Civic Intelligence

Domestic Violence & Sexual Assault Coalition Inc

990 • Fiscal year 2018 • EIN 94-2688893

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.cbv.org
PO Box 484Grass Valley, CA 95945

(530) 272-2046

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,411

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$228,098

Down $41,565 (-15%) from 2017

Net Assets

Up

$159,804

Up $13,769 (+9.4%) from 2017

Liabilities

Down

$68,294

Down $55,334 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Up

$1,221,492

Up $58,076 (+5.0%) from 2017

Expenses

Up

$1,207,723

Up $66,898 (+5.9%) from 2017

Net Income

Down

$13,769

Down $8,822 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $244,067Liabilities 2011: $117,963Net Assets 2011: $126,1042011Assets 2012: $213,827Liabilities 2012: $40,474Net Assets 2012: $173,3532012Assets 2013: $198,822Liabilities 2013: $48,680Net Assets 2013: $150,1422013Assets 2014: $173,645Liabilities 2014: $35,546Net Assets 2014: $138,0992014Assets 2015: $205,925Liabilities 2015: $68,805Net Assets 2015: $137,1202015Assets 2016: $276,952Liabilities 2016: $153,508Net Assets 2016: $123,4442016Assets 2017: $269,663Liabilities 2017: $123,628Net Assets 2017: $146,0352017Assets 2018: $228,098Liabilities 2018: $68,294Net Assets 2018: $159,8042018Assets 2019: $449,056Liabilities 2019: $294,179Net Assets 2019: $154,8772019Assets 2020: $336,285Liabilities 2020: $281,620Net Assets 2020: $54,6652020Assets 2021: $434,168Liabilities 2021: $116,752Net Assets 2021: $317,4162021Assets 2022: $471,163Liabilities 2022: $210,991Net Assets 2022: $260,1722022Assets 2023: $484,715Liabilities 2023: $365,763Net Assets 2023: $118,9522023Assets 2024: $352,836Liabilities 2024: $288,187Net Assets 2024: $64,6492024

Highlighted filing

2018

Assets$228,098
Liabilities$68,294
Net Assets$159,804
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $765,2572011Expenses 2012: $775,1412012Revenue 2013: $768,242Expenses 2013: $791,453Net Income 2013: -$23,2112013Revenue 2014: $787,803Expenses 2014: $799,846Net Income 2014: -$12,0432014Revenue 2015: $820,389Expenses 2015: $821,465Net Income 2015: -$1,0762015Revenue 2016: $1,044,699Expenses 2016: $1,058,375Net Income 2016: -$13,6762016Revenue 2017: $1,163,416Expenses 2017: $1,140,825Net Income 2017: $22,5912017Revenue 2018: $1,221,492Expenses 2018: $1,207,723Net Income 2018: $13,7692018Revenue 2019: $1,436,598Expenses 2019: $1,441,525Net Income 2019: -$4,9272019Revenue 2020: $1,635,611Expenses 2020: $1,735,823Net Income 2020: -$100,2122020Revenue 2021: $1,962,271Expenses 2021: $1,716,058Net Income 2021: $246,2132021Revenue 2022: $1,876,747Expenses 2022: $1,912,435Net Income 2022: -$35,6882022Revenue 2023: $1,952,646Expenses 2023: $2,093,866Net Income 2023: -$141,2202023Revenue 2024: $2,103,799Expenses 2024: $2,170,245Net Income 2024: -$66,4462024

Highlighted filing

2018

Revenue$1,221,492
Expenses$1,207,723
Net Income$13,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,231,241
Mission and Program Overview

Mission

The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,879$191,714▲ $9,835
Cash and Non-Interest-Bearing Accounts$81,452$28,108▼ $53,344
Land, Buildings, and Equipment, Net$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,663$228,098▼ $41,565
Other Assets Total$6,182$8,276▲ $2,094
Liabilities
Other Liabilities$40,308$38,260▼ $2,048
Mortgage Notes Payable Secured by Investment Property$67,000$25,000▼ $42,000
Accounts Payable and Accrued Expenses$5,518$2,524▼ $2,994
Grants Payable$10,802$2,510▼ $8,292
Total Liabilities$123,628$68,294▼ $55,334
Net Assets / Fund Balance
Unrestricted Net Assets$128,644$139,188▲ $10,544
Temporarily Rstr Net Assets$17,391$20,616▲ $3,225
Total Net Assets Fund Balance$146,035$159,804▲ $13,769
Total Liabilities and Net Assets / Fund Balance$269,663$228,098▼ $41,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,060$14,060
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BassettDirector FinancFT$51,411$51,411
Nancy RamseyDirector ProgFT$51,320$51,320
Stephanie FischerExec DirectorFT$38,456$38,456

