Civic Intelligence

New Life Mission

990 • Fiscal year 2017 • EIN 01-0451441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
202 Exchange StreetBangor, ME 04401

(207) 941-6434

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,074

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$643,059

Down $40,050 (-5.9%) from 2016

Net Assets

Down

$498,067

Down $18,095 (-3.5%) from 2016

Liabilities

Down

$144,992

Down $21,955 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$718,152

Down $96,778 (-12%) from 2016

Expenses

Down

$736,247

Down $31,812 (-4.1%) from 2016

Net Income

Down

-$18,095

Down $64,966 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $546,211Liabilities 2011: $12,733Net Assets 2011: $533,4782011Assets 2012: $605,739Liabilities 2012: $8,822Net Assets 2012: $596,9172012Assets 2013: $755,021Liabilities 2013: $215,887Net Assets 2013: $539,1342013Assets 2014: $697,726Liabilities 2014: $199,138Net Assets 2014: $498,5882014Assets 2015: $651,149Liabilities 2015: $181,858Net Assets 2015: $469,2912015Assets 2016: $683,109Liabilities 2016: $166,947Net Assets 2016: $516,1622016Assets 2017: $643,059Liabilities 2017: $144,992Net Assets 2017: $498,0672017Assets 2018: $641,085Liabilities 2018: $126,108Net Assets 2018: $514,9772018Assets 2019: $622,616Liabilities 2019: $106,803Net Assets 2019: $515,8132019Assets 2020: $614,299Liabilities 2020: $86,750Net Assets 2020: $527,5492020Assets 2021: $527,133Liabilities 2021: $67,125Net Assets 2021: $460,0082021Assets 2022: $522,492Liabilities 2022: $44,525Net Assets 2022: $477,9672022Assets 2023: $464,951Liabilities 2023: $20,955Net Assets 2023: $443,9962023Assets 2024: $423,618Liabilities 2024: $0Net Assets 2024: $423,6182024

Highlighted filing

2017

Assets$643,059
Liabilities$144,992
Net Assets$498,067
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,052,6632011Revenue 2012: $1,097,038Expenses 2012: $1,033,599Net Income 2012: $63,4392012Revenue 2013: $916,809Expenses 2013: $974,594Net Income 2013: -$57,7852013Revenue 2014: $886,251Expenses 2014: $926,797Net Income 2014: -$40,5462014Revenue 2015: $780,383Expenses 2015: $809,680Net Income 2015: -$29,2972015Revenue 2016: $814,930Expenses 2016: $768,059Net Income 2016: $46,8712016Revenue 2017: $718,152Expenses 2017: $736,247Net Income 2017: -$18,0952017Revenue 2018: $708,677Expenses 2018: $691,767Net Income 2018: $16,9102018Revenue 2019: $672,973Expenses 2019: $672,137Net Income 2019: $8362019Revenue 2020: $611,805Expenses 2020: $600,069Net Income 2020: $11,7362020Revenue 2021: $517,266Expenses 2021: $584,807Net Income 2021: -$67,5412021Revenue 2022: $565,583Expenses 2022: $547,624Net Income 2022: $17,9592022Revenue 2023: $531,566Expenses 2023: $565,537Net Income 2023: -$33,9712023Revenue 2024: $558,746Expenses 2024: $579,124Net Income 2024: -$20,3782024

Highlighted filing

2017

Revenue$718,152
Expenses$736,247
Net Income-$18,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$718,152
Mission and Program Overview

Mission

A mental health agency to help the economically disadvantaged and the general public with psychopathologies, positive orientation, relief of excess stress and improved functioning through outpatient and in-home habilitative counseling, psychotherapy and psychoanalysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,024$280,624▼ $12,400
Cash and Non-Interest-Bearing Accounts$210,975$219,891▲ $8,916
Accounts Receivable$144,412$107,790▼ $36,622
Savings and Temporary Cash Investments$34,698$34,754▲ $56
Total Assets$683,109$643,059▼ $40,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,672$144,992▼ $18,680
Accounts Payable and Accrued Expenses$3,275--
Total Liabilities$166,947$144,992▼ $21,955
Net Assets / Fund Balance
Unrestricted Net Assets$516,162$498,067▼ $18,095
Total Net Assets Fund Balance$516,162$498,067▼ $18,095
Total Liabilities and Net Assets / Fund Balance$683,109$643,059▼ $40,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,922$36,287$251,209
Leasehold Improvements$38,558$55,736$94,294
Equipment$0$36,280$36,280
Land$26,800-$26,800
Other Land Buildings$344$13,362$13,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alston OliverFormer Director-$79,074$79,074
Theresa Oliver PhdPresidentFT$47,400$47,400
Lisa CoteTreasurerFT$42,736$42,736

Board Members and Trustees

NameTitle
Dr Byron LyonsChairman
Andrew Derier PhdDirector
Eugene HenryDirector
Ruth SawlerDirector
Stephanie FrostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,096
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-18,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,007
Other Expenses$94,540
Grants and Similar Amounts Paid$15,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,372--$412,372
Current Officers, Directors, Trustees, and Key Employees-$90,136-$90,136
Comp Disqual Persons$79,074--$79,074
Payroll Taxes$37,530$6,895-$44,425
Foreign Grants$15,700--$15,700
All Other Expenses$12,448$2,177-$14,625
Insurance$13,559--$13,559
Depreciation Depletion$12,400--$12,400
Advertising$7,055--$7,055
Interest$5,508--$5,508
Other Expenses$4,717--$4,717
Office Expenses-$3,728-$3,728
Fees for Services Accounting-$2,440-$2,440
Fees for Services Legal-$185-$185
Total Functional Expenses$630,686$105,561$0$736,247
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 A, Line 2

“Line 2 explanation - dr. Alston oliver, who is a former president of the organization, is the spouse of theresa oliver who is the current president and on the board of directors.”

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

“Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.”

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

“Through formal board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the association's annual report.”

Filing and Contact Details

Filer

Filer Name
New Life Mission
EIN
01-0451441
Phone
2079416434
Address
202 EXCHANGE STREET, BANGOR, ME 04401

Signing Officer

Name
Theresa Oliver Phd
Title
President
Phone
2079416434
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Oliver Phd
Formed
1989
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0886202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04107159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04107159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907678
IRS990ScheduleA/Total509Grp/TotalAmt04107159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04107703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251209
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036280
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280624
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALSTON OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt079074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - DR. ALSTON OLIVER, WHO IS A FORMER PRESIDENT OF THE ORGANIZATION, IS THE SPOUSE OF THERESA OLIVER WHO IS THE CURRENT PRESIDENT AND ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE REPORTED IN THE ASSOCIATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683109
IRS990/TotalAssetsEOYAmt0643059
IRS990/TotalAssetsGrp/BOYAmt0683109
IRS990/TotalAssetsGrp/EOYAmt0643059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166947
IRS990/TotalLiabilitiesEOYAmt0144992
IRS990/TotalLiabilitiesGrp/BOYAmt0166947
IRS990/TotalLiabilitiesGrp/EOYAmt0144992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630686
IRS990/TotalProgramServiceRevenueAmt0718096
IRS990/TotalReportableCompFromOrgAmt0169210
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,059
Liabilities
$144,992
Net assets
$498,067
Revenue
$718,152
Expenses
$736,247
Net income
-$18,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.53$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.52$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.53$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$0.81$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.78$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.92$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.10$1.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$1.05