Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2016 • EIN 03-0374478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CARINGSOLUTIONS.ORG

View Organization Page

1852 Craig Park CourtSaint Louis, MO 63146

(314) 942-7350

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,514

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,765,313

Up $682,163 (+63%) from 2015

Net Assets

Up

$865,379

Up $363,762 (+73%) from 2015

Liabilities

Up

$899,934

Up $318,401 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$6,350,535

Up $979,087 (+18%) from 2015

Expenses

Up

$5,986,773

Up $875,182 (+17%) from 2015

Net Income

Up

$363,762

Up $103,905 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $360,917Liabilities 2010: $286,037Net Assets 2010: $74,8802010Assets 2011: $538,325Liabilities 2011: $499,314Net Assets 2011: $39,0112011Assets 2012: $572,392Liabilities 2012: $622,842Net Assets 2012: -$50,4502012Assets 2013: $544,610Liabilities 2013: $468,465Net Assets 2013: $76,1452013Assets 2014: $786,266Liabilities 2014: $545,506Net Assets 2014: $240,7602014Assets 2015: $1,083,150Liabilities 2015: $581,533Net Assets 2015: $501,6172015Assets 2016: $1,765,313Liabilities 2016: $899,934Net Assets 2016: $865,3792016Assets 2017: $1,752,576Liabilities 2017: $883,916Net Assets 2017: $868,6602017Assets 2018: $2,344,834Liabilities 2018: $1,351,498Net Assets 2018: $993,3362018Assets 2019: $2,418,095Liabilities 2019: $833,724Net Assets 2019: $1,584,3712019Assets 2020: $3,355,400Liabilities 2020: $662,189Net Assets 2020: $2,693,2112020Assets 2021: $3,659,440Liabilities 2021: $730,131Net Assets 2021: $2,929,3092021Assets 2022: $4,593,011Liabilities 2022: $777,076Net Assets 2022: $3,815,9352022Assets 2023: $7,037,955Liabilities 2023: $1,240,693Net Assets 2023: $5,797,2622023Assets 2024: $8,861,164Liabilities 2024: $1,229,316Net Assets 2024: $7,631,8482024

Highlighted filing

2016

Assets$1,765,313
Liabilities$899,934
Net Assets$865,379
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,651,9522010Expenses 2011: $3,846,7982011Expenses 2012: $4,489,1712012Revenue 2013: $4,605,385Expenses 2013: $4,478,790Net Income 2013: $126,5952013Revenue 2014: $4,769,172Expenses 2014: $4,604,557Net Income 2014: $164,6152014Revenue 2015: $5,371,448Expenses 2015: $5,111,591Net Income 2015: $259,8572015Revenue 2016: $6,350,535Expenses 2016: $5,986,773Net Income 2016: $363,7622016Revenue 2017: $7,303,894Expenses 2017: $7,300,613Net Income 2017: $3,2812017Revenue 2018: $9,204,091Expenses 2018: $9,079,415Net Income 2018: $124,6762018Revenue 2019: $10,017,909Expenses 2019: $9,426,874Net Income 2019: $591,0352019Revenue 2020: $11,714,196Expenses 2020: $10,605,356Net Income 2020: $1,108,8402020Revenue 2021: $10,246,467Expenses 2021: $10,180,251Net Income 2021: $66,2162021Revenue 2022: $12,430,151Expenses 2022: $11,487,845Net Income 2022: $942,3062022Revenue 2023: $15,068,563Expenses 2023: $13,087,236Net Income 2023: $1,981,3272023Revenue 2024: $16,838,944Expenses 2024: $15,004,358Net Income 2024: $1,834,5862024

Highlighted filing

2016

Revenue$6,350,535
Expenses$5,986,773
Net Income$363,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,489,756
Mission and Program Overview

Mission

Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,651$762,952▲ $584,301
Accounts Receivable$469,677$529,472▲ $59,795
Cash and Non-Interest-Bearing Accounts$67,432$168,051▲ $100,619
Savings and Temporary Cash Investments$125,092$125,189▲ $97
Pledges and Grants Receivable$144,000$108,000▼ $36,000
Prepaid Expenses and Deferred Charges$36,661$19,717▼ $16,944
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$1,083,150$1,765,313▲ $682,163
Other Assets Total$61,637$51,932▼ $9,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,948$582,126▲ $156,178
Accounts Payable and Accrued Expenses$155,585$317,808▲ $162,223
Total Liabilities$581,533$899,934▲ $318,401
Net Assets / Fund Balance
Unrestricted Net Assets$285,958$603,087▲ $317,129
Temporarily Rstr Net Assets$215,659$262,292▲ $46,633
Total Net Assets Fund Balance$501,617$865,379▲ $363,762
Total Liabilities and Net Assets / Fund Balance$1,083,150$1,765,313▲ $682,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,905$1,132$611,037
Equipment$119,447$31,343$150,790
Land$33,600-$33,600
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeleine HawnExecutive DirectorFT$116,514$116,514

