Civic Intelligence

Home Counselors Inc.

990 • Fiscal year 2016 • EIN 01-0405274

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization Profilewww.homecounselorsinc.org
375 Main StreetRockland, ME 04841

(207) 596-0359

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,429,217

Up $32,417 (+2.3%) from 2015

Net Assets

Up

$1,060,584

Up $51,551 (+5.1%) from 2015

Liabilities

Down

$368,633

Down $19,134 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$3,172,741

Up $362,964 (+13%) from 2015

Expenses

Up

$3,121,190

Up $499,608 (+19%) from 2015

Net Income

Down

$51,551

Down $136,644 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,403,715Liabilities 2011: $582,921Net Assets 2011: $820,7942011Assets 2012: $1,124,386Liabilities 2012: $551,616Net Assets 2012: $572,7702012Assets 2013: $1,278,279Liabilities 2013: $515,226Net Assets 2013: $763,0532013Assets 2014: $1,233,647Liabilities 2014: $412,809Net Assets 2014: $820,8382014Assets 2015: $1,396,800Liabilities 2015: $387,767Net Assets 2015: $1,009,0332015Assets 2016: $1,429,217Liabilities 2016: $368,633Net Assets 2016: $1,060,5842016Assets 2017: $1,351,687Liabilities 2017: $332,867Net Assets 2017: $1,018,8202017Assets 2018: $1,223,383Liabilities 2018: $328,023Net Assets 2018: $895,3602018Assets 2019: $1,115,047Liabilities 2019: $301,610Net Assets 2019: $813,4372019Assets 2020: $1,281,960Liabilities 2020: $706,801Net Assets 2020: $575,1592020Assets 2021: $1,066,564Liabilities 2021: $715,276Net Assets 2021: $351,2882021Assets 2022: $706,584Liabilities 2022: $148,244Net Assets 2022: $558,3402022Assets 2023: $428,487Liabilities 2023: $147,614Net Assets 2023: $280,8732023Assets 2024: $419,392Liabilities 2024: $150,627Net Assets 2024: $268,7652024

Highlighted filing

2016

Assets$1,429,217
Liabilities$368,633
Net Assets$1,060,584
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,673,118Expenses 2011: $2,683,828Net Income 2011: -$10,7102011Expenses 2012: $2,671,8582012Revenue 2013: $2,503,636Expenses 2013: $2,313,353Net Income 2013: $190,2832013Revenue 2014: $2,492,076Expenses 2014: $2,434,291Net Income 2014: $57,7852014Revenue 2015: $2,809,777Expenses 2015: $2,621,582Net Income 2015: $188,1952015Revenue 2016: $3,172,741Expenses 2016: $3,121,190Net Income 2016: $51,5512016Revenue 2017: $3,187,178Expenses 2017: $3,228,942Net Income 2017: -$41,7642017Revenue 2018: $3,077,187Expenses 2018: $3,200,647Net Income 2018: -$123,4602018Revenue 2019: $3,123,075Expenses 2019: $3,214,622Net Income 2019: -$91,5472019Revenue 2020: $2,803,933Expenses 2020: $3,042,211Net Income 2020: -$238,2782020Revenue 2021: $2,196,512Expenses 2021: $2,420,383Net Income 2021: -$223,8712021Revenue 2022: $1,496,201Expenses 2022: $1,362,969Net Income 2022: $133,2322022Revenue 2023: $657,907Expenses 2023: $1,029,925Net Income 2023: -$372,0182023Revenue 2024: $381,947Expenses 2024: $557,367Net Income 2024: -$175,4202024

Highlighted filing

2016

Revenue$3,172,741
Expenses$3,121,190
Net Income$51,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,244,115
Mission and Program Overview

Mission

To provide services to displaced youths and families in Maine counties.

To provide a wide array of services to youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,439$650,938▼ $38,501
Cash and Non-Interest-Bearing Accounts$313,624$517,461▲ $203,837
Pledges and Grants Receivable$388,021$254,102▼ $133,919
Prepaid Expenses and Deferred Charges$21$21→ $0
Total Assets$1,396,800$1,429,217▲ $32,417
Other Assets Total$5,695$6,695▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$249,631$281,081▲ $31,450
Mortgage Notes Payable Secured by Investment Property$133,831$83,007▼ $50,824
Other Liabilities$4,305$4,545▲ $240
Total Liabilities$387,767$368,633▼ $19,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,033$1,060,584▲ $51,551
Total Net Assets Fund Balance$1,009,033$1,060,584▲ $51,551
Total Liabilities and Net Assets / Fund Balance$1,396,800$1,429,217▲ $32,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,184$466,571$981,755
Equipment$75,754$69,717$145,471
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carole BrandChair
Anita VolpeDIrector
Bill HowlettDirector
Gail PalmerDirector
Penelope RayDirector
Diana HillSecretary
Todd StarbirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617
Program Service Revenue
$3,108,010
Investment Income
$175
Other Revenue
$61,939
All Other Contributions
$2,617
Change in Net Assets
$51,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,741
Revenue Not Reported on Form 990
$71,374
Total Revenue per Audited Statements
$3,244,115
Total Revenue per Form 990
$3,172,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,908
Other Expenses$735,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,980,415--$1,980,415
Travel$304,650--$304,650
Other Employee Benefits$257,620--$257,620
Occupancy$220,030--$220,030
Payroll Taxes$147,873--$147,873
Office Expenses$43,124--$43,124
Fees for Services Accounting$26,750--$26,750
Fees for Services Other$21,386--$21,386
All Other Expenses$12,113--$12,113
Other Expenses$12,028--$12,028
Insurance$11,002--$11,002
Fees for Services Legal$5,634--$5,634
Conferences and Meetings$3,760--$3,760
Information Technology$1,232--$1,232
Interest$408--$408
Advertising$375--$375
Total Functional Expenses$3,121,190$0$0$3,121,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,192,564
Expenses per Audited Statements$3,121,190
Total Expenses per Form 990$3,121,190
Expenses Not Reported on Form 990$71,374
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
Federal income taxes$4,545
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and the Bookkeeper review the Form 990 and then provide it to the members of the Board.”

