Civic Intelligence

Grey Bears

990 • Fiscal year 2017 • EIN 94-2298681

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A

View Organization Page

2710 Chanticleer AvenueSanta Cruz, CA 95065

(831) 479-1055

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,535,472

Up $313,476 (+6.0%) from 2016

Net Assets

Up

$4,878,356

Up $342,640 (+7.6%) from 2016

Liabilities

Down

$657,116

Down $29,164 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$5,483,712

Down $180,745 (-3.2%) from 2016

Expenses

Down

$5,282,545

Down $385,730 (-6.8%) from 2016

Net Income

Up

$201,167

Up $204,985 (+5369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,206,801Liabilities 2011: $1,367,219Net Assets 2011: $3,839,5822011Assets 2012: $4,996,582Liabilities 2012: $1,065,714Net Assets 2012: $3,930,8682012Assets 2013: $5,071,545Liabilities 2013: $965,575Net Assets 2013: $4,105,9702013Assets 2014: $5,161,851Liabilities 2014: $889,265Net Assets 2014: $4,272,5862014Assets 2015: $5,290,851Liabilities 2015: $731,335Net Assets 2015: $4,559,5162015Assets 2016: $5,221,996Liabilities 2016: $686,280Net Assets 2016: $4,535,7162016Assets 2017: $5,535,472Liabilities 2017: $657,116Net Assets 2017: $4,878,3562017Assets 2018: $5,325,019Liabilities 2018: $127,431Net Assets 2018: $5,197,5882018Assets 2019: $5,535,891Liabilities 2019: $149,694Net Assets 2019: $5,386,1972019Assets 2020: $6,313,034Liabilities 2020: $625,074Net Assets 2020: $5,687,9602020Assets 2021: $7,420,160Liabilities 2021: $533,522Net Assets 2021: $6,886,6382021Assets 2022: $8,120,085Liabilities 2022: $559,461Net Assets 2022: $7,560,6242022Assets 2023: $8,694,207Liabilities 2023: $591,118Net Assets 2023: $8,103,0892023Assets 2025: $11,658,482Liabilities 2025: $3,146,768Net Assets 2025: $8,511,7142025

Highlighted filing

2017

Assets$5,535,472
Liabilities$657,116
Net Assets$4,878,356
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,200,300Expenses 2011: $5,035,518Net Income 2011: $164,7822011Revenue 2012: $5,804,982Expenses 2012: $5,713,696Net Income 2012: $91,2862012Revenue 2013: $6,704,498Expenses 2013: $6,540,717Net Income 2013: $163,7812013Revenue 2014: $8,103,316Expenses 2014: $7,954,002Net Income 2014: $149,3142014Revenue 2015: $5,357,161Expenses 2015: $5,073,911Net Income 2015: $283,2502015Revenue 2016: $5,664,457Expenses 2016: $5,668,275Net Income 2016: -$3,8182016Revenue 2017: $5,483,712Expenses 2017: $5,282,545Net Income 2017: $201,1672017Revenue 2018: $6,206,559Expenses 2018: $6,025,463Net Income 2018: $181,0962018Revenue 2019: $6,556,718Expenses 2019: $6,367,031Net Income 2019: $189,6872019Revenue 2020: $6,491,755Expenses 2020: $6,166,121Net Income 2020: $325,6342020Revenue 2021: $8,377,018Expenses 2021: $7,372,591Net Income 2021: $1,004,4272021Revenue 2022: $8,587,321Expenses 2022: $7,546,662Net Income 2022: $1,040,6592022Revenue 2023: $8,184,695Expenses 2023: $7,903,166Net Income 2023: $281,5292023Revenue 2025: $9,537,653Expenses 2025: $9,295,104Net Income 2025: $242,5492025

Highlighted filing

2017

Revenue$5,483,712
Expenses$5,282,545
Net Income$201,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$6,283,074
Mission and Program Overview

Mission

Grey bears improves the health and wellbeing of seniors through volunteerism and community participation.

