Civic Intelligence

L a Works Inc.

990 • Fiscal year 2016 • EIN 95-4329727

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$200,543

Down $96,118 (-32%) from 2015

Net Assets

Down

$191,474

Down $101,765 (-35%) from 2015

Liabilities

Up

$9,069

Up $5,647 (+165%) from 2015

Revenue

Up

$1,111,300

Up $130,718 (+13%) from 2015

Expenses

Up

$1,213,064

Up $259,335 (+27%) from 2015

Net Income

Down

-$101,764

Down $128,617 (-479%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2016

Assets$200,543
Liabilities$9,069
Net Assets$191,474

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2016

Revenue$1,111,300
Expenses$1,213,064
Net Income-$101,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,111,300
Mission and Program Overview

Mission

Community service and support.

Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community service projects benefiting various disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,239$191,474▼ $101,765
Cash and Non-Interest-Bearing Accounts$251,756$96,727▼ $155,029
Accounts Receivable-$66,250-
Land, Buildings, and Equipment, Net$24,643$21,276▼ $3,367
Total Assets$296,661$200,543▼ $96,118
Other Assets Total$20,262$16,290▼ $3,972
Liabilities
Accounts Payable and Accrued Expenses$1,708$7,531▲ $5,823
Other Liabilities$1,714$1,538▼ $176
Total Liabilities$3,422$9,069▲ $5,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,239$191,474▼ $101,765
Total Liabilities and Net Assets / Fund Balance$296,661$200,543▼ $96,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,276$76,420$97,696
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Johnson Bob LChair of the B.o.d.
Bojarsky DonnaDirector
Fou LuluDirector
Labat GermainDirector
Marshall FerrellDirector
Pedersen MartinDirector
Quinones YanceyDirector
Smith Roger GuenveurDirector
Chen JoyDirector Emeritus
Cole PatrickDirector Emeritus
De La Fuente EdDirector Emeritus
Delgadillo RockyDirector Emeritus
Emerson SashaDirector Emeritus
Glenn SteveDirector Emeritus
Gutierrez VeronicaDirector Emeritus
Haber KenDirector Emeritus
King BrettDirector Emeritus
Kletter RichardDirector Emeritus
Krantz TonyDirector Emeritus
Lurie GwynDirector Emeritus
Lurie LeslieDirector Emeritus
Nodal AdolfoDirector Emeritus
Radziner RonDirector Emeritus
Rubenstein AnthonyDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$407,887
Program Service Revenue
$702,558
Investment Income
$800
Other Revenue
$55
All Other Contributions
$51,248
Change in Net Assets
$-101,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table22$155,702
Total Noncash Contributions22$155,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,206
Salaries, Compensation, and Employee Benefits$590,344
Grants and Similar Amounts Paid$22,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,621$78,792$0$431,413
All Other Expenses$291,564$36,651$0$328,215
Current Officers, Directors, Trustees, and Key Employees$73,563$16,437$0$90,000
Information Technology$59,352$13,262$0$72,614
Fees for Services Management$61,623$0$0$61,623
Payroll Taxes$37,859$8,459$0$46,318
Insurance$22,175$6,589$0$28,764
Occupancy$22,077$4,933$0$27,010
Other Employee Benefits$18,483$4,130$0$22,613
Grants to Domestic Orgs$22,514--$22,514
Fees for Services Other$13,746$1,985$0$15,731
Advertising$10,796$2,412$0$13,208
Fees for Services Accounting$8,063$1,802$0$9,865
Depreciation Depletion$0$9,314$0$9,314
Conferences and Meetings$2,640$569$0$3,209
Office Expenses$2,291$512$0$2,803
Other Expenses$2,162$483$0$2,645
Travel$1,792$400$0$2,192
Interest$0$64$0$64
Total Functional Expenses$1,026,270$186,794$0$1,213,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CORP FOR NAT'L COMM SRVCWashington, DC-See Attached$21,779
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
Insurance Contracts Payable$1,419
Rounding$119
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.

Pt VI, Line 8A

See attached explanatory note

Pt VI, Line 8B

See attached explanatory note

Pt VI, Line 11B

See attached explanatory note

Pt VI, Line 15A

See attached explanatory note

Pt VI, Line 15B

See attached explanatory note

Pt VI, Line 19

See attached explanatory note

Pt VIII

See attached explanatory note

Pt XII, Line 2C

See attached explanatory note

Pt XI

ROUNDING

Pt III, Line 2

See attached explanatory note

Form 990, Part IX, Line 24E

Bank charges 116. 0. 116. 0.

Form 990, Part IX, Line 24E

Banners & signs 2549. 2549. 0. 0.

Form 990, Part IX, Line 24E

Business gifts 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Charitable contributions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer software & supplies 1115. 911. 204. 0.

Form 990, Part IX, Line 24E

Delivery & courier 234. 0. 234. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 3158. 2626. 532. 0.

Form 990, Part IX, Line 24E

E-mail distribution service 3740. 3057. 683. 0.

Form 990, Part IX, Line 24E

Entertainment & bus. Develop. 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 3580. 3580. 0. 0.

Form 990, Part IX, Line 24E

Film & photography 750. 750. 0. 0.