Form 990, Part VI, Section B, Line 12C

“Officers and key employees are required to disclose any potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with the company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict.”

Form 990, Part VI, Section B, Line 15

“Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Home Counselors Inc
EIN
01-0405274
Phone
2075960359
Address
375 Main Street, Rockland, ME 04841

Signing Officer

Name
Paul LeCompte
Title
Executive Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul LeCompte Executive Director
Formed
1985
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
136

Preparer

Firm
RHR Smith & Compay CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 364,547, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine.”

Financial Statement Notes

XI 2D

“Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements.”

XII 2D

“Rental expenses have been subtracted from rental income on the Form 990, but included with expenses on the audited financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Supervised Visitations Provides facilitated family visitation between children in DHHS custody and their familes. Visitation is arranged at HCI visitation sites or in the community. Also provides services to private pay families experiencing divorce or separation to help make the transition. These services are provided in various counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01796554
IRS990/ProgSrvcAccomActy3Grp/Desc0Homebased Care Case managers work with children and adolescents dealing with mental illness, emotional needs, mental retardation and development disorders in the childs home or community to teach behavior management, skill development and physical development activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0621338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631467
IRS990/PYOtherRevenueAmt051599
IRS990/PYProgramServiceRevenueAmt02754068
IRS990/PYRevenuesLessExpensesAmt0188195
IRS990/PYSalariesCompEmpBnftPaidAmt01990115
IRS990/PYTotalExpensesAmt02621582
IRS990/PYTotalRevenueAmt02809777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03919
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03108010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02754068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02385059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013080764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt013080764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03108010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02754068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02451926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02385059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013080764
IRS990ScheduleA/TotalSupportAmt013372515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0981755
IRS990ScheduleD/EquipmentGrp/BookValueAmt075754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145471
IRS990ScheduleD/ExpensesNotReportedAmt071374
IRS990ScheduleD/ExpensesSubtotalAmt03121190
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt071374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherRevenueAmt071374
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt071374
IRS990ScheduleD/RevenueSubtotalAmt03172741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses have been subtracted from rental income on the Form 990, but not in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses have been subtracted from rental income on the Form 990, but included with expenses on the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650938
IRS990ScheduleD/TotalExpensesPerForm990Amt03121190
IRS990ScheduleD/TotalLiabilityAmt04545
IRS990ScheduleD/TotalRevenuePerForm990Amt03172741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03244115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 364,547, Grants and allocations 0, Revenue 0 Other Programs to provide assistance to youth and families in various counties in Maine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Bookkeeper review the Form 990 and then provide it to the members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and key employees are required to disclose any potential conflicts of interest at the time of hire/employment and at any other time thereafter when such a conflict may appear evident. A designated agency form will be signed and dated by agency personnel and board members. A copy will be filed with the company documents. Potential conflicts of interest will be discussed by members at board meetings as necessary. Members may be asked to abstain from voting on matters for which there is a perceived or real conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key employees compensation is reviewed and approved by the Board of Directors using statewide and national salary compensation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the conflict of interest policy, financial statements and organizing documents available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396800
IRS990/TotalAssetsEOYAmt01429217
IRS990/TotalAssetsGrp/BOYAmt01396800
IRS990/TotalAssetsGrp/EOYAmt01429217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02617
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03121190
IRS990/TotalFunctionalExpensesGrp/TotalAmt03121190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387767
IRS990/TotalLiabilitiesEOYAmt0368633
IRS990/TotalLiabilitiesGrp/BOYAmt0387767
IRS990/TotalLiabilitiesGrp/EOYAmt0368633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060584
IRS990/TotalOtherProgSrvcExpenseAmt0364547
IRS990/TotalProgramServiceExpensesAmt03121190
IRS990/TotalProgramServiceRevenueAmt03108010
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03172741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0304650
IRS990/TravelGrp/TotalAmt0304650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01009033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 Main Street
IRS990/USAddress/CityNm0Rockland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.homecounselorsinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul LeCompte

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,429,217
Liabilities
$368,633
Net assets
$1,060,584
Revenue
$3,172,741
Expenses
$3,121,190
Net income
$51,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.66$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.50$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.35$2.20$2.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.58$2.80$3.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.81$3.12$3.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.90$3.08$3.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$3.19$3.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$3.17$3.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$2.81$2.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$2.49$2.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.52$0.76$2.50$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.55$0.57$2.67
2011Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$2.67$2.68$0.01