Civic Intelligence

Never Alone Never Afraid Inc

990 • Fiscal year 2015 • EIN 11-3493520

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

14 Herkimer StreetMastic, NY 11950-3306

(631) 874-9100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

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

Liabilities / Revenue

80th percentile

0.66x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,485,909

Down $8,999 (-0.6%) from 2014

Net Assets

Up

-$857,971

Up $43,021 (+4.8%) from 2014

Liabilities

Down

$2,343,880

Down $52,020 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$3,563,677

Up $533,951 (+18%) from 2014

Expenses

Up

$3,520,656

Up $594,361 (+20%) from 2014

Net Income

Down

$43,021

Down $60,410 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $400,860Liabilities 2010: $343,178Net Assets 2010: $57,6822010Assets 2011: $322,858Liabilities 2011: $259,160Net Assets 2011: $63,6982011Assets 2012: $337,483Liabilities 2012: $265,744Net Assets 2012: $71,7392012Assets 2013: $638,712Liabilities 2013: $343,135Net Assets 2013: $295,5772013Assets 2014: $1,494,908Liabilities 2014: $2,395,900Net Assets 2014: -$900,9922014Assets 2015: $1,485,909Liabilities 2015: $2,343,880Net Assets 2015: -$857,9712015Assets 2016: $1,153,124Liabilities 2016: $1,861,730Net Assets 2016: -$708,6062016Assets 2017: $1,109,107Liabilities 2017: $2,186,071Net Assets 2017: -$1,076,9642017Assets 2018: $685,364Liabilities 2018: $1,651,748Net Assets 2018: -$966,3842018Assets 2019: $578,542Liabilities 2019: $1,519,189Net Assets 2019: -$940,6472019Assets 2020: $847,951Liabilities 2020: $2,808,174Net Assets 2020: -$1,960,2232020Assets 2021: $926,549Liabilities 2021: $2,546,559Net Assets 2021: -$1,620,0102021

Highlighted filing

2015

Assets$1,485,909
Liabilities$2,343,880
Net Assets-$857,971
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,292,7372010Expenses 2011: $1,312,9562011Expenses 2012: $1,414,2942012Revenue 2013: $1,794,544Expenses 2013: $1,570,706Net Income 2013: $223,8382013Revenue 2014: $3,029,726Expenses 2014: $2,926,295Net Income 2014: $103,4312014Revenue 2015: $3,563,677Expenses 2015: $3,520,656Net Income 2015: $43,0212015Revenue 2016: $3,410,250Expenses 2016: $3,260,885Net Income 2016: $149,3652016Revenue 2017: $3,643,090Expenses 2017: $3,532,448Net Income 2017: $110,6422017Revenue 2018: $2,850,732Expenses 2018: $2,740,152Net Income 2018: $110,5802018Revenue 2019: $2,552,822Expenses 2019: $2,527,085Net Income 2019: $25,7372019Revenue 2020: $1,959,176Expenses 2020: $2,978,752Net Income 2020: -$1,019,5762020Revenue 2021: $2,272,989Expenses 2021: $1,932,776Net Income 2021: $340,2132021

Highlighted filing

2015

Revenue$3,563,677
Expenses$3,520,656
Net Income$43,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,605,083
Mission and Program Overview

Mission

To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.

To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,120$773,128▲ $99,008
Accounts Receivable$692,937$583,914▼ $109,023
Prepaid Expenses and Deferred Charges$67,895$74,131▲ $6,236
Land, Buildings, and Equipment, Net$13,256$7,536▼ $5,720
Total Assets$1,494,908$1,485,909▼ $8,999
Other Assets Total$46,700$47,200▲ $500
Liabilities
Other Liabilities$2,018,878$1,865,999▼ $152,879
Accounts Payable and Accrued Expenses$377,022$477,881▲ $100,859
Total Liabilities$2,395,900$2,343,880▼ $52,020
Net Assets / Fund Balance
Unrestricted Net Assets$-900,992$-857,971▲ $43,021
Total Net Assets Fund Balance$-900,992$-857,971▲ $43,021
Total Liabilities and Net Assets / Fund Balance$1,494,908$1,485,909▼ $8,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,395$90,723$98,118
Leasehold Improvements$141$36,924$37,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FalangaExecutive DirectorFT$110,335$14,954$125,289
Herbert SmallsProgram DirectorFT$80,913$10,795$91,708

