Civic Intelligence

Span Inc

990 • Fiscal year 2016 • EIN 04-2594873

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SPANINC.ORG
105 Chauncy Street 6th FloorBoston, MA 02111

(617) 423-0750

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$232,428

Down $52,344 (-18%) from 2015

Net Assets

Up

-$140,948

Up $6,291 (+4.3%) from 2015

Liabilities

Down

$373,376

Down $58,635 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$1,980,003

Down $165,165 (-7.7%) from 2015

Expenses

Down

$1,972,592

Down $185,392 (-8.6%) from 2015

Net Income

Up

$7,411

Up $20,227 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $361,063Liabilities 2011: $454,155Net Assets 2011: -$93,0922011Assets 2012: $290,488Liabilities 2012: $435,350Net Assets 2012: -$144,8622012Assets 2013: $221,930Liabilities 2013: $425,396Net Assets 2013: -$203,4662013Assets 2014: $245,852Liabilities 2014: $380,364Net Assets 2014: -$134,5122014Assets 2015: $284,772Liabilities 2015: $432,011Net Assets 2015: -$147,2392015Assets 2016: $232,428Liabilities 2016: $373,376Net Assets 2016: -$140,9482016

Highlighted filing

2016

Assets$232,428
Liabilities$373,376
Net Assets-$140,948
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,194,7942011Expenses 2012: $2,061,2732012Revenue 2013: $2,054,472Expenses 2013: $2,114,310Net Income 2013: -$59,8382013Revenue 2014: $2,376,333Expenses 2014: $2,308,812Net Income 2014: $67,5212014Revenue 2015: $2,145,168Expenses 2015: $2,157,984Net Income 2015: -$12,8162015Revenue 2016: $1,980,003Expenses 2016: $1,972,592Net Income 2016: $7,4112016

Highlighted filing

2016

Revenue$1,980,003
Expenses$1,972,592
Net Income$7,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,987,190
Mission and Program Overview

Mission

Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.

Community reintegration for prison offenders and ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,320$154,639▼ $41,681
Cash and Non-Interest-Bearing Accounts$50,196$51,034▲ $838
Loans From Officers Directors$32,500$32,500→ $0
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$4,547$10,849▲ $6,302
Investments in Publicly Traded Securities$5,642$4,522▼ $1,120
Savings and Temporary Cash Investments$1,683--
Total Assets$284,772$232,428▼ $52,344
Other Assets Total$11,384$11,384→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,529$285,808▲ $11,279
Mortgage Notes Payable Secured by Investment Property$78,152$55,068▼ $23,084
Deferred Revenue$46,830$0▼ $46,830
Total Liabilities$432,011$373,376▼ $58,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,648$0▼ $3,648
Unrestricted Net Assets$-150,887$-140,948▲ $9,939
Total Net Assets Fund Balance$-147,239$-140,948▲ $6,291
Total Liabilities and Net Assets / Fund Balance$284,772$232,428▼ $52,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn J RosenFormer Director of FinanceFT$80,849$80,849
Lyn LevyFormer Executive DirectorFT$54,157$54,157
April RobbinsDirector of Reintegration ServiceFT$48,369$48,369
Kevin DavisExecutive DirectorFT$46,502$46,502
Annie MontgomeryFormer Director of Reintegration ServiFT$34,330$34,330

Board Members and Trustees

NameTitle
John ChristianChair
Abrigal ForresterBoard Member
Damien J TuriniBoard Member
David Franklin RossBoard Member
David Stone MdBoard Member
James MatesanzBoard Member
Lynne SullivanBoard Member
Milton JonesBoard Member
Steve BryanBoard Member
Patricia SpataroFormer Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,536
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$64,350
All Other Contributions
$41,339
Change in Net Assets
$7,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,120
Total Revenue per Audited Statements
$1,978,883
Total Revenue per Form 990
$1,980,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,962
Other Expenses$423,587
Grants and Similar Amounts Paid$121,542
Total Fundraising Expense$37,769
Professional Fundraising Fees$25,501

