Civic Intelligence

Shore Area Community Development Corporation

990 • Fiscal year 2015 • EIN 06-1449234

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
1240 Chapel StreetNew Haven, CT 06511

(203) 777-9622

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.99x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$289,804

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,289,651

Up $171,926 (+1.1%) from 2014

Net Assets

Down

-$926,484

Down $153,708 (-20%) from 2014

Liabilities

Up

$17,216,135

Up $325,634 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$1,435,629

Up $208,902 (+17%) from 2014

Expenses

Down

$1,589,337

Down $52,927 (-3.2%) from 2014

Net Income

Up

-$153,708

Up $261,829 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$20M$0-$20MAssets 2011: $3,230,595Liabilities 2011: $1,270,769Net Assets 2011: $1,959,8262011Assets 2012: $3,562,060Liabilities 2012: $1,412,301Net Assets 2012: $2,149,7592012Assets 2013: $16,207,049Liabilities 2013: $16,564,288Net Assets 2013: -$357,2392013Assets 2014: $16,117,725Liabilities 2014: $16,890,501Net Assets 2014: -$772,7762014Assets 2015: $16,289,651Liabilities 2015: $17,216,135Net Assets 2015: -$926,4842015Assets 2016: $27,972,138Liabilities 2016: $28,670,918Net Assets 2016: -$698,7802016Assets 2017: $29,525,002Liabilities 2017: $29,031,109Net Assets 2017: $493,8932017Assets 2018: $28,933,127Liabilities 2018: $29,674,850Net Assets 2018: -$741,7232018Assets 2019: $28,319,458Liabilities 2019: $30,464,580Net Assets 2019: -$2,145,1222019Assets 2020: $29,098,989Liabilities 2020: $31,681,817Net Assets 2020: -$2,582,8282020Assets 2021: $31,609,662Liabilities 2021: $35,000,800Net Assets 2021: -$3,391,1382021Assets 2022: $29,270,650Liabilities 2022: $33,864,808Net Assets 2022: -$4,594,1582022Assets 2023: $28,736,242Liabilities 2023: $34,490,465Net Assets 2023: -$5,754,2232023Assets 2024: $27,844,626Liabilities 2024: $35,550,985Net Assets 2024: -$7,706,3592024

Highlighted filing

2015

Assets$16,289,651
Liabilities$17,216,135
Net Assets-$926,484
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $134,5282011Expenses 2012: $166,4912012Revenue 2013: $1,152,795Expenses 2013: $1,664,966Net Income 2013: -$512,1712013Revenue 2014: $1,226,727Expenses 2014: $1,642,264Net Income 2014: -$415,5372014Revenue 2015: $1,435,629Expenses 2015: $1,589,337Net Income 2015: -$153,7082015Revenue 2016: $4,651,495Expenses 2016: $3,960,058Net Income 2016: $691,4372016Revenue 2017: $5,021,999Expenses 2017: $3,907,516Net Income 2017: $1,114,4832017Revenue 2018: $2,827,747Expenses 2018: $4,063,363Net Income 2018: -$1,235,6162018Revenue 2019: $2,510,921Expenses 2019: $3,914,320Net Income 2019: -$1,403,3992019Revenue 2020: $3,641,809Expenses 2020: $4,079,515Net Income 2020: -$437,7062020Revenue 2021: $2,914,306Expenses 2021: $4,581,006Net Income 2021: -$1,666,7002021Revenue 2022: $3,387,286Expenses 2022: $4,590,306Net Income 2022: -$1,203,0202022Revenue 2023: $3,875,201Expenses 2023: $5,037,600Net Income 2023: -$1,162,3992023Revenue 2024: $4,020,949Expenses 2024: $5,973,091Net Income 2024: -$1,952,1422024

Highlighted filing

2015

Revenue$1,435,629
Expenses$1,589,337
Net Income-$153,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,435,629
Mission and Program Overview

Mission

To provide and sponsor, for the benefit of the public, programs to develop affordable housing locations throughout southern connecticut

