Civic Intelligence

The Glendon Association

990 • Fiscal year 2016 • EIN 95-3715964

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GLENDON.ORG
115 W Canon PerdidoSanta Barbara, CA 93101

(805) 681-0415

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$182,017

Up $36,242 (+25%) from 2015

Net Assets

Up

$134,456

Up $24,167 (+22%) from 2015

Liabilities

Up

$47,561

Up $12,075 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$699,190

Up $93,948 (+16%) from 2015

Expenses

Up

$675,023

Up $33,441 (+5.2%) from 2015

Net Income

Up

$24,167

Up $60,507 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $196,557Liabilities 2011: $19,345Net Assets 2011: $177,2122011Assets 2012: $177,369Liabilities 2012: $30,313Net Assets 2012: $147,0562012Assets 2013: $154,339Liabilities 2013: $33,126Net Assets 2013: $121,2132013Assets 2014: $181,093Liabilities 2014: $34,464Net Assets 2014: $146,6292014Assets 2015: $145,775Liabilities 2015: $35,486Net Assets 2015: $110,2892015Assets 2016: $182,017Liabilities 2016: $47,561Net Assets 2016: $134,4562016Assets 2017: $382,636Liabilities 2017: $40,217Net Assets 2017: $342,4192017Assets 2018: $199,188Liabilities 2018: $53,978Net Assets 2018: $145,2102018Assets 2019: $243,726Liabilities 2019: $67,732Net Assets 2019: $175,9942019Assets 2020: $368,894Liabilities 2020: $172,543Net Assets 2020: $196,3512020Assets 2021: $349,955Liabilities 2021: $65,279Net Assets 2021: $284,6762021Assets 2022: $239,835Liabilities 2022: $57,160Net Assets 2022: $182,6752022Assets 2023: $157,200Liabilities 2023: $59,432Net Assets 2023: $97,7682023Assets 2024: $196,168Liabilities 2024: $64,453Net Assets 2024: $131,7152024

Highlighted filing

2016

Assets$182,017
Liabilities$47,561
Net Assets$134,456
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $581,141Expenses 2011: $567,160Net Income 2011: $13,9812011Expenses 2012: $620,0162012Revenue 2013: $579,714Expenses 2013: $605,557Net Income 2013: -$25,8432013Revenue 2014: $631,265Expenses 2014: $605,849Net Income 2014: $25,4162014Revenue 2015: $605,242Expenses 2015: $641,582Net Income 2015: -$36,3402015Revenue 2016: $699,190Expenses 2016: $675,023Net Income 2016: $24,1672016Revenue 2017: $881,188Expenses 2017: $673,225Net Income 2017: $207,9632017Revenue 2018: $461,355Expenses 2018: $658,564Net Income 2018: -$197,2092018Revenue 2019: $676,390Expenses 2019: $645,606Net Income 2019: $30,7842019Revenue 2020: $636,569Expenses 2020: $616,212Net Income 2020: $20,3572020Revenue 2021: $619,540Expenses 2021: $565,032Net Income 2021: $54,5082021Revenue 2022: $454,232Expenses 2022: $556,233Net Income 2022: -$102,0012022Revenue 2023: $407,089Expenses 2023: $491,996Net Income 2023: -$84,9072023Revenue 2024: $335,260Expenses 2024: $301,313Net Income 2024: $33,9472024

Highlighted filing

2016

Revenue$699,190
Expenses$675,023
Net Income$24,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$699,190
Mission and Program Overview

Mission

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. Today, The Glendon Association primarily serves those in need through PsychAlive.org and its related online programs while also continuing to offer live presentations and educational programs. We focus on the areas we consider central to the health and wellbeing of individuals, families, and society:Self-DevelopmentIntimate RelationshipsParent-Child RelationshipsViolence PreventionSuicide PreventionOur staff reaches out to both the mental health community and the public through presentations and training sessions. Glendon/Psychalive workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing education credits are available for most events to participants from several professional disciplines including physi

