Civic Intelligence

Create Inc.

990 • Fiscal year 2017 • EIN 13-2739938

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.CREATEINC.ORG

View Organization Page

73 Lenox AvenueNew York, NY 10026

(212) 663-1975

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.31x

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

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

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

70th percentile

$171,916

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,500,568

Down $336,117 (-18%) from 2016

Net Assets

Down

-$46,451

Down $316,160 (-117%) from 2016

Liabilities

Down

$1,547,019

Down $19,957 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$5,022,955

Down $91,198 (-1.8%) from 2016

Expenses

Up

$5,155,315

Up $71,981 (+1.4%) from 2016

Net Income

Down

-$132,360

Down $163,179 (-529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2017

Assets$1,500,568
Liabilities$1,547,019
Net Assets-$46,451
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2017

Revenue$5,022,955
Expenses$5,155,315
Net Income-$132,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,022,955
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,584$630,176▼ $134,408
Investments in Publicly Traded Securities$249,551$284,378▲ $34,827
Pledges and Grants Receivable$244,862$250,645▲ $5,783
Cash and Non-Interest-Bearing Accounts$426,232$232,482▼ $193,750
Prepaid Expenses and Deferred Charges$20,887$20,353▼ $534
Savings and Temporary Cash Investments$62,140$12,899▼ $49,241
Total Assets$1,836,685$1,500,568▼ $336,117
Other Assets Total$68,429$69,635▲ $1,206
Liabilities
Other Liabilities$335,794$482,044▲ $146,250
Deferred Revenue$431,048$450,985▲ $19,937
Mortgage Notes Payable Secured by Investment Property$391,200$315,900▼ $75,300
Accounts Payable and Accrued Expenses$408,934$298,090▼ $110,844
Total Liabilities$1,566,976$1,547,019▼ $19,957
Net Assets / Fund Balance
Unrestricted Net Assets$269,709$-46,451▼ $316,160
Total Net Assets Fund Balance$269,709$-46,451▼ $316,160
Total Liabilities and Net Assets / Fund Balance$1,836,685$1,500,568▼ $336,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,793$3,280,477$3,872,270
Equipment$32,383$1,268,263$1,300,646
Leasehold Improvements$0$74,065$74,065
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph PerezExecutive DirectorFT$170,108$1,808$171,916
Mohan IyerC.f.o.PT$80,820-$80,820

Board Members and Trustees

NameTitle
Rev Lawrence FordInterim Acting Chairperson
Sr Maria Goretti-mannix FhmVice Chairperson
Dr Anna B Kelly MdBoard Member
Dr Luis Estevez Md MphBoard Member
Tyson Boudreaux Md MphBoard Member
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,027
Program Service Revenue
$1,776,544
Investment Income
$377
Other Revenue
$58,007
All Other Contributions
$210,479
Change in Net Assets
$-132,360

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
Food Inventory52$120,218Fair Market Value (FMV)
Total Noncash Contributions52$120,218-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,850
Other Expenses$1,851,465
Total Fundraising Expense$150,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,118$354,866$21,817$2,428,801
Fees for Services Other$286,483$55,112$8,451$350,046
Payroll Taxes$230,199$68,688$14,432$313,319
Current Officers, Directors, Trustees, and Key Employees$213,340$37,059$2,337$252,736
Occupancy$211,095$11,605$7,860$230,560
Other Employee Benefits$125,463$37,437$7,866$170,766
Depreciation Depletion$106,090-$42,508$148,598
Pension Plan Contributions$101,558$30,303$6,367$138,228
Information Technology$77,154$11,743$4,500$93,397
Other Expenses$84,863$6,646$6,078$90,941
Travel$88,284$3-$88,287
Insurance$61,018$5,014-$66,032
All Other Expenses$53,982$5,231$3,198$62,411
Office Expenses$51,036$1,496$1,046$53,578
Fees for Services Accounting$39,438$6,835-$46,273
Fees for Services Legal$28,946$550$883$30,379
Interest$22,382$1,359$6,436$30,177
Fees for Service Investment Mgmnt Fees$12,523$2,505-$15,028
Total Functional Expenses$4,362,549$642,278$150,488$5,155,315
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
Deferred Compensation$284,378
Pension, Defined Benefit Obligation$155,671
Payable to Hra$40,225
Accrued Interest Payable$1,770
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
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, Section B, Line 11B

“An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, and after having been reviewed by management.”

