Civic Intelligence

Bclf Ventures Inc.

990 • Fiscal year 2020 • EIN 04-3246552

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileHTTPS:/BLUEHUBCAPITAL.ORG
10 Malcolm X BoulevardBoston, MA 02119

(617) 427-8600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.88x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$903,625

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$107,589,450

Up $506,973 (+0.5%) from 2019

Net Assets

Up

$26,701,557

Up $2,918,356 (+12%) from 2019

Liabilities

Down

$80,887,893

Down $2,411,383 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$9,107,552

Down $143,422 (-1.6%) from 2019

Expenses

Down

$6,189,196

Down $777,368 (-11%) from 2019

Net Income

Up

$2,918,356

Up $633,946 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150M$100M$50M$0Assets 2010: $8,379,336Liabilities 2010: $3,920,470Net Assets 2010: $4,458,8662010Assets 2011: $9,194,481Liabilities 2011: $5,082,407Net Assets 2011: $4,112,0742011Assets 2012: $7,294,200Liabilities 2012: $5,320,315Net Assets 2012: $1,973,8852012Assets 2013: $47,272,854Liabilities 2013: $43,192,107Net Assets 2013: $4,080,7472013Assets 2014: $46,562,895Liabilities 2014: $41,268,736Net Assets 2014: $5,294,1592014Assets 2015: $65,016,508Liabilities 2015: $47,788,981Net Assets 2015: $17,227,5272015Assets 2016: $69,753,021Liabilities 2016: $51,225,288Net Assets 2016: $18,527,7332016Assets 2017: $92,616,996Liabilities 2017: $71,260,574Net Assets 2017: $21,356,4222017Assets 2018: $96,966,833Liabilities 2018: $75,468,042Net Assets 2018: $21,498,7912018Assets 2019: $107,082,477Liabilities 2019: $83,299,276Net Assets 2019: $23,783,2012019Assets 2020: $107,589,450Liabilities 2020: $80,887,893Net Assets 2020: $26,701,5572020Assets 2021: $104,642,516Liabilities 2021: $76,824,704Net Assets 2021: $27,817,8122021Assets 2022: $91,889,237Liabilities 2022: $61,305,874Net Assets 2022: $30,583,3632022Assets 2023: $82,525,458Liabilities 2023: $50,971,168Net Assets 2023: $31,554,2902023Assets 2024: $81,992,387Liabilities 2024: $49,435,189Net Assets 2024: $32,557,1982024

Highlighted filing

2020

Assets$107,589,450
Liabilities$80,887,893
Net Assets$26,701,557
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,356,2532010Revenue 2011: $1,341,002Expenses 2011: $1,687,794Net Income 2011: -$346,7922011Expenses 2012: $2,191,9032012Revenue 2013: $5,320,459Expenses 2013: $3,213,597Net Income 2013: $2,106,8622013Revenue 2014: $5,537,069Expenses 2014: $4,323,657Net Income 2014: $1,213,4122014Revenue 2015: $16,646,485Expenses 2015: $4,713,117Net Income 2015: $11,933,3682015Revenue 2016: $5,991,695Expenses 2016: $4,691,489Net Income 2016: $1,300,2062016Revenue 2017: $8,374,237Expenses 2017: $5,545,548Net Income 2017: $2,828,6892017Revenue 2018: $9,189,869Expenses 2018: $6,504,991Net Income 2018: $2,684,8782018Revenue 2019: $9,250,974Expenses 2019: $6,966,564Net Income 2019: $2,284,4102019Revenue 2020: $9,107,552Expenses 2020: $6,189,196Net Income 2020: $2,918,3562020Revenue 2021: $7,116,147Expenses 2021: $5,999,892Net Income 2021: $1,116,2552021Revenue 2022: $7,927,140Expenses 2022: $5,502,240Net Income 2022: $2,424,9002022Revenue 2023: $5,841,242Expenses 2023: $5,315,539Net Income 2023: $525,7032023Revenue 2024: $6,374,260Expenses 2024: $5,371,352Net Income 2024: $1,002,9082024

Highlighted filing

2020

Revenue$9,107,552
Expenses$6,189,196
Net Income$2,918,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,107,552
Mission and Program Overview

