Civic Intelligence

Community Services Northwest

990 • Fiscal year 2017 • EIN 14-1848332

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilecommunityservicesnw.org

View Organization Page

PO Box 1845Vancouver, WA 98668

(360) 397-8484

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

47th percentile

$113,890

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,862,080

Down $65,203 (-1.7%) from 2016

Net Assets

Down

$2,350,468

Down $198,677 (-7.8%) from 2016

Liabilities

Up

$1,511,612

Up $133,474 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$8,665,653

Up $231,303 (+2.7%) from 2016

Expenses

Up

$8,864,330

Up $748,074 (+9.2%) from 2016

Net Income

Down

-$198,677

Down $516,771 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,807,385Liabilities 2010: $519,108Net Assets 2010: $2,288,2772010Assets 2011: $2,617,616Liabilities 2011: $536,213Net Assets 2011: $2,081,4032011Assets 2012: $2,252,142Liabilities 2012: $535,887Net Assets 2012: $1,716,2552012Assets 2013: $2,094,999Liabilities 2013: $592,195Net Assets 2013: $1,502,8042013Assets 2014: $2,153,629Liabilities 2014: $427,414Net Assets 2014: $1,726,2152014Assets 2015: $3,186,631Liabilities 2015: $955,580Net Assets 2015: $2,231,0512015Assets 2016: $3,927,283Liabilities 2016: $1,378,138Net Assets 2016: $2,549,1452016Assets 2017: $3,862,080Liabilities 2017: $1,511,612Net Assets 2017: $2,350,4682017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$3,862,080
Liabilities$1,511,612
Net Assets$2,350,468
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,381,4292010Expenses 2011: $5,643,2372011Expenses 2012: $5,144,6572012Expenses 2013: $4,996,0172013Revenue 2014: $5,644,389Expenses 2014: $5,420,978Net Income 2014: $223,4112014Revenue 2015: $7,328,730Expenses 2015: $6,823,894Net Income 2015: $504,8362015Revenue 2016: $8,434,350Expenses 2016: $8,116,256Net Income 2016: $318,0942016Revenue 2017: $8,665,653Expenses 2017: $8,864,330Net Income 2017: -$198,6772017Revenue 2019: $5,760,142Expenses 2019: $8,262,488Net Income 2019: -$2,502,3462019

Highlighted filing

2017

Revenue$8,665,653
Expenses$8,864,330
Net Income-$198,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,665,653
Mission and Program Overview

Mission

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community. We lead the way by assuring access to mental health, addictions, and supportive housing services for all who need them, and providing the highest quality programs throughout clark county.

Csnw's mission is to provide high quality, integrated mental health, addictions and housing services, focusing on individual strengths and recovery. Our vision is a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,817$1,719,785▼ $152,032
Accounts Receivable$1,452,598$1,240,196▼ $212,402
Savings and Temporary Cash Investments$376,408$788,413▲ $412,005
Pledges and Grants Receivable$213,895$0▼ $213,895
Prepaid Expenses and Deferred Charges$12,565$113,036▲ $100,471
Cash and Non-Interest-Bearing Accounts-$650-
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$3,927,283$3,862,080▼ $65,203
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,275$601,175▲ $194,900
Deferred Revenue$571,159$493,187▼ $77,972
Accounts Payable and Accrued Expenses$400,704$417,250▲ $16,546
Total Liabilities$1,378,138$1,511,612▲ $133,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,088$2,039,387▼ $190,701
Temporarily Rstr Net Assets$319,057$311,081▼ $7,976
Total Net Assets Fund Balance$2,549,145$2,350,468▼ $198,677
Total Liabilities and Net Assets / Fund Balance$3,927,283$3,862,080▼ $65,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,751$445,889$1,054,640
Leasehold Improvements$566,991$182,841$749,832
Land$492,094-$492,094
Equipment$51,949$55,892$107,841
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorenExecutive DirectorFT$109,599$4,291$113,890

Board Members and Trustees

NameTitle
Amy Wagner PhdVice President
Barbe WestMember
Brad BerryMember
Elizabeth Cook PhdMember
Jey BunoMember
Randy Tangen CommanderMember
Sharon CrowellMember
Lisa MitchellMembere
Meredith MooreSecretary
Saeed HajarizadehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,070
Program Service Revenue
$8,345,222
Investment Income
$952
Other Revenue
$18,409
All Other Contributions
$40,929
Change in Net Assets
$-198,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,665,653
Revenue Not Reported on Form 990
$155,133
Total Revenue per Audited Statements
$8,820,786
Total Revenue per Form 990
$8,665,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,801,428
Other Expenses$2,062,902
Total Fundraising Expense$8,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,410,817$976,624$6,126$5,393,567
Other Employee Benefits$544,461$105,179$768$650,408
Payroll Taxes$415,660$114,251$617$530,528
Occupancy$371,221$66,713$239$438,173
Fees for Services Other$154,801$106,047-$260,848
Information Technology$18,542$235,076$2,069$255,687
Depreciation Depletion$67,194$84,839-$152,033
All Other Expenses$758,789$-636,600$-1,749$120,440
Current Officers, Directors, Trustees, and Key Employees$93,221$20,539$130$113,890
Pension Plan Contributions$94,623$18,279$133$113,035
Other Expenses$73,874$45,511$514$73,874
Fees for Services Accounting-$60,503-$60,503
Conferences and Meetings$24,865$28,018-$52,883
Insurance$541$46,607-$47,148
Interest$9,115--$9,115
Total Functional Expenses$7,573,373$1,282,110$8,847$8,864,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,019,463
Expenses per Audited Statements$8,864,330
Total Expenses per Form 990$8,864,330
Expenses Not Reported on Form 990$155,133
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-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm and reviewed by the finance committee.”

