Civic Intelligence

Alternative Learning Center Inc

990 • Fiscal year 2013 • EIN 94-3257408

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2738 73rd AVE94605

(510) 562-9694

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$422,647

Down $109,535 (-21%) from 2012

Net Assets

Down

-$176,216

Down $415,165 (-174%) from 2012

Liabilities

Up

$598,863

Up $305,630 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

$4,549,223

No earlier filing loaded for comparison.

Expenses

Up

$4,174,038

Up $958,986 (+30%) from 2012

Net Income

$375,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $427,006Liabilities 2011: $91,359Net Assets 2011: $335,6472011Assets 2012: $532,182Liabilities 2012: $293,233Net Assets 2012: $238,9492012Assets 2013: $422,647Liabilities 2013: $598,863Net Assets 2013: -$176,2162013Assets 2014: $1,018,386Liabilities 2014: $148,643Net Assets 2014: $869,7432014Assets 2015: $708,279Liabilities 2015: $237,073Net Assets 2015: $471,2062015Assets 2017: $710,675Liabilities 2017: $1,019,295Net Assets 2017: -$308,6202017Assets 2019: $1,790,930Liabilities 2019: $1,790,930Net Assets 2019: $02019Assets 2020: $1,680,872Liabilities 2020: $2,240,496Net Assets 2020: -$559,6242020Assets 2021: $1,652,544Liabilities 2021: $2,212,168Net Assets 2021: -$559,6242021Assets 2022: -$461,616Liabilities 2022: $0Net Assets 2022: -$461,6162022Assets 2023: $2,494,942Liabilities 2023: $1,625,529Net Assets 2023: $869,4132023Assets 2024: $3,722,644Liabilities 2024: $1,695,486Net Assets 2024: $2,027,1582024

Highlighted filing

2013

Assets$422,647
Liabilities$598,863
Net Assets-$176,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $3,492,2762011Expenses 2012: $3,215,0522012Revenue 2013: $4,549,223Expenses 2013: $4,174,038Net Income 2013: $375,1852013Revenue 2014: $4,833,546Expenses 2014: $4,235,635Net Income 2014: $597,9112014Revenue 2015: $4,259,005Expenses 2015: $4,319,645Net Income 2015: -$60,6402015Revenue 2017: $3,904,735Expenses 2017: $3,371,443Net Income 2017: $533,2922017Revenue 2019: $0Expenses 2019: $3,972,552Net Income 2019: -$3,972,5522019Revenue 2020: $2,521,299Expenses 2020: $3,080,923Net Income 2020: -$559,6242020Revenue 2021: $3,088,139Expenses 2021: $3,088,139Net Income 2021: $02021Revenue 2022: $3,079,976Expenses 2022: $2,981,968Net Income 2022: $98,0082022Revenue 2023: $4,082,016Expenses 2023: $2,750,987Net Income 2023: $1,331,0292023Revenue 2024: $3,845,681Expenses 2024: $2,687,936Net Income 2024: $1,157,7452024

Highlighted filing

2013

Revenue$4,549,223
Expenses$4,174,038
Net Income$375,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,549,223
Mission and Program Overview

Mission

The mission is to train clients to learn to care for themselves indepedanly and to learn everyday skills on how to maintain their housekeeping,shopping,how to cook and to care for their children independanly and how to have a social life and to participate with the people in their communities

PRACTICE INVOLVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$377,500$314,962▼ $62,538
Cash and Non-Interest-Bearing Accounts$41,057$77,196▲ $36,139
Land, Buildings, and Equipment, Net$81,125$30,489▼ $50,636
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$700,555$422,647▼ $277,908
Other Assets Total$200,873$0▼ $200,873
Liabilities
Accounts Payable and Accrued Expenses$145,775$598,863▲ $453,088
Other Liabilities$76,000--
Total Liabilities$221,775$598,863▲ $377,088
Net Assets / Fund Balance
Unrestricted Net Assets$478,780$-176,216▼ $654,996
Total Net Assets Fund Balance$478,780$-176,216▼ $654,996
Total Liabilities and Net Assets / Fund Balance$700,555$422,647▼ $277,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-13,261$153,624$140,363
Equipment$43,750-$43,750
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alice SoardPresident & CEO
FRANK McCAFFERYDirector
Moses AbioyeDirector
Minette WoodSecretary
Jeane WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,549,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$375,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,715
Other Expenses$844,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,772$665,943-$3,329,715
All Other Expenses$405,769$101,443-$507,212
Other Expenses$46,796$11,699-$58,495
Office Expenses$21,489$5,372-$26,861
Travel$3,120$780-$3,900
Total Functional Expenses$3,339,229$834,809$0$4,174,038
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Audit Committee reviews and approves before filing.”

