Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2012 • EIN 94-3359635

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile
1020 Clinton StreetRoom/Suite 21094559
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$126,741

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

69th percentile

6.3%

Faster asset growth than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,265,402

Up $75,457 (+6.3%) from 2011

Net Assets

Up

$886,854

Up $82,302 (+10%) from 2011

Liabilities

Down

$378,548

Down $6,845 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,009,492

Down $12,332 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,945Liabilities 2011: $385,393Net Assets 2011: $804,5522011Assets 2012: $1,265,402Liabilities 2012: $378,548Net Assets 2012: $886,8542012Assets 2013: $1,292,193Liabilities 2013: $348,547Net Assets 2013: $943,6462013Assets 2014: $1,193,442Liabilities 2014: $292,828Net Assets 2014: $900,6142014Assets 2015: $888,345Liabilities 2015: $298,599Net Assets 2015: $589,7462015Assets 2016: $847,311Liabilities 2016: $288,825Net Assets 2016: $558,4862016Assets 2017: $863,392Liabilities 2017: $286,465Net Assets 2017: $576,9272017Assets 2018: $817,424Liabilities 2018: $282,009Net Assets 2018: $535,4152018Assets 2019: $918,924Liabilities 2019: $297,2852019Assets 2020: $1,261,693Liabilities 2020: $464,6932020Assets 2021: $1,050,163Liabilities 2021: $266,532Net Assets 2021: $783,6312021Assets 2022: $1,105,755Liabilities 2022: $276,984Net Assets 2022: $828,7712022Assets 2023: $1,008,211Liabilities 2023: $332,741Net Assets 2023: $675,4702023Assets 2024: $1,251,766Liabilities 2024: $355,231Net Assets 2024: $896,5352024Assets 2025: $1,552,871Liabilities 2025: $370,838Net Assets 2025: $1,182,0332025

Highlighted filing

2012

Assets$1,265,402
Liabilities$378,548
Net Assets$886,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,021,8242011Expenses 2012: $1,009,4922012Expenses 2013: $1,156,1162013Revenue 2014: $1,241,909Expenses 2014: $1,284,704Net Income 2014: -$42,7952014Revenue 2015: $1,252,326Expenses 2015: $1,560,499Net Income 2015: -$308,1732015Revenue 2016: $1,298,674Expenses 2016: $1,296,952Net Income 2016: $1,7222016Revenue 2017: $1,282,177Expenses 2017: $1,263,736Net Income 2017: $18,4412017Revenue 2018: $1,324,194Expenses 2018: $1,365,706Net Income 2018: -$41,5122018Revenue 2019: $1,621,652Expenses 2019: $1,528,533Net Income 2019: $93,1192019Revenue 2020: $1,766,588Expenses 2020: $1,591,268Net Income 2020: $175,3202020Revenue 2021: $1,826,473Expenses 2021: $1,839,842Net Income 2021: -$13,3692021Revenue 2022: $1,922,954Expenses 2022: $1,877,729Net Income 2022: $45,2252022Revenue 2023: $1,988,654Expenses 2023: $2,141,976Net Income 2023: -$153,3222023Revenue 2024: $2,364,580Expenses 2024: $2,143,515Net Income 2024: $221,0652024Revenue 2025: $2,534,486Expenses 2025: $2,248,988Net Income 2025: $285,4982025

Highlighted filing

2012

Revenue-
Expenses$1,009,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA FEINGOLDExec DirectoFT$126,741-$126,741
PAULETTE LITZDirector-$0--
DEANNA GUMINAPresident-$0--
CLARENCE KELLOGGDirector-$0--
DAVID PYLEVice Presdnt-$0--
DIANA GORDONTreasurer-$0--
DAVID NOLLEYDirector-$0--
MERILEE BENNETTSecretary-$0--
MEGAN ASKIMDirector-$0--
Filing and Contact Details

