Civic Intelligence

Development Outreach Inc.

990 • Fiscal year 2022 • EIN 13-2997764

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileN/A
63 West 124th StreetNew York, NY 10027

(212) 427-0320

Siviq Scores

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

Liabilities / Assets

99th percentile

4.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$112,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$303,558

Down $62,737 (-17%) from 2021

Net Assets

Down

-$1,066,066

Down $61,433 (-6.1%) from 2021

Liabilities

Down

$1,369,624

Down $1,304 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$535,081

Up $78,042 (+17%) from 2021

Expenses

Up

$596,514

Up $113,533 (+24%) from 2021

Net Income

Down

-$61,433

Down $35,491 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $770,331Liabilities 2010: $239,459Net Assets 2010: $530,8722010Assets 2011: $894,990Liabilities 2011: $309,322Net Assets 2011: $585,6682011Assets 2012: $96,664Liabilities 2012: $318,106Net Assets 2012: -$221,4422012Assets 2013: $91,762Liabilities 2013: $480,349Net Assets 2013: -$388,5872013Assets 2014: $88,550Liabilities 2014: $634,194Net Assets 2014: -$545,6442014Assets 2015: $86,311Liabilities 2015: $672,499Net Assets 2015: -$586,1882015Assets 2016: $11,556Liabilities 2016: $698,780Net Assets 2016: -$687,2242016Assets 2017: $57,388Liabilities 2017: $781,725Net Assets 2017: -$724,3372017Assets 2018: $2,100Liabilities 2018: $873,076Net Assets 2018: -$870,9762018Assets 2019: $2,100Liabilities 2019: $969,308Net Assets 2019: -$967,2082019Assets 2020: $104,286Liabilities 2020: $1,082,977Net Assets 2020: -$978,6912020Assets 2021: $366,295Liabilities 2021: $1,370,928Net Assets 2021: -$1,004,6332021Assets 2022: $303,558Liabilities 2022: $1,369,624Net Assets 2022: -$1,066,0662022Assets 2023: $324,791Liabilities 2023: $1,365,562Net Assets 2023: -$1,040,7712023Assets 2024: $458,594Liabilities 2024: $1,471,602Net Assets 2024: -$1,013,0082024

Highlighted filing

2022

Assets$303,558
Liabilities$1,369,624
Net Assets-$1,066,066
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $332,804Expenses 2010: $255,942Net Income 2010: $76,8622010Revenue 2011: $312,792Expenses 2011: $244,148Net Income 2011: $68,6442011Revenue 2012: $212,520Expenses 2012: $414,508Net Income 2012: -$201,9882012Revenue 2013: $166,042Expenses 2013: $338,471Net Income 2013: -$172,4292013Revenue 2014: $181,829Expenses 2014: $333,886Net Income 2014: -$152,0572014Revenue 2015: $242,776Expenses 2015: $357,197Net Income 2015: -$114,4212015Revenue 2016: $356,280Expenses 2016: $515,091Net Income 2016: -$158,8112016Revenue 2017: $465,538Expenses 2017: $512,199Net Income 2017: -$46,6612017Revenue 2018: $364,518Expenses 2018: $511,157Net Income 2018: -$146,6392018Revenue 2019: $300,950Expenses 2019: $435,060Net Income 2019: -$134,1102019Revenue 2020: $334,553Expenses 2020: $346,036Net Income 2020: -$11,4832020Revenue 2021: $457,039Expenses 2021: $482,981Net Income 2021: -$25,9422021Revenue 2022: $535,081Expenses 2022: $596,514Net Income 2022: -$61,4332022Revenue 2023: $546,612Expenses 2023: $521,317Net Income 2023: $25,2952023Revenue 2024: $462,412Expenses 2024: $434,649Net Income 2024: $27,7632024

Highlighted filing

2022

Revenue$535,081
Expenses$596,514
Net Income-$61,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$535,081
Mission and Program Overview

Mission

Acquire & manage housing enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$773,506$773,506→ $0
Savings and Temporary Cash Investments$285,634$280,446▼ $5,188
Accounts Receivable$79,271$21,722▼ $57,549
Cash and Non-Interest-Bearing Accounts$1,390$1,390→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$366,295$303,558▼ $62,737
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$556,857$538,000▼ $18,857
Accounts Payable and Accrued Expenses$40,565$58,118▲ $17,553
Other Liabilities$0$0→ $0
Total Liabilities$1,370,928$1,369,624▼ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,004,633$-1,066,066▼ $61,433
Total Net Assets Fund Balance$-1,004,633$-1,066,066▼ $61,433
Total Liabilities and Net Assets / Fund Balance$366,295$303,558▼ $62,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$21,679-
Equipment$0$17,537-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Eric N Shamsid-deenController$112,750$112,750
Rashid AhmedSecretary$30,000$30,000

