Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2022 • EIN 99-0241416

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

Organization ProfileWWW.NEIHAWAII.ORG

View Organization Page

615 Piikoi St Ste 1105Honolulu, HI 96814

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$133,297

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,824,746

Up $352,956 (+10%) from 2021

Net Assets

Up

$3,583,481

Up $342,819 (+11%) from 2021

Liabilities

Up

$241,265

Up $10,137 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$4,305,595

Up $214,919 (+5.3%) from 2021

Expenses

Up

$3,869,266

Up $912,863 (+31%) from 2021

Net Income

Down

$436,329

Down $697,944 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2022

Assets$3,824,746
Liabilities$241,265
Net Assets$3,583,481
Open 2022 Filing

Operations Trend

Revenue Growth51st 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 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

2022

Revenue$4,305,595
Expenses$3,869,266
Net Income$436,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$5,955,250
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.

Nei's mission is to provide individualized, inclusive, and impactful vocational rehabilitation opportunities and work-life-balance experiences for people with employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,419,835-
Cash and Non-Interest-Bearing Accounts$1,167,926$685,781▼ $482,145
Accounts Receivable$570,050$506,405▼ $63,645
Land, Buildings, and Equipment, Net$128,101$111,360▼ $16,741
Savings and Temporary Cash Investments$1,580,732$81,227▼ $1,499,505
Prepaid Expenses and Deferred Charges$19,792$14,949▼ $4,843
Total Assets$3,471,790$3,824,746▲ $352,956
Other Assets Total$5,189$5,189→ $0
Liabilities
Accounts Payable and Accrued Expenses$231,128$241,265▲ $10,137
Total Liabilities$231,128$241,265▲ $10,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,017$3,583,481▲ $346,464
Net Assets With Donor Restrictions$3,645--
Total Net Assets Fund Balance$3,240,662$3,583,481▲ $342,819
Total Liabilities and Net Assets / Fund Balance$3,471,790$3,824,746▲ $352,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,656$121,583$175,239
Other Land Buildings$50,743$109,902$160,645
Leasehold Improvements$6,961$2,488$9,449
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CuizonPresident &FT$125,470$7,827$133,297

Board Members and Trustees

NameTitle
Carolyn Hall Resigned 7421Board Chair
Donald FukumotoDirector
Dr Rhonda BlackDirector
Ginger Fenna Resigned 7421Director
Lori Nishino Resigned 7221Assistant Tr
Ron UenoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dalinoc General Maint & LandscapingLandscaping91-1013 KAMAEHU ST, Ewa Beach, HI 96706$385,131
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114
Program Service Revenue
$4,279,459
Investment Income
$13,862
Other Revenue
$2,160
All Other Contributions
$10,114
Change in Net Assets
$436,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,305,595
Revenue Not Reported on Form 990
$-93,510
Total Revenue per Audited Statements
$4,212,085
Total Revenue per Form 990
$4,305,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,968
Other Expenses$976,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,526$77,860-$2,081,386
Fees for Services Other$486,256$40,377-$526,633
Other Employee Benefits$308,891$11,686-$320,577
Payroll Taxes$171,919$12,686-$184,605
Pension Plan Contributions$173,103--$173,103
Current Officers, Directors, Trustees, and Key Employees$42,655$90,642-$133,297
Occupancy$58,153$31,323-$89,476
Depreciation Depletion$45,383$9,464-$54,847
Insurance$18,423$27,152-$45,575
Office Expenses$23,434$14,845-$38,279
Travel$20,985$2,322-$23,307
Fees for Services Accounting-$23,036-$23,036
Advertising$2,740$2,978-$5,718
Conferences and Meetings$1,301$1,371-$2,672
Other Expenses$24,790$37-$37
Total Functional Expenses$3,506,173$363,093$0$3,869,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,869,266
Total Expenses per Audited Statements$3,869,266
Total Expenses per Form 990$3,869,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 finalized 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 interests" 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 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
615 PIIKOI ST STE 1105, HONOLULU, HI 96814

Signing Officer

Name
James Cuizon
Title
President & CEO
Phone
0080852177
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 486,256 40,377 0”

Raw XML AppendixShowing 400 of 440 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/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt0124614
IRS990/OtherExpensesGrp/ProgramServicesAmt124790
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IRS990/OtherExpensesGrp/TotalAmt129821
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003526
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171919
IRS990/PayrollTaxesGrp/TotalAmt0184605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173103
IRS990/PensionPlanContributionsGrp/TotalAmt0173103
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014949
IRS990/PrincipalOfficerNm0JAMES CUIZON
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IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04279459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04279459
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. 38 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01880974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0559679
IRS990/PYOtherRevenueAmt03795
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IRS990/PYRevenuesLessExpensesAmt01134273
IRS990/PYSalariesCompEmpBnftPaidAmt02396724
IRS990/PYTotalExpensesAmt02956403
IRS990/PYTotalRevenueAmt04090676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02398485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01580732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04279459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03702605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03420456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02884321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02712961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016999802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt017835059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04289573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04089548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03420466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03050906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02984566
IRS990ScheduleA/Total509Grp/TotalAmt017835059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04307751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04090722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03431407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02985700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017869501
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/BookValueAmt053656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175239
IRS990ScheduleD/ExpensesSubtotalAmt03869266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160645
IRS990ScheduleD/RevenueNotReportedAmt0-93510
IRS990ScheduleD/RevenueSubtotalAmt04305595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111360
IRS990ScheduleD/TotalExpensesPerForm990Amt03869266
IRS990ScheduleD/TotalRevenuePerForm990Amt04305595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04212085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03869266
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 FINALIZED 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 INTERESTS" 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/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 486,256 40,377 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03471790
IRS990/TotalAssetsEOYAmt03824746
IRS990/TotalAssetsGrp/BOYAmt03471790
IRS990/TotalAssetsGrp/EOYAmt03824746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010114
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03506173
IRS990/TotalFunctionalExpensesGrp/TotalAmt03869266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231128
IRS990/TotalLiabilitiesEOYAmt0241265
IRS990/TotalLiabilitiesGrp/BOYAmt0231128
IRS990/TotalLiabilitiesGrp/EOYAmt0241265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03240662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03583481
IRS990/TotalOtherCompensationAmt07827
IRS990/TotalProgramServiceExpensesAmt03506173
IRS990/TotalProgramServiceRevenueAmt04279459
IRS990/TotalReportableCompFromOrgAmt0125470
IRS990/TotalRevenueGrp/ExclusionAmt020338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04275143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04305595
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03471790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03824746
IRS990/TravelGrp/ManagementAndGeneralAmt02322
IRS990/TravelGrp/ProgramServicesAmt020985
IRS990/TravelGrp/TotalAmt023307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,746
Liabilities
$241,265
Net assets
$3,583,481
Revenue
$4,305,595
Expenses
$3,869,266
Net income
$436,329
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
2022Detailed filing. Detailed filing data is available for this year.$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
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