Filer

EIN
94-3359635
Raw XML AppendixShowing 400 of 880 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome013248
AccountingFeesSchedule/AccountingFees/Amount014400
AccountingFeesSchedule/AccountingFees/Category0BOOKKEEPING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01152
CompensationExplanation/Compensation/PersonName0DONNA FEINGOLD
CompensationExplanation/Compensation/PersonName1PAULETTE LITZ
CompensationExplanation/Compensation/PersonName2DEANNA GUMINA
CompensationExplanation/Compensation/PersonName3CLARENCE KELLOGG
CompensationExplanation/Compensation/PersonName4DAVID PYLE
CompensationExplanation/Compensation/PersonName5DIANA GORDON
CompensationExplanation/Compensation/PersonName6DAVID NOLLEY
CompensationExplanation/Compensation/PersonName7MERILEE BENNETT
CompensationExplanation/Compensation/PersonName8MEGAN ASKIM
DepreciationSchedule/Depreciation/AdjustedNetIncome018845
DepreciationSchedule/Depreciation/AdjustedNetIncome1940
DepreciationSchedule/Depreciation/AdjustedNetIncome2265
DepreciationSchedule/Depreciation/AdjustedNetIncome3640
DepreciationSchedule/Depreciation/AdjustedNetIncome4160
DepreciationSchedule/Depreciation/AdjustedNetIncome570
DepreciationSchedule/Depreciation/AdjustedNetIncome6134
DepreciationSchedule/Depreciation/AdjustedNetIncome7154
DepreciationSchedule/Depreciation/AdjustedNetIncome8254
DepreciationSchedule/Depreciation/AdjustedNetIncome95812
DepreciationSchedule/Depreciation/AdjustedNetIncome10228
DepreciationSchedule/Depreciation/AdjustedNetIncome11159
DepreciationSchedule/Depreciation/AdjustedNetIncome12490
DepreciationSchedule/Depreciation/AdjustedNetIncome13228
DepreciationSchedule/Depreciation/AdjustedNetIncome14630
DepreciationSchedule/Depreciation/AdjustedNetIncome15161
DepreciationSchedule/Depreciation/AdjustedNetIncome16267
DepreciationSchedule/Depreciation/AdjustedNetIncome17270
DepreciationSchedule/Depreciation/AdjustedNetIncome18291
DepreciationSchedule/Depreciation/AdjustedNetIncome19170
DepreciationSchedule/Depreciation/AdjustedNetIncome201986
DepreciationSchedule/Depreciation/AdjustedNetIncome21177
DepreciationSchedule/Depreciation/AdjustedNetIncome22109
DepreciationSchedule/Depreciation/AdjustedNetIncome2355
DepreciationSchedule/Depreciation/AdjustedNetIncome2462
DepreciationSchedule/Depreciation/AdjustedNetIncome25235
DepreciationSchedule/Depreciation/AdjustedNetIncome2665
DepreciationSchedule/Depreciation/AdjustedNetIncome27193
DepreciationSchedule/Depreciation/AdjustedNetIncome2854
DepreciationSchedule/Depreciation/AdjustedNetIncome293680
DepreciationSchedule/Depreciation/AdjustedNetIncome30693
DepreciationSchedule/Depreciation/AdjustedNetIncome31158
DepreciationSchedule/Depreciation/AdjustedNetIncome32199
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16S/L
DepreciationSchedule/Depreciation/ComputationMethod17S/L
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19S/L
DepreciationSchedule/Depreciation/ComputationMethod20S/L
DepreciationSchedule/Depreciation/ComputationMethod21S/L
DepreciationSchedule/Depreciation/ComputationMethod22S/L
DepreciationSchedule/Depreciation/ComputationMethod23S/L
DepreciationSchedule/Depreciation/ComputationMethod24S/L
DepreciationSchedule/Depreciation/ComputationMethod25S/L
DepreciationSchedule/Depreciation/ComputationMethod26S/L
DepreciationSchedule/Depreciation/ComputationMethod27S/L
DepreciationSchedule/Depreciation/ComputationMethod28S/L
DepreciationSchedule/Depreciation/ComputationMethod29S/L
DepreciationSchedule/Depreciation/ComputationMethod30S/L
DepreciationSchedule/Depreciation/ComputationMethod31S/L
DepreciationSchedule/Depreciation/ComputationMethod32S/L
DepreciationSchedule/Depreciation/ComputationMethod33S/L
DepreciationSchedule/Depreciation/ComputationMethod34S/L