Form 990, Part IX, Line 24E

Food, meals & refreshments 17996. 17996. 0. 0.

Form 990, Part IX, Line 24E

Graphic design & output 4950. 4046. 904. 0.

Form 990, Part IX, Line 24E

Janitorial expense 900. 736. 164. 0.

Form 990, Part IX, Line 24E

Marketing & publicity 121180. 99048. 22132. 0.

Form 990, Part IX, Line 24E

Meals-outreach & training 2045. 2045. 0. 0.

Form 990, Part IX, Line 24E

Meals-planning & coordination 1139. 1139. 0. 0.

Form 990, Part IX, Line 24E

Media duplication 82. 82. 0. 0.

Form 990, Part IX, Line 24E

Meetings & receptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Merchandise (promotional) 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Misc. Exp. - background checks 261. 261. 0. 0.

Form 990, Part IX, Line 24E

Misc. Exp. - other 2. 2. 0. 0.

Form 990, Part IX, Line 24E

Parking 2189. 1789. 400. 0.

Form 990, Part IX, Line 24E

Pass-through processing fees 101. 0. 101. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 614. 502. 112. 0.

Form 990, Part IX, Line 24E

Photocopying expense 39. 39. 0. 0.

Form 990, Part IX, Line 24E

Postage & mailing 1157. 946. 211. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 2596. 2122. 474. 0.

Form 990, Part IX, Line 24E

Prizes & awards 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Project supplies 122214. 122214. 0. 0.

Form 990, Part IX, Line 24E

Promotional materials 41. 41. 0. 0.

Form 990, Part IX, Line 24E

Recruiting expense 768. 0. 768. 0.

Form 990, Part IX, Line 24E

Reference materials 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Registration fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 6802. 0. 6802. 0.

Form 990, Part IX, Line 24E

ROUNDING 1. 1. 0. 0.

Form 990, Part IX, Line 24E

Site costs & decor 9025. 9025. 0. 0.

Form 990, Part IX, Line 24E

Small equip. Purchases 343. 343. 0. 0.

Form 990, Part IX, Line 24E

Staff development & training 5448. 4453. 995. 0.

Form 990, Part IX, Line 24E

STAGE RENTAL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

STORAGE 31. 25. 6. 0.

Form 990, Part IX, Line 24E

Taxes, licenses & permits 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Telephone 7715. 6306. 1409. 0.

Form 990, Part IX, Line 24E

Transportation 1456. 1456. 0. 0.

Form 990, Part IX, Line 24E

Truck rental 805. 805. 0. 0.

Form 990, Part IX, Line 24E

Uniforms & work apparel 1800. 1471. 329. 0.

Form 990, Part IX, Line 24E

Volunteer project costs 508. 508. 0. 0.

Form 990, Part IX, Line 24E

Volunteer recognition costs 690. 690. 0. 0.

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE AND SUPPORT. MAINTAINING AND BUILDING A VOLUNTEER ACTION NETWORK TO ENCOURAGE CIVIC PARTICIPATION IN COMMUNITY SERVICE. PRODUCING COMMUNITY SERVICE PROJECTS BENEFITING VARIOUS DISADVANTAGED SECTORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15LABAT GERMAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE B.O.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0356639
IRS990/GrantAmt022514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022514
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt01111300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013262
IRS990/InformationTechnologyGrp/ProgramServicesAmt059352
IRS990/InformationTechnologyGrp/TotalAmt072614
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06589
IRS990/InsuranceGrp/ProgramServicesAmt022175
IRS990/InsuranceGrp/TotalAmt028764
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021276
IRS990/LandBldgEquipCostOrOtherBssAmt097696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293239
IRS990/NetAssetsOrFundBalancesEOYAmt0191474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04933
IRS990/OccupancyGrp/ProgramServicesAmt022077
IRS990/OccupancyGrp/TotalAmt027010
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02291
IRS990/OfficeExpensesGrp/TotalAmt02803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020262
IRS990/OtherAssetsTotalGrp/EOYAmt016290
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022613
IRS990/OtherExpensesGrp/Desc0ARTISTS & MURALISTS
IRS990/OtherExpensesGrp/Desc1AUDIO & VIDEO SERVICES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE & VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO - MILEAGE REIMBURSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3483
IRS990/OtherExpensesGrp/ProgramServicesAmt021395
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt21054
IRS990/OtherExpensesGrp/ProgramServicesAmt32162
IRS990/OtherExpensesGrp/TotalAmt021395
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt01538
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/BusinessCd1624190
IRS990/OtherRevenueMiscGrp/BusinessCd2624190
IRS990/OtherRevenueMiscGrp/Desc0CHECK NEVER CASHED-PRIOR YEAR
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc2ROUNDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431413
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/ProgramServicesAmt037859
IRS990/PayrollTaxesGrp/TotalAmt046318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/Desc1BACKGROUND CHECK FEES
IRS990/ProgramServiceRevenueGrp/Desc2SIGNATURE EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYOtherExpensesAmt0519075
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt0428317
IRS990/PYRevenuesLessExpensesAmt026853
IRS990/PYSalariesCompEmpBnftPaidAmt0430654
IRS990/PYTotalExpensesAmt0953729
IRS990/PYTotalRevenueAmt0980582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54