Civic Intelligence

Lmws Inc.

990 • Fiscal year 2013 • EIN 94-6103171

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

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
834 Alpine Street91785

(909) 931-2631

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

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

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

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$64,073

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$799,878

Down $5,341 (-0.7%) from 2012

Net Assets

Up

$741,536

Up $26,855 (+3.8%) from 2012

Liabilities

Down

$58,342

Down $32,196 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$246,973

Down $80,518 (-25%) from 2012

Expenses

Down

$220,915

Down $48,431 (-18%) from 2012

Net Income

Down

$26,058

Down $32,087 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $766,561Liabilities 2011: $110,900Net Assets 2011: $655,6612011Assets 2012: $805,219Liabilities 2012: $90,538Net Assets 2012: $714,6812012Assets 2013: $799,878Liabilities 2013: $58,342Net Assets 2013: $741,5362013Assets 2014: $1,067,031Liabilities 2014: $341,122Net Assets 2014: $725,9092014Assets 2015: $1,020,563Liabilities 2015: $321,693Net Assets 2015: $698,8702015Assets 2016: $1,021,770Liabilities 2016: $312,242Net Assets 2016: $709,5282016Assets 2017: $1,080,592Liabilities 2017: $343,492Net Assets 2017: $737,1002017Assets 2018: $1,056,021Liabilities 2018: $311,167Net Assets 2018: $744,8542018Assets 2019: $1,149,370Liabilities 2019: $280,996Net Assets 2019: $868,3742019Assets 2020: $1,285,454Liabilities 2020: $349,650Net Assets 2020: $935,8042020Assets 2021: $1,428,860Liabilities 2021: $319,443Net Assets 2021: $1,109,4172021Assets 2022: $1,593,747Liabilities 2022: $301,601Net Assets 2022: $1,292,1462022Assets 2023: $2,031,541Liabilities 2023: $264,244Net Assets 2023: $1,767,2972023Assets 2024: $2,378,357Liabilities 2024: $265,628Net Assets 2024: $2,112,7292024

Highlighted filing

2013

Assets$799,878
Liabilities$58,342
Net Assets$741,536
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,755Expenses 2011: $233,165Net Income 2011: $13,5902011Revenue 2012: $327,491Expenses 2012: $269,346Net Income 2012: $58,1452012Revenue 2013: $246,973Expenses 2013: $220,915Net Income 2013: $26,0582013Revenue 2014: $249,472Expenses 2014: $264,705Net Income 2014: -$15,2332014Revenue 2015: $251,216Expenses 2015: $276,645Net Income 2015: -$25,4292015Revenue 2016: $287,812Expenses 2016: $278,925Net Income 2016: $8,8872016Revenue 2017: $315,714Expenses 2017: $292,841Net Income 2017: $22,8732017Revenue 2018: $306,800Expenses 2018: $289,475Net Income 2018: $17,3252018Revenue 2019: $401,852Expenses 2019: $291,941Net Income 2019: $109,9112019Revenue 2020: $546,126Expenses 2020: $491,461Net Income 2020: $54,6652020Revenue 2021: $468,922Expenses 2021: $310,536Net Income 2021: $158,3862021Revenue 2022: $558,863Expenses 2022: $376,134Net Income 2022: $182,7292022Revenue 2023: $773,742Expenses 2023: $333,591Net Income 2023: $440,1512023Revenue 2024: $705,874Expenses 2024: $360,442Net Income 2024: $345,4322024

Highlighted filing

2013

Revenue$246,973
Expenses$220,915
Net Income$26,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$246,973
Mission and Program Overview

Mission

To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,525$682,666▼ $10,859
Cash and Non-Interest-Bearing Accounts$45,117$66,327▲ $21,210
Investments Other Securities$22,274$25,551▲ $3,277
Pledges and Grants Receivable$37,541$15,812▼ $21,729
Savings and Temporary Cash Investments$6,499$3,223▼ $3,276
Prepaid Expenses and Deferred Charges$263$1,299▲ $1,036
Total Assets$805,219$799,878▼ $5,341
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,536$46,151▼ $26,385
Accounts Payable and Accrued Expenses$11,503$9,168▼ $2,335
Other Liabilities$6,499$3,023▼ $3,476
Total Liabilities$90,538$58,342▼ $32,196
Net Assets / Fund Balance
Unrestricted Net Assets$714,681$726,536▲ $11,855
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$714,681$741,536▲ $26,855
Total Liabilities and Net Assets / Fund Balance$805,219$799,878▼ $5,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,734$104,671$526,405
Land$253,750-$253,750
Equipment$1,106$23,930$25,036
Leasehold Improvements$6,076$6,315$12,391
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen HallExecutive DiFT$48,733$15,340$64,073