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

“The conflict of interest policy is reviewed annually by the board. If a conflict of interest exists, the person involved is excluded for the review and discussion.”

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

“Compensation is reviewed by the board of directors.”

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

“Compensation is reviewed by the board of directors.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Services Northwest
EIN
14-1848332
Phone
3603978484
Address
PO Box 1845, Vancouver, WA 98668

Signing Officer

Name
John Moren
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moren
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
165
Volunteers
18

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: housing program - the organization administers a variety of supported housing programs that provide housing case management services and opportunities for housing expense subsidies for low-income individuals and families who are engaged in mental health and recovery programs. The organization owns two multi-unit housing complexes to support clients in need of affordable transitional housing opportunities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018542
IRS990/InformationTechnologyGrp/TotalAmt0255687
IRS990/InsuranceGrp/ManagementAndGeneralAmt046607
IRS990/InsuranceGrp/ProgramServicesAmt0541
IRS990/InsuranceGrp/TotalAmt047148
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IRS990/InterestGrp/TotalAmt09115
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSNW'S MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED MENTAL HEALTH, ADDICTIONS AND HOUSING SERVICES, FOCUSING ON INDIVIDUAL STRENGTHS AND RECOVERY. OUR VISION IS A HEALTHY COMMUNITY. WE LEAD THE WAY BY ASSURING ACCESS TO MENTAL HEALTH, ADDICTIONS, AND SUPPORTIVE HOUSING SERVICES FOR ALL WHO NEED THEM, AND PROVIDING THE HIGHEST QUALITY PROGRAMS THROUGHOUT CLARK COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601175
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0239
IRS990/OccupancyGrp/ManagementAndGeneralAmt066713
IRS990/OccupancyGrp/ProgramServicesAmt0371221
IRS990/OccupancyGrp/TotalAmt0438173
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650408
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE BUSINESS EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145511
IRS990/OtherExpensesGrp/ProgramServicesAmt0343725
IRS990/OtherExpensesGrp/ProgramServicesAmt1149041
IRS990/OtherExpensesGrp/ProgramServicesAmt242883
IRS990/OtherExpensesGrp/ProgramServicesAmt373874
IRS990/OtherExpensesGrp/TotalAmt0343725
IRS990/OtherExpensesGrp/TotalAmt1159565
IRS990/OtherExpensesGrp/TotalAmt288908
IRS990/OtherExpensesGrp/TotalAmt373874
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018409
IRS990/OtherRevenueTotalAmt018409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04410817
IRS990/OtherSalariesAndWagesGrp/TotalAmt05393567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415660
IRS990/PayrollTaxesGrp/TotalAmt0530528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094623
IRS990/PensionPlanContributionsGrp/TotalAmt0113035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113036
IRS990/PrincipalOfficerNm0JOHN MOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13282368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34918289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13282368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34918289
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL PROGRAM - IN DECEMBER OF 2003 THE ORGANIZATION, OPERATING AS MENTAL HEALTH NORTHWEST, TOOK OVER THE DRUG AND ALCOHOL PROGRAM CALLED RECOVERY NORTHWEST FROM PEACEHEALTH. THE LICENSED PROGRAM OFFERS INTENSIVE OUTPATIENT GROUPS, A PROGRAM FOR PREGNANT AND PARENTING WOMEN, AN ADOLESCENT DUAL DIAGNOSIS PROGRAM AND A CO-OCCURRING DISORDERS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02406005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01248690
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM - THE ORGANIZATION ADMINISTERS A VARIETY OF SUPPORTED HOUSING PROGRAMS THAT PROVIDE HOUSING CASE MANAGEMENT SERVICES AND OPPORTUNITIES FOR HOUSING EXPENSE SUBSIDIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE ENGAGED IN MENTAL HEALTH AND RECOVERY PROGRAMS. THE ORGANIZATION OWNS TWO MULTI-UNIT HOUSING COMPLEXES TO SUPPORT CLIENTS IN NEED OF AFFORDABLE TRANSITIONAL HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0806832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0485327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02005001
IRS990/PYOtherRevenueAmt04356
IRS990/PYProgramServiceRevenueAmt07915400
IRS990/PYRevenuesLessExpensesAmt0318094
IRS990/PYSalariesCompEmpBnftPaidAmt06111255
IRS990/PYTotalExpensesAmt08116256
IRS990/PYTotalRevenueAmt08434350
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02893522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08345222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07919756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06540573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04955352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04178341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031939244
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568

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Filings

Displayed year

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

Open filing
Assets
$3,862,080
Liabilities
$1,511,612
Net assets
$2,350,468
Revenue
$8,665,653
Expenses
$8,864,330
Net income
-$198,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.76$8.26$2.50
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.35$8.67$8.86$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.93$1.38$2.55$8.43$8.12$0.32
2015Summary only. Only limited summary data is available for this year.$3.19$0.96$2.23$7.33$6.82$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.73$5.64$5.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.59$1.50$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.54$1.72$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$5.38