Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2021 • EIN 95-3445094

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$201,688

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,257,695

Up $968,473 (+7.3%) from 2020

Net Assets

Up

$12,601,146

Up $1,006,590 (+8.7%) from 2020

Liabilities

Down

$1,656,549

Down $38,117 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$5,427,439

Down $233,123 (-4.1%) from 2020

Expenses

Down

$4,420,849

Down $307,028 (-6.5%) from 2020

Net Income

Up

$1,006,590

Up $73,905 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$14,257,695
Liabilities$1,656,549
Net Assets$12,601,146
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$5,427,439
Expenses$4,420,849
Net Income$1,006,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$5,427,439
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
Land, Buildings, and Equipment, Net$6,262,058$6,013,656▼ $248,402
Cash and Non-Interest-Bearing Accounts-$4,730,426-
Savings and Temporary Cash Investments$6,436,543$2,974,315▼ $3,462,228
Accounts Receivable$552,486$521,372▼ $31,114
Inventories for Sale or Use$16,303$8,463▼ $7,840
Prepaid Expenses and Deferred Charges$21,832$2,428▼ $19,404
Total Assets$13,289,222$14,257,695▲ $968,473
Other Assets Total$0$7,035▲ $7,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,755$755,299▼ $66,456
Unsecured Notes Loans Payable-$748,800-
Deferred Revenue$748,800--
Accounts Payable and Accrued Expenses$122,331$150,170▲ $27,839
Other Liabilities$1,780$2,280▲ $500
Total Liabilities$1,694,666$1,656,549▼ $38,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,594,556$12,601,146▲ $1,006,590
Total Net Assets Fund Balance$11,594,556$12,601,146▲ $1,006,590
Total Liabilities and Net Assets / Fund Balance$13,289,222$14,257,695▲ $968,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,296$1,245,688$4,597,984
Land$2,062,479-$2,062,479
Leasehold Improvements$496,760$632,540$1,129,300
Other Land Buildings$41,693$956,740$998,433
Equipment$60,428$350,122$410,550
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal NevoshExecutive DirectorFT$172,152$29,536$201,688

Board Members and Trustees

NameTitle
Teri ElmorePresident
Derron DikeVice President
Abagail GriffinDirector
Conner SandmanDirector
Jorge Avila JrDirector
Lloyd ButlerDirector
Barbara RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,033
Program Service Revenue
$5,244,022
Investment Income
$9,919
Other Revenue
$58,465
All Other Contributions
$13,485
Change in Net Assets
$1,006,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,427,439
Total Revenue per Form 990
$5,427,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,689
Other Expenses$1,315,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,121,607$408,590-$2,530,197
Occupancy$259,098$23,883-$282,981
Depreciation Depletion$281,362--$281,362
Other Employee Benefits$181,989$36,435-$218,424
Current Officers, Directors, Trustees, and Key Employees$163,885$31,562-$195,447
Payroll Taxes$135,522$26,099-$161,621
All Other Expenses$77,238$636-$77,874
Insurance$70,043$1,010-$71,053
Information Technology$53,169$5,908-$59,077
Office Expenses$43,773$2,499-$46,272
Fees for Services Other$40,200$4,546-$44,746
Other Expenses$30,126$6,200-$30,126
Fees for Services Legal$17,859$10,223-$28,082
Interest$25,590--$25,590
Advertising$13,440$3,869-$17,309
Total Functional Expenses$3,852,410$568,439$0$4,420,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,420,849
Total Expenses per Audited Statements$4,420,849
Total Expenses per Form 990$4,420,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,280
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
No
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, Section B, Line 11B

“The organization's executive director, audit committee, board of directors, and bookkeeper review the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The board of directors annually conducts a formal review process for the executive director and reviews salary and salary adjustments.”

Form 990, Part VI, Section C, Line 19

“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
Executive Director
Phone
8052963350
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Nevosh
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
162
Volunteers
7

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16200
IRS990/OtherExpensesGrp/ProgramServicesAmt0238297
IRS990/OtherExpensesGrp/ProgramServicesAmt174950
IRS990/OtherExpensesGrp/ProgramServicesAmt224262
IRS990/OtherExpensesGrp/ProgramServicesAmt330126
IRS990/OtherExpensesGrp/TotalAmt0238297
IRS990/OtherExpensesGrp/TotalAmt181929
IRS990/OtherExpensesGrp/TotalAmt230462
IRS990/OtherExpensesGrp/TotalAmt330126
IRS990/OtherLiabilitiesGrp/BOYAmt01780
IRS990/OtherLiabilitiesGrp/EOYAmt02280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022465
IRS990/OtherRevenueTotalAmt022465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02121607
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135522
IRS990/PayrollTaxesGrp/TotalAmt0161621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02428
IRS990/PrincipalOfficerNm0CRYSTAL NEVOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL PRODUCTION INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04431857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1812165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04431857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1812165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017778
IRS990/PYOtherExpensesAmt01376625
IRS990/PYOtherRevenueAmt050757
IRS990/PYProgramServiceRevenueAmt05323748
IRS990/PYRevenuesLessExpensesAmt0932685
IRS990/PYSalariesCompEmpBnftPaidAmt03351252
IRS990/PYTotalExpensesAmt04727877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05660562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01006590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05266487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06436543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02974315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt02514744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514744
IRS990ScheduleA/TotalSupportAmt02650622
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03352296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04597984
IRS990ScheduleD/EquipmentGrp/BookValueAmt060428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04420849
IRS990ScheduleD/LandGrp/BookValueAmt02062479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02062479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01129300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0956740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0998433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05427439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06013656
IRS990ScheduleD/TotalExpensesPerForm990Amt04420849
IRS990ScheduleD/TotalLiabilityAmt02280
IRS990ScheduleD/TotalRevenuePerForm990Amt05427439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05427439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04420849
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL NEVOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND REVIEWS SALARY AND SALARY ADJUSTMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, AUDIT COMMITTEE, BOARD OF DIRECTORS, AND BOOKKEEPER REVIEW THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND REVIEWS SALARY AND 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,257,695
Liabilities
$1,656,549
Net assets
$12,601,146
Revenue
$5,427,439
Expenses
$4,420,849
Net income
$1,006,590
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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