Civic Intelligence

Womens Link Worldwide Inc.

990 • Fiscal year 2014 • EIN 03-0371141

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.womenslinkworldwide.org
195 Plymouth St Suite 416Brooklyn, NY 11201

(802) 778-0622

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,851

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,681,053

Up $558,578 (+50%) from 2013

Net Assets

Up

$914,367

Up $739,798 (+424%) from 2013

Liabilities

Down

$766,686

Down $181,220 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$2,283,401

Up $972,214 (+74%) from 2013

Expenses

Up

$1,543,603

Up $306,883 (+25%) from 2013

Net Income

Up

$739,798

Up $665,331 (+893%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $616,977Liabilities 2010: $571,245Net Assets 2010: $45,7322010Assets 2011: $693,626Liabilities 2011: $645,521Net Assets 2011: $48,1052011Assets 2012: $854,985Liabilities 2012: $754,883Net Assets 2012: $100,1022012Assets 2013: $1,122,475Liabilities 2013: $947,906Net Assets 2013: $174,5692013Assets 2014: $1,681,053Liabilities 2014: $766,686Net Assets 2014: $914,3672014Assets 2015: $1,988,076Liabilities 2015: $973,580Net Assets 2015: $1,014,4962015Assets 2016: $3,048,875Liabilities 2016: $859,696Net Assets 2016: $2,189,1792016Assets 2017: $2,902,516Liabilities 2017: $800,284Net Assets 2017: $2,102,2322017Assets 2018: $3,428,883Liabilities 2018: $80,777Net Assets 2018: $3,348,1062018Assets 2019: $3,126,530Liabilities 2019: $145,900Net Assets 2019: $2,980,6302019Assets 2020: $2,803,664Liabilities 2020: $210,934Net Assets 2020: $2,592,7302020Assets 2021: $4,045,592Liabilities 2021: $172,755Net Assets 2021: $3,872,8372021Assets 2022: $3,285,244Liabilities 2022: $154,978Net Assets 2022: $3,130,2662022Assets 2023: $7,864,506Liabilities 2023: $155,508Net Assets 2023: $7,708,9982023Assets 2024: $6,559,428Liabilities 2024: $107,668Net Assets 2024: $6,451,7602024

Highlighted filing

2014

Assets$1,681,053
Liabilities$766,686
Net Assets$914,367
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,040,1862010Expenses 2011: $1,155,2042011Expenses 2012: $1,240,2942012Revenue 2013: $1,311,187Expenses 2013: $1,236,720Net Income 2013: $74,4672013Revenue 2014: $2,283,401Expenses 2014: $1,543,603Net Income 2014: $739,7982014Revenue 2015: $1,943,389Expenses 2015: $1,843,260Net Income 2015: $100,1292015Revenue 2016: $3,514,340Expenses 2016: $2,339,657Net Income 2016: $1,174,6832016Revenue 2017: $2,242,482Expenses 2017: $2,329,429Net Income 2017: -$86,9472017Revenue 2018: $3,604,345Expenses 2018: $2,358,471Net Income 2018: $1,245,8742018Revenue 2019: $2,537,967Expenses 2019: $2,905,443Net Income 2019: -$367,4762019Revenue 2020: $2,213,279Expenses 2020: $2,601,179Net Income 2020: -$387,9002020Revenue 2021: $4,013,798Expenses 2021: $2,733,691Net Income 2021: $1,280,1072021Revenue 2022: $1,907,692Expenses 2022: $2,650,263Net Income 2022: -$742,5712022Revenue 2023: $6,924,072Expenses 2023: $2,345,340Net Income 2023: $4,578,7322023Revenue 2024: $1,344,577Expenses 2024: $2,601,815Net Income 2024: -$1,257,2382024

Highlighted filing

2014

Revenue$2,283,401
Expenses$1,543,603
Net Income$739,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,283,401
Mission and Program Overview

Mission

Women's Link Worldwide uses the power of the law to promote social change that advances the rights of women and girls, especially those facing multiple forms of discrimination.

We use the power of the law to promote social change that advances the rights of women and girls, especially those facing multiple forms of discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,045$1,327,302▲ $217,257
Pledges and Grants Receivable-$350,000-
Prepaid Expenses and Deferred Charges-$500-
Land, Buildings, and Equipment, Net$9,180$1▼ $9,179
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,122,475$1,681,053▲ $558,578
Other Assets Total$3,250$3,250→ $0
Liabilities
Deferred Revenue$888,225$682,075▼ $206,150
Accounts Payable and Accrued Expenses$44,963$67,592▲ $22,629
Other Liabilities$14,718$17,019▲ $2,301
Total Liabilities$947,906$766,686▼ $181,220
Net Assets / Fund Balance
Unrestricted Net Assets$174,569$914,367▲ $739,798
Total Net Assets Fund Balance$174,569$914,367▲ $739,798
Total Liabilities and Net Assets / Fund Balance$1,122,475$1,681,053▲ $558,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$36,406$36,407
Other Land Buildings-$3,286$3,286
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viviana WaismanExecutive DirectorFT$97,198$5,653$102,851