DepreciationSchedule/Depreciation/ComputationMethod35S/L
DepreciationSchedule/Depreciation/ComputationMethod36S/L
DepreciationSchedule/Depreciation/ComputationMethod37S/L
DepreciationSchedule/Depreciation/ComputationMethod38S/L
DepreciationSchedule/Depreciation/ComputationMethod39S/L
DepreciationSchedule/Depreciation/ComputationMethod40S/L
DepreciationSchedule/Depreciation/ComputationMethod41S/L
DepreciationSchedule/Depreciation/ComputationMethod42S/L
DepreciationSchedule/Depreciation/ComputationMethod43S/L
DepreciationSchedule/Depreciation/ComputationMethod44S/L
DepreciationSchedule/Depreciation/ComputationMethod45S/L
DepreciationSchedule/Depreciation/ComputationMethod46S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0789468
DepreciationSchedule/Depreciation/CostOrOtherBasis123969
DepreciationSchedule/Depreciation/CostOrOtherBasis29404
DepreciationSchedule/Depreciation/CostOrOtherBasis35000
DepreciationSchedule/Depreciation/CostOrOtherBasis422258
DepreciationSchedule/Depreciation/CostOrOtherBasis52650
DepreciationSchedule/Depreciation/CostOrOtherBasis62101
DepreciationSchedule/Depreciation/CostOrOtherBasis72729
DepreciationSchedule/Depreciation/CostOrOtherBasis86396
DepreciationSchedule/Depreciation/CostOrOtherBasis91247
DepreciationSchedule/Depreciation/CostOrOtherBasis101200
DepreciationSchedule/Depreciation/CostOrOtherBasis113109
DepreciationSchedule/Depreciation/CostOrOtherBasis121076
DepreciationSchedule/Depreciation/CostOrOtherBasis13246
DepreciationSchedule/Depreciation/CostOrOtherBasis14748
DepreciationSchedule/Depreciation/CostOrOtherBasis15950
DepreciationSchedule/Depreciation/CostOrOtherBasis161600
DepreciationSchedule/Depreciation/CostOrOtherBasis174202
DepreciationSchedule/Depreciation/CostOrOtherBasis18795
DepreciationSchedule/Depreciation/CostOrOtherBasis19666
DepreciationSchedule/Depreciation/CostOrOtherBasis20773
DepreciationSchedule/Depreciation/CostOrOtherBasis211266
DepreciationSchedule/Depreciation/CostOrOtherBasis2229058
DepreciationSchedule/Depreciation/CostOrOtherBasis231138
DepreciationSchedule/Depreciation/CostOrOtherBasis241585
DepreciationSchedule/Depreciation/CostOrOtherBasis254900
DepreciationSchedule/Depreciation/CostOrOtherBasis262281
DepreciationSchedule/Depreciation/CostOrOtherBasis276304
DepreciationSchedule/Depreciation/CostOrOtherBasis281602
DepreciationSchedule/Depreciation/CostOrOtherBasis29803
DepreciationSchedule/Depreciation/CostOrOtherBasis302700
DepreciationSchedule/Depreciation/CostOrOtherBasis312918
DepreciationSchedule/Depreciation/CostOrOtherBasis321700
DepreciationSchedule/Depreciation/CostOrOtherBasis335956
DepreciationSchedule/Depreciation/CostOrOtherBasis341770
DepreciationSchedule/Depreciation/CostOrOtherBasis351098
DepreciationSchedule/Depreciation/CostOrOtherBasis36550
DepreciationSchedule/Depreciation/CostOrOtherBasis37623
DepreciationSchedule/Depreciation/CostOrOtherBasis382347
DepreciationSchedule/Depreciation/CostOrOtherBasis39647
DepreciationSchedule/Depreciation/CostOrOtherBasis40577
DepreciationSchedule/Depreciation/CostOrOtherBasis41543
DepreciationSchedule/Depreciation/CostOrOtherBasis4218400
DepreciationSchedule/Depreciation/CostOrOtherBasis436931
DepreciationSchedule/Depreciation/CostOrOtherBasis441723
DepreciationSchedule/Depreciation/CostOrOtherBasis454779
DepreciationSchedule/Depreciation/CurrentYearExpense018845
DepreciationSchedule/Depreciation/CurrentYearExpense1940
DepreciationSchedule/Depreciation/CurrentYearExpense2265
DepreciationSchedule/Depreciation/CurrentYearExpense3640
DepreciationSchedule/Depreciation/CurrentYearExpense4160
DepreciationSchedule/Depreciation/CurrentYearExpense570
DepreciationSchedule/Depreciation/CurrentYearExpense6134
DepreciationSchedule/Depreciation/CurrentYearExpense7154
