Civic Intelligence

Isaiah 611 Inc

990 • Fiscal year 2017 • EIN 06-1069280

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileN/A

View Organization Page

PO Box 1399Bridgeport, CT 06601-1399

(203) 368-6116

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,502

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$921,473

Down $80,148 (-8.0%) from 2016

Net Assets

Down

$434,648

Down $68,851 (-14%) from 2016

Liabilities

Down

$486,825

Down $11,297 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$1,848,934

Up $9,459 (+0.5%) from 2016

Expenses

Up

$1,917,785

Up $62,730 (+3.4%) from 2016

Net Income

Down

-$68,851

Down $53,271 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,290,558Liabilities 2011: $741,211Net Assets 2011: $549,3472011Assets 2012: $1,166,684Liabilities 2012: $622,384Net Assets 2012: $544,3002012Assets 2013: $1,056,856Liabilities 2013: $517,857Net Assets 2013: $538,9992013Assets 2014: $1,030,935Liabilities 2014: $520,142Net Assets 2014: $510,7932014Assets 2015: $1,166,849Liabilities 2015: $647,770Net Assets 2015: $519,0792015Assets 2016: $1,001,621Liabilities 2016: $498,122Net Assets 2016: $503,4992016Assets 2017: $921,473Liabilities 2017: $486,825Net Assets 2017: $434,6482017Assets 2018: $842,322Liabilities 2018: $446,203Net Assets 2018: $396,1192018

Highlighted filing

2017

Assets$921,473
Liabilities$486,825
Net Assets$434,648
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,732,257Expenses 2011: $1,763,952Net Income 2011: -$31,6952011Revenue 2012: $1,738,377Expenses 2012: $1,743,424Net Income 2012: -$5,0472012Revenue 2013: $1,787,449Expenses 2013: $1,792,750Net Income 2013: -$5,3012013Revenue 2014: $1,820,925Expenses 2014: $1,849,131Net Income 2014: -$28,2062014Revenue 2015: $1,847,649Expenses 2015: $1,839,363Net Income 2015: $8,2862015Revenue 2016: $1,839,475Expenses 2016: $1,855,055Net Income 2016: -$15,5802016Revenue 2017: $1,848,934Expenses 2017: $1,917,785Net Income 2017: -$68,8512017Revenue 2018: $1,836,440Expenses 2018: $1,874,969Net Income 2018: -$38,5292018

Highlighted filing

2017

Revenue$1,848,934
Expenses$1,917,785
Net Income-$68,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,848,934
Mission and Program Overview

Mission

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 cooperates to the fullest extent possible with agencies, both private and governmental, concerned with the well being of those in correctional institutions or who have been involved in the criminal justice system. Isaiah 61:1 draws the local community's attention to the special needs and concerns of ex-offenders and their families.

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 operates a residential program for male and female ex-offenders from the state of connecticut department of corrections. Our general goal is to enhance public safety by reducing recidivism as we assist ex-offenders in making successful transitions to community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,941$715,613▼ $49,328
Cash and Non-Interest-Bearing Accounts$151,733$122,624▼ $29,109
Savings and Temporary Cash Investments$77,255$77,287▲ $32
Intangible Assets$5,292$4,749▼ $543
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Total Assets$1,001,621$921,473▼ $80,148
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,550$397,735▼ $28,815
Accounts Payable and Accrued Expenses$71,572$89,090▲ $17,518
Total Liabilities$498,122$486,825▼ $11,297
Net Assets / Fund Balance
Unrestricted Net Assets$503,499$434,648▼ $68,851
Total Net Assets Fund Balance$503,499$434,648▼ $68,851
Total Liabilities and Net Assets / Fund Balance$1,001,621$921,473▼ $80,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,485$635,982$1,075,467
Equipment$91,247$333,076$424,323
Land$184,881-$184,881
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DaviesExecutive DirectorPT$70,896$4,606$75,502

