Civic Intelligence

Seattle Neighborhood Group

990 • Fiscal year 2013 • EIN 94-3098473

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.SNGI.org

View Organization Page

1810 East Yesler Way98122-5748

(206) 323-9666

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$478,581

Up $117,768 (+33%) from 2012

Net Assets

Up

$368,059

Up $46,273 (+14%) from 2012

Liabilities

Up

$110,522

Up $71,495 (+183%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$952,351

Up $87,596 (+10%) from 2012

Expenses

Up

$906,078

Up $86,560 (+11%) from 2012

Net Income

Up

$46,273

Up $1,036 (+2.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $258,948Liabilities 2010: $56,956Net Assets 2010: $201,9922010Assets 2011: $305,360Liabilities 2011: $28,811Net Assets 2011: $276,5492011Assets 2012: $360,813Liabilities 2012: $39,027Net Assets 2012: $321,7862012Assets 2013: $478,581Liabilities 2013: $110,522Net Assets 2013: $368,0592013Assets 2014: $519,344Liabilities 2014: $84,797Net Assets 2014: $434,5472014Assets 2015: $395,890Liabilities 2015: $61,401Net Assets 2015: $334,4892015Assets 2016: $337,864Liabilities 2016: $75,530Net Assets 2016: $262,3342016Assets 2017: $395,186Liabilities 2017: $94,354Net Assets 2017: $300,8322017Assets 2018: $486,026Liabilities 2018: $139,492Net Assets 2018: $346,5342018Assets 2019: $481,514Liabilities 2019: $109,828Net Assets 2019: $371,6862019Assets 2020: $564,311Liabilities 2020: $240,684Net Assets 2020: $323,6272020Assets 2021: $492,607Liabilities 2021: $82,902Net Assets 2021: $409,7052021Assets 2022: $651,127Liabilities 2022: $355,626Net Assets 2022: $295,5012022Assets 2023: $439,488Liabilities 2023: $231,043Net Assets 2023: $208,4452023Assets 2024: $410,653Liabilities 2024: $223,714Net Assets 2024: $186,9392024

Highlighted filing

2013

Assets$478,581
Liabilities$110,522
Net Assets$368,059
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $949,3072010Expenses 2011: $809,8252011Revenue 2012: $864,755Expenses 2012: $819,518Net Income 2012: $45,2372012Revenue 2013: $952,351Expenses 2013: $906,078Net Income 2013: $46,2732013Revenue 2014: $1,337,226Expenses 2014: $1,270,738Net Income 2014: $66,4882014Revenue 2015: $1,193,430Expenses 2015: $1,293,488Net Income 2015: -$100,0582015Revenue 2016: $1,112,139Expenses 2016: $1,184,294Net Income 2016: -$72,1552016Revenue 2017: $1,100,702Expenses 2017: $1,062,204Net Income 2017: $38,4982017Revenue 2018: $1,282,752Expenses 2018: $1,237,050Net Income 2018: $45,7022018Revenue 2019: $1,371,587Expenses 2019: $1,346,435Net Income 2019: $25,1522019Revenue 2020: $1,328,087Expenses 2020: $1,492,046Net Income 2020: -$163,9592020Revenue 2021: $1,110,949Expenses 2021: $1,024,871Net Income 2021: $86,0782021Revenue 2022: $1,265,771Expenses 2022: $1,379,975Net Income 2022: -$114,2042022Revenue 2023: $1,244,423Expenses 2023: $1,331,479Net Income 2023: -$87,0562023Revenue 2024: $1,058,123Expenses 2024: $1,079,631Net Income 2024: -$21,5082024

Highlighted filing

2013

Revenue$952,351
Expenses$906,078
Net Income$46,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$952,882
Mission and Program Overview

Mission

Seattle neighborhood group educates, organizes, and collaborates with residents, businesses, government entities and other organizations to create safe communities through equitable engagement, with a focus on underserved populations. Seattle neighborhood group envisions crime-free communities where people work together to solve problems, children play without fear and businesses thrive.

Prevent crime & build community through partnerships with residents, businesses, law enforcement & other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,056$282,229▲ $39,173
Savings and Temporary Cash Investments$72,736$122,866▲ $50,130
Cash and Non-Interest-Bearing Accounts$30,066$61,834▲ $31,768
Prepaid Expenses and Deferred Charges$7,876$8,018▲ $142
Land, Buildings, and Equipment, Net$3,689$0▼ $3,689
Inventories for Sale or Use$3,390$3,634▲ $244
Total Assets$360,813$478,581▲ $117,768
Liabilities
Deferred Revenue-$47,372-
Other Liabilities$27,021$39,119▲ $12,098
Accounts Payable and Accrued Expenses$12,006$24,031▲ $12,025
Total Liabilities$39,027$110,522▲ $71,495
Net Assets / Fund Balance
Unrestricted Net Assets$288,427$319,048▲ $30,621
Temporarily Rstr Net Assets$33,359$49,011▲ $15,652
Total Net Assets Fund Balance$321,786$368,059▲ $46,273
Total Liabilities and Net Assets / Fund Balance$360,813$478,581▲ $117,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,701$24,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K GodefroyExecutive DirectorFT$82,600$82,600