Board Members and Trustees

NameTitle
Jeanne BudnickChair
Valerie StalterChair
William GuiducciPresident
Diane SaggioSecretary
Anthony SaggioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,489,773
Investment Income
$0
Other Revenue
$73,904
Change in Net Assets
$43,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,406
Total Revenue per Audited Statements
$3,605,083
Total Revenue per Form 990
$3,563,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,790
Other Expenses$1,002,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,921$182,761-$1,768,682
Occupancy$569,508$48,000-$617,508
Other Employee Benefits$492,148$65,712-$557,860
Current Officers, Directors, Trustees, and Key Employees$191,248--$191,248
Fees for Services Accounting-$51,650-$51,650
Insurance$42,616$4,321-$46,937
All Other Expenses$13,560$14,610-$28,170
Other Expenses$19,114$5,774-$19,114
Fees for Services Legal-$13,764-$13,764
Travel$8,843--$8,843
Office Expenses-$7,499-$7,499
Depreciation Depletion$5,605$115-$5,720
Total Functional Expenses$3,112,429$408,227$0$3,520,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,562,062
Expenses per Audited Statements$3,520,656
Total Expenses per Form 990$3,520,656
Expenses Not Reported on Form 990$41,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,310
Gaming Direct Expenses$41,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith CardellaRelated FamilyEmployee CompensationNo$97,733
Herbert SmallsRelated FamilyEmployee CompensationNo$80,913
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Social Services$1,850,831
Long Term Debt$12,471
Capital Lease Obligation$2,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Judy cardella (assistant director) and herbert smalls (program director) are related to the executive director (wendy falanga).”

Form 990, Part VI, Section A, Line 8B

“There is currently no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director prior to filing”

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

“All employees are reviewed quarterly for any compliance issues.”

Form 990, Part VI, Section B, Line 15

“All positions and salaries are submitted to suffolk county for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Never Alone Never Afraid Inc
EIN
11-3493520
Phone
6318749100
Address
14 HERKIMER STREET, MASTIC, NY 11950-3306

Signing Officer

Name
Wendy Falanga
Title
Executive Director
Phone
6318749100
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Falanga
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Sean Cuiffo
Phone
6314349500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities 41,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities 41,406.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010671414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt010671414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03489773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02951295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010671414
IRS990ScheduleA/TotalSupportAmt010705699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098118
IRS990ScheduleD/ExpensesNotReportedAmt041406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03520656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037065
IRS990ScheduleD/OtherExpensesIncludedAmt041406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21850831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleD/OtherRevenueAmt041406
IRS990ScheduleD/RevenueNotReportedAmt041406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03563677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING ACTIVITIES 41,406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITIES 41,406.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07536
IRS990ScheduleD/TotalExpensesPerForm990Amt03520656
IRS990ScheduleD/TotalLiabilityAmt01865999
IRS990ScheduleD/TotalRevenuePerForm990Amt03563677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03562062
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041406
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0115310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115310
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012606
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HERBERT SMALLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JUDITH CARDELLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt197733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CARDELLA (ASSISTANT DIRECTOR) AND HERBERT SMALLS (PROGRAM DIRECTOR) ARE RELATED TO THE EXECUTIVE DIRECTOR (WENDY FALANGA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REVIEWED QUARTERLY FOR ANY COMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POSITIONS AND SALARIES ARE SUBMITTED TO SUFFOLK COUNTY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01494908
IRS990/TotalAssetsEOYAmt01485909
IRS990/TotalAssetsGrp/BOYAmt01494908
IRS990/TotalAssetsGrp/EOYAmt01485909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03112429
IRS990/TotalFunctionalExpensesGrp/TotalAmt03520656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02395900
IRS990/TotalLiabilitiesEOYAmt02343880
IRS990/TotalLiabilitiesGrp/BOYAmt02395900
IRS990/TotalLiabilitiesGrp/EOYAmt02343880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-900992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-857971
IRS990/TotalOtherCompensationAmt025749
IRS990/TotalProgramServiceExpensesAmt03112429
IRS990/TotalProgramServiceRevenueAmt03489773
IRS990/TotalReportableCompFromOrgAmt0191248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03563677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03563677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08843
IRS990/TravelGrp/TotalAmt08843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-900992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-857971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 HERKIMER STREET
IRS990/USAddress/CityNm0MASTIC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0119503306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FALANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,485,909
Liabilities
$2,343,880
Net assets
-$857,971
Revenue
$3,563,677
Expenses
$3,520,656
Net income
$43,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.55$1.62$2.27$1.93$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.85$2.81$1.96$1.96$2.98$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.52$0.94$2.55$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.65$0.97$2.85$2.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.19$1.08$3.64$3.53$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.15$1.86$0.71$3.41$3.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.49$2.34$0.86$3.56$3.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.40$0.90$3.03$2.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.79$1.57$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.29