The organization's primary purpose is to deliver a weekly bag of healthy groceries to seniors, 55 years of age and older, through its "brown bag" program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,255,713$3,548,995▲ $293,282
Savings and Temporary Cash Investments$910,252$753,191▼ $157,061
Cash and Non-Interest-Bearing Accounts$822,971$506,768▼ $316,203
Investments in Publicly Traded Securities-$424,566-
Accounts Receivable$61,358$91,621▲ $30,263
Pledges and Grants Receivable$19,178$47,412▲ $28,234
Intangible Assets$1,425$475▼ $950
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,221,996$5,535,472▲ $313,476
Other Assets Total$151,099$162,444▲ $11,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,408$476,609▼ $85,799
Accounts Payable and Accrued Expenses$84,800$139,423▲ $54,623
Deferred Revenue$39,072$41,084▲ $2,012
Total Liabilities$686,280$657,116▼ $29,164
Net Assets / Fund Balance
Unrestricted Net Assets$4,398,107$4,378,331▼ $19,776
Temporarily Rstr Net Assets$37,584$400,000▲ $362,416
Permanently Rstr Net Assets$100,025$100,025→ $0
Total Net Assets Fund Balance$4,535,716$4,878,356▲ $342,640
Total Liabilities and Net Assets / Fund Balance$5,221,996$5,535,472▲ $313,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,328$689,564$2,399,892
Land$1,565,344-$1,565,344
Equipment$126,051$668,019$794,070
Leasehold Improvements$147,272$385,655$532,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$117,917-▲ $13,242$5,000$124,048
2015$120,777-▼ $834-$117,917
2014$120,252$25▲ $2,607-$120,777
2013$104,943-▲ $17,302-$120,252
2012$95,398-▲ $11,327-$3,022
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BrattanExec DirectorFT$101,100$101,100

Board Members and Trustees

NameTitle
Ole ChristensenChairman
Paul PlanskyVice Chair
Ciro MilazzoDirector
Dan ReedDirector
Edna BrennanDirector
Frank TurnerDirector
Gordon CummingDirector
Kathryn CowanDirector
Pam RhodesDirector
Tom HogyeDirector
Tristan KassDirector
Rachael KatzSecretary
Paul McgillicuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,349,279
Program Service Revenue
$353,106
Investment Income
$12,964
Other Revenue
$768,363
All Other Contributions
$4,238,227
Change in Net Assets
$201,167

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
Food Inventory-$3,301,281Est Retail Val
Other Non Cash Contri Table-$689,290Resale Value
Cars and Other Vehicles18$15,901Resale Value
Total Noncash Contributions18$4,006,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,661
Revenue Not Reported on Financial Statements
$-80,949
Revenue Not Reported on Form 990
$141,474
Other Revenue Adjustments
$-80,949
Total Revenue per Audited Statements
$5,706,135
Total Revenue per Form 990
$5,483,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,403,709
Salaries, Compensation, and Employee Benefits$1,131,489
Other Expenses$747,347
Total Fundraising Expense$77,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,403,709--$3,403,709
Other Salaries and Wages$656,536$135,437$33,858$825,831
All Other Expenses$101,034$20,842$5,213$127,089
Other Employee Benefits$90,119$18,590$4,647$113,356
Current Officers, Directors, Trustees, and Key Employees$80,375$16,580$4,145$101,100
Insurance$73,409$15,143$3,786$92,338
Payroll Taxes$72,506$14,957$3,739$91,202
Depreciation Depletion$56,100$11,573$2,893$70,566
Other Expenses$40,728$8,558$2,140$51,426
Travel$23,084$4,762$1,192$29,038
Fees for Services Accounting$16,609$3,426$857$20,892
Office Expenses$13,454$2,776$694$16,924
Advertising$12,414$2,561$641$15,616
Total Functional Expenses$4,897,226$308,252$77,067$5,282,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,363,494
Expenses per Audited Statements$5,282,545
Total Expenses per Form 990$5,282,545
Expenses Not Reported on Form 990$80,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,748
Fundraising Direct Expenses$19,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Banquet$51,748$51,748$19,806$31,942
Total Events$51,748$51,748$19,806$31,942
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
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

“The Board of Directors has an audit committee that reviews the 990's and the audit routinely.”

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

“All board members, staff, and volunteers are requested to review the Organizations Conflict of Interest Policy annually and provide a statement regarding any potential conflicts. Statements are filed with the Organization's confidential records.”

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

“The Executive Director is evaluated annually by the Personnel Committee and recommendations are made (usually for a cost of living adjustment). The Personnel Committee makes a recommendation to the Finance Committee. The Finance Committee considers the recommendation and then makes a recommendation to the full Board of Directors who in turn votes on the compensation of the Executive Director.Periodically, surveys are used to evaluate this position in relationship to similar positions in the industry.”

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

“Available upon request for a small fee.”