The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,748$169,858▲ $44,110
Prepaid Expenses and Deferred Charges$16,566$9,858▼ $6,708
Land, Buildings, and Equipment, Net$3,460$2,300▼ $1,160
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$145,775$182,017▲ $36,242
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,486$47,561▲ $12,075
Total Liabilities$35,486$47,561▲ $12,075
Net Assets / Fund Balance
Unrestricted Net Assets$110,289$134,456▲ $24,167
Total Net Assets Fund Balance$110,289$134,456▲ $24,167
Total Liabilities and Net Assets / Fund Balance$145,775$182,017▲ $36,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,300$20,104$22,404
Other Land Buildings-$662$662
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
Barry LangbergDirector
David BrownDirector
Frank TobeDirector
George ShortSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$527,668
Program Service Revenue
$171,498
Investment Income
$0
Other Revenue
$24
All Other Contributions
$506,779
Change in Net Assets
$24,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,190
Total Revenue per Audited Statements
$699,190
Total Revenue per Form 990
$699,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,679
Other Expenses$265,344
Total Fundraising Expense$9,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,236$76,769$3,071$307,076
Other Employee Benefits$57,770$19,517$780$78,067
Occupancy$63,895$8,079$1,468$73,442
Fees for Services Other$61,400--$61,400
Office Expenses$17,767$14,248$3,458$35,473
Payroll Taxes$18,157$6,134$245$24,536
Insurance$23,241$463$154$23,858
Conferences and Meetings$10,544--$10,544
Fees for Services Accounting-$9,000-$9,000
Advertising$2,164-$114$2,278
Depreciation Depletion$1,479$187$34$1,700
Information Technology$1,362$72-$1,434
Other Expenses$111$423$6$534
All Other Expenses$36--$36
Total Functional Expenses$530,764$134,929$9,330$675,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,023
Total Expenses per Audited Statements$675,023
Total Expenses per Form 990$675,023
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GEORGE SHORTDavid BrownBoard MemberSubletting of Offce Sp.No$60,598

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
No
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

“A draft of the information return will be provided to all board members for review. Any comments or revisions will be addressed prior to filing.”

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

“The conflict of interest is provided at the initiation of tenure with the organization. All board members are required to review and sign the conflict of interest statement annually.”

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

“The board of directors reviews and establishes the compensation of the managing director. The board relies on current comparative wage levels for similar positions when establishing the managing director's compensation.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Glendon Association
EIN
95-3715964
Phone
8056810415
Address
115 W CANON PERDIDO, SANTA BARBARA, CA 93101

Signing Officer

Name
George Short
Title
Sec/treas
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
27