Board Members and Trustees

NameTitle
Jeff WenzelCommitee Chair
Kathi GardinierPresident
Jeff PettittVice President
Cara MeinholzDirector
Gil GriegoDirector
Robert BringolfDirector
Jim HinmanSecretary
Liz McKayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,180
Program Service Revenue
$9,189
Investment Income
$0
Other Revenue
$47,123
All Other Contributions
$135,784
Change in Net Assets
$13,769

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
Other Non Cash Contri Table$61,555Fair Market Value (FMV)
Other Non Cash Contri Table$10,863Fair Market Value (FMV)
Total Noncash Contributions$72,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,492
Revenue Not Reported on Form 990
$9,749
Total Revenue per Audited Statements
$1,231,241
Total Revenue per Form 990
$1,221,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,961
Other Expenses$326,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,487$27,207-$533,694
Other Employee Benefits$133,979$9,046-$143,025
Current Officers, Directors, Trustees, and Key Employees$127,094$14,119-$141,213
Occupancy$82,529$2,565-$85,094
All Other Expenses$55,368$7,727-$63,095
Payroll Taxes$59,045$3,984-$63,029
Fees for Services Other$35,100$590-$35,690
Insurance$11,414$2,247-$13,661
Other Expenses$9,204$1,139-$9,204
Fees for Services Accounting$7,200--$7,200
Travel$5,387$218-$5,605
Interest-$2,656-$2,656
Office Expenses$1,094$36-$1,130
Depreciation Depletion-$150-$150
Total Functional Expenses$1,063,621$144,102$0$1,207,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,472
Expenses per Audited Statements$1,207,723
Total Expenses per Form 990$1,207,723
Expenses Not Reported on Form 990$9,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,339
Fundraising Direct Expenses$9,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daddy Daughter Dance$37,164$37,164$5,184$31,980
Other fundraising events$19,175$19,175$4,565$14,610
Total Events$56,339$56,339$9,749$46,590
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$21,400
Personnel Costs Payable$14,843
Credit Cards Payable$2,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“990 is provided to all board of directors by email.”

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

“All board of director members note any conflicts of interest and remove themselves from discussions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors reviews and approves ED and Key employee salaries.”

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

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Beyond Violence
EIN
94-2688893
Phone
5302722046
Address
PO Box 484, Grass Valley, CA 95945

Signing Officer

Name
Nancy Bassett
Title
Director Financ
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
14

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses are gross on FS $9749”

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

“Event Expenses not netted on FS $9749”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02247
IRS990/InsuranceGrp/ProgramServicesAmt011414
IRS990/InsuranceGrp/TotalAmt013661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02656
IRS990/InterestGrp/TotalAmt02656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014060
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0146035
IRS990/NetAssetsOrFundBalancesEOYAmt0159804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt072418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt082529
IRS990/OccupancyGrp/TotalAmt085094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt01094
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06182
IRS990/OtherAssetsTotalGrp/EOYAmt08276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143025
IRS990/OtherExpensesGrp/Desc0Inkind Expenses
IRS990/OtherExpensesGrp/Desc1Emergency Fund
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Utilities & Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt020261
IRS990/OtherExpensesGrp/ProgramServicesAmt19459
IRS990/OtherExpensesGrp/ProgramServicesAmt29204
IRS990/OtherExpensesGrp/TotalAmt072418
IRS990/OtherExpensesGrp/TotalAmt120261
IRS990/OtherExpensesGrp/TotalAmt210598
IRS990/OtherExpensesGrp/TotalAmt39204
IRS990/OtherLiabilitiesGrp/BOYAmt040308
IRS990/OtherLiabilitiesGrp/EOYAmt038260
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533
IRS990/OtherRevenueTotalAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533694
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt059045
IRS990/PayrollTaxesGrp/TotalAmt063029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marriage License Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault-emergency services, counseling, advocacy for medical and legal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381879
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326082
IRS990/PYOtherRevenueAmt028496
IRS990/PYProgramServiceRevenueAmt09149
IRS990/PYRevenuesLessExpensesAmt022591
IRS990/PYSalariesCompEmpBnftPaidAmt0814743
IRS990/PYTotalExpensesAmt01140825
IRS990/PYTotalRevenueAmt01163416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04780462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04780462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04780462
IRS990ScheduleA/TotalSupportAmt04780462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09749
IRS990ScheduleD/ExpensesSubtotalAmt01207723
IRS990ScheduleD/OtherExpensesIncludedAmt09749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Personnel Costs Payable
IRS990ScheduleD/OtherRevenueAmt09749
IRS990ScheduleD/RevenueNotReportedAmt09749
IRS990ScheduleD/RevenueSubtotalAmt01221492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses are gross on FS $9749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses not netted on FS $9749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01207723
IRS990ScheduleD/TotalLiabilityAmt038260
IRS990ScheduleD/TotalRevenuePerForm990Amt01221492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231241

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,098
Liabilities
$68,294
Net assets
$159,804
Revenue
$1,221,492
Expenses
$1,207,723
Net income
$13,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.10$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$1.95$2.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.88$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.64$1.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.15$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.22$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$1.04$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.13$0.77