Civic Intelligence

Nazcare Inc.

990 • Fiscal year 2015 • EIN 05-0533759

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.nazcare.org

View Organization Page

599 White Spar RdPrescott, AZ 86303

(928) 442-9205

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,659,285

Down $479,604 (-12%) from 2014

Net Assets

Down

$2,161,043

Down $369,533 (-15%) from 2014

Liabilities

Down

$1,498,242

Down $110,071 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$3,196,345

Up $429,750 (+16%) from 2014

Expenses

Up

$3,372,674

Up $710,650 (+27%) from 2014

Net Income

Down

-$176,329

Down $280,900 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,465,490Liabilities 2011: $1,269,529Net Assets 2011: $2,195,9612011Assets 2012: $3,503,177Liabilities 2012: $1,317,536Net Assets 2012: $2,185,6412012Assets 2013: $3,698,027Liabilities 2013: $1,272,022Net Assets 2013: $2,426,0052013Assets 2014: $4,138,889Liabilities 2014: $1,608,313Net Assets 2014: $2,530,5762014Assets 2015: $3,659,285Liabilities 2015: $1,498,242Net Assets 2015: $2,161,0432015Assets 2016: $3,723,096Liabilities 2016: $1,441,123Net Assets 2016: $2,281,9732016Assets 2017: $3,935,252Liabilities 2017: $1,216,699Net Assets 2017: $2,718,5532017Assets 2018: $4,406,737Liabilities 2018: $1,033,964Net Assets 2018: $3,372,7732018Assets 2019: $4,413,601Liabilities 2019: $1,028,427Net Assets 2019: $3,385,1742019Assets 2020: $4,824,106Liabilities 2020: $1,312,267Net Assets 2020: $3,511,8392020Assets 2021: $4,787,488Liabilities 2021: $927,367Net Assets 2021: $3,860,1212021Assets 2022: $4,847,064Liabilities 2022: $478,390Net Assets 2022: $4,368,6742022Assets 2023: $5,147,186Liabilities 2023: $589,747Net Assets 2023: $4,557,4392023Assets 2024: $4,638,146Liabilities 2024: $578,151Net Assets 2024: $4,059,9952024

Highlighted filing

2015

Assets$3,659,285
Liabilities$1,498,242
Net Assets$2,161,043
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,359,6062011Revenue 2012: $1,515,261Expenses 2012: $1,525,581Net Income 2012: -$10,3202012Revenue 2013: $2,130,856Expenses 2013: $1,890,492Net Income 2013: $240,3642013Revenue 2014: $2,766,595Expenses 2014: $2,662,024Net Income 2014: $104,5712014Revenue 2015: $3,196,345Expenses 2015: $3,372,674Net Income 2015: -$176,3292015Revenue 2016: $3,652,419Expenses 2016: $3,531,489Net Income 2016: $120,9302016Revenue 2017: $3,425,676Expenses 2017: $2,989,096Net Income 2017: $436,5802017Revenue 2018: $3,127,447Expenses 2018: $2,473,227Net Income 2018: $654,2202018Revenue 2019: $2,616,939Expenses 2019: $2,604,278Net Income 2019: $12,6612019Revenue 2020: $2,653,044Expenses 2020: $2,526,379Net Income 2020: $126,6652020Revenue 2021: $2,992,215Expenses 2021: $2,646,577Net Income 2021: $345,6382021Revenue 2022: $2,964,147Expenses 2022: $2,449,132Net Income 2022: $515,0152022Revenue 2023: $2,485,399Expenses 2023: $2,296,634Net Income 2023: $188,7652023Revenue 2024: $1,835,583Expenses 2024: $2,333,027Net Income 2024: -$497,4442024

Highlighted filing

2015

Revenue$3,196,345
Expenses$3,372,674
Net Income-$176,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,199,268
Mission and Program Overview