DepreciationSchedule/Depreciation/CurrentYearExpense8254
DepreciationSchedule/Depreciation/CurrentYearExpense95812
DepreciationSchedule/Depreciation/CurrentYearExpense10228
DepreciationSchedule/Depreciation/CurrentYearExpense11159
DepreciationSchedule/Depreciation/CurrentYearExpense12490
DepreciationSchedule/Depreciation/CurrentYearExpense13228
DepreciationSchedule/Depreciation/CurrentYearExpense14630
DepreciationSchedule/Depreciation/CurrentYearExpense15161
DepreciationSchedule/Depreciation/CurrentYearExpense16267
DepreciationSchedule/Depreciation/CurrentYearExpense17270
DepreciationSchedule/Depreciation/CurrentYearExpense18291
DepreciationSchedule/Depreciation/CurrentYearExpense19170
DepreciationSchedule/Depreciation/CurrentYearExpense201986
DepreciationSchedule/Depreciation/CurrentYearExpense21177
DepreciationSchedule/Depreciation/CurrentYearExpense22109
DepreciationSchedule/Depreciation/CurrentYearExpense2355
DepreciationSchedule/Depreciation/CurrentYearExpense2462
DepreciationSchedule/Depreciation/CurrentYearExpense25235
DepreciationSchedule/Depreciation/CurrentYearExpense2665
DepreciationSchedule/Depreciation/CurrentYearExpense27193
DepreciationSchedule/Depreciation/CurrentYearExpense2854
DepreciationSchedule/Depreciation/CurrentYearExpense293680
DepreciationSchedule/Depreciation/CurrentYearExpense30693
DepreciationSchedule/Depreciation/CurrentYearExpense31158
DepreciationSchedule/Depreciation/CurrentYearExpense32199
DepreciationSchedule/Depreciation/DateAcquired02002-07-01
DepreciationSchedule/Depreciation/DateAcquired12002-07-01
DepreciationSchedule/Depreciation/DateAcquired22002-07-01
DepreciationSchedule/Depreciation/DateAcquired32002-11-02
DepreciationSchedule/Depreciation/DateAcquired42003-02-03
DepreciationSchedule/Depreciation/DateAcquired52003-07-01
DepreciationSchedule/Depreciation/DateAcquired62003-07-01
DepreciationSchedule/Depreciation/DateAcquired72003-10-01
DepreciationSchedule/Depreciation/DateAcquired82004-06-01
DepreciationSchedule/Depreciation/DateAcquired92004-08-01
DepreciationSchedule/Depreciation/DateAcquired102004-08-01
DepreciationSchedule/Depreciation/DateAcquired112004-10-01
DepreciationSchedule/Depreciation/DateAcquired122005-03-01
DepreciationSchedule/Depreciation/DateAcquired132005-04-01
DepreciationSchedule/Depreciation/DateAcquired142005-05-01
DepreciationSchedule/Depreciation/DateAcquired152005-06-01
DepreciationSchedule/Depreciation/DateAcquired162005-08-01
DepreciationSchedule/Depreciation/DateAcquired172006-01-01
DepreciationSchedule/Depreciation/DateAcquired182006-07-01
DepreciationSchedule/Depreciation/DateAcquired192007-04-01
DepreciationSchedule/Depreciation/DateAcquired202007-08-01
DepreciationSchedule/Depreciation/DateAcquired212007-11-01
DepreciationSchedule/Depreciation/DateAcquired222008-01-01
DepreciationSchedule/Depreciation/DateAcquired232008-02-01
DepreciationSchedule/Depreciation/DateAcquired242008-02-01
DepreciationSchedule/Depreciation/DateAcquired252008-03-01
DepreciationSchedule/Depreciation/DateAcquired262008-03-01
DepreciationSchedule/Depreciation/DateAcquired272008-05-01
DepreciationSchedule/Depreciation/DateAcquired282008-05-01
DepreciationSchedule/Depreciation/DateAcquired292008-06-08
DepreciationSchedule/Depreciation/DateAcquired302008-10-01
DepreciationSchedule/Depreciation/DateAcquired312009-04-01
DepreciationSchedule/Depreciation/DateAcquired322009-10-01
DepreciationSchedule/Depreciation/DateAcquired332009-12-01
DepreciationSchedule/Depreciation/DateAcquired342009-12-01
DepreciationSchedule/Depreciation/DateAcquired352010-01-10
DepreciationSchedule/Depreciation/DateAcquired362010-02-01
DepreciationSchedule/Depreciation/DateAcquired372010-02-10