To develop affordable housing locations throughout southern connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,456,241$7,525,378▲ $69,137
Cash and Non-Interest-Bearing Accounts$549,885$1,016,547▲ $466,662
Accounts Receivable$150,835$132,838▼ $17,997
Prepaid Expenses and Deferred Charges$9,191$5,842▼ $3,349
Total Assets$16,117,725$16,289,651▲ $171,926
Other Assets Total$7,951,573$7,609,046▼ $342,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,661,138$15,948,486▲ $287,348
Other Liabilities$533,304$624,591▲ $91,287
Deferred Revenue$467,612$463,020▼ $4,592
Accounts Payable and Accrued Expenses$228,447$180,038▼ $48,409
Total Liabilities$16,890,501$17,216,135▲ $325,634
Net Assets / Fund Balance
Unrestricted Net Assets$-772,776$-926,484▼ $153,708
Total Net Assets Fund Balance$-772,776$-926,484▼ $153,708
Total Liabilities and Net Assets / Fund Balance$16,117,725$16,289,651▲ $171,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,976,735$1,041,687$8,018,422
Land$548,643-$548,643
Other Assets Org$6,791,298--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melissa KessellCFOPT$140,713$140,713
Carmen ColonExecutive DirectorPT$131,663$131,663

Board Members and Trustees

NameTitle
Nicolas AncelChair
Paul HirschVice-chair
Christopher RosarioDirector
Dennis CahillDirector
Ed PiendlDirector
Lillie EnnisDirector
Louis ProcacciniDirector
Pilar GonzalezDirector
Renee NorenDirector
Timothy RomanoDirector
Tyrone McclainDirector
David StevensonCEO
Sabine KuczoSecretary
Michael LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,850
Program Service Revenue
$819,202
Investment Income
$2,261
Other Revenue
$3,316
All Other Contributions
$500,000
Change in Net Assets
$-153,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,589,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$531,932--$531,932
Fees for Services Management$300,349--$300,349
Interest$285,725--$285,725
Insurance$244,551--$244,551
Depreciation Depletion$226,780--$226,780
Total Functional Expenses$1,589,337$0$0$1,589,337
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
Line of Credit$452,552
Due to Related Entity$172,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The board receives a draft prior to filing.”

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

“Each year at the annual meeting the policy is distributed and responses are tracked for compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shore Area Community Development
EIN
06-1449234
Phone
2037779622
Address
1240 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
David Stevenson
Title
President and CEO
Phone
2037779622
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stevenson
Formed
1994
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 608 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/Desc0TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING, BY IMPROVING THE SOCIAL AND ECONOMIC STABILITY OF NEIGHBORHOODS AND BY EXPANDING LOCALLY BASED COMMUNITY DEVELOPMENT EFFORTS. (APPROX 1,400 PEOPLE)
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IRS990/NetAssetsOrFundBalancesEOYAmt0-926484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531932
IRS990/OccupancyGrp/TotalAmt0531932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07951573
IRS990/OtherAssetsTotalGrp/EOYAmt07609046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0533304
IRS990/OtherLiabilitiesGrp/EOYAmt0624591
IRS990/OtherRevenueTotalAmt03316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05842
IRS990/PrincipalOfficerNm0DAVID STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt01642264
IRS990/PYOtherRevenueAmt04142
IRS990/PYProgramServiceRevenueAmt0843364
IRS990/PYRevenuesLessExpensesAmt0-415537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01642264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01226727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 133,731. 2012 AMOUNT: $ 32,900. 2013 AMOUNT: $ 61,789. 2014 AMOUNT: $ 4,142. 2015 AMOUNT: $ 3,316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02765170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025137
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0235878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.85990
IRS990ScheduleA/PublicSupportTotal509Amt03339215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0167000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0167000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266064
IRS990ScheduleA/Total509Grp/TotalAmt03506215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0904668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03767230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06976735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08018422
IRS990ScheduleD/LandGrp/BookValueAmt0548643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0548643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0817748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16791298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AFFORDABLE HOUSING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07525378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07609046
IRS990ScheduleD/TotalLiabilityAmt0624591
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID STEVENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,289,651
Liabilities
$17,216,135
Net assets
-$926,484
Revenue
$1,435,629
Expenses
$1,589,337
Net income
-$153,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$35.6$7.71$4.02$5.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$28.7$34.5$5.75$3.88$5.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$33.9$4.59$3.39$4.59$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$35.0$3.39$2.91$4.58$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$31.7$2.58$3.64$4.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$30.5$2.15$2.51$3.91$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$29.7$0.74$2.83$4.06$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.0$0.49$5.02$3.91$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.7$0.70$4.65$3.96$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.3$17.2$0.93$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.9$0.77$1.23$1.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.6$0.36$1.15$1.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.41$2.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.27$1.96$0.13