Civic Intelligence

Mandela Marketplace Inc

990 • Fiscal year 2018 • EIN 11-3754129

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profilewww.mandelamarketplace.org
1364 7th StreetOakland, CA 94607

(510) 433-0993

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,850

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,288,408

Up $402,297 (+45%) from 2017

Net Assets

Up

$913,648

Up $310,246 (+51%) from 2017

Liabilities

Up

$374,760

Up $92,051 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$1,969,292

Down $274,027 (-12%) from 2017

Expenses

Down

$1,659,046

Down $193,539 (-10%) from 2017

Net Income

Down

$310,246

Down $80,488 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $214,670Liabilities 2010: $110,266Net Assets 2010: $104,4042010Assets 2011: $314,054Liabilities 2011: $157,003Net Assets 2011: $157,0512011Assets 2012: $330,653Liabilities 2012: $196,776Net Assets 2012: $133,8772012Assets 2013: $462,746Liabilities 2013: $277,901Net Assets 2013: $184,8452013Assets 2014: $352,704Liabilities 2014: $404,942Net Assets 2014: -$52,2382014Assets 2015: $521,515Liabilities 2015: $256,539Net Assets 2015: $264,9762015Assets 2016: $481,560Liabilities 2016: $268,892Net Assets 2016: $212,6682016Assets 2017: $886,111Liabilities 2017: $282,709Net Assets 2017: $603,4022017Assets 2018: $1,288,408Liabilities 2018: $374,760Net Assets 2018: $913,6482018Assets 2019: $1,288,736Liabilities 2019: $221,021Net Assets 2019: $1,067,7152019Assets 2020: $2,616,903Liabilities 2020: $428,207Net Assets 2020: $2,188,6962020Assets 2021: $4,287,952Liabilities 2021: $458,824Net Assets 2021: $3,829,1282021Assets 2022: $4,111,390Liabilities 2022: $349,575Net Assets 2022: $3,761,8152022Assets 2023: $3,632,784Liabilities 2023: $197,998Net Assets 2023: $3,434,7862023Assets 2024: $5,412,517Liabilities 2024: $190,691Net Assets 2024: $5,221,8262024

Highlighted filing

2018

Assets$1,288,408
Liabilities$374,760
Net Assets$913,648
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $377,823Expenses 2010: $434,464Net Income 2010: -$56,6412010Revenue 2011: $608,067Expenses 2011: $555,507Net Income 2011: $52,5602011Revenue 2012: $895,581Expenses 2012: $919,349Net Income 2012: -$23,7682012Revenue 2013: $759,289Expenses 2013: $720,847Net Income 2013: $38,4422013Revenue 2014: $941,779Expenses 2014: $1,242,739Net Income 2014: -$300,9602014Revenue 2015: $1,873,372Expenses 2015: $1,556,158Net Income 2015: $317,2142015Revenue 2016: $1,492,337Expenses 2016: $1,544,645Net Income 2016: -$52,3082016Revenue 2017: $2,243,319Expenses 2017: $1,852,585Net Income 2017: $390,7342017Revenue 2018: $1,969,292Expenses 2018: $1,659,046Net Income 2018: $310,2462018Revenue 2019: $1,708,917Expenses 2019: $1,463,832Net Income 2019: $245,0852019Revenue 2020: $3,220,698Expenses 2020: $2,107,417Net Income 2020: $1,113,2812020Revenue 2021: $5,604,647Expenses 2021: $3,879,748Net Income 2021: $1,724,8992021Revenue 2022: $3,166,204Expenses 2022: $3,233,517Net Income 2022: -$67,3132022Revenue 2023: $2,573,494Expenses 2023: $2,900,523Net Income 2023: -$327,0292023Revenue 2024: $4,631,346Expenses 2024: $2,844,306Net Income 2024: $1,787,0402024

Highlighted filing

2018

Revenue$1,969,292
Expenses$1,659,046
Net Income$310,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,004,667
Mission and Program Overview

Mission

Through community organizing, education, business cultivation, and ladder-upfinancing, community members engage in the development, operation, and ownership of a local economy and sustainable food system.

Mandela Partners is a non-profit organization that works in partnership with local residents, family farmers, and community-based businesses to improve health, create wealth, and build assets through local food enterprises in low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,637$262,043▲ $221,406
Pledges and Grants Receivable$295,551$244,359▼ $51,192
Savings and Temporary Cash Investments$384,866$238,038▼ $146,828
Land, Buildings, and Equipment, Net$66,244$124,528▲ $58,284
Prepaid Expenses and Deferred Charges$38,944$47,705▲ $8,761
Accounts Receivable-$31,625-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,111$1,288,408▲ $402,297
Other Assets Total$59,869$340,110▲ $280,241
Liabilities
Other Liabilities$8,891$250,542▲ $241,651
Accounts Payable and Accrued Expenses$123,606$98,143▼ $25,463
Deferred Revenue$35,490$22,742▼ $12,748
Unsecured Notes Loans Payable$114,722$3,333▼ $111,389
Total Liabilities$282,709$374,760▲ $92,051
Net Assets / Fund Balance
Unrestricted Net Assets$275,914$540,133▲ $264,219
Temporarily Rstr Net Assets$327,488$373,515▲ $46,027
Total Net Assets Fund Balance$603,402$913,648▲ $310,246
Total Liabilities and Net Assets / Fund Balance$886,111$1,288,408▲ $402,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,528$123,067$247,595
Other Assets Org$246,233--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HarveyExec DirectorFT$97,850$97,850
Mariela CedeoInterim E.D.FT$86,625$86,625

