Civic Intelligence

Mobius Inc.

990 • Fiscal year 2014 • EIN 01-0358732

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.MOBIUSINC.ORG

View Organization Page

319 Main StreetDamariscotta, ME 04543

(207) 563-3511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,175

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,224,959

Down $37,339 (-0.9%) from 2013

Net Assets

Down

$2,301,561

Down $5,224 (-0.2%) from 2013

Liabilities

Down

$1,923,398

Down $32,115 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$5,373,431

Down $8,970 (-0.2%) from 2013

Expenses

Up

$5,378,655

Up $21,547 (+0.4%) from 2013

Net Income

Down

-$5,224

Down $30,517 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,029Liabilities 2011: $1,968,404Net Assets 2011: $2,175,6252011Assets 2012: $4,338,380Liabilities 2012: $2,056,888Net Assets 2012: $2,281,4922012Assets 2013: $4,262,298Liabilities 2013: $1,955,513Net Assets 2013: $2,306,7852013Assets 2014: $4,224,959Liabilities 2014: $1,923,398Net Assets 2014: $2,301,5612014Assets 2015: $4,345,639Liabilities 2015: $1,902,119Net Assets 2015: $2,443,5202015Assets 2016: $4,546,613Liabilities 2016: $2,165,740Net Assets 2016: $2,380,8732016Assets 2017: $4,107,822Liabilities 2017: $2,014,051Net Assets 2017: $2,093,7712017Assets 2018: $4,398,391Liabilities 2018: $2,663,268Net Assets 2018: $1,735,1232018Assets 2019: $4,089,800Liabilities 2019: $2,635,515Net Assets 2019: $1,454,2852019Assets 2020: $3,874,584Liabilities 2020: $2,392,031Net Assets 2020: $1,482,5532020Assets 2021: $5,251,239Liabilities 2021: $2,117,484Net Assets 2021: $3,133,7552021Assets 2022: $4,669,797Liabilities 2022: $1,950,251Net Assets 2022: $2,719,5462022Assets 2023: $3,882,269Liabilities 2023: $1,957,833Net Assets 2023: $1,924,4362023Assets 2024: $3,319,125Liabilities 2024: $1,569,688Net Assets 2024: $1,749,4372024Assets 2025: $3,348,907Liabilities 2025: $1,729,559Net Assets 2025: $1,619,3482025

Highlighted filing

2014

Assets$4,224,959
Liabilities$1,923,398
Net Assets$2,301,561
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,240,8402011Expenses 2012: $5,336,6482012Revenue 2013: $5,382,401Expenses 2013: $5,357,108Net Income 2013: $25,2932013Revenue 2014: $5,373,431Expenses 2014: $5,378,655Net Income 2014: -$5,2242014Revenue 2015: $5,985,716Expenses 2015: $5,843,756Net Income 2015: $141,9602015Revenue 2016: $5,931,314Expenses 2016: $5,993,961Net Income 2016: -$62,6472016Revenue 2017: $5,965,927Expenses 2017: $6,192,012Net Income 2017: -$226,0852017Revenue 2018: $5,750,349Expenses 2018: $6,108,997Net Income 2018: -$358,6482018Revenue 2019: $5,588,602Expenses 2019: $5,869,440Net Income 2019: -$280,8382019Revenue 2020: $6,091,879Expenses 2020: $6,063,611Net Income 2020: $28,2682020Revenue 2021: $7,303,143Expenses 2021: $5,804,030Net Income 2021: $1,499,1132021Revenue 2022: $5,515,438Expenses 2022: $5,809,500Net Income 2022: -$294,0622022Revenue 2023: $4,824,115Expenses 2023: $5,170,012Net Income 2023: -$345,8972023Revenue 2024: $4,737,375Expenses 2024: $4,904,984Net Income 2024: -$167,6092024Revenue 2025: $4,539,816Expenses 2025: $4,706,086Net Income 2025: -$166,2702025

Highlighted filing

2014

Revenue$5,373,431
Expenses$5,378,655
Net Income-$5,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$5,373,431
Mission and Program Overview

Mission

Provide services for individuals with mental retardation including supported living, training, habiliatation, employment, and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,073$1,720,083▼ $38,990
Cash and Non-Interest-Bearing Accounts$1,362,209$1,604,424▲ $242,215
Accounts Receivable$1,090,904$812,363▼ $278,541
Prepaid Expenses and Deferred Charges$23,728$64,423▲ $40,695
Intangible Assets$23,004$21,851▼ $1,153
Other Notes and Loans Receivable, Net$2,282--
Inventories for Sale or Use$1,099$1,815▲ $716
Total Assets$4,262,299$4,224,959▼ $37,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,543,198$1,493,552▼ $49,646
Accounts Payable and Accrued Expenses$412,316$429,846▲ $17,530
Total Liabilities$1,955,514$1,923,398▼ $32,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,246$2,292,561▼ $8,685
Temporarily Rstr Net Assets$5,539$9,000▲ $3,461
Total Net Assets Fund Balance$2,306,785$2,301,561▼ $5,224
Total Liabilities and Net Assets / Fund Balance$4,262,299$4,224,959▼ $37,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,116,684$1,140,515$2,257,199
Equipment$170,336$420,401$590,737
Land$290,089-$290,089
Other Land Buildings$142,974$10,005$152,979
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LawlorExecutive DiFT$96,175$96,175