Board Members and Trustees

NameTitle
Gary D RafskyPresident
Addie WilliamsVice President
Andrew CotterDirector
Arlo EllisonDirector
George ShawahDirector
Sara IceSecretary
Michelle VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465
Program Service Revenue
$1,814,258
Investment Income
$19
Other Revenue
$33,192
All Other Contributions
$1,465
Change in Net Assets
$-68,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,330
Total Revenue per Audited Statements
$1,869,264
Total Revenue per Form 990
$1,848,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,192
Other Expenses$563,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$928,918$35,016-$963,934
Other Employee Benefits$181,261$16,317-$197,578
Occupancy$99,622$14,400-$114,022
Payroll Taxes$72,041$8,048-$80,089
Current Officers, Directors, Trustees, and Key Employees-$75,530-$75,530
Insurance$72,243--$72,243
Depreciation Depletion$49,871--$49,871
Pension Plan Contributions$33,943$3,118-$37,061
Fees for Services Accounting-$36,400-$36,400
Interest$29,112--$29,112
Office Expenses$16,478--$16,478
Travel$9,109$459-$9,568
Other Expenses$7,384--$7,384
All Other Expenses$7,092--$7,092
Fees for Services Legal-$5,000-$5,000
Fees for Services Other-$2,535-$2,535
Conferences and Meetings$483$70-$553
Total Functional Expenses$1,720,892$196,893$0$1,917,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,115
Expenses per Audited Statements$1,917,785
Total Expenses per Form 990$1,917,785
Expenses Not Reported on Form 990$20,330
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“The organization's form 990 is reviewed by the executive director and provided to the board of directors for review prior to filing.”

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

“All employees, volunteers and board members must complete a conflict of interest disclosure form on an annual basis. Any conflicts are addressed in a direct, fair and unbiased manner by the executive director and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Employees are alloted an increase of pay when the state of connecticut department of corrections contract allows. Any increase in pay is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah 611 Inc
EIN
06-1069280
Phone
2033686116
Address
PO BOX 1399, BRIDGEPORT, CT 06601-1399

Signing Officer

Name
Edward Davies
Title
Executive Director
Phone
2033686116
Signed
2017-12-07

Organization Details

Principal Officer
Edward Davies
Formed
1982
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
18

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt03118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033943
IRS990/PensionPlanContributionsGrp/TotalAmt037061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0CT DEPT OF CORRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0531565
IRS990/PYOtherRevenueAmt012671
IRS990/PYProgramServiceRevenueAmt01825450
IRS990/PYRevenuesLessExpensesAmt0-15580
IRS990/PYSalariesCompEmpBnftPaidAmt01323490
IRS990/PYTotalExpensesAmt01855055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01847450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 8,156. 2013 AMOUNT: $ 6,812. 2014 AMOUNT: $ 4,291. 2015 AMOUNT: $ 5,392. 2016 AMOUNT: $ 17,984. INSURANCE PROCEEDS - 2013 AMOUNT: $ 12,094. 2014 AMOUNT: $ 1,171. 2015 AMOUNT: $ 7,279. 2016 AMOUNT: $ 15,208.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01815723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01826750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01839633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09063317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt09063317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01815723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01826750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01839633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09063317
IRS990ScheduleA/TotalSupportAmt09141932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020330
IRS990ScheduleD/DonatedServicesUseFcltsAmt020330
IRS990ScheduleD/EquipmentGrp/BookValueAmt091247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424323
IRS990ScheduleD/ExpensesNotReportedAmt020330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917785
IRS990ScheduleD/LandGrp/BookValueAmt0184881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184881
IRS990ScheduleD/RevenueNotReportedAmt020330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01848934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715613
IRS990ScheduleD/TotalExpensesPerForm990Amt01917785
IRS990ScheduleD/TotalRevenuePerForm990Amt01848934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE ADDRESSED IN A DIRECT, FAIR AND UNBIASED MANNER BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ALLOTED AN INCREASE OF PAY WHEN THE STATE OF CONNECTICUT DEPARTMENT OF CORRECTIONS CONTRACT ALLOWS. ANY INCREASE IN PAY IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001621
IRS990/TotalAssetsEOYAmt0921473
IRS990/TotalAssetsGrp/BOYAmt01001621
IRS990/TotalAssetsGrp/EOYAmt0921473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01465
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01720892
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498122
IRS990/TotalLiabilitiesEOYAmt0486825
IRS990/TotalLiabilitiesGrp/BOYAmt0498122
IRS990/TotalLiabilitiesGrp/EOYAmt0486825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434648
IRS990/TotalOtherCompensationAmt04606
IRS990/TotalProgramServiceExpensesAmt01720892
IRS990/TotalProgramServiceRevenueAmt01814258
IRS990/TotalReportableCompFromOrgAmt070896
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/ProgramServicesAmt09109
IRS990/TravelGrp/TotalAmt09568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1399
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0066011399
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DAVIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,473
Liabilities
$486,825
Net assets
$434,648
Revenue
$1,848,934
Expenses
$1,917,785
Net income
-$68,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.40$1.84$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$1.84$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.52$1.85$1.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.52$0.51$1.82$1.85$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.52$0.54$1.79$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.62$0.54$1.74$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.74$0.55$1.73$1.76$0.03