert OzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,931
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$7,853
All Other Contributions
$177,636
Change in Net Assets
$-27,088

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$99,181Equivalent Cost
Total Noncash Contributions$99,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,330
Other Expenses$277,580
Total Fundraising Expense$52,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,279$55,081$27,876$522,236
Office Expenses$135,361$10,124$3,662$149,147
Payroll Taxes$73,080$8,797$5,046$86,923
Current Officers, Directors, Trustees, and Key Employees$58,242$7,303$3,696$69,241
Fees for Services Other$30,969$10,335$5,063$46,367
Other Employee Benefits$33,386$4,710$2,834$40,930
Advertising$25,540$861$252$26,653
Occupancy$19,245$1,635-$20,880
Travel$14,043$882$120$15,045
Insurance$4,759$3,606$260$8,625
Fees for Services Accounting$3,363$1,122$1,084$5,569
Other Expenses$66$1,787$2,247$4,100
Conferences and Meetings$1,115$70$9$1,194
Total Functional Expenses$838,448$106,313$52,149$996,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,160
Fundraising Direct Expenses$15,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,612$23,160$12,646$10,514
Total Events$40,612$23,160$15,307$7,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$55,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Two board members are married to each other.”

Form 990, Part VI, Section B, Line 11

“It will be reviewed at a board meeting before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy covering staff and board members, and disclosure of conflict of interest is required on at least an annual basis. The board reviews any conflicts of interest or potential conflicts of interest and determines prudent response to these to assure relevant decision-making is objective and independent.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board using data obtained from comparable organizations and considering overall financial position of the organization as well as executive director's performance.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
93-1222522
Phone
5032386428

Signing Officer

Name
Kris Moore
Title
Executive Director
Phone
5032386428
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Moore
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
5

