Civic Intelligence

New Media Centers

990 • Fiscal year 2013 • EIN 94-3208855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.NMC.ORG

View Organization Page

1250 S Capital Of Texas Hwy Bldg 3Sacramento, CA 78746

(512) 445-4200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$289,876

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,000,155

Up $195,632 (+24%) from 2012

Net Assets

Up

$157,049

Up $129,401 (+468%) from 2012

Liabilities

Up

$843,106

Up $66,231 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$2,290,232

Up $467,707 (+26%) from 2012

Expenses

Up

$2,160,831

Up $51,554 (+2.4%) from 2012

Net Income

Up

$129,401

Up $416,153 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $908,482Liabilities 2011: $594,082Net Assets 2011: $314,4002011Assets 2012: $804,523Liabilities 2012: $776,875Net Assets 2012: $27,6482012Assets 2013: $1,000,155Liabilities 2013: $843,106Net Assets 2013: $157,0492013Assets 2014: $928,500Liabilities 2014: $922,446Net Assets 2014: $6,0542014Assets 2015: $1,012,456Liabilities 2015: $974,813Net Assets 2015: $37,6432015Assets 2016: $1,136,442Liabilities 2016: $1,088,666Net Assets 2016: $47,7762016Assets 2017: $680,880Liabilities 2017: $772,263Net Assets 2017: -$91,3832017Assets 2018: $169,285Liabilities 2018: $553,813Net Assets 2018: -$384,5282018

Highlighted filing

2013

Assets$1,000,155
Liabilities$843,106
Net Assets$157,049
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,149,1962011Revenue 2012: $1,822,525Expenses 2012: $2,109,277Net Income 2012: -$286,7522012Revenue 2013: $2,290,232Expenses 2013: $2,160,831Net Income 2013: $129,4012013Revenue 2014: $1,849,393Expenses 2014: $2,000,388Net Income 2014: -$150,9952014Revenue 2015: $1,776,288Expenses 2015: $1,744,699Net Income 2015: $31,5892015Revenue 2016: $2,184,628Expenses 2016: $2,174,497Net Income 2016: $10,1312016Revenue 2017: $1,722,665Expenses 2017: $1,861,824Net Income 2017: -$139,1592017Revenue 2018: $33,478Expenses 2018: $326,623Net Income 2018: -$293,1452018

Highlighted filing

2013

Revenue$2,290,232
Expenses$2,160,831
Net Income$129,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,290,232
Mission and Program Overview

Mission

Nmc is an international not-for-profit consortium of learning-focused

Nmc is an international not-for-profit consortium of learning-focused organizations dedicated to the exploration and use of new media and new technologies for learning, research, and creative inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$276,870$348,991▲ $72,121
Cash and Non-Interest-Bearing Accounts$124,134$323,237▲ $199,103
Savings and Temporary Cash Investments$253,792$250,000▼ $3,792
Land, Buildings, and Equipment, Net$53,525$46,853▼ $6,672
Prepaid Expenses and Deferred Charges$81,305$18,790▼ $62,515
Intangible Assets$9,836$7,223▼ $2,613
Total Assets$804,523$1,000,155▲ $195,632
Other Assets Total$5,061$5,061→ $0
Liabilities
Deferred Revenue$476,414$551,745▲ $75,331
Mortgage Notes Payable Secured by Investment Property$100,000$175,000▲ $75,000
Accounts Payable and Accrued Expenses$200,461$116,361▼ $84,100
Total Liabilities$776,875$843,106▲ $66,231
Net Assets / Fund Balance
Unrestricted Net Assets$23,656$157,049▲ $133,393
Temporarily Rstr Net Assets$3,992--
Total Net Assets Fund Balance$27,648$157,049▲ $129,401
Total Liabilities and Net Assets / Fund Balance$804,523$1,000,155▲ $195,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,996$114,969$144,965
Other Land Buildings$3,848$19,969$23,817
Leasehold Improvements$13,009$6,826$19,835
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JohnsonChief Executive OfficerFT$271,930$17,946$289,876
Larry Johnson--$252,105$37,771$289,876

Board Members and Trustees

NameTitle
Vijay KumarChair
Wendy ShapiroVice Chair
Don HendersonBoard Member
Eva De LeraBoard Member
Karen MccavittBoard Member
Liz NeelyBoard Member
Richard HoletonBoard Member
Ruben PuenteduraBoard Member
Mara HancockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,000
Program Service Revenue
$1,164,660
Investment Income
$2,572
Other Revenue
$0
All Other Contributions
$1,123,000
Change in Net Assets
$129,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,232
Total Revenue per Audited Statements
$2,290,232
Total Revenue per Form 990
$2,290,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,863
Salaries, Compensation, and Employee Benefits$1,031,968
Total Fundraising Expense$123,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,417$48,556$34,579$593,552
Conferences and Meetings$357,704$0$0$357,704
Current Officers, Directors, Trustees, and Key Employees$249,293$23,712$16,871$289,876
Other Employee Benefits$77,076$8,130$5,239$90,445
Office Expenses$43,897$30,846$2,395$77,138
Travel$66,068$2,203$0$68,271
Occupancy$50,094$4,765$3,394$58,253
Payroll Taxes$49,592$5,143$3,360$58,095
Other Expenses$0$0$53,055$53,055
Information Technology$42,943$4,085$2,909$49,937
Advertising$35,474$0$0$35,474
Depreciation Depletion$18,907$1,799$1,281$21,987
Fees for Services Accounting$6,678$635$452$7,765
Insurance$5,486$522$372$6,380
Fees for Services Other$2,656$0$0$2,656
Total Functional Expenses$1,906,528$130,396$123,907$2,160,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,831
Total Expenses per Audited Statements$2,160,831
Total Expenses per Form 990$2,160,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3208855
Phone
5124454200

