Civic Intelligence

Community Male Empowerment Project

990 • Fiscal year 2017 • EIN 01-0625121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 12758Chicago, IL 60612

(773) 517-1602

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,726

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

534%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$158,719

Up $133,701 (+534%) from 2016

Net Assets

Down

-$1,468

Down $22,927 (-107%) from 2016

Liabilities

Up

$160,187

Up $156,628 (+4401%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$73,618

Down $41,479 (-36%) from 2016

Expenses

Down

$96,545

Down $3,609 (-3.6%) from 2016

Net Income

Down

-$22,927

Down $37,870 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $10,979Liabilities 2010: $14,471Net Assets 2010: -$3,4922010Assets 2011: $8,574Liabilities 2011: $18,6122011Assets 2012: $14,488Liabilities 2012: $31,673Net Assets 2012: -$17,1852012Assets 2013: $31,357Liabilities 2013: $14,208Net Assets 2013: $17,1492013Assets 2014: $32,606Liabilities 2014: $15,584Net Assets 2014: $17,0222014Assets 2015: $18,666Liabilities 2015: $12,150Net Assets 2015: $6,5162015Assets 2016: $25,018Liabilities 2016: $3,559Net Assets 2016: $21,4592016Assets 2017: $158,719Liabilities 2017: $160,187Net Assets 2017: -$1,4682017Assets 2018: $607,296Liabilities 2018: $603,091Net Assets 2018: $4,2052018Assets 2019: $89,157Liabilities 2019: $74,403Net Assets 2019: $14,7542019Assets 2020: $43,893Liabilities 2020: $56,516Net Assets 2020: -$12,6232020Assets 2021: $73,693Liabilities 2021: $95,607Net Assets 2021: -$21,9142021Assets 2022: $15,558Liabilities 2022: $0Net Assets 2022: $15,5582022Assets 2023: $289,620Liabilities 2023: $323,514Net Assets 2023: -$33,8942023Assets 2024: $380,351Liabilities 2024: $411,110Net Assets 2024: -$30,7592024

Highlighted filing

2017

Assets$158,719
Liabilities$160,187
Net Assets-$1,468
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $63,758Expenses 2010: $53,047Net Income 2010: $10,7112010Revenue 2011: $119,032Expenses 2011: $125,578Net Income 2011: -$6,5462011Revenue 2012: $116,293Expenses 2012: $123,440Net Income 2012: -$7,1472012Revenue 2013: $802,928Expenses 2013: $768,594Net Income 2013: $34,3342013Revenue 2014: $216,421Expenses 2014: $216,548Net Income 2014: -$1272014Revenue 2015: $88,654Expenses 2015: $99,160Net Income 2015: -$10,5062015Revenue 2016: $115,097Expenses 2016: $100,154Net Income 2016: $14,9432016Revenue 2017: $73,618Expenses 2017: $96,545Net Income 2017: -$22,9272017Revenue 2018: $868,642Expenses 2018: $862,969Net Income 2018: $5,6732018Revenue 2019: $1,169,891Expenses 2019: $1,159,342Net Income 2019: $10,5492019Revenue 2020: $359,325Expenses 2020: $358,369Net Income 2020: $9562020Revenue 2021: $58,720Expenses 2021: $68,011Net Income 2021: -$9,2912021Revenue 2022: $142,296Expenses 2022: $104,824Net Income 2022: $37,4722022Revenue 2023: $0Expenses 2023: $49,452Net Income 2023: -$49,4522023Revenue 2024: $81,303Expenses 2024: $78,168Net Income 2024: $3,1352024

Highlighted filing

2017

Revenue$73,618
Expenses$96,545
Net Income-$22,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$380,629
Mission and Program Overview

Mission

To restore vacant and abandoned buildings to stabilize neighborhoods.

Our organization manages the rehabilitation of investor-financed properties to ensure a benefit to the community. In 2017 sales of such properties amounted to $307,011.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$156,000-
Cash and Non-Interest-Bearing Accounts$18,911$1,022▼ $17,889
Loans From Officers Directors-$1,000-
Other Notes and Loans Receivable, Net$340$930▲ $590
Receivables From Officers Etc$5,232$767▼ $4,465
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,018$158,719▲ $133,701
Other Assets Total$535$0▼ $535
Liabilities
Unsecured Notes Loans Payable-$156,000-
Accounts Payable and Accrued Expenses$2,975$2,975→ $0
Other Liabilities$584$212▼ $372
Total Liabilities$3,559$160,187▲ $156,628
Net Assets / Fund Balance
Unrestricted Net Assets$21,459$-1,468▼ $22,927
Total Net Assets Fund Balance$21,459$-1,468▼ $22,927
Total Liabilities and Net Assets / Fund Balance$25,018$158,719▲ $133,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,356-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin BaileyExecutive DirectorFT$8,726$8,726