Board Members and Trustees

NameTitle
Kenneth O Hoke D MinChair
John Arthur BrubakerVice Chair
A Serounian KeirMember
Mark BrownMember
Olivia SevillaMember
Perry EngleMember
Maureen BoumaSecretary
Kaye HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,069
Program Service Revenue
$0
Investment Income
$4,420
Other Revenue
$18,484
All Other Contributions
$224,069
Change in Net Assets
$26,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,973
Revenue Not Reported on Form 990
$797
Total Revenue per Audited Statements
$247,770
Total Revenue per Form 990
$246,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,515
Other Expenses$83,400
Total Fundraising Expense$23,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,474$4,258$8,341$64,073
Other Salaries and Wages$50,620$4,033$8,189$62,842
Depreciation Depletion$17,447$77$148$17,672
Fees for Services Other$16,020-$600$16,620
Occupancy$15,342$66$124$15,532
Payroll Taxes$8,527$692$1,381$10,600
Insurance$5,006$412$791$6,209
Fees for Services Accounting-$5,350-$5,350
Office Expenses$2,756$777$1,678$5,211
Information Technology$1,873$621$879$3,373
Other Expenses$1,377$1,534$1,026$1,534
Total Functional Expenses$177,969$19,627$23,319$220,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,915
Total Expenses per Audited Statements$220,915
Total Expenses per Form 990$220,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,834
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
Resident Trust Fund$3,023
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board's finance committee for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-6103171
Phone
9099312631

Signing Officer

Name
Carmen Hall
Title
Executive Director
Phone
9099312631
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lifeline has evaluated its tax position and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to lifeline's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely that not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Lifeline files informational returns in the u.s federal jurisdiction, and the state of california. The statute of limitations for federal and califronia state is generally three and four years, respectively.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31534
IRS990/OtherExpensesGrp/ProgramServicesAmt05959
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IRS990/OtherExpensesGrp/ProgramServicesAmt21377
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IRS990/OtherExpensesGrp/TotalAmt13285
IRS990/OtherExpensesGrp/TotalAmt22448
IRS990/OtherExpensesGrp/TotalAmt31534
IRS990/OtherLiabilitiesGrp/BOYAmt06499
IRS990/OtherLiabilitiesGrp/EOYAmt03023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050620
IRS990/OtherSalariesAndWagesGrp/TotalAmt062842
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IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt08527
IRS990/PayrollTaxesGrp/TotalAmt010600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01299
IRS990/PrincipalOfficerNm0CARMEN HALL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt0139498
IRS990/PYOtherRevenueAmt011349
IRS990/PYRevenuesLessExpensesAmt058145
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IRS990/PYTotalExpensesAmt0269346
IRS990/PYTotalRevenueAmt0327491
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IRS990/RentalIncomeOrLossGrp/RealAmt09650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03223
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01491646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051958
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt01500480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369225
IRS990ScheduleA/Total509Grp/TotalAmt01500480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553861
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/BuildingsGrp/BookValueAmt0421734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526405
IRS990ScheduleD/EquipmentGrp/BookValueAmt01106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesSubtotalAmt0220915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012391
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/RevenueNotReportedAmt0797
IRS990ScheduleD/RevenueSubtotalAmt0246973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFELINE HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO LIFELINE'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAT NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. LIFELINE FILES INFORMATIONAL RETURNS IN THE U.S FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFRONIA STATE IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682666
IRS990ScheduleD/TotalExpensesPerForm990Amt0220915
IRS990ScheduleD/TotalLiabilityAmt03023
IRS990ScheduleD/TotalRevenuePerForm990Amt0246973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MAINTAIN FUNDS AND PROPERTY EXCLUSIVELY FOR, OR TO BE DEVOTED EXCLUSIVELY TO, PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO PREVENT CHRONIC HOMELESSNESS BY EMPOWERING WOMEN IN CRISIS TO REBUILD THEIR LIVES AND REGAIN FINACIAL INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805219
IRS990/TotalAssetsEOYAmt0799878
IRS990/TotalAssetsGrp/BOYAmt0805219
IRS990/TotalAssetsGrp/EOYAmt0799878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224069
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090538
IRS990/TotalLiabilitiesEOYAmt058342
IRS990/TotalLiabilitiesGrp/BOYAmt090538
IRS990/TotalLiabilitiesGrp/EOYAmt058342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741536
IRS990/TotalOtherCompensationAmt015340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,878
Liabilities
$58,342
Net assets
$741,536
Revenue
$246,973
Expenses
$220,915
Net income
$26,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.25$0.23$0.01