Signing Officer

Name
Anne Treadway
Title
Controller and Senior Director
Phone
5124454200
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
20

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the organization's cpa in”

Pt VI, Line 11B

“Conjunction with the annual financial statement audit.”

Pt VI, Line 11B

“The form 990 is initially reviewed by the organization's”

Pt VI, Line 11B

“Controller for accuracy and completeness, and then by the”

Pt VI, Line 11B

“Board and ceo prior to filing.”

Pt VI, Line 12C

“The organization's conflict of interest policy requires”

Pt VI, Line 12C

“Disclosure of any interest or relationship that represents”

Pt VI, Line 12C

“A conflict of interest. Due to the small size of the”

Pt VI, Line 12C

“Organization, the employees and board members are well-acquainted”

Pt VI, Line 12C

“With each other. This familiarity supports an environment”

Pt VI, Line 12C

“Where a conflict of interest could not exist or be concealed.”

Pt VI, Line 15A

“The board of directors annually conducts a review of the ceo,”

Pt VI, Line 15A

“Ranking the ceo's performance on five equally weighted factors.”

Pt VI, Line 15A

“The rankings are entered into a set formula to determine the”

Pt VI, Line 15A

“Percentage of adjustment to base salary. The process is”

Pt VI, Line 15A

“Thoroughly documented by the board chair. The process has”

Pt VI, Line 15A

“Been in place for several years.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and”

Pt VI, Line 19

“Financial statements are available to members upon request.”

Raw XML AppendixShowing 400 of 522 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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0317462
IRS990/OtherExpensesGrp/ProgramServicesAmt172781
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0317462
IRS990/OtherExpensesGrp/TotalAmt172781
IRS990/OtherExpensesGrp/TotalAmt253055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593552
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt049592
IRS990/PayrollTaxesGrp/TotalAmt058095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018790
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42800
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP AND GOVERNANCE - MEMBERSHIP SERVICES PROVIDED INCLUDE A VARIETY OF LISTSERVS TO PROVIDE RESOURCES AND INTERACTION FOR MEMBERS MEMBER SURVEYS, PROJECT ASSISTANCE, AND GRANT CONSULTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0657839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628782
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER, ONLINE AND OTHER CONFERENCES - THE CONFERENCES ADDRESS THE PEDAGOGICAL, LEGAL AND TECHNOLOGICAL ISSUES THAT ACCOMPANY EMERGING TECHNOLOGIES AND ARE THE ORGANIZATION'S MAJOR MEANS FOR PROMOTING AN EXCHANGE OF INFORMATION AMONG PARTICIPATING SCHOOLS AND COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01476
IRS990/PYOtherExpensesAmt01136535
IRS990/PYProgramServiceRevenueAmt01280549
IRS990/PYRevenuesLessExpensesAmt0-286752
IRS990/PYSalariesCompEmpBnftPaidAmt0972742
IRS990/PYTotalExpensesAmt02109277
IRS990/PYTotalRevenueAmt01822525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01662032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01128193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01555258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07109914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03394855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017296
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010504769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02287660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01887313
IRS990ScheduleA/Total509Grp/TotalAmt010504769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010522065
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/EquipmentGrp/BookValueAmt029996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144965
IRS990ScheduleD/ExpensesSubtotalAmt02160831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023817
IRS990ScheduleD/RevenueSubtotalAmt02290232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046853
IRS990ScheduleD/TotalExpensesPerForm990Amt02160831
IRS990ScheduleD/TotalRevenuePerForm990Amt02290232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02290232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160831
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289876
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S ANNUAL BONUS IS TIED TO FIVE EQUALLY WEIGHTED CRITERIA WHICH MEASURE THE FINANCIAL STABILITY AND GROWTH OF THE ORGANIZATION, INCLUDING MEASURING THE CHANGE IN THE ORGANIZATION'S REVENUE FROM YEAR TO YEAR, AND THE CHANGE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1IN THE ORGANIZATION'S NET EARNINGS FROM YEAR TO YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,000,155
Liabilities
$843,106
Net assets
$157,049
Revenue
$2,290,232
Expenses
$2,160,831
Net income
$129,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.55$0.38$0.03$0.33$0.29
2017Summary only. Only limited summary data is available for this year.$0.68$0.77$0.09$1.72$1.86$0.14
2016Summary only. Only limited summary data is available for this year.$1.14$1.09$0.05$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.97$0.04$1.78$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.85$2.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.84$0.16$2.29$2.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.80$0.78$0.03$1.82$2.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.59$0.31$2.15