Filing and Contact Details

Filer

Filer Name
Grey Bears
EIN
94-2298681
Phone
8314791055
Address
2710 CHANTICLEER AVENUE, SANTA CRUZ, CA 95065

Signing Officer

Name
Tim Brattan
Title
Exec Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Brattan
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
752

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Per donor $50,025 is Permanently Restricted and income from this perpetual fund shall be used for the Organizations exempt purpose.Per donor $50,000 is Permanently Restricted and income from this perpetual fund shall be used for the annual Christmas dinner for senior citizens.”

Part X : FIN48 Footnote

“The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“RENTAL EXPENSES $80949”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm10PAUL PLANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BRATTAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019806
IRS990/FundraisingGrossIncomeAmt051748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0111052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03403709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03403709
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06283074
IRS990/GrossRentsGrp/RealAmt093792
IRS990/GrossSalesOfInventoryAmt01421062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03786
IRS990/InsuranceGrp/ManagementAndGeneralAmt015143
IRS990/InsuranceGrp/ProgramServicesAmt073409
IRS990/InsuranceGrp/TotalAmt092338
IRS990/IntangibleAssetsGrp/BOYAmt01425
IRS990/IntangibleAssetsGrp/EOYAmt0475
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424566
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548995
IRS990/LandBldgEquipCostOrOtherBssAmt05292233
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt080949
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREY BEARS IMPROVES THE HEALTH AND WELLBEING OF SENIORS THROUGH VOLUNTEERISM AND COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476609
IRS990/NetAssetsOrFundBalancesBOYAmt04535716
IRS990/NetAssetsOrFundBalancesEOYAmt04878356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031942
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0722455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0722455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012843
IRS990/NetUnrlzdGainsLossesInvstAmt022565
IRS990/NoncashContributionsAmt04006472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OfficeExpensesGrp/ProgramServicesAmt013454
IRS990/OfficeExpensesGrp/TotalAmt016924
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0151099
IRS990/OtherAssetsTotalGrp/EOYAmt0162444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113356
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCE AND BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt06959
IRS990/OtherExpensesGrp/FundraisingAmt13430
IRS990/OtherExpensesGrp/FundraisingAmt22873
IRS990/OtherExpensesGrp/FundraisingAmt32140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38558
IRS990/OtherExpensesGrp/ProgramServicesAmt0134954
IRS990/OtherExpensesGrp/ProgramServicesAmt166484
IRS990/OtherExpensesGrp/ProgramServicesAmt255711
IRS990/OtherExpensesGrp/ProgramServicesAmt340728
IRS990/OtherExpensesGrp/TotalAmt0169753
IRS990/OtherExpensesGrp/TotalAmt183629
IRS990/OtherExpensesGrp/TotalAmt270076
IRS990/OtherExpensesGrp/TotalAmt351426
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01123
IRS990/OtherRevenueTotalAmt01123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014957
IRS990/PayrollTaxesGrp/ProgramServicesAmt072506
IRS990/PayrollTaxesGrp/TotalAmt091202
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047412
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TIM BRATTAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04684252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03725851
IRS990/PYInvestmentIncomeAmt04200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827055
IRS990/PYOtherRevenueAmt0633149
IRS990/PYProgramServiceRevenueAmt0342856
IRS990/PYRevenuesLessExpensesAmt0-3818
IRS990/PYSalariesCompEmpBnftPaidAmt01115369
IRS990/PYTotalExpensesAmt05668275
IRS990/PYTotalRevenueAmt05664457
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012843
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753191

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,535,472
Liabilities
$657,116
Net assets
$4,878,356
Revenue
$5,483,712
Expenses
$5,282,545
Net income
$201,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.15$8.51$9.54$9.30$0.24
2023Summary only. Only limited summary data is available for this year.$8.69$0.59$8.10$8.18$7.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.56$7.56$8.59$7.55$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.53$6.89$8.38$7.37$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.63$5.69$6.49$6.17$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.15$5.39$6.56$6.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.13$5.20$6.21$6.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.66$4.88$5.48$5.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.69$4.54$5.66$5.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.73$4.56$5.36$5.07$0.28
2014Summary only. Only limited summary data is available for this year.$5.16$0.89$4.27$8.10$7.95$0.15
2013Summary only. Only limited summary data is available for this year.$5.07$0.97$4.11$6.70$6.54$0.16
2012Summary only. Only limited summary data is available for this year.$5.00$1.07$3.93$5.80$5.71$0.09
2011Summary only. Only limited summary data is available for this year.$5.21$1.37$3.84$5.20$5.04$0.16