Civic Intelligence

Creative Lifestyles Inc

990 • Fiscal year 2017 • EIN 11-3151481

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.CREATIVELIFESTYLES.ORG
67 Bruckner BlvdBronx, NY 10454

(718) 665-7002

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$198,268

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,267,906

Down $457,702 (-27%) from 2016

Net Assets

Down

-$159,539

Down $642,918 (-133%) from 2016

Liabilities

Up

$1,427,445

Up $185,216 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$7,552,999

Down $429,241 (-5.4%) from 2016

Expenses

Up

$8,195,917

Up $314,393 (+4.0%) from 2016

Net Income

Down

-$642,918

Down $743,634 (-738%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,886,549Liabilities 2010: $2,627,245Net Assets 2010: $259,3042010Assets 2011: $2,721,684Liabilities 2011: $2,497,083Net Assets 2011: $224,6012011Assets 2012: $2,398,552Liabilities 2012: $2,266,484Net Assets 2012: $132,0682012Assets 2013: $2,074,851Liabilities 2013: $1,977,798Net Assets 2013: $97,0532013Assets 2014: $1,938,081Liabilities 2014: $1,993,881Net Assets 2014: -$55,8002014Assets 2015: $1,827,184Liabilities 2015: $1,444,521Net Assets 2015: $382,6632015Assets 2016: $1,725,608Liabilities 2016: $1,242,229Net Assets 2016: $483,3792016Assets 2017: $1,267,906Liabilities 2017: $1,427,445Net Assets 2017: -$159,5392017Assets 2018: $1,057,601Liabilities 2018: $1,692,700Net Assets 2018: -$635,0992018Assets 2019: $1,285,612Liabilities 2019: $1,333,173Net Assets 2019: -$47,5612019Assets 2020: $2,984,568Liabilities 2020: $2,220,639Net Assets 2020: $763,9292020Assets 2021: $2,846,708Liabilities 2021: $1,231,658Net Assets 2021: $1,615,0502021Assets 2022: $2,027,706Liabilities 2022: $1,320,163Net Assets 2022: $707,5432022Assets 2023: $3,833,973Liabilities 2023: $2,666,368Net Assets 2023: $1,167,6052023Assets 2024: $3,073,218Liabilities 2024: $3,767,475Net Assets 2024: -$694,2572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,267,906
Liabilities$1,427,445
Net Assets-$159,539
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,518,0262010Revenue 2011: $7,964,311Expenses 2011: $7,999,014Net Income 2011: -$34,7032011Expenses 2012: $7,600,9022012Revenue 2013: $7,326,821Expenses 2013: $7,361,836Net Income 2013: -$35,0152013Revenue 2014: $7,179,106Expenses 2014: $7,331,959Net Income 2014: -$152,8532014Revenue 2015: $7,895,554Expenses 2015: $7,457,091Net Income 2015: $438,4632015Revenue 2016: $7,982,240Expenses 2016: $7,881,524Net Income 2016: $100,7162016Revenue 2017: $7,552,999Expenses 2017: $8,195,917Net Income 2017: -$642,9182017Revenue 2018: $7,903,777Expenses 2018: $8,318,962Net Income 2018: -$415,1852018Revenue 2019: $8,247,492Expenses 2019: $7,617,532Net Income 2019: $629,9602019Revenue 2020: $8,632,228Expenses 2020: $7,820,738Net Income 2020: $811,4902020Revenue 2021: $9,496,656Expenses 2021: $8,645,535Net Income 2021: $851,1212021Revenue 2022: $9,612,460Expenses 2022: $10,519,967Net Income 2022: -$907,5072022Revenue 2023: $11,055,547Expenses 2023: $10,595,485Net Income 2023: $460,0622023Revenue 2024: $8,355,954Expenses 2024: $10,217,816Net Income 2024: -$1,861,8622024Revenue 2025: $4,291,047Expenses 2025: $3,596,790Net Income 2025: $694,2572025

Highlighted filing

2017

Revenue$7,552,999
Expenses$8,195,917
Net Income-$642,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,552,999
Mission and Program Overview

Mission

The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.

Culturally sensitive, community centered organization dedicated to assisting individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$748,315$686,511▼ $61,804
Land, Buildings, and Equipment, Net$376,164$222,986▼ $153,178
Cash and Non-Interest-Bearing Accounts$345,137$116,883▼ $228,254
Prepaid Expenses and Deferred Charges$45,885$39,812▼ $6,073
Total Assets$1,725,608$1,267,906▼ $457,702
Other Assets Total$210,107$201,714▼ $8,393
Liabilities
Accounts Payable and Accrued Expenses$660,409$936,673▲ $276,264
Mortgage Notes Payable Secured by Investment Property$581,820$490,772▼ $91,048
Total Liabilities$1,242,229$1,427,445▲ $185,216
Net Assets / Fund Balance
Unrestricted Net Assets$483,379$-159,539▼ $642,918
Total Net Assets Fund Balance$483,379$-159,539▼ $642,918
Total Liabilities and Net Assets / Fund Balance$1,725,608$1,267,906▼ $457,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,423$1,179,577$1,426,000
Leasehold Improvements$-40,498$1,314,444$1,273,946
Equipment$0$352,686$352,686
Other Land Buildings$17,061$120,088$137,149
Other Assets Org$201,714--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HillExecutive DirectorFT$176,746$21,522$198,268
John De JesusAssociate Executive DirectFT$123,662$44,669$168,331
Rafael PaulinoChief Fiscal OfficerFT$119,551$12,356$131,907