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

“Enforcement of conflicts policy: annual signed conflict of interest forms are required of all board members and department heads to the secretary of create, inc. Where a potential conflict exists, the board will determine whether they can proceed with a transaction based on the underlying facts and circumstances.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official, c.e.o., executive director, and top management officials: compensation is subject to approval by the board. Compensation is determined based upon market data for similar positions in the non-profit industry. Compensation for officers: compensation of other officers and key employees is recommended by the c.e.o. And subject to approval by the board.”

Form 990, Part VI, Section C, Line 19

“Create, inc. Makes its governing documents, conflict of interest policy, and financial statements as well as its form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
13-2739938
Phone
2126631975
Address
73 LENOX AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631975
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment to reflect funded status -183,800.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on managment's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 588 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE, INC. PROVIDES COUNSELING, INFORMATION AND REFERRAL SERVICES TO PERSONS WHO ARE SUBSTANCE ABUSERS, TRANSITIONAL AND TEMPORARY HOUSING TO PERSONS WHO ARE HOMELESS, AND SOCIAL SERVICES AS WELL AS OPPORTUNITIES FOR SOCIALITY FOR PERSONS WHO ARE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315900
IRS990/NetAssetsOrFundBalancesBOYAmt0269709
IRS990/NetAssetsOrFundBalancesEOYAmt0-46451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0120218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07860
IRS990/OccupancyGrp/ManagementAndGeneralAmt011605
IRS990/OccupancyGrp/ProgramServicesAmt0211095
IRS990/OccupancyGrp/TotalAmt0230560
IRS990/OfficeExpensesGrp/FundraisingAmt01046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt051036
IRS990/OfficeExpensesGrp/TotalAmt053578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068429
IRS990/OtherAssetsTotalGrp/EOYAmt069635
IRS990/OtherChangesInNetAssetsAmt0-183800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170766
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0951
IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/FundraisingAmt214409
IRS990/OtherExpensesGrp/FundraisingAmt36078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26646
IRS990/OtherExpensesGrp/ProgramServicesAmt0332005
IRS990/OtherExpensesGrp/ProgramServicesAmt1106543
IRS990/OtherExpensesGrp/ProgramServicesAmt278029
IRS990/OtherExpensesGrp/ProgramServicesAmt384863
IRS990/OtherExpensesGrp/TotalAmt0333050
IRS990/OtherExpensesGrp/TotalAmt1113624
IRS990/OtherExpensesGrp/TotalAmt299084
IRS990/OtherExpensesGrp/TotalAmt390941
IRS990/OtherLiabilitiesGrp/BOYAmt0335794
IRS990/OtherLiabilitiesGrp/EOYAmt0482044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt045000
IRS990/OtherRevenueMiscGrp/ExclusionAmt113007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113007
IRS990/OtherRevenueTotalAmt058007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052118
IRS990/OtherSalariesAndWagesGrp/TotalAmt02428801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230199
IRS990/PayrollTaxesGrp/TotalAmt0313319
IRS990/PensionPlanContributionsGrp/FundraisingAmt06367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101558
IRS990/PensionPlanContributionsGrp/TotalAmt0138228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250645
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020353
IRS990/PrincipalOfficerNm0RALPH PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENCE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1526154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1526154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418596
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 48 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549806
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATE FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOCATIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120218
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1104907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2114887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03138607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt01877092
IRS990/PYOtherRevenueAmt0157528
IRS990/PYProgramServiceRevenueAmt01817710
IRS990/PYRevenuesLessExpensesAmt030819
IRS990/PYSalariesCompEmpBnftPaidAmt03206242
IRS990/PYTotalExpensesAmt05083334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05114153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01226738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03188027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03138607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03371267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03224877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04618583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017541361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08547904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt017541361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03188027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03138607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03371267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03224877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04618583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017541361
IRS990ScheduleA/TotalSupportAmt017820607
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/BookValueAmt0591793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03280477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872270
IRS990ScheduleD/EquipmentGrp/BookValueAmt032383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION

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Filings

Displayed year

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

Open filing
Assets
$1,500,568
Liabilities
$1,547,019
Net assets
-$46,451
Revenue
$5,022,955
Expenses
$5,155,315
Net income
-$132,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08