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 479 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/Desc0SOCIALIZATION PROGRAMS: SOCIALIZING WITH OTHERS HELPS PEOPLE WITH MENTAL HEALTH DIAGNOSES PREVENT RELAPSE AND HAVE A HIGHER LEVEL OF LIFE SATISFACTION. PARTICIPANTS ARE KNOWN AS MEMBERS AND MAKE FRIENDS, LEARN NEW SKILLS, SHARE TALENTS AND INTERESTS WITH OTHERS, AND MORE. THE SOCIALIZATION PROGRAMS ARE CREATED BY AND FOR MEMBERS. IN A MONTHLY MEETING, MEMBERS DECIDE ON ACTIVITIES FOR THE COMING MONTH. NUMEROUS RESEARCH STUDIES CONFIRM THAT PARTICIPATION IN A SOCIALIZATION PROGRAM RESULTS IN FEWER MENTAL HEALTH CRISES AND FEWER HOSPITALIZATIONS. NUTRITIOUS LUNCHES ARE PROVIDED, AS WELL AS ACTIVITIES SUCH AS ART, A CHORUS, WRITING GROUPS, GAMES, FIELD TRIPS, INTERENT ACCESS, BOWLING, SING-A-LONG AND KARAOKE, TAI CHI AND YOGA, AND MONTHLY BIRTHDAY CELEBRATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBER
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IRS990/InsuranceGrp/TotalAmt08625
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE WHO SHARE THE EXPERIENCE OF LIVING WITH MENTAL ILLNESS THROUGH PEER SUPPORT AND COMMUNITY BASED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089776
IRS990/NetAssetsOrFundBalancesEOYAmt064803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt099181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01635
IRS990/OccupancyGrp/ProgramServicesAmt019245
IRS990/OccupancyGrp/TotalAmt020880
IRS990/OfficeExpensesGrp/FundraisingAmt03662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135361
IRS990/OfficeExpensesGrp/TotalAmt0149147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040930
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/TotalAmt04100
IRS990/OtherLiabilitiesGrp/BOYAmt055927
IRS990/OtherLiabilitiesGrp/EOYAmt055927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08797
IRS990/PayrollTaxesGrp/ProgramServicesAmt073080
IRS990/PayrollTaxesGrp/TotalAmt086923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04304
IRS990/PrincipalOfficerNm0KRIS MOORE
IRS990/PriorPeriodAdjustmentsAmt02115
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT SPECIALIST PROGRAMS: FOLK-TIME PEER SUPPORT SPECIALISTS ARE AVAILABLE IN A CRISIS CLINIC CALLED CENTERSTONE AND IS OPERATED BY CLACKAMAS COUNTY. THESE IN NEED OF CRISIS SUPPORT EITHER WALK IN ON THEIR OWN OR ARE BROUGHT IN BY LAW ENFORCEMENT OFFICERS. THE PEER SUPPORT SPECIALISTS HAVE CREATED A COMFORT ROOM FOR DE-ESCALATION AND MEET ONE ON ONE WITH CLIENTS WHO ARE IN SEVERE DISTRESS. PEERS PARTICIPATE IN COMMUNITY VISITS AND CONDUCT OUTREACH EFFORTS FOR COUNTY RESIDENTS WITH CHRONIC HOSPITALIZATIONS. THE CRISIS CLINIC AND PEERS PROVIDE ALTERNATIVE TO EMERGENCY ROOM VISITS AND TRADITIONAL CRISIS CARE THAT MAY NOT BE EFFECTIVE FOR ALL INDIVIDUALS. IN THE FIRST COLLABORATION OF THIS KIND IN OREGON, FOLK-TIME HAS PEERS IN TWO OUTPATIENT CLINICS OPERATED BY CLACKAMAS COUNTY BEHAVIORAL HEALTH. PEER SUPPORT SPECIALISTS ARE ADULTS WHO HAVE A DIAGNOSIS OF MENTAL ILLNESS AND HAVE BEEN TRAINED IN INTENTIONAL PEER SUPPORT AND MENTAL HEALTH FIRST AID. THEY ARE ABLE TO LEVERAGE THEIR SHARED EXPERIENCES WITH CLIENTS TO FOSTER TRUST, DECREASE STIGMA, AND CREATE A FORUM FOR SEEKING HELP AND SHARING INFORMATION ABOUT SUPPORT RESOURCES. WHETHER ON SITE, AT CLINICS, IN A PEER LOUNGE, OR OUT IN THE COMMUNITY, PEER SUPPORT SPECIALISTS ARE MEMBERS OF THE TREATMENT TEAM. THEY WORK WITH CASE WORKERS AND MENTAL HEALTH PROVIDERS IN PLANNING CLIENT CARE. BENEFITS OF PEER SUPPORT INCLUDE: OFFERS NONJUDGMENTAL SUPPORT AND VALIDATION, PROVIDES ADVOCATES/SUPPORTS IN THE COMMUNITY, FOSTERS SOCIAL NETWORKING, HELPS IMPROVE QUALITY OF LIFE, PROMOTES WELLNESS, BUILDS COPING SKILLS, SUPPORTS ACCEPTANCE OF ILLNESS, REDUCES CONCERNS, AND INCREASES SATISFACTION WITH HEALTH STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362657
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN MINDS/OPEN DOORS PROGRAM: IT IS ESTIMATED THAT 20% OF AMERICANS HAVE A MENTAL HEALTH DIAGNOSIS YET THE CONDITION IS OFTEN TREATED AS A PERSONAL FAILURE. THERE IS LITTLE PUBLIC UNDERSTANDING OF THE FACT THAT THE MAJORITY OF PEOPLE WITH A MENTAL HEALTH CHALLENGE ARE SUCCESSFUL COMMUNITY MEMBERS, EMPLOYEES, EMPLOYERS, AND FAMILY MEMBERS. STARTING IN NOVEMBER OF 2012, FOLK-TIME IS MANAGING AND DEVELOPING THE INTERENT-BASED CAMPAIGN WHICH ALSO WILL PROVIDE FOR COMMUNITY EVENTS, A SPEAKER'S BUREAU, AND BLOGS. THE CURRENT CAMPAIGN WILL BE EXPANDED TO INCLUDE INFORMATION FOR DIVERSE GROUPS AND WILL HAVE AN UNLIMITED REACH DUE TO ITS WEB AND SOCIAL MEDIA BASE. THE PURPOSE OF THE CAMPAIGN IS TO CHALLENGE COMMONLY HELD BELIEFS WITH FACTS AND TO EDUCATE THE PUBLIC ABOUT MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS TRAINED IN INTENTIONAL PEER SUPPORT PROVIDING SERVICES TO OTHER VETERANS.MEMBERS AT THE SOCIALIZATION PROGRAMS CREATE A BOOKLET OF CREATIVE NON-FICTION AND POETRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0307989
IRS990/PYOtherRevenueAmt0-16731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124469
IRS990/PYSalariesCompEmpBnftPaidAmt0477836
IRS990/PYTotalExpensesAmt0785825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt02904146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904146
IRS990ScheduleA/TotalSupportAmt02912631
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt055927
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02076
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EQUIVALENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt099181
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT WILL BE REVIEWED AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY COVERING STAFF AND BOARD MEMBERS, AND DISCLOSURE OF CONFLICT OF INTEREST IS REQUIRED ON AT LEAST AN ANNUAL BASIS. THE BOARD REVIEWS ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AND DETERMINES PRUDENT RESPONSE TO THESE TO ASSURE RELEVANT DECISION-MAKING IS OBJECTIVE AND INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD USING DATA OBTAINED FROM COMPARABLE ORGANIZATIONS AND CONSIDERING OVERALL FINANCIAL POSITION OF THE ORGANIZATION AS WELL AS EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,618
Liabilities
$110,815
Net assets
$64,803
Revenue
$969,822
Expenses
$996,910
Net income
-$27,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$2.32$0.96$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.12$1.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.35$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.58$1.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$1.42$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.17$1.48$1.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.39$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$1.35$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.59$1.52$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$0.14$0.01$1.21$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.97$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.91$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$0.48
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.39$0.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.30