Board Members and Trustees

NameTitle
Denise Turner-gootzeitBoard President
Rasheed DefenseBoard Member
Robert JenkinsBoard Member
Tina VealeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift River TransportationTransportation1000 WASHINGTON AVENUE, Bronx, NY 10456$162,516
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,544,494
Investment Income
$5,689
Other Revenue
$2,816
Change in Net Assets
$-642,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,552,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,552,999
Total Revenue per Form 990
$7,552,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,479
Other Expenses$2,031,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,612,868$119,331-$4,732,199
Payroll Taxes$618,235$38,026-$656,261
Other Employee Benefits$434,401$45,321-$479,722
Occupancy$350,860$73,395-$424,255
Current Officers, Directors, Trustees, and Key Employees$74,233$222,064-$296,297
Travel$193,853$9,267-$203,120
All Other Expenses$156,229$34,413-$190,642
Fees for Services Other$99,602$56,127-$155,729
Depreciation Depletion$133,157$20,021-$153,178
Other Expenses$100,151$16,962-$117,113
Insurance$75,713$22,708-$98,421
Fees for Services Accounting-$55,008-$55,008
Interest$33,154$17,364-$50,518
Fees for Services Legal-$27,790-$27,790
Total Functional Expenses$7,342,958$852,959$0$8,195,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,195,917
Total Expenses per Audited Statements$8,195,917
Total Expenses per Form 990$8,195,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency - 20042004-02-27$780,000Financing ira development/property
BNew York City Industrial Development Agency - 20072007-11-07$735,000Financing ira development/property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$780,000--$15,600
B$735,000--$14,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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

“A copy of form 990 was provided to the organizations governing body for review prior to filing.”

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

“The organization reviews its conflict of interest policy and enforces compliance on periodic basis.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board and comparability data was used in the process for determining compensation of the organization's officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
11-3151481
Phone
7186657002
Address
67 BRUCKNER BLVD, BRONX, NY 10454

Signing Officer

Name
Denise Turner-gootzeit
Title
President
Phone
7186657002
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Turner-gootzeit
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
347
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization processes remain the same as the prior year. The organization has not made any changes.”

Raw XML AppendixShowing 400 of 568 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/Desc0PROVIDED 7,415 HOME TRAINING VISITS, 8,212 TRAINING SESSIONS AT AGENCYDAY FACILITIES, AND 14,925 RESIDENCE BASED LIVING AND TRAININGARRANGEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION IS A CULTURALLY SENSITIVE, COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES QUALITY SUPPORTS DESIGNED WITH THE INDIVIDUALS, FAMILIES, AND CAREGIVERS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY OF THEIR CHOICE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt280866
IRS990/OtherExpensesGrp/ProgramServicesAmt3100151
IRS990/OtherExpensesGrp/TotalAmt0298495
IRS990/OtherExpensesGrp/TotalAmt1138950
IRS990/OtherExpensesGrp/TotalAmt2118219
IRS990/OtherExpensesGrp/TotalAmt3117113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02816
IRS990/OtherRevenueTotalAmt02816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04612868
IRS990/OtherSalariesAndWagesGrp/TotalAmt04732199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618235
IRS990/PayrollTaxesGrp/TotalAmt0656261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039812
IRS990/PrincipalOfficerNm0DENISE TURNER-GOOTZEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSI & SSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06968633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06968633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575861
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDED 1,240 MONTHLY UNITS OF SERVICE COORDINATIONSERVICES TO FACILITIATE THE PROVISION OF THE ABOVE AND OTHER SERVICESTO VARIOUS PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02685
IRS990/PYOtherExpensesAmt01913718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07979555
IRS990/PYRevenuesLessExpensesAmt0100716
IRS990/PYSalariesCompEmpBnftPaidAmt05967806
IRS990/PYTotalExpensesAmt07881524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07982240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-642918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07223019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07544494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07979555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07890577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07161631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07312945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037889202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047518
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt037889202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07544494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07979555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07890577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07161631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07312945
IRS990ScheduleA/Total509Grp/TotalAmt037889202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07982240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07895554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07179106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07326821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037936720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08195917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-40498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01314444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07552999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201714
IRS990ScheduleD/TotalExpensesPerForm990Amt08195917
IRS990ScheduleD/TotalRevenuePerForm990Amt07552999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07552999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08195917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DE JESUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,267,906
Liabilities
$1,427,445
Net assets
-$159,539
Revenue
$7,552,999
Expenses
$8,195,917
Net income
-$642,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$3.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.77$0.69$8.36$10.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.67$1.17$11.1$10.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.71$9.61$10.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.23$1.62$9.50$8.65$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.22$0.76$8.63$7.82$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.33$0.05$8.25$7.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.69$0.64$7.90$8.32$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$7.55$8.20$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.24$0.48$7.98$7.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.38$7.90$7.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.99$0.06$7.18$7.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.98$0.10$7.33$7.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.27$0.13$7.60
2011Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$7.96$8.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.63$0.26$7.52