Board Members and Trustees

NameTitle
Ismail Shamsid-deenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$336,773
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$197,131
All Other Contributions
$49,144
Change in Net Assets
$-61,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,081
Total Revenue per Audited Statements
$535,081
Total Revenue per Form 990
$535,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,906
Other Expenses$145,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$272,221$0$272,221
Other Salaries and Wages$150,506$0$0$150,506
All Other Expenses$29,375$48,496$0$77,871
Payroll Taxes$0$28,179$0$28,179
Interest$0$25,997$0$25,997
Office Expenses$22,227$918$0$23,145
Fees for Services Accounting$0$12,200$0$12,200
Occupancy$5,000$0$0$5,000
Other Expenses$0$345$0$345
Fees for Services Legal$0$250$0$250
Total Functional Expenses$207,108$389,406$0$596,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,570
Total Expenses per Audited Statements$573,570
Total Expenses per Form 990$573,570
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
Loans from Officers, Directors, Trustees, and Key Employees$773,506$773,506→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Development Outreach Inc
EIN
13-2997764
Phone
2124270320
Address
63 WEST 124TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Ismail Shamsid-deen
Title
Officer
Phone
2124270320
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismail Shamsid-deen
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
M Hassanali CPA PLLC
Address
400 Post Ave Suite 211, Westbury, NY 11590
Preparer
Mustali Hassanali
Phone
2126455955
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board of trustees meetings”

Pt VI, Line 15B

“Compensation is based on work performed and other tasks”

Pt VI, Line 11B

“Officer reviews tax return before filing”

Pt VI, Line 15A

“NOT APPLICABLE”

Pt V, Line 14B

“NO PAYMENTS RECEIVED”

Pt VI, Line 2

“FAMILY RELATIOSNHIP”

Pt VI, Line 8B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“Equipment rental 2907. 0. 2907. 0.”

Form 990, Part IX, Line 24E

“Insurance 44200. 6125. 38075. 0.”

Form 990, Part IX, Line 24E

“Telephone 5652. 1643. 4009. 0.”

Form 990, Part IX, Line 24E

“Outside services 16275. 16275. 0. 0.”

Form 990, Part IX, Line 24E

“Credit verification 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Web page site services 905. 0. 905. 0.”

Form 990, Part IX, Line 24E

“After school - internet 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“After school - supplies 2509. 2509. 0. 0.”

Form 990, Part IX, Line 24E

“After school - travel 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“After school - prinitng 597. 597. 0. 0.”

Form 990, Part IX, Line 24E

“After school verification 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 2600. 0. 2600. 0.”

Raw XML AppendixShowing 400 of 459 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01992104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364504
IRS990ScheduleA/Total509Grp/TotalAmt01992104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017537
IRS990ScheduleD/ExpensesSubtotalAmt0573570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021679
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liability
IRS990ScheduleD/RevenueSubtotalAmt0535081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0573570
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0535081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573570
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISMAIL SHAMSID DEEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERIC SHAMSID DEEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEBORAH A SHAMSID-D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CONTROLLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Wife of Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0773506
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON WORK PERFORMED AND OTHER TASKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEWS TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PAYMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY RELATIOSNHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 2907. 0. 2907. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 44200. 6125. 38075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 5652. 1643. 4009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 16275. 16275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT VERIFICATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB PAGE SITE SERVICES 905. 0. 905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFTER SCHOOL - INTERNET 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AFTER SCHOOL - SUPPLIES 2509. 2509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AFTER SCHOOL - TRAVEL 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AFTER SCHOOL - PRINITNG 597. 597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AFTER SCHOOL VERIFICATION 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FILING FEES 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366295
IRS990/TotalAssetsEOYAmt0303558
IRS990/TotalAssetsGrp/BOYAmt0366295
IRS990/TotalAssetsGrp/EOYAmt0303558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336773
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370928
IRS990/TotalLiabilitiesEOYAmt01369624
IRS990/TotalLiabilitiesGrp/BOYAmt01370928
IRS990/TotalLiabilitiesGrp/EOYAmt01369624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1004633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1066066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207108
IRS990/TotalReportableCompFromOrgAmt0142750

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,558
Liabilities
$1,369,624
Net assets
-$1,066,066
Revenue
$535,081
Expenses
$596,514
Net income
-$61,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.37$1.04$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.37$1.07$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.37$1.00$0.46$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.08$0.98$0.33$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.97$0.97$0.30$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.87$0.87$0.36$0.51$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.78$0.72$0.47$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.70$0.69$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.59$0.24$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.63$0.55$0.18$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$0.17$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.32$0.22$0.21$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.89$0.31$0.59$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$0.77$0.24$0.53$0.33$0.26$0.08