Civic Intelligence

Wayne County Safe Program

990 • Fiscal year 2019 • EIN 20-0631006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.WCSAFE.ORG

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,939

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$877,963

Up $114,672 (+15%) from 2018

Net Assets

Up

$695,971

Up $71,030 (+11%) from 2018

Liabilities

Up

$181,992

Up $43,642 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$2,821,247

Up $375,493 (+15%) from 2018

Expenses

Up

$2,750,217

Up $511,460 (+23%) from 2018

Net Income

Down

$71,030

Down $135,967 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$877,963
Liabilities$181,992
Net Assets$695,971
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$2,821,247
Expenses$2,750,217
Net Income$71,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,821,247
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$412,194$358,485▼ $53,709
Cash and Non-Interest-Bearing Accounts$242,471$282,418▲ $39,947
Accounts Receivable$9,157$123,082▲ $113,925
Land, Buildings, and Equipment, Net$55,567$75,032▲ $19,465
Prepaid Expenses and Deferred Charges$43,902$38,946▼ $4,956
Total Assets$763,291$877,963▲ $114,672
Liabilities
Accounts Payable and Accrued Expenses$138,350$181,992▲ $43,642
Total Liabilities$138,350$181,992▲ $43,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,535$564,028▲ $147,493
Net Assets With Donor Restrictions$208,406$131,943▼ $76,463
Total Net Assets Fund Balance$624,941$695,971▲ $71,030
Total Liabilities and Net Assets / Fund Balance$763,291$877,963▲ $114,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,032$70,442$145,474
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HurstCEO/executive DirectorFT$181,939$181,939

Board Members and Trustees

NameTitle
Scott StewartChair/director
Shoma PalVice Chair/director
Christina HajjDirector
Diane ValadeDirector
Himika ShergillDirector
Kristin FintonDirector
L Marie LumpkinDirector
Michael StairTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$317,180
Program Service Revenue
$2,504,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,180
Change in Net Assets
$71,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,821,247
Total Revenue per Form 990
$2,821,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,459
Other Expenses$771,758
Total Fundraising Expense$3,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,266$107,233-$1,732,499
Payroll Taxes$230,736$15,224-$245,960
Occupancy$158,344$2,146-$160,490
Office Expenses$113,269$4,379-$117,648
Fees for Services Accounting$106,505$6,798-$113,303
Conferences and Meetings$57,964$3,700-$61,664
All Other Expenses$46,164$2,939$3,310$52,413
Travel$42,597$2,719-$45,316
Other Expenses$27,403$1,749-$29,152
Advertising$19,348$1,235-$20,583
Insurance$19,331$1,234-$20,565
Depreciation Depletion$15,148$968-$16,116
Total Functional Expenses$2,593,928$152,979$3,310$2,750,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,750,217
Total Expenses per Audited Statements$2,750,217
Total Expenses per Form 990$2,750,217
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 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
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 approved by the board before it is 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 Stair
Title
Treasurer
Phone
2486422803
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hurst
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 445 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/PYSalariesCompEmpBnftPaidAmt01541007
IRS990/PYTotalExpensesAmt02238757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02445754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02504067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02821247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02445754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01692049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01152142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010199313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010199313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02821247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02445754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02088121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152142
IRS990ScheduleA/Total509Grp/TotalAmt010199313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02445754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02088121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01692049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01152142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010199313
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/BookValueAmt075032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02750217
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02821247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075032
IRS990ScheduleD/TotalExpensesPerForm990Amt02750217
IRS990ScheduleD/TotalRevenuePerForm990Amt02821247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02750217
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181939
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/TotalCompensationFilingOrgAmt0181939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS 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/ExplanationTxt4THE FINANCE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0763291
IRS990/TotalAssetsEOYAmt0877963
IRS990/TotalAssetsGrp/BOYAmt0763291
IRS990/TotalAssetsGrp/EOYAmt0877963
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0317180
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02593928
IRS990/TotalFunctionalExpensesGrp/TotalAmt02750217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138350
IRS990/TotalLiabilitiesEOYAmt0181992
IRS990/TotalLiabilitiesGrp/BOYAmt0138350
IRS990/TotalLiabilitiesGrp/EOYAmt0181992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02593928
IRS990/TotalProgramServiceRevenueAmt02504067
IRS990/TotalReportableCompFromOrgAmt0181939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02821247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02719
IRS990/TravelGrp/ProgramServicesAmt042597
IRS990/TravelGrp/TotalAmt045316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,963
Liabilities
$181,992
Net assets
$695,971
Revenue
$2,821,247
Expenses
$2,750,217
Net income
$71,030
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