Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2017 • EIN 20-0631006

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A

View Organization Page

2727 2nd Avenue No 300Detroit, MI 48201

(313) 964-9701

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,652

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$536,289

Up $162,514 (+43%) from 2016

Net Assets

Up

$417,944

Up $102,889 (+33%) from 2016

Liabilities

Up

$118,345

Up $59,625 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$2,088,121

Up $396,072 (+23%) from 2016

Expenses

Up

$1,985,232

Up $433,862 (+28%) from 2016

Net Income

Down

$102,889

Down $37,790 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $207,689Liabilities 2011: $32,740Net Assets 2011: $174,9492011Assets 2012: $284,739Liabilities 2012: $21,129Net Assets 2012: $263,6102012Assets 2013: $246,135Liabilities 2013: $35,488Net Assets 2013: $210,6472013Assets 2014: $212,392Liabilities 2014: $36,839Net Assets 2014: $175,5532014Assets 2015: $202,156Liabilities 2015: $27,780Net Assets 2015: $174,3762015Assets 2016: $373,775Liabilities 2016: $58,720Net Assets 2016: $315,0552016Assets 2017: $536,289Liabilities 2017: $118,345Net Assets 2017: $417,9442017Assets 2018: $763,291Liabilities 2018: $138,350Net Assets 2018: $624,9412018Assets 2019: $877,963Liabilities 2019: $181,992Net Assets 2019: $695,9712019Assets 2020: $990,586Liabilities 2020: $563,239Net Assets 2020: $427,3472020Assets 2021: $1,127,032Liabilities 2021: $303,779Net Assets 2021: $823,2532021Assets 2022: $1,567,909Liabilities 2022: $358,376Net Assets 2022: $1,209,5332022Assets 2023: $5,284,090Liabilities 2023: $3,508,493Net Assets 2023: $1,775,5972023Assets 2024: $5,518,469Liabilities 2024: $3,246,863Net Assets 2024: $2,271,6062024

Highlighted filing

2017

Assets$536,289
Liabilities$118,345
Net Assets$417,944
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $673,8292011Expenses 2012: $791,5032012Revenue 2013: $900,282Expenses 2013: $953,245Net Income 2013: -$52,9632013Revenue 2014: $951,185Expenses 2014: $986,279Net Income 2014: -$35,0942014Revenue 2015: $1,152,142Expenses 2015: $1,153,319Net Income 2015: -$1,1772015Revenue 2016: $1,692,049Expenses 2016: $1,551,370Net Income 2016: $140,6792016Revenue 2017: $2,088,121Expenses 2017: $1,985,232Net Income 2017: $102,8892017Revenue 2018: $2,445,754Expenses 2018: $2,238,757Net Income 2018: $206,9972018Revenue 2019: $2,821,247Expenses 2019: $2,750,217Net Income 2019: $71,0302019Revenue 2020: $2,871,038Expenses 2020: $3,169,942Net Income 2020: -$298,9042020Revenue 2021: $3,872,216Expenses 2021: $3,476,310Net Income 2021: $395,9062021Revenue 2022: $4,253,695Expenses 2022: $3,867,415Net Income 2022: $386,2802022Revenue 2023: $5,200,456Expenses 2023: $4,634,392Net Income 2023: $566,0642023Revenue 2024: $5,635,012Expenses 2024: $5,139,003Net Income 2024: $496,0092024

Highlighted filing

2017

Revenue$2,088,121
Expenses$1,985,232
Net Income$102,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,088,121
Mission and Program Overview

Mission

To provide compassionate and trauma-informed care to survivors of sexual assault; to inspire healing and empowerment for those affected by sexual violence through free and immediate comprehensive services; promote public awareness; and advance social change.

To provide comprehensive medical and forensic examinations to sexually assaulted patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$153,297$204,240▲ $50,943
Cash and Non-Interest-Bearing Accounts$120,432$179,097▲ $58,665
Accounts Receivable$49,663$78,405▲ $28,742
Land, Buildings, and Equipment, Net$29,877$48,949▲ $19,072
Prepaid Expenses and Deferred Charges$20,506$25,598▲ $5,092
Total Assets$373,775$536,289▲ $162,514
Liabilities
Accounts Payable and Accrued Expenses$58,720$118,345▲ $59,625
Total Liabilities$58,720$118,345▲ $59,625
Net Assets / Fund Balance
Unrestricted Net Assets$136,022$243,045▲ $107,023
Temporarily Rstr Net Assets$179,033$174,899▼ $4,134
Total Net Assets Fund Balance$315,055$417,944▲ $102,889
Total Liabilities and Net Assets / Fund Balance$373,775$536,289▲ $162,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,949$44,361$93,310
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HurstCEO/executive DirectorFT$168,652$168,652

