Civic Intelligence

Seacoast Consumer Alliance Peer Support

990 • Fiscal year 2014 • EIN 02-0450408

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
544 Islington StreetPortsmouth, NH 03801

(603) 427-6966

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,379

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$231,140

Down $1,797 (-0.8%) from 2013

Net Assets

Down

$99,902

Down $5,733 (-5.4%) from 2013

Liabilities

Up

$131,238

Up $3,936 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$228,165

Up $12,649 (+5.9%) from 2013

Expenses

Up

$233,898

Up $17,268 (+8.0%) from 2013

Net Income

Down

-$5,733

Down $4,619 (-415%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $210,524Liabilities 2011: $104,190Net Assets 2011: $106,3342011Assets 2012: $224,722Liabilities 2012: $117,973Net Assets 2012: $106,7492012Assets 2013: $232,937Liabilities 2013: $127,302Net Assets 2013: $105,6352013Assets 2014: $231,140Liabilities 2014: $131,238Net Assets 2014: $99,9022014Assets 2015: $259,680Liabilities 2015: $157,284Net Assets 2015: $102,3962015Assets 2016: $271,083Liabilities 2016: $141,269Net Assets 2016: $129,8142016Assets 2017: $279,326Liabilities 2017: $149,939Net Assets 2017: $129,3872017Assets 2018: $261,512Liabilities 2018: $132,527Net Assets 2018: $128,9852018Assets 2019: $247,274Liabilities 2019: $82,330Net Assets 2019: $164,9442019Assets 2020: $234,007Liabilities 2020: $64,175Net Assets 2020: $169,8322020Assets 2021: $672,050Liabilities 2021: $382,776Net Assets 2021: $289,2742021Assets 2022: $739,069Liabilities 2022: $337,264Net Assets 2022: $401,8052022Assets 2023: $733,090Liabilities 2023: $338,344Net Assets 2023: $394,7462023Assets 2025: $802,095Liabilities 2025: $288,816Net Assets 2025: $513,2792025

Highlighted filing

2014

Assets$231,140
Liabilities$131,238
Net Assets$99,902
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,820Expenses 2011: $212,446Net Income 2011: $16,3742011Expenses 2012: $211,2512012Revenue 2013: $215,516Expenses 2013: $216,630Net Income 2013: -$1,1142013Revenue 2014: $228,165Expenses 2014: $233,898Net Income 2014: -$5,7332014Revenue 2015: $220,508Expenses 2015: $218,014Net Income 2015: $2,4942015Revenue 2016: $260,074Expenses 2016: $232,656Net Income 2016: $27,4182016Revenue 2017: $228,472Expenses 2017: $228,899Net Income 2017: -$4272017Revenue 2018: $250,889Expenses 2018: $251,291Net Income 2018: -$4022018Revenue 2019: $284,005Expenses 2019: $248,046Net Income 2019: $35,9592019Revenue 2020: $297,359Expenses 2020: $292,471Net Income 2020: $4,8882020Revenue 2021: $469,237Expenses 2021: $349,795Net Income 2021: $119,4422021Revenue 2022: $658,812Expenses 2022: $541,915Net Income 2022: $116,8972022Revenue 2023: $668,426Expenses 2023: $675,485Net Income 2023: -$7,0592023Revenue 2025: $898,264Expenses 2025: $890,034Net Income 2025: $8,2302025

Highlighted filing

2014

Revenue$228,165
Expenses$233,898
Net Income-$5,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$228,165
Mission and Program Overview

Mission

The organization seeks to promote wellness and recovery for individuals with or at risk of severe and/or chronic psychiatric disabilities.

Drop in day program for individuals living with mental illness. Programs include social, employment/skill building and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,406$122,668▼ $8,738
Cash and Non-Interest-Bearing Accounts$90,023$96,635▲ $6,612
Prepaid Expenses and Deferred Charges$8,291$8,620▲ $329
Savings and Temporary Cash Investments$3,217$3,217→ $0
Total Assets$232,937$231,140▼ $1,797
Liabilities
Deferred Revenue$61,361$73,645▲ $12,284
Mortgage Notes Payable Secured by Investment Property$47,319$38,650▼ $8,669
Accounts Payable and Accrued Expenses$18,622$18,943▲ $321
Total Liabilities$127,302$131,238▲ $3,936
Net Assets / Fund Balance
Unrestricted Net Assets$105,635$99,902▼ $5,733
Total Net Assets Fund Balance$105,635$99,902▼ $5,733
Total Liabilities and Net Assets / Fund Balance$232,937$231,140▼ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,669$50,498$118,167
Leasehold Improvements$10,544$27,426$37,970
Land$37,555-$37,555
Equipment$6,900$17,476$24,376
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte DuquetteExec DirectorPT$43,276$8,103$51,379

