Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2020 • EIN 95-3445094

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,976

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,289,222

Up $1,789,810 (+16%) from 2019

Net Assets

Up

$11,594,556

Up $932,685 (+8.7%) from 2019

Liabilities

Up

$1,694,666

Up $857,125 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Down

$5,660,562

Down $7,178 (-0.1%) from 2019

Expenses

Down

$4,727,877

Down $340,168 (-6.7%) from 2019

Net Income

Up

$932,685

Up $332,990 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2020

Assets$13,289,222
Liabilities$1,694,666
Net Assets$11,594,556
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 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

2020

Revenue$5,660,562
Expenses$4,727,877
Net Income$932,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$5,660,562
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Provide educational services that encourage and support adults with mental and/or physical disabilities, so that they may build upon their individual strengths and achieve their personal goals in vocational training, residential services and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,346,987$6,436,543▲ $2,089,556
Land, Buildings, and Equipment, Net$6,404,466$6,262,058▼ $142,408
Accounts Receivable$670,624$552,486▼ $118,138
Prepaid Expenses and Deferred Charges$56,569$21,832▼ $34,737
Inventories for Sale or Use$20,766$16,303▼ $4,463
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-
Intangible Assets-$0-
Total Assets$11,499,412$13,289,222▲ $1,789,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,184$821,755▲ $86,571
Deferred Revenue-$748,800-
Accounts Payable and Accrued Expenses$102,357$122,331▲ $19,974
Other Liabilities-$1,780-
Total Liabilities$837,541$1,694,666▲ $857,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,661,871$11,594,556▲ $932,685
Total Net Assets Fund Balance$10,661,871$11,594,556▲ $932,685
Total Liabilities and Net Assets / Fund Balance$11,499,412$13,289,222▲ $1,789,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,394$1,134,590$4,597,984
Land$2,062,479-$2,062,479
Equipment$115,776$1,021,547$1,137,323
Leasehold Improvements$554,876$540,267$1,095,143
Other Land Buildings$65,533$207,324$272,857
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal NevoshExecutive DirectorFT$170,976$170,976

Board Members and Trustees

NameTitle
Robert CovarrubiasPresident
Jason CybulskiVice President
Derron DikeDirector
Marcia MurphyDirector
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$268,279
Program Service Revenue
$5,323,748
Investment Income
$17,778
Other Revenue
$50,757
All Other Contributions
$258,279
Change in Net Assets
$932,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,660,562
Total Revenue per Audited Statements
$5,660,562
Total Revenue per Form 990
$5,660,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,351,252
Other Expenses$1,376,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,765$96,216-$3,019,981
Depreciation Depletion$288,721$32,080-$320,801
Payroll Taxes$146,975$27,581-$174,556
All Other Expenses$107,874$53,045-$160,919
Other Employee Benefits$52,435$104,280-$156,715
Occupancy$103,084$1,333-$104,417
Insurance$59,213$31,307-$90,520
Other Expenses$76,484$6,660-$83,144
Advertising$8,621$67,449-$76,070
Fees for Services Legal-$31,714-$31,714
Interest-$29,980-$29,980
Fees for Services Accounting-$20,965-$20,965
Office Expenses-$1,551-$1,551
Total Functional Expenses$4,115,486$612,391$0$4,727,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,727,877
Total Expenses per Audited Statements$4,727,877
Total Expenses per Form 990$4,727,877
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,780
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 35% controlled entity
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

“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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
164
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156715
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt0232303
IRS990/OtherExpensesGrp/ProgramServicesAmt144937
IRS990/OtherExpensesGrp/ProgramServicesAmt271074
IRS990/OtherExpensesGrp/ProgramServicesAmt376484
IRS990/OtherExpensesGrp/TotalAmt0232303
IRS990/OtherExpensesGrp/TotalAmt1140839
IRS990/OtherExpensesGrp/TotalAmt283402
IRS990/OtherExpensesGrp/TotalAmt383144
IRS990/OtherLiabilitiesGrp/EOYAmt01780
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt050757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050757
IRS990/OtherRevenueTotalAmt050757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923765
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146975
IRS990/PayrollTaxesGrp/TotalAmt0174556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14003282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14003282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02215965
IRS990/PYOtherRevenueAmt0110200
IRS990/PYProgramServiceRevenueAmt05315815
IRS990/PYRevenuesLessExpensesAmt0599695
IRS990/PYSalariesCompEmpBnftPaidAmt02852080
IRS990/PYTotalExpensesAmt05068045
IRS990/PYTotalRevenueAmt05667740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0932685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04346987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06436543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03168136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168136
IRS990ScheduleA/TotalSupportAmt03265840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03463394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04597984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137323
IRS990ScheduleD/ExpensesSubtotalAmt04727877
IRS990ScheduleD/LandGrp/BookValueAmt02062479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02062479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0540267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05660562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06262058
IRS990ScheduleD/TotalExpensesPerForm990Amt04727877
IRS990ScheduleD/TotalLiabilityAmt01780
IRS990ScheduleD/TotalRevenuePerForm990Amt05660562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05660562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04727877
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL NEVOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170976
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011499412
IRS990/TotalAssetsEOYAmt013289222
IRS990/TotalAssetsGrp/BOYAmt011499412
IRS990/TotalAssetsGrp/EOYAmt013289222
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0268279
IRS990/TotalEmployeeCnt0164

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,289,222
Liabilities
$1,694,666
Net assets
$11,594,556
Revenue
$5,660,562
Expenses
$4,727,877
Net income
$932,685
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
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
Peer Organizations

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