Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2015 • EIN 99-0241416

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.NETWORKENTERPRISES.ORG

View Organization Page

1505 Dillingham Boulevard Ste 303Honolulu, HI 96817

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,516

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$501,103

Flat from 2015

Net Assets

Flat

$323,458

Flat from 2015

Liabilities

Flat

$177,645

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Flat

$2,138,735

Flat from 2015

Expenses

Flat

$2,138,318

Flat from 2015

Net Income

Flat

$417

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2015

Assets$501,103
Liabilities$177,645
Net Assets$323,458
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2015

Revenue$2,138,735
Expenses$2,138,318
Net Income$417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,138,735
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$409,223$261,934▼ $147,289
Cash and Non-Interest-Bearing Accounts$74,580$189,301▲ $114,721
Prepaid Expenses and Deferred Charges$6,713$29,456▲ $22,743
Land, Buildings, and Equipment, Net$13,243$17,033▲ $3,790
Total Assets$506,888$501,103▼ $5,785
Other Assets Total$3,129$3,379▲ $250
Liabilities
Accounts Payable and Accrued Expenses$183,847$177,645▼ $6,202
Total Liabilities$183,847$177,645▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$314,396$314,813▲ $417
Temporarily Rstr Net Assets$8,645$8,645→ $0
Total Net Assets Fund Balance$323,041$323,458▲ $417
Total Liabilities and Net Assets / Fund Balance$506,888$501,103▼ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,033$127,247$144,280
Leasehold Improvements-$4,946$4,946
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DotsonPresident &FT$72,689$4,827$77,516

Board Members and Trustees

NameTitle
Carswell J Ross Jr 71 - 53115Chair
Alan Y Sunio 81 - 63015Director
Bruce Edward McewanDirector
Diane C Haar 71 - 5312015Director
Erika Lynn Lacro 61 - 63015Director
Kekoa Beaupre 71 - 123114Director
Lori Nishino 61 - 63015Director
Theo Stiller 111 - 63015Director
Michael J Nakano 71 - 123114Assistant Se
James Kimo CuizonInterim Secr
Rachel C Antal 101 - 63015Treasurer
Marryellen M Markley PhdVice/interim
Revenue and Support

Revenue Composition

Contributions and Grants
$101,439
Program Service Revenue
$2,036,668
Investment Income
$578
Other Revenue
$50
All Other Contributions
$9,575
Change in Net Assets
$417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,735
Total Revenue per Audited Statements
$2,138,735
Total Revenue per Form 990
$2,138,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,762
Other Expenses$405,056
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,145$113,334-$1,172,479
Other Employee Benefits$291,977$6,613-$298,590
Fees for Services Other$138,838$631-$139,469
Payroll Taxes$85,086$26,369-$111,455
Occupancy$88,265$5,656-$93,921
Current Officers, Directors, Trustees, and Key Employees$53,572$24,069-$77,641
Pension Plan Contributions$71,597--$71,597
Office Expenses$23,356$8,498-$31,854
Fees for Services Accounting-$21,340-$21,340
Insurance$15,395$5,148-$20,543
Travel$4,889$68-$4,957
Depreciation Depletion$4,293$663-$4,956
Advertising$1,027$1,960-$2,987
Interest$2,344$17-$2,361
Conferences and Meetings$1,250$288-$1,538
Fees for Services Professional Fundraising--$1,500$1,500
Other Expenses$50$874-$924
Total Functional Expenses$1,919,655$217,163$1,500$2,138,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,318
Total Expenses per Audited Statements$2,138,318
Total Expenses per Form 990$2,138,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to the officers and board members for review and comment. The finalzied form 990 is signed by an officer and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of intersts" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all other employees is determined after an annual review by the employee's supervisor. All pay adjustments must be approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network Enterprises Inc
EIN
99-0241416
Phone
8088331923
Address
1505 DILLINGHAM BOULEVARD STE 303, HONOLULU, HI 96817

Signing Officer

Name
James Kimo Cuizon
Title
Current President & CEO
Phone
8088331923
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kimo Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
8

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP THOSE WHO ARE PHYSICALLY, PSYCHIATRICALLY, SOCIALLY, AND/OR ECONOMICALLY DISADVANTAGED TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt01435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05656
IRS990/OccupancyGrp/ProgramServicesAmt088265
IRS990/OccupancyGrp/TotalAmt093921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08498
IRS990/OfficeExpensesGrp/ProgramServicesAmt023356
IRS990/OfficeExpensesGrp/TotalAmt031854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03129
IRS990/OtherAssetsTotalGrp/EOYAmt03379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298590
IRS990/OtherExpensesGrp/Desc0JOB PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt068629
IRS990/OtherExpensesGrp/ProgramServicesAmt19942
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt068846
IRS990/OtherExpensesGrp/TotalAmt111360
IRS990/OtherExpensesGrp/TotalAmt2924
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026369
IRS990/PayrollTaxesGrp/ProgramServicesAmt085086
IRS990/PayrollTaxesGrp/TotalAmt0111455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071597
IRS990/PensionPlanContributionsGrp/TotalAmt071597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029456
IRS990/PrincipalOfficerNm0JAMES KIMO CUIZON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12040
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 77 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02102947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0345832
IRS990/PYOtherRevenueAmt01812
IRS990/PYRevenuesLessExpensesAmt0-77835
IRS990/PYSalariesCompEmpBnftPaidAmt01837062
IRS990/PYTotalExpensesAmt02182894
IRS990/PYTotalRevenueAmt02105059
IRS990/ReconcilationRevenueExpnssAmt0417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02079035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02090312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02839062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02792320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011837447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012056559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02138157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02102947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02092359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02848491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02874605
IRS990ScheduleA/Total509Grp/TotalAmt012056559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02138735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02102947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02092359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02848491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02874665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012057197
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/BookValueAmt017033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144280
IRS990ScheduleD/ExpensesSubtotalAmt02138318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04946
IRS990ScheduleD/RevenueSubtotalAmt02138735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017033
IRS990ScheduleD/TotalExpensesPerForm990Amt02138318
IRS990ScheduleD/TotalRevenuePerForm990Amt02138735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALZIED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERSTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AFTER AN ANNUAL REVIEW BY THE EMPLOYEE'S SUPERVISOR. ALL PAY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08645
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506888
IRS990/TotalAssetsEOYAmt0501103
IRS990/TotalAssetsGrp/BOYAmt0506888
IRS990/TotalAssetsGrp/EOYAmt0501103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101439
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919655
IRS990/TotalFunctionalExpensesGrp/TotalAmt02138318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183847
IRS990/TotalLiabilitiesEOYAmt0177645
IRS990/TotalLiabilitiesGrp/BOYAmt0183847
IRS990/TotalLiabilitiesGrp/EOYAmt0177645

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,103
Liabilities
$177,645
Net assets
$323,458
Revenue
$2,138,735
Expenses
$2,138,318
Net income
$417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.82$3.25$3.01$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$2.86$2.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45