Board Members and Trustees

NameTitle
William FloydPresident
Diane GroceBoard Member
Jay TattenBoard Member
Shirley Ann DavisonBoard Member
Wes RicharsonBoard Member
Natalie HouseSecretary
Bruce BachelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,114
Program Service Revenue
$5,116,147
Investment Income
$5,332
Other Revenue
$4,838
All Other Contributions
$49,914
Change in Net Assets
$-5,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,373,431
Total Revenue per Audited Statements
$5,373,431
Total Revenue per Form 990
$5,373,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000,202
Other Expenses$1,378,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,962,784$236,056-$3,198,840
Other Employee Benefits$402,851$29,329-$432,180
Payroll Taxes$246,078$26,929-$273,007
All Other Expenses$226,521$19,990-$246,511
Depreciation Depletion$111,621$20,282-$131,903
Occupancy$112,305$4,495-$116,800
Current Officers, Directors, Trustees, and Key Employees-$96,175-$96,175
Other Expenses$53,577$8,323-$61,900
Insurance$24,433$30,515-$54,948
Fees for Services Accounting$3,700$36,691-$40,391
Interest$40,292--$40,292
Office Expenses$28,425$7,278-$35,703
Travel$5,283$428-$5,711
Advertising$1,316$4,244-$5,560
Fees for Services Legal$332$3,739-$4,071
Total Functional Expenses$4,785,393$593,262$0$5,378,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,378,655
Total Expenses per Audited Statements$5,378,655
Total Expenses per Form 990$5,378,655
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
-On BoardTransportation ServiNo$4,858
-DirectorRental of FacilitiesNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Reveiwed by board members at monthly meeting prior to filing form 990”

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

“Reviewed annually at board meetings”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
01-0358732
Phone
2075633511

Signing Officer

Name
Rebecca Emmons
Title
Executive Director
Phone
2075633511
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Emmons
Formed
1978
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
191

Preparer

Preparer
Frederick W Brewer CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 436 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/PrepaidExpensesDefrdChargesGrp/EOYAmt064423
IRS990/PrincipalOfficerNm0REBECCA EMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY CENTER- STATE
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING CARE-STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04040133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04040133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137632
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED LIVING OPTIONS IN THE COMMUNITY FOR APPROXIMATELY 27 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03569108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04040133
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE AN ACTIVITY CENTER PROVIDING TRAINING , ACTIVITIES, HABILITATION, COUNSELLLING, AND EMPLOYMENT SERVICES FOR APPROXIMATELY 35 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0798242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0938382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05567
IRS990/PYOtherExpensesAmt01399686
IRS990/PYOtherRevenueAmt012153
IRS990/PYProgramServiceRevenueAmt05184003
IRS990/PYRevenuesLessExpensesAmt025293
IRS990/PYSalariesCompEmpBnftPaidAmt03957422
IRS990/PYTotalExpensesAmt05357108
IRS990/PYTotalRevenueAmt05382401
IRS990/ReconcilationRevenueExpnssAmt0-5224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137632
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0-6,193
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025607485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-6743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt01170260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170260
IRS990ScheduleA/TotalSupportAmt01197405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590737
IRS990ScheduleD/ExpensesSubtotalAmt05378655
IRS990ScheduleD/LandGrp/BookValueAmt0290089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01116684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01140515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02257199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152979
IRS990ScheduleD/RevenueSubtotalAmt05373431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720083
IRS990ScheduleD/TotalExpensesPerForm990Amt05378655
IRS990ScheduleD/TotalRevenuePerForm990Amt05373431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05373431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05378655
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GENESIS FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11COASTAL TRANSPORTATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSPORTATION SERVI
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVEIWED BY BOARD MEMBERS AT MONTHLY MEETING PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04262299
IRS990/TotalAssetsEOYAmt04224959
IRS990/TotalAssetsGrp/BOYAmt04262299
IRS990/TotalAssetsGrp/EOYAmt04224959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247114
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04785393
IRS990/TotalFunctionalExpensesGrp/TotalAmt05378655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01955514
IRS990/TotalLiabilitiesEOYAmt01923398
IRS990/TotalLiabilitiesGrp/BOYAmt01955514
IRS990/TotalLiabilitiesGrp/EOYAmt01923398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301561
IRS990/TotalOtherProgSrvcExpenseAmt0262077
IRS990/TotalProgramServiceExpensesAmt04785393
IRS990/TotalProgramServiceRevenueAmt05116147
IRS990/TotalReportableCompFromOrgAmt096175
IRS990/TotalRevenueGrp/ExclusionAmt09920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05116397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05373431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04262299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04224959
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt05283
IRS990/TravelGrp/TotalAmt05711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02301246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02292561
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,224,959
Liabilities
$1,923,398
Net assets
$2,301,561
Revenue
$5,373,431
Expenses
$5,378,655
Net income
-$5,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.73$1.62$4.54$4.71$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.32$1.57$1.75$4.74$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.96$1.92$4.82$5.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.95$2.72$5.52$5.81$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.12$3.13$7.30$5.80$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.39$1.48$6.09$6.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.09$2.64$1.45$5.59$5.87$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.66$1.74$5.75$6.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.11$2.01$2.09$5.97$6.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.55$2.17$2.38$5.93$5.99$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.90$2.44$5.99$5.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.92$2.30$5.37$5.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.96$2.31$5.38$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.06$2.28$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.97$2.18$5.24