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,133$20,401$498$991,032
Current Officers, Directors, Trustees, and Key Employees$137,428$82,811$5,633$225,872
Occupancy$137,641$5,663$703$144,007
Grants to Domestic Individuals$121,542--$121,542
Payroll Taxes$96,068$8,038$394$104,500
Other Employee Benefits$80,489-$69$80,558
Fees for Services Accounting$1,000$47,102-$48,102
Office Expenses$29,553$7,420$1,977$38,950
Fees for Services Other$28,987$6,607$385$35,979
Fees for Services Professional Fundraising--$25,501$25,501
Insurance$13,390$3,359$19$16,768
Travel$10,902$3,574$1,382$15,858
Information Technology$4,406$5,221-$9,627
Interest-$5,780-$5,780
Other Expenses$575$2,124$746$3,445
Advertising$260$53$462$775
Total Functional Expenses$1,735,862$198,961$37,769$1,972,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,592
Total Expenses per Audited Statements$1,972,592
Total Expenses per Form 990$1,972,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,386
Professional Fundraising Fees$25,501
Fundraising Direct Expenses$7,187

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment Event$56,386$56,386-$56,386
Total Events$56,386$56,386$7,187$49,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,500$32,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair value will be established.”

Form 990, Part VI, Section B, Line 15

“Span's executive compensation program is administered by the board of directors. The board of directors is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for the executive director, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan.”

Form 990, Part VI, Section C, Line 19

“Available on massachusetts attorney general's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Span Inc
EIN
04-2594873
Phone
6174230750
Address
105 CHAUNCY STREET 6TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Kevin Davis
Title
Executive Director
Phone
6174230750
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
7

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax position: the organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the years presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 563 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/InvestmentsPubTradedSecGrp/BOYAmt05642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04522
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032500
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST PEOPLE WHO ARE OR HAVE BEEN IN PRISON TO ACHIEVE HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. WE PROVIDE PROFESSIONAL SERVICES TAILORED TO THE INDIVIDUAL SITUATION THAT SUPPORTS EMPOWERMENT, RECOVERY, AND HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055068
IRS990/NetAssetsOrFundBalancesBOYAmt0-147239
IRS990/NetAssetsOrFundBalancesEOYAmt0-140948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt05663
IRS990/OccupancyGrp/ProgramServicesAmt0137641
IRS990/OccupancyGrp/TotalAmt0144007
IRS990/OfficeExpensesGrp/FundraisingAmt01977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07420
IRS990/OfficeExpensesGrp/ProgramServicesAmt029553
IRS990/OfficeExpensesGrp/TotalAmt038950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011384
IRS990/OtherAssetsTotalGrp/EOYAmt011384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080558
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED PROGRAM S
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/TRAIN
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22124
IRS990/OtherExpensesGrp/ProgramServicesAmt077707
IRS990/OtherExpensesGrp/ProgramServicesAmt118504
IRS990/OtherExpensesGrp/ProgramServicesAmt27277
IRS990/OtherExpensesGrp/ProgramServicesAmt3575
IRS990/OtherExpensesGrp/TotalAmt077707
IRS990/OtherExpensesGrp/TotalAmt119129
IRS990/OtherExpensesGrp/TotalAmt27460
IRS990/OtherExpensesGrp/TotalAmt33445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015151
IRS990/OtherRevenueTotalAmt015151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08038
IRS990/PayrollTaxesGrp/ProgramServicesAmt096068
IRS990/PayrollTaxesGrp/TotalAmt0104500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010849
IRS990/PrincipalOfficerNm0KEVIN DAVIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197798
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0417989
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12816
IRS990/PYSalariesCompEmpBnftPaidAmt01540797
IRS990/PYTotalExpensesAmt02157984
IRS990/PYTotalProfFndrsngExpnsAmt01400
IRS990/PYTotalRevenueAmt02145168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 1,653. 2012 AMOUNT: $ 443. 2013 AMOUNT: $ 1,430. 2014 AMOUNT: $ 529. 2015 AMOUNT: $ 15,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02372616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010495274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010495274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02372616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02053936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010495274
IRS990ScheduleA/TotalSupportAmt010515049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062247
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt064475
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt066360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0257011
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248989
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0257899
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0265441
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0255716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01028045
IRS990ScheduleC/GrassrootsCeilingAmt0385517
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062247
IRS990ScheduleC/LobbyingCeilingAmt01542068
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248989
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01979779
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01979779
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01972592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1120
IRS990ScheduleD/RevenueNotReportedAmt0-1120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,428
Liabilities
$373,376
Net assets
-$140,948
Revenue
$1,980,003
Expenses
$1,972,592
Net income
$7,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.15$2.15$2.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.38$0.13$2.38$2.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.43$0.20$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.14$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.45$0.09$2.19