Civic Intelligence

Reach Inc.

990 • Fiscal year 2016 • EIN 94-3038729

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

PO Box 1089Klamath Falls, OR 97601

(541) 882-8803

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$947,328

Up $209,054 (+28%) from 2015

Net Assets

Up

$518,188

Up $30,241 (+6.2%) from 2015

Liabilities

Up

$429,140

Up $178,813 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$2,833,498

Up $333,428 (+13%) from 2015

Expenses

Up

$2,786,710

Up $369,891 (+15%) from 2015

Net Income

Down

$46,788

Down $36,463 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,730,994Liabilities 2010: $5,771,422Net Assets 2010: -$3,040,4282010Assets 2011: $553,426Liabilities 2011: $554,021Net Assets 2011: -$5952011Assets 2012: $556,960Liabilities 2012: $452,581Net Assets 2012: $104,3792012Assets 2013: $665,480Liabilities 2013: $373,971Net Assets 2013: $291,5092013Assets 2014: $632,921Liabilities 2014: $227,408Net Assets 2014: $405,5132014Assets 2015: $738,274Liabilities 2015: $250,327Net Assets 2015: $487,9472015Assets 2016: $947,328Liabilities 2016: $429,140Net Assets 2016: $518,1882016Assets 2017: $1,051,133Liabilities 2017: $412,469Net Assets 2017: $638,6642017Assets 2018: $8,966,714Liabilities 2018: $7,981,562Net Assets 2018: $985,1522018Assets 2019: $8,960,860Liabilities 2019: $8,044,673Net Assets 2019: $916,1872019Assets 2020: $9,225,859Liabilities 2020: $8,635,151Net Assets 2020: $590,7082020Assets 2021: $9,358,358Liabilities 2021: $8,738,124Net Assets 2021: $620,2342021Assets 2022: $8,947,919Liabilities 2022: $8,445,164Net Assets 2022: $502,7552022Assets 2023: $11,513,352Liabilities 2023: $10,451,827Net Assets 2023: $1,061,5252023Assets 2024: $10,987,380Liabilities 2024: $10,632,871Net Assets 2024: $354,5092024

Highlighted filing

2016

Assets$947,328
Liabilities$429,140
Net Assets$518,188
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,171,4392010Expenses 2011: $2,235,3092011Expenses 2012: $1,672,9412012Expenses 2013: $1,856,3042013Revenue 2014: $2,201,715Expenses 2014: $2,087,978Net Income 2014: $113,7372014Revenue 2015: $2,500,070Expenses 2015: $2,416,819Net Income 2015: $83,2512015Revenue 2016: $2,833,498Expenses 2016: $2,786,710Net Income 2016: $46,7882016Revenue 2017: $3,131,668Expenses 2017: $3,007,819Net Income 2017: $123,8492017Revenue 2018: $4,142,145Expenses 2018: $3,796,206Net Income 2018: $345,9392018Revenue 2019: $4,017,021Expenses 2019: $4,086,217Net Income 2019: -$69,1962019Revenue 2020: $3,685,543Expenses 2020: $4,015,436Net Income 2020: -$329,8932020Revenue 2021: $3,498,021Expenses 2021: $3,473,833Net Income 2021: $24,1882021Revenue 2022: $3,315,836Expenses 2022: $3,433,153Net Income 2022: -$117,3172022Revenue 2023: $4,797,428Expenses 2023: $3,738,153Net Income 2023: $1,059,2752023Revenue 2024: $3,472,193Expenses 2024: $4,208,703Net Income 2024: -$736,5102024

Highlighted filing

2016

Revenue$2,833,498
Expenses$2,786,710
Net Income$46,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,979,238
Mission and Program Overview

Mission

"sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment, supporting people with disabilities by providing job skills, training and employment.

Training and employment services to people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,460$412,555▲ $183,095
Accounts Receivable$184,463$220,723▲ $36,260
Other Notes and Loans Receivable, Net-$142,271-
Inventories for Sale or Use$59,338$107,603▲ $48,265
Cash and Non-Interest-Bearing Accounts$153,536$28,365▼ $125,171
Prepaid Expenses and Deferred Charges-$18,117-
Investments Other Securities$10,111$9,823▼ $288
Savings and Temporary Cash Investments$45,000$5,000▼ $40,000
Investments in Publicly Traded Securities$3,229$2,871▼ $358
Total Assets$738,274$947,328▲ $209,054
Other Assets Total$53,137$0▼ $53,137
Liabilities
Other Liabilities$164,409$256,806▲ $92,397
Accounts Payable and Accrued Expenses$85,918$172,334▲ $86,416
Total Liabilities$250,327$429,140▲ $178,813
Net Assets / Fund Balance
Unrestricted Net Assets$487,947$518,188▲ $30,241
Total Net Assets Fund Balance$487,947$518,188▲ $30,241
Total Liabilities and Net Assets / Fund Balance$738,274$947,328▲ $209,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,267$489,871-
Leasehold Improvements$74,288$23,846-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam PorterExecutive Director (currenFT$180,000$180,000

