Civic Intelligence

Dotave Community Service Center Inc

990 • Fiscal year 2016 • EIN 13-4217926

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
80-86 Main StreetTaunton, MA 02780

(508) 821-9041

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$202,114

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$351,321

Down $103,332 (-23%) from 2014

Net Assets

Down

$219,710

Down $128,983 (-37%) from 2014

Liabilities

Up

$131,611

Up $25,651 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$760,952

Down $151,424 (-17%) from 2014

Expenses

Down

$821,485

Down $110,106 (-12%) from 2014

Net Income

Down

-$60,533

Down $41,318 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $511,305Liabilities 2010: $172,679Net Assets 2010: $338,6262010Assets 2011: $550,450Liabilities 2011: $112,255Net Assets 2011: $438,1952011Assets 2012: $517,851Liabilities 2012: $152,794Net Assets 2012: $365,0572012Assets 2013: $462,188Liabilities 2013: $94,280Net Assets 2013: $367,9082013Assets 2014: $454,653Liabilities 2014: $105,960Net Assets 2014: $348,6932014Assets 2016: $351,321Liabilities 2016: $131,611Net Assets 2016: $219,7102016Assets 2017: $278,862Liabilities 2017: $125,430Net Assets 2017: $153,4322017Assets 2018: $141,481Liabilities 2018: $64,084Net Assets 2018: $77,3972018Assets 2019: $317,718Liabilities 2019: $74,045Net Assets 2019: $243,6732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$351,321
Liabilities$131,611
Net Assets$219,710
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,387,4762010Expenses 2011: $793,5162011Expenses 2012: $903,3342012Expenses 2013: $915,6612013Revenue 2014: $912,376Expenses 2014: $931,591Net Income 2014: -$19,2152014Revenue 2016: $760,952Expenses 2016: $821,485Net Income 2016: -$60,5332016Revenue 2017: $796,329Expenses 2017: $862,608Net Income 2017: -$66,2792017Revenue 2018: $675,334Expenses 2018: $751,369Net Income 2018: -$76,0352018Revenue 2019: $831,308Expenses 2019: $665,032Net Income 2019: $166,2762019Revenue 2020: $951Expenses 2020: $244,624Net Income 2020: -$243,6732020

Highlighted filing

2016

Revenue$760,952
Expenses$821,485
Net Income-$60,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$760,952
Mission and Program Overview

Mission

Dotave community service center has been incorporated in order to provide health services and health education to a primarily low income, underserved population. The organization's primary function is to provide dental services and oral health education at the oral health clinic located in taunton, massachusetts.

To provide dental services and oral health education to a primarily low income, underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,425$215,568▼ $20,857
Accounts Receivable$88,137$106,004▲ $17,867
Land, Buildings, and Equipment, Net$25,405$23,716▼ $1,689
Prepaid Expenses and Deferred Charges$7,890$5,383▼ $2,507
Total Assets$358,507$351,321▼ $7,186
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,264$131,611▲ $53,347
Total Liabilities$78,264$131,611▲ $53,347
Net Assets / Fund Balance
Unrestricted Net Assets$280,243$219,710▼ $60,533
Total Net Assets Fund Balance$280,243$219,710▼ $60,533
Total Liabilities and Net Assets / Fund Balance$358,507$351,321▼ $7,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$19,443$153,643-
Leasehold Improvements$4,273$11,600-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian DinnDentistFT$192,414$15,023$207,437
Dorilee Vail BinghamPresidentPT$16,800-$16,800

Board Members and Trustees

NameTitle
Cheryl KenneyDirector
Terri SullivanDirector
Jennifer ReddingClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonwealth Mobile Oral Health ServiceDental Assistants12 COLLEEN DRIVE, Lakeville, MA 02347$247,783
Revenue and Support

Revenue Composition

Contributions and Grants
$30,993
Program Service Revenue
$729,429
Investment Income
$530
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-60,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,952
Total Revenue per Form 990
$760,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,515
Salaries, Compensation, and Employee Benefits$333,970
Total Fundraising Expense$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,357--$289,357
Fees for Services Other$126,779$127,180-$253,959
Fees for Services Accounting-$34,677-$34,677
Occupancy$18,048$960$192$19,200
Payroll Taxes$17,199$915$183$18,297
Current Officers, Directors, Trustees, and Key Employees-$14,112$2,688$16,800
All Other Expenses$12,592$3,041$81$15,714
Office Expenses-$14,191-$14,191
Depreciation Depletion$12,739$678$135$13,552
Insurance$11,599$617$123$12,339
Other Employee Benefits$9,516--$9,516
Other Expenses$5,685$5,736$61$5,736
Advertising$299--$299
Total Functional Expenses$615,613$202,409$3,463$821,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,485
Total Expenses per Audited Statements$821,485
Total Expenses per Form 990$821,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, have read and understand the policy, agree to comply with the policy and understand that the organization is charitable and in order to maintain its federal tax exempt exemption it muct engagement primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is approved by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Dotave Community Service Center Inc
EIN
13-4217926
Phone
5088219041
Address
80-86 MAIN STREET, TAUNTON, MA 02780

Signing Officer

Name
Dorilee Bingham
Title
President
Phone
6174474002
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorilee Bingham
Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
7

Preparer

Firm
Sharkansky Llp
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Joyce M Christensen
Phone
5085842120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 124,942. Management and general expenses 124,942. Fundraising expenses 0. Total expenses 249,884. Other consulting fees: program service expenses 1,837. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 4,075.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company evaluates uncertain tax positions with a two-step recognition and measurement approach. The company recognizes interest accrued related to uncertain tax positions in interest expense, and penalties in operating expenses, when applicable.”

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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/CurrentTaxYearAmt0729429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0792832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04021262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02276
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04281110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829985
IRS990ScheduleA/Total509Grp/TotalAmt04281110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0918512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04283507
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/EquipmentGrp/BookValueAmt019443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0173086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES UNCERTAIN TAX POSITIONS WITH A TWO-STEP RECOGNITION AND MEASUREMENT APPROACH. THE COMPANY RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE, AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023716
IRS990ScheduleD/TotalExpensesPerForm990Amt0821485
IRS990ScheduleD/TotalRevenuePerForm990Amt0760952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN DINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 FOR ACCURACY AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT EXEMPTION IT MUCT ENGAGEMENT PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 124,942. MANAGEMENT AND GENERAL EXPENSES 124,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,884. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 2,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358507
IRS990/TotalAssetsEOYAmt0351321
IRS990/TotalAssetsGrp/BOYAmt0358507
IRS990/TotalAssetsGrp/EOYAmt0351321
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030993
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078264
IRS990/TotalLiabilitiesEOYAmt0131611
IRS990/TotalLiabilitiesGrp/BOYAmt078264
IRS990/TotalLiabilitiesGrp/EOYAmt0131611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,321
Liabilities
$131,611
Net assets
$219,710
Revenue
$760,952
Expenses
$821,485
Net income
-$60,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.24$0.83$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.80$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$1.39