Board Members and Trustees

NameTitle
Carmen OliartPresident
Indira GorisVice President
Giselle CarinoBoard Member
Julie KayBoard Member
Paula Samper SalazarBoard Member
Susan MeiselBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,682
Program Service Revenue
$10,389
Investment Income
$-12,700
Other Revenue
$30
All Other Contributions
$2,285,682
Change in Net Assets
$739,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,401
Revenue Not Reported on Form 990
$15,887
Total Revenue per Audited Statements
$2,299,288
Total Revenue per Form 990
$2,283,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,967
Other Expenses$590,839
Total Fundraising Expense$146,805
Professional Fundraising Fees$10,797
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,799$141,026$91,130$662,955
Travel$182,792$22,497$11,739$217,028
Fees for Services Other$124,674$32,181-$156,855
Payroll Taxes$119,808$26,554$7,130$153,492
Current Officers, Directors, Trustees, and Key Employees$66,853$21,599$14,399$102,851
Occupancy$58,551$28,090-$86,641
Other Employee Benefits$11,358$1,314$9,997$22,669
Fees for Services Accounting-$20,833-$20,833
All Other Expenses$8,445$3,695$575$12,715
Fees for Services Professional Fundraising--$10,797$10,797
Other Expenses$8,891$1,622$517$10,513
Depreciation Depletion-$9,181-$9,181
Conferences and Meetings$7,190$1,070-$8,260
Office Expenses$5,848$1,776-$7,624
Information Technology$1,031$4,870$14$5,915
Insurance-$2,127-$2,127
Total Functional Expenses$1,064,194$332,604$146,805$1,543,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,490
Expenses per Audited Statements$1,543,603
Total Expenses per Form 990$1,543,603
Expenses Not Reported on Form 990$15,887
International Activity

International Summary

Offices
2
Employees
12
Spending
$890,480

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainProgram ServicesVarious Programs17$565,374
ColombiaProgram Services.Various Programs15$325,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$9,058
Simple IRA Payable$7,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“990 reviewed by key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on guidestar”

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

“Upon consideration of the board.”

Filing and Contact Details

Filer

Filer Name
Womens Link Worldwide
EIN
03-0371141
Phone
8027780622
Address
195 Plymouth St Suite 416, Brooklyn, NY 11201

Signing Officer

Name
Viviana Waisman
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace CPA
Phone
8024612587
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Exchange Loss $15887”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Echange Loss $15887”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028090
IRS990/OccupancyGrp/ProgramServicesAmt058551
IRS990/OccupancyGrp/TotalAmt086641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt05848
IRS990/OfficeExpensesGrp/TotalAmt07624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022669
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31622
IRS990/OtherExpensesGrp/ProgramServicesAmt026164
IRS990/OtherExpensesGrp/ProgramServicesAmt110806
IRS990/OtherExpensesGrp/ProgramServicesAmt2984
IRS990/OtherExpensesGrp/ProgramServicesAmt38891
IRS990/OtherExpensesGrp/TotalAmt029878
IRS990/OtherExpensesGrp/TotalAmt111642
IRS990/OtherExpensesGrp/TotalAmt211627
IRS990/OtherExpensesGrp/TotalAmt310513
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014718
IRS990/OtherLiabilitiesGrp/EOYAmt017019
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662955
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119808
IRS990/PayrollTaxesGrp/TotalAmt0153492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010389
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Link Worldwide works to ensure that gender and borders are never barriers to the full enjoyment of human rights. The projects currently within this program are: Human Trafficking, International Gender Crimes, Intersectional Discrimination, and Migrant Women Rights.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282985
IRS990/ProgSrvcAccomActy3Grp/Desc0Observatory: A Web-based, interactive database of important decisions from national, regional and international courts and tribunals and of strategies to work with courts and tribunals on issues related to sexual and reproductive rights, gender discrimination and gender violence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423660
IRS990/PYOtherRevenueAmt07792
IRS990/PYProgramServiceRevenueAmt030836
IRS990/PYRevenuesLessExpensesAmt074467
IRS990/PYSalariesCompEmpBnftPaidAmt0783060
IRS990/PYTotalExpensesAmt01236720
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt01311187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0739798
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt02285682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-18950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34500
IRS990ScheduleA/PublicSupportPY170Pct00.33890
IRS990ScheduleA/PublicSupportTotal170Amt02378086
IRS990ScheduleA/SubstantialContributorsTotAmt04482125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02285682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860211
IRS990ScheduleA/TotalSupportAmt06893382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036407
IRS990ScheduleD/ExpensesNotReportedAmt015887
IRS990ScheduleD/ExpensesSubtotalAmt01543603
IRS990ScheduleD/OtherExpensesIncludedAmt015887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA Payable
IRS990ScheduleD/OtherRevenueAmt015887
IRS990ScheduleD/RevenueNotReportedAmt015887
IRS990ScheduleD/RevenueSubtotalAmt02283401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Exchange Loss $15887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Echange Loss $15887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01543603
IRS990ScheduleD/TotalLiabilityAmt017019
IRS990ScheduleD/TotalRevenuePerForm990Amt02283401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,681,053
Liabilities
$766,686
Net assets
$914,367
Revenue
$2,283,401
Expenses
$1,543,603
Net income
$739,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.11$6.45$1.34$2.60$1.26
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.16$7.71$6.92$2.35$4.58
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.13$1.91$2.65$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.17$3.87$4.01$2.73$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$2.21$2.60$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.15$2.98$2.54$2.91$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$3.60$2.36$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.80$2.10$2.24$2.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.86$2.19$3.51$2.34$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.97$1.01$1.94$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.77$0.91$2.28$1.54$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.95$0.17$1.31$1.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.75$0.10$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.65$0.05$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.57$0.05$1.04