Board Members and Trustees

NameTitle
Thomas MillsPresident
Charles MasonVice Chair
Cort GrossDirector
Jose JimenezDirector
Kamal Singh-KhairaDirector
Mitchel GreeneDirector
Olivia RebenalDirector
Brenda MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,693
Program Service Revenue
$1,349,050
Investment Income
$839
Other Revenue
$28,710
All Other Contributions
$590,693
Change in Net Assets
$310,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$29,853Fair Market Value (FMV)
Total Noncash Contributions5$29,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,659,292
Revenue Not Reported on Financial Statements
$310,000
Revenue Not Reported on Form 990
$299,348
Other Revenue Adjustments
$310,000
Total Revenue per Audited Statements
$1,958,640
Total Revenue per Form 990
$1,969,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,438
Other Expenses$794,608
Total Fundraising Expense$26,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,684$38,247$17,539$536,470
Current Officers, Directors, Trustees, and Key Employees$172,654$9,268$2,553$184,475
Fees for Services Other$177,210$569-$177,779
Occupancy$110,743$15,565$2,092$128,400
Other Employee Benefits$72,335$5,261$2,224$79,820
Payroll Taxes$57,702$4,196$1,775$63,673
Travel$30,180$1,206$4$31,390
Fees for Services Accounting-$24,388-$24,388
Depreciation Depletion$16,481$4,566-$21,047
Insurance$9,963$5,839-$15,802
Office Expenses$5,979$1,655$250$7,884
Information Technology$835$6,462-$7,297
Other Expenses$2,691$1,448$69$4,208
All Other Expenses$1,175$705-$1,880
Total Functional Expenses$1,492,751$139,789$26,506$1,659,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,421
Expenses per Audited Statements$1,659,046
Total Expenses per Form 990$1,659,046
Expenses Not Reported on Form 990$35,375
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
Operating lease payable$246,233
Capital lease liability$4,309
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available for a physical inspection at the organization's office in oakland, california.”

Filing and Contact Details

Filer

Filer Name
Mandela Partners
EIN
11-3754129
Phone
5104330993
Address
1364 7th Street, Oakland, CA 94607

Signing Officer

Name
Mariela Cedeo
Title
Interim E.D.
Phone
5104330993
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariela Cedeo
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
1

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Mandela Partners is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Mandela Partners has adequately evaluated its current tax positions and has concluded that as of December 31, 2018, Mandela Partners does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Mandela Partners has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Mandela Partners may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Mandela Partners calculates and accrues the applicable taxes payable.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restriction $263973 Cost of goods sold $35375”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Temp Restricted Contributions $310000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $35375”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim E.D.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05839
IRS990/InsuranceGrp/ProgramServicesAmt09963
IRS990/InsuranceGrp/TotalAmt015802
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Through community organizing, education, business cultivation, and ladder-up financing, community members engage in the development, operation, and ownership of a local economy and sustainable food system.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt029853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02092
IRS990/OccupancyGrp/ManagementAndGeneralAmt015565
IRS990/OccupancyGrp/ProgramServicesAmt0110743
IRS990/OccupancyGrp/TotalAmt0128400
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt05979
IRS990/OfficeExpensesGrp/TotalAmt07884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059869
IRS990/OtherAssetsTotalGrp/EOYAmt0340110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079820
IRS990/OtherExpensesGrp/Desc0Program activities
IRS990/OtherExpensesGrp/Desc1Taxes and Fees
IRS990/OtherExpensesGrp/Desc2Uncollectible grant expense
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt0328934
IRS990/OtherExpensesGrp/ProgramServicesAmt125062
IRS990/OtherExpensesGrp/ProgramServicesAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt32691
IRS990/OtherExpensesGrp/TotalAmt0328934
IRS990/OtherExpensesGrp/TotalAmt125476
IRS990/OtherExpensesGrp/TotalAmt220123
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherLiabilitiesGrp/BOYAmt08891
IRS990/OtherLiabilitiesGrp/EOYAmt0250542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt057702
IRS990/PayrollTaxesGrp/TotalAmt063673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047705
IRS990/PrincipalOfficerNm0MARIELA CEDEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137908
IRS990/ProgSrvcAccomActy2Grp/Desc0farm fresh produce and wholesome basic staples at affordable prices in their neighborhood.Ladder Up Financing is a community resource where the organization provides one-on-one support to local entrepreneurs that are eligible for loans (as needed), and connect them to the organization's resource network to help them build their businesses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01007593
IRS990/PYProgramServiceRevenueAmt01435450
IRS990/PYRevenuesLessExpensesAmt0390734
IRS990/PYSalariesCompEmpBnftPaidAmt0844992
IRS990/PYTotalExpensesAmt01852585
IRS990/PYTotalRevenueAmt02243319
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384866
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653684
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use asset: premises
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1246233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease liability

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,408
Liabilities
$374,760
Net assets
$913,648
Revenue
$1,969,292
Expenses
$1,659,046
Net income
$310,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.19$5.22$4.63$2.84$1.79
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.20$3.43$2.57$2.90$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.35$3.76$3.17$3.23$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.29$0.46$3.83$5.60$3.88$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.43$2.19$3.22$2.11$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$1.71$1.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.91$1.97$1.66$0.31
2017Summary only. Only limited summary data is available for this year.$0.89$0.28$0.60$2.24$1.85$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.27$0.21$1.49$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$1.87$1.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.40$0.05$0.94$1.24$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$0.90$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.16$0.16$0.61$0.56$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.38$0.43$0.06