Board Members and Trustees

NameTitle
Virgil TurnerPresident
Kirk TurnerVice President
Amanda YoungDirector
Kelen TaylorSecretary
Chalmus English SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,616
Program Service Revenue
$62,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,616
Change in Net Assets
$-22,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,618
Total Revenue per Audited Statements
$73,618
Total Revenue per Form 990
$73,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,305
Salaries, Compensation, and Employee Benefits$9,240
Total Fundraising Expense$87
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,736--$42,736
Occupancy-$12,823-$12,823
Fees for Services Management-$9,600-$9,600
Current Officers, Directors, Trustees, and Key Employees$6,719$1,920$87$8,726
Office Expenses-$3,753-$3,753
Fees for Services Legal$2,793--$2,793
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$1,559$472-$2,031
Other Expenses$1,080$1,070-$1,070
Insurance$760--$760
Payroll Taxes-$514-$514
Interest-$215-$215
Total Functional Expenses$63,841$32,617$87$96,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,545
Total Expenses per Audited Statements$96,545
Total Expenses per Form 990$96,545
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
Alanda TurnerChild of PresidentCompensationNo$19,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
Receivables from Officers, Directors, Trustees, and Key Employees$5,232$767▼ $4,465
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Touch & Go$212
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is emailed or otherwise delivered to each member of the Board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Male Empowerment Project
EIN
01-0625121
Phone
7735171602
Address
PO Box 12758, Chicago, IL 60612

Signing Officer

Name
Melvin Bailey
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Bailey Executive Director
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Frances L Wallace CPA 20-2591788
Address
125 S Wacker Dr Suite 300, Chicago, IL 60606
Preparer
Frances Wallace
Phone
3126431777
Supplemental Narrative

Additional Explanations

Explanation of Income of the organization

“Our organization manages the rehabilitation of investor-financed properties to ensure a benefit to the community in the form of job training to low-income individuals. This involves coordinating the acquisition, rehabilitation and transfer of properties. The properties are acquired using investor funds and gains/losses on such properties belong to the investors. CMEP earns only a management fee. In 2017 sales of such properties amounted to $307,011.”

Program Service Accomplishments

“Neighborhood Stabilization”

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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/PayrollTaxesGrp/TotalAmt0514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELVIN BAILEY EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/Desc1Refunds
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Donated Propertie
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097724
IRS990/PYProgramServiceRevenueAmt095314
IRS990/PYRevenuesLessExpensesAmt014943
IRS990/PYSalariesCompEmpBnftPaidAmt02430
IRS990/PYTotalExpensesAmt0100154
IRS990/PYTotalRevenueAmt0115097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05232
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0767
IRS990/ReconcilationRevenueExpnssAmt0-22927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222090
IRS990ScheduleA/TotalSupportAmt0222090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04356
IRS990ScheduleD/ExpensesSubtotalAmt096545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Touch & Go
IRS990ScheduleD/RevenueSubtotalAmt073618
IRS990ScheduleD/TotalExpensesPerForm990Amt096545
IRS990ScheduleD/TotalLiabilityAmt0212
IRS990ScheduleD/TotalRevenuePerForm990Amt073618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alanda Turner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Child of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Touch & Go
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Overpymt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alanda Turner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Melvin Bailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Child of President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt01980
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is emailed or otherwise delivered to each member of the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization manages the rehabilitation of investor-financed properties to ensure a benefit to the community in the form of job training to low-income individuals. This involves coordinating the acquisition, rehabilitation and transfer of properties. The properties are acquired using investor funds and gains/losses on such properties belong to the investors. CMEP earns only a management fee. In 2017 sales of such properties amounted to $307,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Neighborhood Stabilization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of Income of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Program Service Accomplishments
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Male Empowerment Project
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CMEP DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0156000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real estate rehabilitation
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05945 W Madison St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060644
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,719
Liabilities
$160,187
Net assets
-$1,468
Revenue
$73,618
Expenses
$96,545
Net income
-$22,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.41$0.03$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$0.00$0.05$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.02$0.06$0.07$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.06$0.01$0.36$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.01$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.60$0.00$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.07$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.12$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.05$0.01