DepreciationSchedule/Depreciation/DateAcquired382010-03-01
DepreciationSchedule/Depreciation/DateAcquired392010-04-01
DepreciationSchedule/Depreciation/DateAcquired402010-04-01
DepreciationSchedule/Depreciation/DateAcquired412010-04-01
DepreciationSchedule/Depreciation/DateAcquired422010-06-01
DepreciationSchedule/Depreciation/DateAcquired432011-01-31
DepreciationSchedule/Depreciation/DateAcquired442010-07-01
DepreciationSchedule/Depreciation/DateAcquired452011-08-01
DepreciationSchedule/Depreciation/DateAcquired462012-02-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0ELM STREET PROPERTY
DepreciationSchedule/Depreciation/DescriptionOfProperty12001 MERCURY SABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty21998 FORD WINDSTAR
DepreciationSchedule/Depreciation/DescriptionOfProperty3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER STATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty52003 HONDA ODYSSEY
DepreciationSchedule/Depreciation/DescriptionOfProperty6ELECTRICAL WORK
DepreciationSchedule/Depreciation/DescriptionOfProperty7GATEWAY COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8FURNITURE - 2004
DepreciationSchedule/Depreciation/DescriptionOfProperty9HALL BATHROOM/UPSTAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty102.8 GHZ COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty11FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty12CHEST/SOFA/LOVESEAT
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty14DRESSER (ELM)
DepreciationSchedule/Depreciation/DescriptionOfProperty15DRESSERS
DepreciationSchedule/Depreciation/DescriptionOfProperty16PAVILLION PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty17LEASEHOLD IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty18LIVING ROOM SECTIONAL
DepreciationSchedule/Depreciation/DescriptionOfProperty19DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty20MATTRESS
DepreciationSchedule/Depreciation/DescriptionOfProperty21BED/NIGHTSTAND
DepreciationSchedule/Depreciation/DescriptionOfProperty22BED/NIGHTSTAND
DepreciationSchedule/Depreciation/DescriptionOfProperty232007 HONDA ODYSSEY
DepreciationSchedule/Depreciation/DescriptionOfProperty24DRYER/FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty25FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty26PAINTING
DepreciationSchedule/Depreciation/DescriptionOfProperty27BACKHOUSE DOOR & CEILING FANS
DepreciationSchedule/Depreciation/DescriptionOfProperty28CARPET
DepreciationSchedule/Depreciation/DescriptionOfProperty29BLINDS
DepreciationSchedule/Depreciation/DescriptionOfProperty30DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty31BED/NIGHTSTAND
DepreciationSchedule/Depreciation/DescriptionOfProperty32DRAINAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty33FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty34DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty35FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty36PLASMA TV
DepreciationSchedule/Depreciation/DescriptionOfProperty37FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty38FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty39CARPETING
DepreciationSchedule/Depreciation/DescriptionOfProperty40CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty41OFFICE DEPOT PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty42FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty432011 HONDA CIVIC
DepreciationSchedule/Depreciation/DescriptionOfProperty44PLASMA TV
DepreciationSchedule/Depreciation/DescriptionOfProperty45FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty46FURNITURE
DepreciationSchedule/Depreciation/Life030.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life310.0000
DepreciationSchedule/Depreciation/Life43.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life610.0000