Mission

Community venture capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$94,440,072$83,984,584▼ $10,455,488
Cash and Non-Interest-Bearing Accounts$10,335,220$21,100,359▲ $10,765,139
Accounts Receivable$1,349,366$1,612,431▲ $263,065
Savings and Temporary Cash Investments$943,884$881,278▼ $62,606
Prepaid Expenses and Deferred Charges$13,935$10,798▼ $3,137
Total Assets$107,082,477$107,589,450▲ $506,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,795,871$76,875,137▼ $1,920,734
Other Liabilities$4,295,687$3,846,517▼ $449,170
Accounts Payable and Accrued Expenses$207,718$166,239▼ $41,479
Total Liabilities$83,299,276$80,887,893▼ $2,411,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,783,201$26,701,557▲ $2,918,356
Total Net Assets Fund Balance$23,783,201$26,701,557▲ $2,918,356
Total Liabilities and Net Assets / Fund Balance$107,082,477$107,589,450▲ $506,973

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$83,603,862--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse CherryPresident & Ex-officio BoaPT$137,140$123,278$260,418
Lisa ZappalaChief Financial OfficerPT$34,967$22,950$57,917
E Matthew GautieriControllerPT$30,508$9,017$39,525
Dewitt JonesExecutive VP & Ex-officio--$9,665$9,665
Michelle VolpeSenior VP & Ex-officio Boa--$9,665$9,665

Board Members and Trustees

NameTitle
Charles ClarkChairman of the Board
Edward Dugger IiiBoard Member
Julie GouldBoard Member
Maria MaffeiBoard Member
Mercedes TompkinsBoard Member
Reese FaydeBoard Member
Victor R RiveraBoard Member
Rev James Walsh SjClerk of the Board
Sarah C LincolnTreasurer of the Board
Kathryn MchughSVP, Commercial Lending
Sarah KittermanSVP, Commercial Lending
Andrew KohSVP, Operations
Michael NillesSVP, Team Leader
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,732,326
Investment Income
$186,293
Other Revenue
$2,188,933
Change in Net Assets
$2,918,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,897,320
Salaries, Compensation, and Employee Benefits$2,291,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,820,523--$2,820,523
Other Salaries and Wages$1,498,385$178,508-$1,676,893
Current Officers, Directors, Trustees, and Key Employees$251,726$37,614-$289,340
Fees for Services Other$77,563$145,653-$223,216
Other Employee Benefits$128,794$49,715-$178,509
Office Expenses$108,446$47,007-$155,453
Insurance$106,329$22,980-$129,309
Occupancy-$125,113-$125,113
Payroll Taxes$83,425$13,218-$96,643
Advertising$81,643--$81,643
Depreciation Depletion$25,735$38,034-$63,769
Fees for Services Legal$56,484--$56,484
Pension Plan Contributions$44,687$5,804-$50,491
Fees for Services Accounting$14,108$35,252-$49,360
Other Expenses$105$7,857-$7,962
All Other Expenses-$4,943-$4,943
Conferences and Meetings-$3,409-$3,409
Travel$416$275-$691
Total Functional Expenses$5,473,252$715,944$0$6,189,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,846,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, cfo, controller, and finance committee review the 990 before going to the board for approval.”

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

“The controller reviews the annual signed conflict of interest policies for any conflicts to be disclosed to the board. If conflicts arise, they are addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Every few years, a salary survey of the industry is performed to ensure that the organization's salary expenses are reasonable. The executive committee of the board meets to set the salary ranges for all positions and to approve the ceo's compensation for the year. The executive committee keeps minutes of each meeting.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the corporation's website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bclf Ventures Inc
EIN
04-3246552
Phone
6174278600
Address
10 MALCOLM X BOULEVARD, BOSTON, MA 02119

Signing Officer

Name
Lisa Zappala
Title
Chief Financial Officer
Phone
6174278600
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Zappala
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
9
Employees
50
Volunteers
9