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

“Disclosures are done during yearly evaluations”

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

“The Board of Director's Committee on executive compensation conducts an annual performance review of our Chief Executive Officers and our Chief Financial Officer. In setting compensation increases over 5%, the Board is to be guided by the nonprofit integrity act of 2004 which was effective January 1, 2005. The Act provides for review and approval by the Board of Directors of non profit corporations regarding the compensation paid to the Chief Executive Officer and the Chief Financial Officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the Board of Directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonable. In setting the current compensation of both positions the Board in making its determination of reasonableness reviewed relevant comparables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the 18th, 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation of Non Profit Corporations in California". It also reviewed companies of both positions from the County of Santa Clara Public Defenders Office. Finally it received the 2004 salary survey conducted by Mr. John O'Toole from the National Center for Youth in Law in Oakland, CA.”

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

“All of our public documents are subject to availability to the public upon request. A notice of availability of public documents is prominately posted in the lobby area of our office.”

Filing and Contact Details

Filer

EIN
94-3257408
Phone
5105629694

Signing Officer

Name
Alice Soard
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael Ferguson
Phone
5108351512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $-767; Column (B) - Program Services = $-614; Column (C) - Management & General = $-153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1328; Column (B) - Program Services = $1062; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK OF AMERICA: Column (A) - Total = $10000; Column (B) - Program Services = $8000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & Internet EXPENSE: Column (A) - Total = $16846; Column (B) - Program Services = $13477; Column (C) - Management & General = $3369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS/DONATIONS: Column (A) - Total = $7420; Column (B) - Program Services = $5936; Column (C) - Management & General = $1484; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Department of Development Serv: Column (A) - Total = $52468; Column (B) - Program Services = $41974; Column (C) - Management & General = $10494; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $1160; Column (B) - Program Services = $928; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE/APPLIANCES: Column (A) - Total = $25600; Column (B) - Program Services = $20480; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARNISHMENTS: Column (A) - Total = $22657; Column (B) - Program Services = $18126; Column (C) - Management & General = $4531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $21370; Column (B) - Program Services = $17096; Column (C) - Management & General = $4274; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROCERIES: Column (A) - Total = $49643; Column (B) - Program Services = $39714; Column (C) - Management & General = $9929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOME DEPOT: Column (A) - Total = $2184; Column (B) - Program Services = $1747; Column (C) - Management & General = $437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $55109; Column (B) - Program Services = $44087; Column (C) - Management & General = $11022; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $14132; Column (B) - Program Services = $11306; Column (C) - Management & General = $2826; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $2373; Column (B) - Program Services = $1898; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EXPENSE: Column (A) - Total = $45414; Column (B) - Program Services = $36331; Column (C) - Management & General = $9083; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & REGISTRATION: Column (A) - Total = $713; Column (B) - Program Services = $570; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIVESCAN/IBT: Column (A) - Total = $84; Column (B) - Program Services = $67; Column (C) - Management & General = $17; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $31017; Column (B) - Program Services = $24814; Column (C) - Management & General = $6203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14605; Column (B) - Program Services = $11684; Column (C) - Management & General = $2921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE DEPOT: Column (A) - Total = $7696; Column (B) - Program Services = $6157; Column (C) - Management & General = $1539; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $5379; Column (B) - Program Services = $4303; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $4600; Column (B) - Program Services = $3680; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $35825; Column (B) - Program Services = $28660; Column (C) - Management & General = $7165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $164; Column (B) - Program Services = $131; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - FED & STATE: Column (A) - Total = $1231; Column (B) - Program Services = $985; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $29835; Column (B) - Program Services = $23868; Column (C) - Management & General = $5967; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THEFT/LOSS EXPENSE/FRAUD: Column (A) - Total = $2796; Column (B) - Program Services = $2237; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING EXPENSES: Column (A) - Total = $12250; Column (B) - Program Services = $9800; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL/ENTERTAINMENT: Column (A) - Total = $21801; Column (B) - Program Services = $17441; Column (C) - Management & General = $4360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $11812; Column (B) - Program Services = $9450; Column (C) - Management & General = $2362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WF BUS CREDIT: Column (A) - Total = $317; Column (B) - Program Services = $254; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/TitleTxt4President & CEO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION IS TO TRAIN CLIENTS TO LEARN TO CARE FOR THEMSELVES INDEPEDANLY AND TO LEARN EVERYDAY SKILLS ON HOW TO MAINTAIN THEIR HOUSEKEEPING,SHOPPING,HOW TO COOK AND TO CARE FOR THEIR CHILDREN INDEPENDANLY AND HOW TO HAVE A SOCIAL LIFE AND TO PARTICIPATE WITH THE PEOPLE IN THEIR COMMUNITIES
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IRS990/OtherExpensesGrp/Desc3LIVING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311699
IRS990/OtherExpensesGrp/ProgramServicesAmt075511
IRS990/OtherExpensesGrp/ProgramServicesAmt167858
IRS990/OtherExpensesGrp/ProgramServicesAmt254914
IRS990/OtherExpensesGrp/ProgramServicesAmt346796
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IRS990/ProgramServiceRevenueGrp/Desc0HOME ASSISTANCE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549223
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03523676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799439
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04111717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03325962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03523676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03799439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014760794
IRS990ScheduleA/TotalSupportAmt014760794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030489
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee reviews and approves before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosures are done during yearly evaluations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's Committee on executive compensation conducts an annual performance review of our Chief Executive Officers and our Chief Financial Officer. In setting compensation increases over 5%, the Board is to be guided by the nonprofit integrity act of 2004 which was effective January 1, 2005. The Act provides for review and approval by the Board of Directors of non profit corporations regarding the compensation paid to the Chief Executive Officer and the Chief Financial Officer of the charitable organization. It provides the compensation, including benefits of two offices shall be reviewed and approved by the Board of Directors or an authorized committee of a charitable organization. The standard of review is to be determined whether the compensation is just and reasonable. In setting the current compensation of both positions the Board in making its determination of reasonableness reviewed relevant comparables in compensation according to job classifications, experience, size of organizations and other relevant elements. It consulted compensation survey data for both positions from the 18th, 2005 edition of Abbott Langer and Associates, Inc. publication of "Compensation of Non Profit Corporations in California". It also reviewed companies of both positions from the County of Santa Clara Public Defenders Office. Finally it received the 2004 salary survey conducted by Mr. John O'Toole from the National Center for Youth in Law in Oakland, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of our public documents are subject to availability to the public upon request. A notice of availability of public documents is prominately posted in the lobby area of our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $-767; Column (B) - Program Services = $-614; Column (C) - Management & General = $-153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1328; Column (B) - Program Services = $1062; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK OF AMERICA: Column (A) - Total = $10000; Column (B) - Program Services = $8000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & Internet EXPENSE: Column (A) - Total = $16846; Column (B) - Program Services = $13477; Column (C) - Management & General = $3369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS/DONATIONS: Column (A) - Total = $7420; Column (B) - Program Services = $5936; Column (C) - Management & General = $1484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Department of Development Serv: Column (A) - Total = $52468; Column (B) - Program Services = $41974; Column (C) - Management & General = $10494; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS: Column (A) - Total = $1160; Column (B) - Program Services = $928; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE/APPLIANCES: Column (A) - Total = $25600; Column (B) - Program Services = $20480; Column (C) - Management & General = $5120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARNISHMENTS: Column (A) - Total = $22657; Column (B) - Program Services = $18126; Column (C) - Management & General = $4531; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS: