Civic Intelligence

Domestic Violence & Sexual Assault Coalition Inc

990 • Fiscal year 2019 • EIN 94-2688893

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

86th percentile

0.66x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,820

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$449,056

Up $220,958 (+97%) from 2018

Net Assets

Down

$154,877

Down $4,927 (-3.1%) from 2018

Liabilities

Up

$294,179

Up $225,885 (+331%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$1,436,598

Up $215,106 (+18%) from 2018

Expenses

Up

$1,441,525

Up $233,802 (+19%) from 2018

Net Income

Down

-$4,927

Down $18,696 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$449,056
Liabilities$294,179
Net Assets$154,877
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,436,598
Expenses$1,441,525
Net Income-$4,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,443,977
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$191,714$325,293▲ $133,579
Cash and Non-Interest-Bearing Accounts$28,108$74,175▲ $46,067
Land, Buildings, and Equipment, Net-$30,486-
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$228,098$449,056▲ $220,958
Other Assets Total$8,276$19,102▲ $10,826
Liabilities
Other Liabilities$38,260$182,926▲ $144,666
Mortgage Notes Payable Secured by Investment Property$25,000$100,000▲ $75,000
Accounts Payable and Accrued Expenses$2,524$8,743▲ $6,219
Grants Payable$2,510$2,510→ $0
Total Liabilities$68,294$294,179▲ $225,885
Net Assets / Fund Balance
Unrestricted Net Assets$139,188$147,413▲ $8,225
Temporarily Rstr Net Assets$20,616$7,464▼ $13,152
Total Net Assets Fund Balance$159,804$154,877▼ $4,927
Total Liabilities and Net Assets / Fund Balance$228,098$449,056▲ $220,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,486$14,060$44,546
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RamseyDirector ProgFT$54,820$54,820
Stephanie FischerExec DirectorFT$51,897$51,897
Nancy BassettDirector FinancFT$49,816$49,816

Board Members and Trustees

NameTitle
Jim HinmanPresident
Jeff WenzelVice President
Claire McAdamsDirector
Robert BringolfDirector
Kellea MillerSecretary
Beth BordnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,867
Program Service Revenue
$9,512
Investment Income
$0
Other Revenue
$27,219
All Other Contributions
$79,687
Change in Net Assets
$-4,927

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$48,030Fair Market Value (FMV)
Total Noncash Contributions$48,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,598
Revenue Not Reported on Form 990
$7,379
Total Revenue per Audited Statements
$1,443,977
Total Revenue per Form 990
$1,436,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,567
Other Expenses$390,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,669$21,943-$630,612
Other Employee Benefits$164,889$22,588-$187,477
Current Officers, Directors, Trustees, and Key Employees$156,533--$156,533
All Other Expenses$107,311$5,222-$112,533
Occupancy$109,347$1,712-$111,059
Payroll Taxes$71,772$4,173-$75,945
Fees for Services Other$35,754$626-$36,380
Insurance$13,094$657-$13,751
Other Expenses$12,574$116-$12,574
Travel$12,244$240-$12,484
Fees for Services Accounting$7,200--$7,200
Interest$3,993$1,065-$5,058
Office Expenses$2,254$272-$2,526
Advertising$284$9-$293
Total Functional Expenses$1,334,872$106,653$0$1,441,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,904
Expenses per Audited Statements$1,441,525
Total Expenses per Form 990$1,441,525
Expenses Not Reported on Form 990$7,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,118
Fundraising Direct Expenses$7,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daddy Daughter Dance$29,451$29,451$5,884$23,567
Total Events$29,451$29,451$5,884$23,567
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
Notes Payable ST$60,000
Personnel Costs Payable$50,745
Accrued Vacations$31,014
Notes Payable LT$30,632
Credit Cards Payable$10,535
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
100

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 $7379”

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

“Event Expenses not netted on FS $7379”

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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/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0159804
IRS990/NetAssetsOrFundBalancesEOYAmt0154877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt048030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt0109347
IRS990/OccupancyGrp/TotalAmt0111059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08276
IRS990/OtherAssetsTotalGrp/EOYAmt019102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187477
IRS990/OtherExpensesGrp/Desc0Inkind Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subs
IRS990/OtherExpensesGrp/Desc2Emergency Fund
IRS990/OtherExpensesGrp/Desc3Utilities & Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt014795
IRS990/OtherExpensesGrp/ProgramServicesAmt114159
IRS990/OtherExpensesGrp/ProgramServicesAmt212574
IRS990/OtherExpensesGrp/TotalAmt048030
IRS990/OtherExpensesGrp/TotalAmt114911
IRS990/OtherExpensesGrp/TotalAmt214159
IRS990/OtherExpensesGrp/TotalAmt312574
IRS990/OtherLiabilitiesGrp/BOYAmt038260
IRS990/OtherLiabilitiesGrp/EOYAmt0182926
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630612
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04173
IRS990/PayrollTaxesGrp/ProgramServicesAmt071772
IRS990/PayrollTaxesGrp/TotalAmt075945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marriage License Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault-emergency services, counseling, advocacy for medical and legal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404639
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165180
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326762
IRS990/PYOtherRevenueAmt047123
IRS990/PYProgramServiceRevenueAmt09189
IRS990/PYRevenuesLessExpensesAmt013769
IRS990/PYSalariesCompEmpBnftPaidAmt0880961
IRS990/PYTotalExpensesAmt01207723
IRS990/PYTotalRevenueAmt01221492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4927
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/CurrentTaxYearAmt01399867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05464050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464050
IRS990ScheduleA/TotalSupportAmt05464050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07379
IRS990ScheduleD/ExpensesSubtotalAmt01441525
IRS990ScheduleD/OtherExpensesIncludedAmt07379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes Payable LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Notes Payable ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Personnel Costs Payable
IRS990ScheduleD/OtherRevenueAmt07379
IRS990ScheduleD/RevenueNotReportedAmt07379
IRS990ScheduleD/RevenueSubtotalAmt01436598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expenses are gross on FS $7379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses not netted on FS $7379
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/TotalBookValueLandBuildingsAmt030486
IRS990ScheduleD/TotalExpensesPerForm990Amt01441525
IRS990ScheduleD/TotalLiabilityAmt0182926
IRS990ScheduleD/TotalRevenuePerForm990Amt01436598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448904

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,056
Liabilities
$294,179
Net assets
$154,877
Revenue
$1,436,598
Expenses
$1,441,525
Net income
-$4,927
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