DepreciationSchedule/Depreciation/Life73.0000
DepreciationSchedule/Depreciation/Life85.0000
DepreciationSchedule/Depreciation/Life910.0000
DepreciationSchedule/Depreciation/Life103.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life133.0000
DepreciationSchedule/Depreciation/Life145.0000
DepreciationSchedule/Depreciation/Life155.0000
DepreciationSchedule/Depreciation/Life163.0000
DepreciationSchedule/Depreciation/Life1710.0000
DepreciationSchedule/Depreciation/Life185.0000
DepreciationSchedule/Depreciation/Life193.0000
DepreciationSchedule/Depreciation/Life205.0000
DepreciationSchedule/Depreciation/Life215.0000
DepreciationSchedule/Depreciation/Life225.0000
DepreciationSchedule/Depreciation/Life235.0000
DepreciationSchedule/Depreciation/Life245.0000
DepreciationSchedule/Depreciation/Life2510.0000
DepreciationSchedule/Depreciation/Life2610.0000
DepreciationSchedule/Depreciation/Life2710.0000
DepreciationSchedule/Depreciation/Life2810.0000
DepreciationSchedule/Depreciation/Life2910.0000
DepreciationSchedule/Depreciation/Life303.0000
DepreciationSchedule/Depreciation/Life3110.0000
DepreciationSchedule/Depreciation/Life3210.0000
DepreciationSchedule/Depreciation/Life3310.0000
DepreciationSchedule/Depreciation/Life343.0000
DepreciationSchedule/Depreciation/Life3510.0000
DepreciationSchedule/Depreciation/Life3610.0000
DepreciationSchedule/Depreciation/Life3710.0000
DepreciationSchedule/Depreciation/Life3810.0000
DepreciationSchedule/Depreciation/Life3910.0000
DepreciationSchedule/Depreciation/Life4010.0000
DepreciationSchedule/Depreciation/Life413.0000
DepreciationSchedule/Depreciation/Life4210.0000
DepreciationSchedule/Depreciation/Life435.0000
DepreciationSchedule/Depreciation/Life4410.0000
DepreciationSchedule/Depreciation/Life4510.0000
DepreciationSchedule/Depreciation/Life4610.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0168916
DepreciationSchedule/Depreciation/PriorYearsDepreciation123969
DepreciationSchedule/Depreciation/PriorYearsDepreciation28148
DepreciationSchedule/Depreciation/PriorYearsDepreciation35000
DepreciationSchedule/Depreciation/PriorYearsDepreciation422258
DepreciationSchedule/Depreciation/PriorYearsDepreciation52120
DepreciationSchedule/Depreciation/PriorYearsDepreciation62101
DepreciationSchedule/Depreciation/PriorYearsDepreciation72729
DepreciationSchedule/Depreciation/PriorYearsDepreciation84425
DepreciationSchedule/Depreciation/PriorYearsDepreciation91247
DepreciationSchedule/Depreciation/PriorYearsDepreciation101200
DepreciationSchedule/Depreciation/PriorYearsDepreciation113109
DepreciationSchedule/Depreciation/PriorYearsDepreciation121076
DepreciationSchedule/Depreciation/PriorYearsDepreciation13246
DepreciationSchedule/Depreciation/PriorYearsDepreciation14748
DepreciationSchedule/Depreciation/PriorYearsDepreciation15950
DepreciationSchedule/Depreciation/PriorYearsDepreciation16880
DepreciationSchedule/Depreciation/PriorYearsDepreciation174132
DepreciationSchedule/Depreciation/PriorYearsDepreciation18795
DepreciationSchedule/Depreciation/PriorYearsDepreciation19532
DepreciationSchedule/Depreciation/PriorYearsDepreciation20490
DepreciationSchedule/Depreciation/PriorYearsDepreciation21864
DepreciationSchedule/Depreciation/PriorYearsDepreciation2214045
DepreciationSchedule/Depreciation/PriorYearsDepreciation23759
DepreciationSchedule/Depreciation/PriorYearsDepreciation24529
DepreciationSchedule/Depreciation/PriorYearsDepreciation251633
DepreciationSchedule/Depreciation/PriorYearsDepreciation26722
DepreciationSchedule/Depreciation/PriorYearsDepreciation271996
DepreciationSchedule/Depreciation/PriorYearsDepreciation28493
DepreciationSchedule/Depreciation/PriorYearsDepreciation29518
