Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2018 • EIN 95-3445094

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileNCIAFFILIATES.ORG

View Organization Page

1434 Chestnut StreetPaso Robles, CA 93446

(805) 296-3350

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$10,979,358

Flat from 2018

Net Assets

Flat

$10,062,176

Flat from 2018

Liabilities

Flat

$917,182

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Flat

$5,672,346

Flat from 2018

Expenses

Flat

$5,020,905

Flat from 2018

Net Income

Flat

$651,441

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2018

Assets$10,979,358
Liabilities$917,182
Net Assets$10,062,176
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2018

Revenue$5,672,346
Expenses$5,020,905
Net Income$651,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.2
Gross Receipts
$5,672,346
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,786,499$6,305,294▲ $1,518,795
Savings and Temporary Cash Investments$4,504,022$3,947,922▼ $556,100
Accounts Receivable$532,784$663,704▲ $130,920
Prepaid Expenses and Deferred Charges$41,427$31,249▼ $10,178
Inventories for Sale or Use$16,515$12,883▼ $3,632
Intangible Assets$6,270$0▼ $6,270
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$9,933,055$10,979,358▲ $1,046,303
Other Assets Total$45,538$18,306▼ $27,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,529$792,905▲ $399,376
Accounts Payable and Accrued Expenses$128,791$124,277▼ $4,514
Total Liabilities$522,320$917,182▲ $394,862
Net Assets / Fund Balance
Unrestricted Net Assets$9,410,735$10,062,176▲ $651,441
Total Net Assets Fund Balance$9,410,735$10,062,176▲ $651,441
Total Liabilities and Net Assets / Fund Balance$9,933,055$10,979,358▲ $1,046,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,397$954,690$4,474,087
Land$2,062,479-$2,062,479
Equipment$205,717$884,111$1,089,828
Leasehold Improvements$470,149$408,007$878,156
Other Land Buildings$47,552$125,882$173,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crystal NevoshExecutive DirectorFT$161,421$161,421

Board Members and Trustees

NameTitle
Jason CybulskiPresident
Robert CovarrubiasVice President
Derron DikeDirector
Marcia MurphyDirector
Marlene PinedoDirector
Natasha SaucedoDirector
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$876,744
Program Service Revenue
$4,648,493
Investment Income
$9,726
Other Revenue
$137,383
All Other Contributions
$108,795
Change in Net Assets
$651,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,346
Total Revenue per Audited Statements
$5,672,346
Total Revenue per Form 990
$5,672,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,562,248
Other Expenses$2,458,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,943$84,348-$2,310,291
Depreciation Depletion$271,120$36,395-$307,515
All Other Expenses$153,410$30,706-$184,116
Payroll Taxes$144,480$28,918-$173,398
Insurance$136,278$25,914-$162,192
Occupancy$153,272$1,410-$154,682
Other Expenses$60,256$64,266-$124,522
Other Employee Benefits-$78,559-$78,559
Fees for Services Accounting-$37,422-$37,422
Advertising$7,127$22,919-$30,046
Fees for Services Legal$11,851$14,216-$26,067
Office Expenses$11,514$7,560-$19,074
Interest-$13,615-$13,615
Total Functional Expenses$4,555,980$464,925$0$5,020,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,020,905
Total Expenses per Audited Statements$5,020,905
Total Expenses per Form 990$5,020,905
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

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

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nci Affiliates Inc
EIN
95-3445094
Phone
8052963350
Address
1434 CHESTNUT STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
7

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt0153272
IRS990/OccupancyGrp/TotalAmt0154682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07560
IRS990/OfficeExpensesGrp/ProgramServicesAmt011514
IRS990/OfficeExpensesGrp/TotalAmt019074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045538
IRS990/OtherAssetsTotalGrp/EOYAmt018306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078559
IRS990/OtherExpensesGrp/Desc0CONSUMER TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164266
IRS990/OtherExpensesGrp/ProgramServicesAmt0944082
IRS990/OtherExpensesGrp/ProgramServicesAmt1305138
IRS990/OtherExpensesGrp/ProgramServicesAmt2131509
IRS990/OtherExpensesGrp/ProgramServicesAmt360256
IRS990/OtherExpensesGrp/TotalAmt0944082
IRS990/OtherExpensesGrp/TotalAmt1305138
IRS990/OtherExpensesGrp/TotalAmt2150186
IRS990/OtherExpensesGrp/TotalAmt3124522
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137383
IRS990/OtherRevenueTotalAmt0137383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02225943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144480
IRS990/PayrollTaxesGrp/TotalAmt0173398
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13182085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13182085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02066340
IRS990/PYOtherRevenueAmt0115586
IRS990/PYProgramServiceRevenueAmt04652446
IRS990/PYRevenuesLessExpensesAmt01059241
IRS990/PYSalariesCompEmpBnftPaidAmt02687570
IRS990/PYTotalExpensesAmt04753910
IRS990/PYTotalRevenueAmt05813151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0651441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04504022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03947922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04307229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04307229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307229
IRS990ScheduleA/TotalSupportAmt04390898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03519397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089828
IRS990ScheduleD/ExpensesSubtotalAmt05020905
IRS990ScheduleD/LandGrp/BookValueAmt02062479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02062479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0470149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173434
IRS990ScheduleD/RevenueSubtotalAmt05672346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06305294
IRS990ScheduleD/TotalExpensesPerForm990Amt05020905
IRS990ScheduleD/TotalRevenuePerForm990Amt05672346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05672346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05020905
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL NEVOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,979,358
Liabilities
$917,182
Net assets
$10,062,176
Revenue
$5,672,346
Expenses
$5,020,905
Net income
$651,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60