Mission

To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,462,879$3,412,350▼ $50,529
Cash and Non-Interest-Bearing Accounts$401,452$197,097▼ $204,355
Accounts Receivable$36,100$42,954▲ $6,854
Intangible Assets$3,007$2,682▼ $325
Savings and Temporary Cash Investments$2,113$2,441▲ $328
Prepaid Expenses and Deferred Charges$1,761$1,761→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$3,907,312$3,659,285▼ $248,027
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,122$1,121,805▼ $83,317
Grants Payable$256,120$256,120→ $0
Other Liabilities$61,769$64,544▲ $2,775
Accounts Payable and Accrued Expenses$46,929$55,773▲ $8,844
Total Liabilities$1,569,940$1,498,242▼ $71,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,388$2,153,059▼ $176,329
Temporarily Rstr Net Assets$7,984$7,984→ $0
Total Net Assets Fund Balance$2,337,372$2,161,043▼ $176,329
Total Liabilities and Net Assets / Fund Balance$3,907,312$3,659,285▼ $248,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,717,080$538,915$3,255,995
Equipment$101,154$322,692$423,846
Leasehold Improvements$272,479$87,218$359,697
Land$321,637-$321,637
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta HowardCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Harold IngramPresident
Michael TafoyaVice President
Charli BauerDirector
Dr Lois EatonDirector
Gregory BowmanDirector
Russell StephensDirector
Sandy LilleyDirector
Renee ConlonSecretary
John GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,025
Program Service Revenue
$3,182,242
Investment Income
$-2,922
Other Revenue
$0
All Other Contributions
$11,628
Change in Net Assets
$-176,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,308
Other Expenses$1,129,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,665$158,485-$1,652,150
Occupancy$262,824$62,885-$325,709
Other Employee Benefits$212,043$46,562-$258,605
Payroll Taxes$149,694$32,859-$182,553
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Depreciation Depletion$121,505$28,425-$149,930
Fees for Services Other$110,679$4,503-$115,182
Information Technology$78,883$18,504-$97,387
Insurance$70,137$16,452-$86,589
Interest$54,937$13,734-$68,671
All Other Expenses$42,417$10,339-$52,756
Travel$32,920$7,226-$40,146
Office Expenses$29,768$3,820-$33,588
Other Expenses$17,741$3,894-$21,635
Fees for Services Accounting-$19,530-$19,530
Conferences and Meetings$1,366$72-$1,438
Fees for Services Legal-$358-$358
Total Functional Expenses$2,786,578$586,096$0$3,372,674
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
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
Unrealized Rehab Grant$60,494
Security Deposits$4,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ceo reviews all items throughout the year for compliance to established policies.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nazcare Inc
EIN
05-0533759
Phone
9284429205
Address
599 WHITE SPAR RD, PRESCOTT, AZ 86303

Signing Officer

Name
Roberta Howard
Title
CEO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
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IRS990/MissionDesc0To provide behavioral health consumer-operated support, education, training services, and housing support to mental health consumers of Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01205122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01121805
IRS990/NetAssetsOrFundBalancesBOYAmt02337372
IRS990/NetAssetsOrFundBalancesEOYAmt02161043
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062885
IRS990/OccupancyGrp/ProgramServicesAmt0262824
IRS990/OccupancyGrp/TotalAmt0325709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/ProgramServicesAmt029768
IRS990/OfficeExpensesGrp/TotalAmt033588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258605
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2NUTRITION & SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13894
IRS990/OtherExpensesGrp/ProgramServicesAmt044753
IRS990/OtherExpensesGrp/ProgramServicesAmt135950
IRS990/OtherExpensesGrp/ProgramServicesAmt227296
IRS990/OtherExpensesGrp/ProgramServicesAmt317741
IRS990/OtherExpensesGrp/TotalAmt044753
IRS990/OtherExpensesGrp/TotalAmt144398
IRS990/OtherExpensesGrp/TotalAmt227296
IRS990/OtherExpensesGrp/TotalAmt321635
IRS990/OtherLiabilitiesGrp/BOYAmt061769
IRS990/OtherLiabilitiesGrp/EOYAmt064544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149694
IRS990/PayrollTaxesGrp/TotalAmt0182553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PEER MENTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02929164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02929164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35655
IRS990/ProgSrvcAccomActy2Grp/Desc0NAZCARE supports four housing projects to provide support to mental health consumers of Arizona.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279034
IRS990/PYProgramServiceRevenueAmt0615456
IRS990/PYRevenuesLessExpensesAmt0-193204
IRS990/PYSalariesCompEmpBnftPaidAmt0532475
IRS990/PYTotalExpensesAmt0811509
IRS990/PYTotalRevenueAmt0618305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03069824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02589190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02004650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01958218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011014571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt011014571
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03069824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02589190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02004650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01958218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011014571
IRS990ScheduleA/TotalSupportAmt011381371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02717080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03255995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423846
IRS990ScheduleD/LandGrp/BookValueAmt0321637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED REHAB GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03412350
IRS990ScheduleD/TotalLiabilityAmt064544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS ALL ITEMS THROUGHOUT THE YEAR FOR COMPLIANCE TO ESTABLISHED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,285
Liabilities
$1,498,242
Net assets
$2,161,043
Revenue
$3,196,345
Expenses
$3,372,674
Net income
-$176,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$1.84$2.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$2.49$2.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$2.96$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.93$3.86$2.99$2.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$2.65$2.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.39$2.62$2.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.41$1.03$3.37$3.13$2.47$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$3.43$2.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.44$2.28$3.65$3.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.50$2.16$3.20$3.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.61$2.53$2.77$2.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.27$2.43$2.13$1.89$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$1.32$2.19$1.52$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.27$2.20$1.36