Column (A) - Total = $21370; Column (B) - Program Services = $17096; Column (C) - Management & General = $4274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GROCERIES: Column (A) - Total = $49643; Column (B) - Program Services = $39714; Column (C) - Management & General = $9929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOME DEPOT: Column (A) - Total = $2184; Column (B) - Program Services = $1747; Column (C) - Management & General = $437; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE: Column (A) - Total = $55109; Column (B) - Program Services = $44087; Column (C) - Management & General = $11022; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL: Column (A) - Total = $14132; Column (B) - Program Services = $11306; Column (C) - Management & General = $2826; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LANDSCAPING: Column (A) - Total = $2373; Column (B) - Program Services = $1898; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEASE EXPENSE: Column (A) - Total = $45414; Column (B) - Program Services = $36331; Column (C) - Management & General = $9083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSE & REGISTRATION: Column (A) - Total = $713; Column (B) - Program Services = $570; Column (C) - Management & General = $143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIVESCAN/IBT: Column (A) - Total = $84; Column (B) - Program Services = $67; Column (C) - Management & General = $17; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS & ENTERTAINMENT: Column (A) - Total = $31017; Column (B) - Program Services = $24814; Column (C) - Management & General = $6203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $14605; Column (B) - Program Services = $11684; Column (C) - Management & General = $2921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOVING EXPENSE: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE DEPOT: Column (A) - Total = $7696; Column (B) - Program Services = $6157; Column (C) - Management & General = $1539; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE: Column (A) - Total = $5379; Column (B) - Program Services = $4303; Column (C) - Management & General = $1076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Professional Development: Column (A) - Total = $4600; Column (B) - Program Services = $3680; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROFESSIONAL FEES: Column (A) - Total = $35825; Column (B) - Program Services = $28660; Column (C) - Management & General = $7165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RECONCILIATION DISCREPANCIES: Column (A) - Total = $164; Column (B) - Program Services = $131; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TAXES - FED & STATE: Column (A) - Total = $1231; Column (B) - Program Services = $985; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone: Column (A) - Total = $29835; Column (B) - Program Services = $23868; Column (C) - Management & General = $5967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32THEFT/LOSS EXPENSE/FRAUD: Column (A) - Total = $2796; Column (B) - Program Services = $2237; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAINING EXPENSES: Column (A) - Total = $12250; Column (B) - Program Services = $9800; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRAVEL/ENTERTAINMENT: Column (A) - Total = $21801; Column (B) - Program Services = $17441; Column (C) - Management & General = $4360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES: Column (A) - Total = $11812; Column (B) - Program Services = $9450; Column (C) - Management & General = $2362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WF BUS CREDIT: Column (A) - Total = $317; Column (B) - Program Services = $254; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0422647
IRS990/TotalAssetsGrp/BOYAmt0700555
IRS990/TotalAssetsGrp/EOYAmt0422647
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0834809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03339229
IRS990/TotalFunctionalExpensesGrp/TotalAmt04174038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221775
IRS990/TotalLiabilitiesEOYAmt0598863
IRS990/TotalLiabilitiesGrp/BOYAmt0221775
IRS990/TotalLiabilitiesGrp/EOYAmt0598863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176216
IRS990/TotalProgramServiceExpensesAmt03339229
IRS990/TotalProgramServiceRevenueAmt04549223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04549223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04549223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422647
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0780
IRS990/TravelGrp/ProgramServicesAmt03120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,647
Liabilities
$598,863
Net assets
-$176,216
Revenue
$4,549,223
Expenses
$4,174,038
Net income
$375,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.70$2.03$3.85$2.69$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.63$0.87$4.08$2.75$1.33
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.08$2.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.65$2.21$0.56$3.09$3.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$2.24$0.56$2.52$3.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$0.00$3.97$3.97
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.02$0.31$3.90$3.37$0.53
2015Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$4.26$4.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$4.83$4.24$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.60$0.18$4.55$4.17$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$3.49