Board Members and Trustees

NameTitle
Ruth PuzaPresident
Beth FlahertyBoard Member
Blair KirtlandBoard Member
Lori MitchelBoard Member
Marilyn BitomskeBoard Member
Mary TuloisBoard Member
Natalie ReidBoard Member
Candace WhittemoreSecretary
Bob MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,127
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,583
Change in Net Assets
$-5,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,165
Total Revenue per Form 990
$228,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,548
Other Expenses$76,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,752$2,931-$97,683
Current Officers, Directors, Trustees, and Key Employees$41,971$1,499-$43,470
Fees for Services Accounting-$15,197-$15,197
Office Expenses$12,319$648-$12,967
Payroll Taxes$11,190$973-$12,163
Depreciation Depletion$7,689$1,049-$8,738
Travel$7,524$836-$8,360
Insurance$4,934$1,234-$6,168
Other Employee Benefits$3,936$296-$4,232
All Other Expenses$3,029$305-$3,334
Other Expenses$2,893$442-$2,893
Interest$2,253$337-$2,590
Total Functional Expenses$207,125$26,773$0$233,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,898
Total Expenses per Audited Statements$233,898
Total Expenses per Form 990$233,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“A copy of the annual form 990 will be given to each board member to review prior to filing.”

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

“A conflict of interest policy is updated and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
02-0450408
Phone
6034276966

Signing Officer

Name
Bob Montgomery
Title
Treasurer
Phone
6034276966
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Montgomery
Formed
1992
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Preparer
Paula Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standard codification no. 740, 'accounting for income taxes,' established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. The alliance has analyzed its tax position taken on its information returns for all open tax years (2010-2013), and has concluded that no provision for income taxes is necessary in the alliance's financial statements.”

Raw XML AppendixShowing 400 of 426 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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/PYSalariesCompEmpBnftPaidAmt0137275
IRS990/PYTotalExpensesAmt0216630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01075055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075055
IRS990ScheduleA/TotalSupportAmt01079912
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt067669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118167
IRS990ScheduleD/EquipmentGrp/BookValueAmt06900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION NO. 740, 'ACCOUNTING FOR INCOME TAXES,' ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ALLIANCE HAS ANALYZED ITS TAX POSITION TAKEN ON ITS INFORMATION RETURNS FOR ALL OPEN TAX YEARS (2010-2013), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ALLIANCE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122668
IRS990ScheduleD/TotalExpensesPerForm990Amt0233898
IRS990ScheduleD/TotalRevenuePerForm990Amt0228165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232937
IRS990/TotalAssetsEOYAmt0231140
IRS990/TotalAssetsGrp/BOYAmt0232937
IRS990/TotalAssetsGrp/EOYAmt0231140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228127
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127302
IRS990/TotalLiabilitiesEOYAmt0131238
IRS990/TotalLiabilitiesGrp/BOYAmt0127302
IRS990/TotalLiabilitiesGrp/EOYAmt0131238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099902
IRS990/TotalOtherCompensationAmt08103
IRS990/TotalProgramServiceExpensesAmt0207125
IRS990/TotalReportableCompFromOrgAmt043276
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0836
IRS990/TravelGrp/ProgramServicesAmt07524
IRS990/TravelGrp/TotalAmt08360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10544 ISLINGTON STREET
IRS990/USAddress/City0PORTSMOUTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,140
Liabilities
$131,238
Net assets
$99,902
Revenue
$228,165
Expenses
$233,898
Net income
-$5,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.89$5.13$8.98$8.90$0.08
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.38$3.95$6.68$6.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$3.37$4.02$6.59$5.42$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.72$3.83$2.89$4.69$3.50$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$2.97$2.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.82$1.65$2.84$2.48$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.33$1.29$2.51$2.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.50$1.29$2.28$2.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.41$1.30$2.60$2.33$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.57$1.02$2.21$2.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$2.28$2.34$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$1.27$1.06$2.16$2.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.18$1.07$2.11
2011Summary only. Only limited summary data is available for this year.$2.11$1.04$1.06$2.29$2.12$0.16