Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2016 • EIN 01-0406214

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.NAMIMAINE.ORG
1 Bangor StreetAugusta, ME 04332

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,508

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,291,151

Down $148,926 (-10%) from 2015

Net Assets

Down

$1,126,347

Down $203,090 (-15%) from 2015

Liabilities

Up

$164,804

Up $54,164 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$2,228,150

Down $233,143 (-9.5%) from 2015

Expenses

Up

$2,431,199

Up $345,160 (+17%) from 2015

Net Income

Down

-$203,049

Down $578,303 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2016

Assets$1,291,151
Liabilities$164,804
Net Assets$1,126,347
Open 2016 Filing

Operations Trend

Revenue Growth24th 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: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2016

Revenue$2,228,150
Expenses$2,431,199
Net Income-$203,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,258,977
Mission and Program Overview

Mission

Provide support services, education, and advocacy to individuals and families affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,050$807,122▲ $62,072
Land, Buildings, and Equipment, Net$268,228$259,002▼ $9,226
Accounts Receivable$411,701$210,368▼ $201,333
Prepaid Expenses and Deferred Charges$13,847$13,387▼ $460
Cash and Non-Interest-Bearing Accounts$663$725▲ $62
Investments in Publicly Traded Securities$588$547▼ $41
Total Assets$1,440,077$1,291,151▼ $148,926
Liabilities
Accounts Payable and Accrued Expenses$110,640$147,532▲ $36,892
Deferred Revenue-$17,272-
Total Liabilities$110,640$164,804▲ $54,164
Net Assets / Fund Balance
Unrestricted Net Assets$996,155$989,888▼ $6,267
Temporarily Rstr Net Assets$317,553$120,730▼ $196,823
Permanently Rstr Net Assets$15,729$15,729→ $0
Total Net Assets Fund Balance$1,329,437$1,126,347▼ $203,090
Total Liabilities and Net Assets / Fund Balance$1,440,077$1,291,151▼ $148,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,337$70,998$192,335
Land$130,371-$130,371
Equipment$7,294$73,392$80,686
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna MehnertExecutive DirectorFT$89,508$89,508

Board Members and Trustees

NameTitle
Jessica PackardPresident
Brie MasselliDirector
Dan ReardonDirector
David Moltz MdDirector
Deborah SomersDirector
Jane MooreDirector
Joseph PickeringDirector
Justin TrozziDirector
Melissa GattineDirector
Rich St PierreDirector
Robert ReedDirector
Sharlene AdamsDirector
Shawn YardleyDirector
Ted KirchnerDirector
Valerie GamacheDirector
Whitney Anne ParrishDirector
Marcia HomsteadSecretary
Rob JohnsonTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,384
Program Service Revenue
$53,992
Investment Income
$1,909
Other Revenue
$-27,135
All Other Contributions
$127,233
Change in Net Assets
$-203,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,786
Total Revenue per Audited Statements
$2,258,936
Total Revenue per Form 990
$2,228,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,676
Other Expenses$516,523
Total Fundraising Expense$48,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,459,310$107,857$39,369$1,606,536
Payroll Taxes$127,077$17,923$3,732$148,732
Travel$118,629$8,790$25$127,444
Office Expenses$86,119$12,534$657$99,310
Current Officers, Directors, Trustees, and Key Employees$22,226$65,788$889$88,903
Other Employee Benefits$65,664$4,765$76$70,505
Fees for Services Other$65,721--$65,721
Insurance$29,426$10,666-$40,092
Information Technology$16,946$12,045-$28,991
Fees for Services Accounting-$14,255-$14,255
All Other Expenses$10,925-$2,478$13,403
Occupancy$11,608--$11,608
Other Expenses$7,918$2,376$37$10,331
Depreciation Depletion-$9,226-$9,226
Total Functional Expenses$2,088,627$294,144$48,428$2,431,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,026
Expenses per Audited Statements$2,431,199
Total Expenses per Form 990$2,431,199
Expenses Not Reported on Form 990$30,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,827
Fundraising Gross Income$3,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$74,050-$29,337-
Total Events$74,050-$30,827$-30,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members who participate to a limited extent in governance.”

Form 990, Part VI, Section A, Line 7B

“Some by-law changes must be approved by a vote of the general membership.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.”

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

“Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta offices.”

Filing and Contact Details

Filer

Filer Name
Nami Maine
EIN
01-0406214
Phone
2076225767
Address
1 BANGOR STREET, AUGUSTA, ME 04332

Signing Officer

Name
Jenna Mehnert
Title
Executive Director
Phone
2076225767
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Mehnert
Formed
1984
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
333
Volunteers
175

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER STREET, WATERVILLE, ME 04901
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors maintains oversight of the audit and the selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30827.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074050
IRS990/FundraisingDirectExpensesAmt030827
IRS990/FundraisingGrossIncomeAmt03692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01990052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02258977
IRS990/GroupExemptionNum03941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012045
IRS990/InformationTechnologyGrp/ProgramServicesAmt016946
IRS990/InformationTechnologyGrp/TotalAmt028991
IRS990/InsuranceGrp/ManagementAndGeneralAmt010666
IRS990/InsuranceGrp/ProgramServicesAmt029426
IRS990/InsuranceGrp/TotalAmt040092
IRS990/InvestmentIncomeGrp/ExclusionAmt01909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0547
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259002
IRS990/LandBldgEquipCostOrOtherBssAmt0403392
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04892
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES, EDUCATION, AND ADVOCACY TO INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01329437
IRS990/NetAssetsOrFundBalancesEOYAmt01126347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011608
IRS990/OccupancyGrp/TotalAmt011608
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012534
IRS990/OfficeExpensesGrp/ProgramServicesAmt086119
IRS990/OfficeExpensesGrp/TotalAmt099310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070505
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING & BACKGROUND C
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32376
IRS990/OtherExpensesGrp/ProgramServicesAmt033792
IRS990/OtherExpensesGrp/ProgramServicesAmt133266
IRS990/OtherExpensesGrp/ProgramServicesAmt27918
IRS990/OtherExpensesGrp/TotalAmt048367
IRS990/OtherExpensesGrp/TotalAmt135863
IRS990/OtherExpensesGrp/TotalAmt211912
IRS990/OtherExpensesGrp/TotalAmt310331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01459310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127077
IRS990/PayrollTaxesGrp/TotalAmt0148732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013387
IRS990/PrincipalOfficerNm0JENNA MEHNERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt0434417
IRS990/PYOtherRevenueAmt0-21797
IRS990/PYProgramServiceRevenueAmt046454
IRS990/PYRevenuesLessExpensesAmt0375254
IRS990/PYSalariesCompEmpBnftPaidAmt01651622
IRS990/PYTotalExpensesAmt02086039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01734811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01009729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08441882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt08441882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01734811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01009729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08441882
IRS990ScheduleA/TotalSupportAmt08477908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014139
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02682
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt013278
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt015285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,151
Liabilities
$164,804
Net assets
$1,126,347
Revenue
$2,228,150
Expenses
$2,431,199
Net income
-$203,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$2.44$2.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06