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
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IRS990/Desc0PresentationsPresented 3 free Webinars on mental health topics such as What We Need to Know to Prevent Suicide and 11 Continuing Education Webinars for a nominal fee for mental health professionals (with low fee option for non-professionals) on mental health topics such as The Importance of Emotion in Therapy. Over 2326 individuals registered for these Webinars.Presented 8 live workshops, locally, nationally and internationally on topics such as Advances in Addressing Violence: Assessment, Attachment and Treatment Approximately 775 individuals, the majority of them mental health professionals, attended these presentations.Presented 2 new eCourses: "Suicide: What Mental Health Professionals Need to Know" and "Making Sense of Your Life: Understanding Your Past to Liberate Your Present and Empower Your Future." Over 1,300 individuals attended our in-depth online courses. PublicationsPublished 27 blogs on The Huffington Post and Psychology Today on mental health topics such as The Importance of Relationship in Therapy and How Standing Up For Yourself Helps You Fight Depression. The total number of reads as of November, 2017 for Psychology Today blogs weve published is 13,961,809. (Total reads are not tracked by Huffington Post).CommunityDonated over 700 volunteer consultation and response hours to the Santa Barbara Response Network, responding and consulting on critical traumatic incidents of violence and suicide in the Santa Barbara County community.Donated over 500 hours to provide consultation and referrals to at risk individuals and agencies providing services in person and on-line We presented the following community education and training events: -We were lead agency with the Out of the Darkness Suicide Walk for American Foundation for Suicide Prevention. Over 350 people attended - Suicide Prevention Event in Latino community-Casa de La Raza over 200 in attendance -Media interviews addressing mental health issues. Reached thousands of listeners and viewers Online/New MediaOur website www.PsychAlive.org, which offers psychological resources for the general public, grew considerably in 2016. PsychAlive had over 4 million visitors in 2016.Produced and published original content for PsychAlive on myriad psychological topics, including healthy parenting, relationships, depression and suicide and violence prevention. FilmFilmed & edited material for 3 eCourses on Suicide Prevention, A Coherent Narrative with Dr. Lisa Firestone and Dr. Dan Siegel and The Fantasy Bond. Prepared many video clips for the multimedia presentations for these 3 eCourses. Made the Parenting eCourse available to the public as a set of DVDs.Continued to improve the presentation of films on Pivotshare online streaming platform. Produced numerous video clips for both websites (Glendon.org and PsychAlive.org) to elucidate relevant psychological concepts. In particular interviews with Dr. David Rudd, Dr. Peter Fonagy and Dr. David Jobes. These clips are made available to the public at no cost.Prepared video material for many presentations that were given locally, nationally and internationally. Upgraded many of our online webinars to better video and audio quality.Recorded and edited insecurity animation project for use with Carolyns line drawings.Filmed and edited our presentation on suicide for Atwater prison.Filmed and edited full length interview with psychologist Dr. Robert Firestone on The Fantasy Bond for our eCourse and for viewing on our websites.
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IRS990/MissionDesc0The mission of The Glendon Association is to save lives and enhance mental health by addressing the social problems of suicide, child abuse, violence, and troubled interpersonal relationships. The Glendon Association currently focuses its work on the following five themes, which we consider to be central to the health and happiness of both the individual and society as a whole:"Violence"Suicide and self-destructive behavior"Intimate Relationships"Parent-Child Relationships"SexualityOur staff reaches out to both the mental health community and the general public through a regular schedule of public presentations and training sessions. Glendon workshops have been conducted at universities, mental health facilities and hospitals throughout the local, national and world communities. Continuing Education Credits are available for most events to participants from a number of professional disciplines including physicians, psychologists, child care providers, MFTs, LCSWs, RNs, and MFCCs. All o
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08079
IRS990/OccupancyGrp/ProgramServicesAmt063895
IRS990/OccupancyGrp/TotalAmt073442
IRS990/OfficeExpensesGrp/FundraisingAmt03458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014248
IRS990/OfficeExpensesGrp/ProgramServicesAmt017767
IRS990/OfficeExpensesGrp/TotalAmt035473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078067
IRS990/OtherExpensesGrp/Desc0WEBINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1PSYCHALIVE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt042055
IRS990/OtherExpensesGrp/ProgramServicesAmt12972
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt3111
IRS990/OtherExpensesGrp/TotalAmt042055
IRS990/OtherExpensesGrp/TotalAmt12972
IRS990/OtherExpensesGrp/TotalAmt2618
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06134
IRS990/PayrollTaxesGrp/ProgramServicesAmt018157
IRS990/PayrollTaxesGrp/TotalAmt024536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09858
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1SALES & RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537421
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222755
IRS990/PYOtherRevenueAmt01599
IRS990/PYProgramServiceRevenueAmt066222
IRS990/PYRevenuesLessExpensesAmt0-36340
IRS990/PYSalariesCompEmpBnftPaidAmt0418827
IRS990/PYTotalExpensesAmt0641582
IRS990/PYTotalRevenueAmt0605242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52640
IRS990ScheduleA/PublicSupportPY170Pct00.52910
IRS990ScheduleA/PublicSupportTotal170Amt01431681
IRS990ScheduleA/SubstantialContributorsTotAmt01270828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702509
IRS990ScheduleA/TotalSupportAmt02719594
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/EquipmentGrp/BookValueAmt02300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/ExpensesSubtotalAmt0675023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662
IRS990ScheduleD/RevenueSubtotalAmt0699190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300
IRS990ScheduleD/TotalExpensesPerForm990Amt0675023
IRS990ScheduleD/TotalRevenuePerForm990Amt0699190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGE SHORTDavid Brown
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBLETTING OF OFFCE SP.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two members of the board of directors are members of an LLC that is subleasing office space to the Association. The total rent paid during the year ended December 31, 2016 to the leasing company was approximately $60,598.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE INFORMATION RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY COMMENTS OR REVISIONS WILL BE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS PROVIDED AT THE INITIATION OF TENURE WITH THE ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE COMPENSATION OF THE MANAGING DIRECTOR. THE BOARD RELIES ON CURRENT COMPARATIVE WAGE LEVELS FOR SIMILAR POSITIONS WHEN ESTABLISHING THE MANAGING DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145775
IRS990/TotalAssetsEOYAmt0182017
IRS990/TotalAssetsGrp/BOYAmt0145775
IRS990/TotalAssetsGrp/EOYAmt0182017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527668
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035486
IRS990/TotalLiabilitiesEOYAmt047561
IRS990/TotalLiabilitiesGrp/BOYAmt035486
IRS990/TotalLiabilitiesGrp/EOYAmt047561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134456
IRS990/TotalProgramServiceExpensesAmt0530764

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,017
Liabilities
$47,561
Net assets
$134,456
Revenue
$699,190
Expenses
$675,023
Net income
$24,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$3.35$3.01$0.34
2023Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$4.07$4.92$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$4.54$5.56$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.65$2.85$6.20$5.65$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.73$1.96$6.37$6.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.68$1.76$6.76$6.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.54$1.45$4.61$6.59$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.42$8.81$6.73$2.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.34$6.99$6.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$6.05$6.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.34$1.47$6.31$6.06$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$5.80$6.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.30$1.47$6.20
2011Summary only. Only limited summary data is available for this year.$1.97$0.19$1.77$5.81$5.67$0.14