Board Members and Trustees

NameTitle
Larry GreenPresident
Zelda LangdaleVice President
Dick BarlowDirector
Wayne ChamberlandDirector
Don YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196
Program Service Revenue
$995,352
Investment Income
$-38,630
Other Revenue
$1,876,580
All Other Contributions
$196
Change in Net Assets
$46,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,246
Other Expenses$829,464
Total Fundraising Expense$79,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,029$224,413$33,944$1,404,386
Other Employee Benefits$158,217$56,720$11,328$226,265
Occupancy$206,179$3,600-$209,779
Current Officers, Directors, Trustees, and Key Employees-$153,000$27,000$180,000
Payroll Taxes$106,036$33,783$6,776$146,595
Depreciation Depletion$66,454$7,384-$73,838
Other Expenses$42,696$74,839-$42,696
Insurance-$37,692-$37,692
All Other Expenses$11,301$15,341$140$26,782
Fees for Services Accounting-$13,619-$13,619
Fees for Services Other$1,234$11,816$103$13,153
Advertising$568$11,845-$12,413
Travel-$10,204$676$10,880
Interest$3,198$7,161-$10,359
Total Functional Expenses$2,031,536$675,207$79,967$2,786,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payables$116,539
Accrued Liabilities$94,810
Note Payables$45,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is reviewed by the executive director before signing.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Form 990, Part VII

“Wayne chamberland - 11928 merganser road, klamath falls, or 97601. Dick barlow - 6313 harlan drive, klamath falls, or 97603. Sam porter - 9710 cinnamon teal drive, klamath falls, or 97601. Larry green - 5850 coopers hawk road, klamath falls, or 97601. Zelda langdale - 801 quail point drive , klamath falls, or 97601.”

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
94-3038729
Phone
5418828803
Address
PO BOX 1089, KLAMATH FALLS, OR 97601

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
5418828803
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Porter
Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
163
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Gerrin Degroot CPA
Phone
5418844164
Raw XML AppendixShowing 400 of 452 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/ProgramServiceRevenueGrp/Desc0COUNTY REHABILITATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE REHABILITATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239917
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION BEGAN PROVIDING DOCUMENT DESTRUCTION AND RECYCLING SERVICES. THE NEW PROGRAM SERVICE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES AND PROCEEDS FROM THE OPERATION CONTRIBUTE IMPORTANTLY TO THEIR TRAINING AND EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382725
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION - THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITY WILL DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0638967
IRS990/PYOtherRevenueAmt01398434
IRS990/PYProgramServiceRevenueAmt01071814
IRS990/PYRevenuesLessExpensesAmt083251
IRS990/PYSalariesCompEmpBnftPaidAmt01777852
IRS990/PYTotalExpensesAmt02416819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02455821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010263852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0755949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08040
IRS990ScheduleA/PublicSupportPY170Pct00.82630
IRS990ScheduleA/PublicSupportTotal170Amt066734
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066734
IRS990ScheduleA/TotalSupportAmt0830191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0828138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412555
IRS990ScheduleD/TotalLiabilityAmt0256806
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (CURREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAYNE CHAMBERLAND - 11928 MERGANSER ROAD, KLAMATH FALLS, OR 97601. DICK BARLOW - 6313 HARLAN DRIVE, KLAMATH FALLS, OR 97603. SAM PORTER - 9710 CINNAMON TEAL DRIVE, KLAMATH FALLS, OR 97601. LARRY GREEN - 5850 COOPERS HAWK ROAD, KLAMATH FALLS, OR 97601. ZELDA LANGDALE - 801 QUAIL POINT DRIVE , KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738274
IRS990/TotalAssetsEOYAmt0947328
IRS990/TotalAssetsGrp/BOYAmt0738274
IRS990/TotalAssetsGrp/EOYAmt0947328
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0196
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02786710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250327
IRS990/TotalLiabilitiesEOYAmt0429140
IRS990/TotalLiabilitiesGrp/BOYAmt0250327
IRS990/TotalLiabilitiesGrp/EOYAmt0429140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02031536
IRS990/TotalProgramServiceRevenueAmt0995352
IRS990/TotalReportableCompFromOrgAmt0180000

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,328
Liabilities
$429,140
Net assets
$518,188
Revenue
$2,833,498
Expenses
$2,786,710
Net income
$46,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.35$3.47$4.21$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.5$10.5$1.06$4.80$3.74$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.95$8.45$0.50$3.32$3.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$8.74$0.62$3.50$3.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.64$0.59$3.69$4.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.96$8.04$0.92$4.02$4.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.97$7.98$0.99$4.14$3.80$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$3.13$3.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$2.83$2.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.50$2.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$2.20$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.29$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$5.77$3.04$3.17