DepreciationSchedule/Depreciation/PriorYearsDepreciation30540
DepreciationSchedule/Depreciation/PriorYearsDepreciation31511
DepreciationSchedule/Depreciation/PriorYearsDepreciation32269
DepreciationSchedule/Depreciation/PriorYearsDepreciation333176
DepreciationSchedule/Depreciation/PriorYearsDepreciation34266
DepreciationSchedule/Depreciation/PriorYearsDepreciation35156
DepreciationSchedule/Depreciation/PriorYearsDepreciation3678
DepreciationSchedule/Depreciation/PriorYearsDepreciation3783
DepreciationSchedule/Depreciation/PriorYearsDepreciation38293
DepreciationSchedule/Depreciation/PriorYearsDepreciation3981
DepreciationSchedule/Depreciation/PriorYearsDepreciation40240
DepreciationSchedule/Depreciation/PriorYearsDepreciation4159
DepreciationSchedule/Depreciation/PriorYearsDepreciation421533
DepreciationSchedule/Depreciation/PriorYearsDepreciation43693
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0TINA M NEWSOME
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1JENNIFER ROMANEK
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName2RHONDA DANIELS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0300
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/RelatedOrExemptFunctionIncome07000
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1ACTIVITIES/TRANSPORTATION
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2OTHER PROGRAM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01027538
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome16874
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0300
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01041412
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01041712
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm013248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss014400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0109546
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm0117010
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps09731
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0126741
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss048996
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm037834
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss037834
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses081216
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm011486
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0999
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss012485
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0300
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm050575
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps04398
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss054973
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm0459951
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps039994
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0499945
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0122284
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps010634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,402
Liabilities
$378,548
Net assets
$886,854
Revenue
-
Expenses
$1,009,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$2.53$2.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.99$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.92$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.83$1.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.26$0.46$1.77$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$1.62$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.32$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.25$1.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.16
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.02