Board Members and Trustees

NameTitle
David HotlePresident
Joseph IlgesVice President
Angelia BunchDirector
Bill CouchDirector
Frank HaaseDirector
Greg BeasleyDirector
Kevin MeyerDirector
Pearson BuellDirector
Saint RiceDirector
Zachary LoraineDirector
Renee Eickmeier2nd Vice Pres
Ralph ButlerSecretary
John HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,128
Program Service Revenue
$5,812,109
Investment Income
$371
Other Revenue
$35,927
All Other Contributions
$455,517
Change in Net Assets
$363,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$87,472Fair Market Value (FMV)
Total Noncash Contributions2$87,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,352,535
Revenue Not Reported on Financial Statements
$-2,000
Revenue Not Reported on Form 990
$124,749
Other Revenue Adjustments
$-2,000
Total Revenue per Audited Statements
$6,477,284
Total Revenue per Form 990
$6,350,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,098,112
Other Expenses$1,831,661
Total Fundraising Expense$236,860
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,916$347,988$88,476$3,650,380
Payroll Taxes$268,082$27,263$7,573$302,918
Insurance$262,123$34,111$2,994$299,228
Current Officers, Directors, Trustees, and Key Employees-$65,570$61,543$127,113
All Other Expenses$49,401$53,845$13,053$116,299
Other Expenses$5,191$63,255$5,302$73,748
Occupancy$1,666$71,987-$73,653
Fees for Services Professional Fundraising--$57,000$57,000
Travel$39,115-$811$39,926
Office Expenses$171$35,606$108$35,885
Fees for Services Accounting-$32,396-$32,396
Depreciation Depletion$28,948--$28,948
Interest-$20,461-$20,461
Other Employee Benefits-$17,701-$17,701
Information Technology$10,315$5,533-$15,848
Total Functional Expenses$4,974,197$775,716$236,860$5,986,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,113,522
Expenses per Audited Statements$5,986,773
Total Expenses per Form 990$5,986,773
Expenses Not Reported on Form 990$126,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,642
Professional Fundraising Fees$57,000
Fundraising Direct Expenses$49,749

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Gala$68,744$33,275$8,923$24,352
Golf Tournament$40,626$29,484$18,345$11,139
Total Events$109,370$62,759$49,249$13,510
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 treasurer reviews the 990 prior to its filing with the irs.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services by Design Inc
EIN
03-0374478
Phone
3149427350
Address
1852 CRAIG PARK COURT, SAINT LOUIS, MO 63146

Signing Officer

Name
Madeleine Hawn
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Hawn
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
220
Volunteers
80

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended December 31, 2016 and 2015.”

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

“Fundraising expenses $49749”

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

“Fundraising expenses $49749 loss on disposition of property $2000”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt92nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010315
IRS990/InformationTechnologyGrp/TotalAmt015848
IRS990/InsuranceGrp/FundraisingAmt02994
IRS990/InsuranceGrp/ManagementAndGeneralAmt034111
IRS990/InsuranceGrp/ProgramServicesAmt0262123
IRS990/InsuranceGrp/TotalAmt0299228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020461
IRS990/InterestGrp/TotalAmt020461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02371
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762952
IRS990/LandBldgEquipCostOrOtherBssAmt0795427
IRS990/LegalDomicileStateCd0MO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087472
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582126
IRS990/NetAssetsOrFundBalancesBOYAmt0501617
IRS990/NetAssetsOrFundBalancesEOYAmt0865379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt087472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071987
IRS990/OccupancyGrp/ProgramServicesAmt01666
IRS990/OccupancyGrp/TotalAmt073653
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt035885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt061637
IRS990/OtherAssetsTotalGrp/EOYAmt051932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017701
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063255
IRS990/OtherExpensesGrp/ProgramServicesAmt0861097
IRS990/OtherExpensesGrp/ProgramServicesAmt1127336
IRS990/OtherExpensesGrp/ProgramServicesAmt2106836
IRS990/OtherExpensesGrp/ProgramServicesAmt35191
IRS990/OtherExpensesGrp/TotalAmt0861097
IRS990/OtherExpensesGrp/TotalAmt1127336
IRS990/OtherExpensesGrp/TotalAmt2106836
IRS990/OtherExpensesGrp/TotalAmt373748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt020034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213916
IRS990/OtherSalariesAndWagesGrp/TotalAmt03650380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268082
IRS990/PayrollTaxesGrp/TotalAmt0302918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019717
IRS990/PrincipalOfficerNm0MADELEINE HAWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0ASSIST DISABLED PEOPLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05812109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05812109
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0743
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IRS990/PYOtherExpensesAmt01704831
IRS990/PYOtherRevenueAmt080558
IRS990/PYProgramServiceRevenueAmt04774298
IRS990/PYRevenuesLessExpensesAmt0259857
IRS990/PYSalariesCompEmpBnftPaidAmt03382607
IRS990/PYTotalExpensesAmt05111591
IRS990/PYTotalProfFndrsngExpnsAmt024153
IRS990/PYTotalRevenueAmt05371448
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05812109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125189
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083243
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023713026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,313
Liabilities
$899,934
Net assets
$865,379
Revenue
$6,350,535
Expenses
$5,986,773
Net income
$363,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$1.23$7.63$16.8$15.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.24$5.80$15.1$13.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.82$12.4$11.5$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$10.2$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$11.7$10.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.83$1.58$10.0$9.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$9.20$9.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$7.30$7.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$6.35$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$5.37$5.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$4.77$4.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.08$4.61$4.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$3.65