Board Members and Trustees

NameTitle
Shoma PalChair/director
Kristin FintonVice Chair/director
Ajay NarulaDirector
Diane ValadeDirector
Juanita ReidDirector
L Marie LumpkinDirector
Larry BreskinDirector
Nicole Wells StallworthDirector
Patricia NouhanDirector
Scott StewartSecretary/director
Michael PivozTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,444
Program Service Revenue
$1,807,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,444
Change in Net Assets
$102,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,088,121
Total Revenue per Form 990
$2,088,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,647
Other Expenses$574,585
Total Fundraising Expense$104,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,387$57,686$70,465$1,229,538
Payroll Taxes$161,719$8,728$10,662$181,109
Occupancy$131,028$5,636$4,227$140,891
Fees for Services Accounting$47,423$5,269-$52,692
Office Expenses$44,973$136$205$45,314
Travel$32,466$1,443$2,164$36,073
Insurance$21,515$956$1,434$23,905
All Other Expenses$11,008$473$11,914$23,395
Other Expenses$18,997$845$1,266$21,108
Conferences and Meetings$11,012$489$734$12,235
Depreciation Depletion$10,112$448$674$11,234
Advertising$756$34$50$840
Total Functional Expenses$1,798,285$82,547$104,400$1,985,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,232
Total Expenses per Audited Statements$1,985,232
Total Expenses per Form 990$1,985,232
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
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, Section B, Line 11B

“Return is reviewed and signed by board before filed.”

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

“Conflict of interest disclosure forms are reviewed and updated as necessary. Written procedures are observed in identifying and resolving conflicts of interest prior to action on contracts or transactions that involve a conflict.”

Form 990, Part VI, Section B, Line 15

“The governance committee reviews and approves compensation for all officers, directors and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the entity address.”

Filing and Contact Details

Filer

Filer Name
Wayne County Safe Program
EIN
20-0631006
Phone
3139649701
Address
2727 2ND AVENUE NO 300, DETROIT, MI 48201

Signing Officer

Name
Michael a Pivoz
Title
Treasurer
Phone
2486422803
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
6

Preparer

Firm
Mellen Smith & Pivoz Plc
Address
30800 TELEGRAPH ROAD SUITE 2800, BINGHAM FARMS, MI 48025-4531
Preparer
Mark L Smith
Phone
2486422803
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial committee assumes responsibility for oversight of the audit and selection of independent auditor.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt318997
IRS990/OtherExpensesGrp/TotalAmt0121805
IRS990/OtherExpensesGrp/TotalAmt147631
IRS990/OtherExpensesGrp/TotalAmt237462
IRS990/OtherExpensesGrp/TotalAmt321108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161719
IRS990/PayrollTaxesGrp/TotalAmt0181109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025598
IRS990/PrincipalOfficerNm0KIMBERLY HURST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL & FORENSIC EXA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01807677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01807677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0511372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01396907
IRS990/PYRevenuesLessExpensesAmt0140679
IRS990/PYSalariesCompEmpBnftPaidAmt01039998
IRS990/PYTotalExpensesAmt01551370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01807677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01692049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0951185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06783779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06783779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02088121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0951185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900282
IRS990ScheduleA/Total509Grp/TotalAmt06783779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02088121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0951185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06783779
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01985232
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048949
IRS990ScheduleD/TotalExpensesPerForm990Amt01985232
IRS990ScheduleD/TotalRevenuePerForm990Amt02088121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY HURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY BOARD BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED AS NECESSARY. WRITTEN PROCEDURES ARE OBSERVED IN IDENTIFYING AND RESOLVING CONFLICTS OF INTEREST PRIOR TO ACTION ON CONTRACTS OR TRANSACTIONS THAT INVOLVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174899
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373775
IRS990/TotalAssetsEOYAmt0536289
IRS990/TotalAssetsGrp/BOYAmt0373775
IRS990/TotalAssetsGrp/EOYAmt0536289
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0280444
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798285
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058720

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Filings

Displayed year

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

Open filing
Assets
$536,289
Liabilities
$118,345
Net assets
$417,944
Revenue
$2,088,121
Expenses
$1,985,232
Net income
$102,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$3.25$2.27$5.64$5.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.78$5.20$4.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$4.25$3.87$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.82$3.87$3.48$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.43$2.87$3.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.82$2.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.09$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.90$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.67