Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2013 • EIN 14-1925944

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

45 Main Street11201

(718) 801-8050

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$245,779

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,340,017

Down $567,941 (-20%) from 2012

Net Assets

Down

$193,535

Down $203,111 (-51%) from 2012

Liabilities

Down

$2,146,482

Down $364,830 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$7,525,954

No earlier filing loaded for comparison.

Expenses

Up

$7,534,204

Up $1,745,878 (+30%) from 2012

Net Income

-$8,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2013

Assets$2,340,017
Liabilities$2,146,482
Net Assets$193,535
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2013

Revenue$7,525,954
Expenses$7,534,204
Net Income-$8,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,525,954
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,538,664$965,657▼ $573,007
Land, Buildings, and Equipment, Net$519,135$578,113▲ $58,978
Intangible Assets$764,866$544,866▼ $220,000
Loans From Officers Directors$462,493$156,276▼ $306,217
Savings and Temporary Cash Investments-$130,188-
Cash and Non-Interest-Bearing Accounts$157$0▼ $157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,907,958$2,340,017▼ $567,941
Other Assets Total$85,136$121,193▲ $36,057
Liabilities
Accounts Payable and Accrued Expenses$967,704$1,338,922▲ $371,218
Other Liabilities$1,057,165$583,009▼ $474,156
Mortgage Notes Payable Secured by Investment Property$23,950$68,275▲ $44,325
Total Liabilities$2,511,312$2,146,482▼ $364,830
Net Assets / Fund Balance
Unrestricted Net Assets$396,646$193,535▼ $203,111
Total Net Assets Fund Balance$396,646$193,535▼ $203,111
Total Liabilities and Net Assets / Fund Balance$2,907,958$2,340,017▼ $567,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,313$92,543$287,856
Leasehold Improvements$235,488$30,636$266,124
Equipment$147,312$33,388$180,700
Other Assets Org$107,470--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident & CEOFT$216,846$28,933$245,779
Grace TerryFacility DirectorFT$139,888-$139,888
Keisha PhippsVP of AdminFT$134,340$5,377$139,717

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Dr Wame DikobeDirector
Sandra SautnerDirector
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,525,533
Investment Income
$421
Other Revenue
$0
Change in Net Assets
$-8,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,525,954
Total Revenue per Audited Statements
$7,525,954
Total Revenue per Form 990
$7,525,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,280,515
Salaries, Compensation, and Employee Benefits$3,253,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,888$154,589-$2,450,477
Occupancy$1,798,098$56,465-$1,854,563
Current Officers, Directors, Trustees, and Key Employees-$385,496-$385,496
Interest-$303,303-$303,303
All Other Expenses$198,422$94,271-$292,693
Payroll Taxes$236,779$31,259-$268,038
Fees for Services Legal-$227,299-$227,299
Fees for Services Other$5,367$204,069-$209,436
Other Expenses$181,639$35-$181,639
Fees for Services Accounting-$157,756-$157,756
Other Employee Benefits$132,261$17,417-$149,678
Insurance$94,515$31,393-$125,908
Depreciation Depletion$4,170$75,643-$79,813
Office Expenses$23,087$52,207-$75,294
Travel$35,182$17,966-$53,148
Total Functional Expenses$5,494,996$2,039,208$0$7,534,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,534,204
Total Expenses per Audited Statements$7,534,204
Total Expenses per Form 990$7,534,204
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOSee belowNo$900,864

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$462,493$156,276▼ $306,217
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Settlement Payable$583,008
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 president reviews Form 990 before it is filed.”

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

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Not for Profit Organizations. The evaluation took into account all relevant data and conditions.”

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

“Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website.”

Filing and Contact Details

Filer

EIN
14-1925944
Phone
7188018050

Signing Officer

Name
Jack Brown
Title
President & CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
90

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Additional Explanations

Prior period adjustment to net assets

“The organization had, in prior years, paid for improvements in one of their rented facilities. The payments were classified as leasehold improvements in the amount of about $165,000. However, these payments were deducted from rent due to the landlord and should have been charged to rent expense. In addition, about $30,000 in Workmans Compensation Insurance was not properly accrued in the prior year, due to a dispute over the amount of the bill. Both of these items are charged to Prior period adjustment in the statement of activities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2010 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052207
IRS990/OfficeExpensesGrp/ProgramServicesAmt023087
IRS990/OfficeExpensesGrp/TotalAmt075294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085136
IRS990/OtherAssetsTotalGrp/EOYAmt0121193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149678
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Settlement Cost
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Medical Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0293742
IRS990/OtherExpensesGrp/ProgramServicesAmt1195846
IRS990/OtherExpensesGrp/ProgramServicesAmt2181639
IRS990/OtherExpensesGrp/TotalAmt0303782
IRS990/OtherExpensesGrp/TotalAmt1220000
IRS990/OtherExpensesGrp/TotalAmt2195881
IRS990/OtherExpensesGrp/TotalAmt3181639
IRS990/OtherLiabilitiesGrp/BOYAmt01057165
IRS990/OtherLiabilitiesGrp/EOYAmt0583009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236779
IRS990/PayrollTaxesGrp/TotalAmt0268038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-194861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07525533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07525533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03074410
IRS990/PYProgramServiceRevenueAmt06257403
IRS990/PYRevenuesLessExpensesAmt0469077
IRS990/PYSalariesCompEmpBnftPaidAmt02713916
IRS990/PYTotalExpensesAmt05788326
IRS990/PYTotalRevenueAmt06257403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07525533
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06257403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03032953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019972357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019972357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07525533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06257403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03032953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01540363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616105
IRS990ScheduleA/Total509Grp/TotalAmt019972357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06257403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03032953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01616198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019972872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt038667
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt038667
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180700
IRS990ScheduleD/ExpensesSubtotalAmt07534204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Legal Settlement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt07525954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2010 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121193
IRS990ScheduleD/TotalExpensesPerForm990Amt07534204
IRS990ScheduleD/TotalLiabilityAmt0583009
IRS990ScheduleD/TotalRevenuePerForm990Amt07525954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07525954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07534204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216846

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,017
Liabilities
$2,146,482
Net assets
$193,535
Revenue
$7,525,954
Expenses
$7,534,204
Net income
-$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71