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant, the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The corporation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0543992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1365963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2318313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3257647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4198376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5213536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6203716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7201360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8217339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EX-OFFICIO BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP & EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP & EX-OFFICIO BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP, TEAM LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP, COMMERCIAL LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09107552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022980
IRS990/InsuranceGrp/ProgramServicesAmt0106329
IRS990/InsuranceGrp/TotalAmt0129309
IRS990/InterestGrp/ProgramServicesAmt02820523
IRS990/InterestGrp/TotalAmt02820523
IRS990/InvestmentIncomeGrp/ExclusionAmt0186293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186293
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt094440072
IRS990/InvestmentsProgramRelatedGrp/EOYAmt083984584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY VENTURE CAPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078795871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076875137
IRS990/NetAssetsOrFundBalancesBOYAmt023783201
IRS990/NetAssetsOrFundBalancesEOYAmt026701557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023783201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026701557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125113
IRS990/OccupancyGrp/TotalAmt0125113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108446
IRS990/OfficeExpensesGrp/TotalAmt0155453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178509
IRS990/OtherExpensesGrp/Desc0REPORTING EXPENSE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17857
IRS990/OtherExpensesGrp/ProgramServicesAmt0139345
IRS990/OtherExpensesGrp/ProgramServicesAmt125101
IRS990/OtherExpensesGrp/ProgramServicesAmt210437
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt0139345
IRS990/OtherExpensesGrp/TotalAmt125663
IRS990/OtherExpensesGrp/TotalAmt210437
IRS990/OtherExpensesGrp/TotalAmt37962
IRS990/OtherLiabilitiesGrp/BOYAmt04295687
IRS990/OtherLiabilitiesGrp/EOYAmt03846517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN LOSS RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF BCLF VENTURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02163472
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02163472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125461
IRS990/OtherRevenueTotalAmt02188933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01498385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013218
IRS990/PayrollTaxesGrp/ProgramServicesAmt083425
IRS990/PayrollTaxesGrp/TotalAmt096643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044687
IRS990/PensionPlanContributionsGrp/TotalAmt050491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010798
IRS990/PrincipalOfficerNm0LISA ZAPPALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06229301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06229301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S DISREGARDED ENTITY, AURA MORTGAGE ADVISORS, ACTS AS A MORTGAGE BROKER/LENDER FOR LOW-INCOME PEOPLE AND COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05396712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08870798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128329
IRS990/PYOtherExpensesAmt04411794
IRS990/PYOtherRevenueAmt02165932
IRS990/PYProgramServiceRevenueAmt06956713
IRS990/PYRevenuesLessExpensesAmt02284410
IRS990/PYSalariesCompEmpBnftPaidAmt02554770
IRS990/PYTotalExpensesAmt06966564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09250974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02918356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt050461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0446598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0548113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01553589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01288542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0424725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04261567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367480

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,589,450
Liabilities
$80,887,893
Net assets
$26,701,557
Revenue
$9,107,552
Expenses
$6,189,196
Net income
$2,918,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$49.4$32.6$6.37$5.37$1.00
2023Detailed filing. Detailed filing data is available for this year.$82.5$51.0$31.6$5.84$5.32$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$61.3$30.6$7.93$5.50$2.42
2021Detailed filing. Detailed filing data is available for this year.$105$76.8$27.8$7.12$6.00$1.12
2020Detailed filing. Detailed filing data is available for this year.$108$80.9$26.7$9.11$6.19$2.92
2019Detailed filing. Detailed filing data is available for this year.$107$83.3$23.8$9.25$6.97$2.28
2018Detailed filing. Detailed filing data is available for this year.$97.0$75.5$21.5$9.19$6.50$2.68
2017Detailed filing. Detailed filing data is available for this year.$92.6$71.3$21.4$8.37$5.55$2.83
2016Detailed filing. Detailed filing data is available for this year.$69.8$51.2$18.5$5.99$4.69$1.30
2015Detailed filing. Detailed filing data is available for this year.$65.0$47.8$17.2$16.6$4.71$11.9
2014Detailed filing. Detailed filing data is available for this year.$46.6$41.3$5.29$5.54$4.32$1.21
2013Detailed filing. Detailed filing data is available for this year.$47.3$43.2$4.08$5.32$3.21$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$5.32$1.97$2.19
2011Summary only. Only limited summary data is available for this year.$9.19$5.08$4.11$1.34$1.69$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.92$4.46$1.36