Board Members and Trustees

NameTitle
Tina BuecheBoard Chair
Dan WisemanVice Chair
Julie KeblerBoard Member
Michael YeeBoard Member
Steve ShulmanBoard Member
Denise HarnlySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,996
Program Service Revenue
$159,382
Investment Income
$130
Other Revenue
$2,843
All Other Contributions
$5,294
Change in Net Assets
$46,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531
Total Revenue per Audited Statements
$952,882
Total Revenue per Form 990
$952,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,727
Salaries, Compensation, and Employee Benefits$424,351
Total Fundraising Expense$14,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,675$18,381$5,000$271,056
Current Officers, Directors, Trustees, and Key Employees$63,247$16,705$2,648$82,600
Occupancy$42,348$15,636$1,856$59,840
Payroll Taxes$32,178$3,438$864$36,480
Other Employee Benefits$30,025$3,713$477$34,215
Information Technology$14,300$5,341$600$20,241
Fees for Services Accounting-$20,148-$20,148
Other Expenses$19,481$7,408-$19,481
Fees for Services Other$17,817-$704$18,521
Office Expenses$7,461$3,225$1,108$11,794
Travel$4,212$732$707$5,651
Insurance$3,432$1,282$144$4,858
Depreciation Depletion$2,607$973$109$3,689
Total Functional Expenses$794,879$96,982$14,217$906,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,609
Expenses per Audited Statements$906,078
Total Expenses per Form 990$906,078
Expenses Not Reported on Form 990$531
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll and Benefits$39,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, line 11

“The 990 is scanned and emailed to board members as a pdf with instructions to notify the Executive Director if they have questions or corrections.”

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

“The Board of Directors discusses the policy annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation ranges are derived from the Washington Employers Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit organizations for new employees. The board is updated on comparison of the SNG Executive Director compensation to the survey annually.”

Form 990, Part VI, Section C, line 19

“SNG's governing documents and financial statements available to the public through the Washington State Secretary of State's website.”

Filing and Contact Details

Filer

EIN
94-3098473
Phone
2063239666

Signing Officer

Name
Kay Godefroy
Title
Executive Director
Phone
2063239666
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Godefroy
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
500

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Seattle Neighborhood Group is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2010 and thereafter. 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 XI, Line 2D - Other Adjustments:

“Cost of goods sold 531.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 531.”

Raw XML AppendixShowing 400 of 438 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/Desc0Outcomes of our programs are connecting people to their communities and providing access to community services and activities.We work to reduce the specific community risk factors of community disorganization; perceived availability of drugs and firearms; and laws and notms favorable to drug use. We also work to strengthen the protective factor of neighborhood attachment.Strategies and programs are in four areas: 1) Community support: hotspot organizing, volunteer recognition, administration, community clean-ups, meeting notification, 2) Community education and information: landlord training, Take Action training, CPTED surveys, legislative bulletins, city budget forums, website, Meth education, printed and translated crime prevention materials,3) Direct services: Housing and treatment services provided to homeless drug-involved people involved in low-level criminal activity in hotspot areas with aim of reducing criminal involvement, 4) Fiscal Agency and Fiscal Sponsorship Services.
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IRS990/PayrollTaxesGrp/TotalAmt036480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08018
IRS990/PrincipalOfficerNm0Kay Godefroy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Community partner proj
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0448550
IRS990/PYOtherRevenueAmt03488
IRS990/PYProgramServiceRevenueAmt0113296
IRS990/PYRevenuesLessExpensesAmt045237
IRS990/PYSalariesCompEmpBnftPaidAmt0370968
IRS990/PYTotalExpensesAmt0819518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03947137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03011045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03947137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947137
IRS990ScheduleA/TotalSupportAmt03947945
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024701
IRS990ScheduleD/ExpensesNotReportedAmt0531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Benefits
IRS990ScheduleD/OtherRevenueAmt0531
IRS990ScheduleD/RevenueNotReportedAmt0531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Seattle Neighborhood Group is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2010 and thereafter. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0906078
IRS990ScheduleD/TotalLiabilityAmt039119
IRS990ScheduleD/TotalRevenuePerForm990Amt0952351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is scanned and emailed to board members as a pdf with instructions to notify the Executive Director if they have questions or corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors discusses the policy annually during a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation ranges are derived from the Washington Employers Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit organizations for new employees. The board is updated on comparison of the SNG Executive Director compensation to the survey annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNG's governing documents and financial statements available to the public through the Washington State Secretary of State's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049011
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360813
IRS990/TotalAssetsEOYAmt0478581
IRS990/TotalAssetsGrp/BOYAmt0360813
IRS990/TotalAssetsGrp/EOYAmt0478581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0789996
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039027
IRS990/TotalLiabilitiesEOYAmt0110522
IRS990/TotalLiabilitiesGrp/BOYAmt039027
IRS990/TotalLiabilitiesGrp/EOYAmt0110522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794879
IRS990/TotalProgramServiceRevenueAmt0159382
IRS990/TotalReportableCompFromOrgAmt082600
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0707
IRS990/TravelGrp/ManagementAndGeneralAmt0732
IRS990/TravelGrp/ProgramServicesAmt04212
IRS990/TravelGrp/TotalAmt05651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288427

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,581
Liabilities
$110,522
Net assets
$368,059
Revenue
$952,351
Expenses
$906,078
Net income
$46,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.06$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.24$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.30$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.33$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.37$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.28$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.95$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.86$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.95