Civic Intelligence

Moms Inc.

990 • Fiscal year 2017 • EIN 20-1060301

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MOMS-INC.ORG
204 S Pine StFlorence, AL 35630

(256) 766-8490

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

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

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,465

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,046,184

Down $46,099 (-4.2%) from 2016

Net Assets

Down

$171,202

Down $18,810 (-9.9%) from 2016

Liabilities

Down

$874,982

Down $27,289 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$402,518

Up $96,316 (+31%) from 2016

Expenses

Up

$411,167

Up $56,282 (+16%) from 2016

Net Income

Up

-$8,649

Up $40,034 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,992Liabilities 2011: $178,364Net Assets 2011: $213,6282011Assets 2012: $371,309Liabilities 2012: $157,611Net Assets 2012: $213,6982012Assets 2013: $412,528Liabilities 2013: $146,885Net Assets 2013: $265,6432013Assets 2014: $386,138Liabilities 2014: $134,208Net Assets 2014: $251,9302014Assets 2015: $361,284Liabilities 2015: $122,768Net Assets 2015: $238,5162015Assets 2016: $1,092,283Liabilities 2016: $902,271Net Assets 2016: $190,0122016Assets 2017: $1,046,184Liabilities 2017: $874,982Net Assets 2017: $171,2022017Assets 2018: $1,510,809Liabilities 2018: $750,799Net Assets 2018: $760,0102018Assets 2019: $1,923,646Liabilities 2019: $1,115,578Net Assets 2019: $808,0682019Assets 2020: $2,225,816Liabilities 2020: $1,404,517Net Assets 2020: $821,2992020Assets 2021: $1,800,615Liabilities 2021: $1,319,256Net Assets 2021: $481,3592021Assets 2022: $1,703,805Liabilities 2022: $1,257,272Net Assets 2022: $446,5332022Assets 2023: $1,573,846Liabilities 2023: $1,196,006Net Assets 2023: $377,8402023Assets 2024: $1,546,360Liabilities 2024: $688,330Net Assets 2024: $858,0302024

Highlighted filing

2017

Assets$1,046,184
Liabilities$874,982
Net Assets$171,202
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,050Expenses 2011: $303,584Net Income 2011: $15,4662011Revenue 2012: $345,550Expenses 2012: $345,480Net Income 2012: $702012Revenue 2013: $404,070Expenses 2013: $352,125Net Income 2013: $51,9452013Revenue 2014: $341,052Expenses 2014: $354,765Net Income 2014: -$13,7132014Revenue 2015: $311,583Expenses 2015: $324,997Net Income 2015: -$13,4142015Revenue 2016: $306,202Expenses 2016: $354,885Net Income 2016: -$48,6832016Revenue 2017: $402,518Expenses 2017: $411,167Net Income 2017: -$8,6492017Revenue 2018: $648,716Expenses 2018: $574,766Net Income 2018: $73,9502018Revenue 2019: $457,118Expenses 2019: $454,881Net Income 2019: $2,2372019Revenue 2020: $794,997Expenses 2020: $738,553Net Income 2020: $56,4442020Revenue 2021: $913,873Expenses 2021: $1,255,575Net Income 2021: -$341,7022021Revenue 2022: $902,457Expenses 2022: $937,282Net Income 2022: -$34,8252022Revenue 2023: $967,028Expenses 2023: $1,035,721Net Income 2023: -$68,6932023Revenue 2024: $1,535,813Expenses 2024: $1,055,623Net Income 2024: $480,1902024

Highlighted filing

2017

Revenue$402,518
Expenses$411,167
Net Income-$8,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$402,518
Mission and Program Overview

Mission

To help people who suffer abuse and addiction. We provide residential rehab and sober living. Our residents live in our facilities for 3 to 12

To help people who suffer from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,307$1,027,499▼ $44,808
Rtn Earn Endowment Incm Other Fnds$190,012$171,202▼ $18,810
Savings and Temporary Cash Investments$10,186$10,347▲ $161
Cash and Non-Interest-Bearing Accounts$9,790$8,338▼ $1,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,092,283$1,046,184▼ $46,099
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,227$871,358▼ $28,869
Accounts Payable and Accrued Expenses$2,044$3,624▲ $1,580
Other Liabilities$0$0→ $0
Total Liabilities$902,271$874,982▼ $27,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,012$171,202▼ $18,810
Total Liabilities and Net Assets / Fund Balance$1,092,283$1,046,184▼ $46,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,630$215,722$1,202,352
Land$32,500-$32,500
Equipment$8,369$22,832$31,201
Investment Program Related Org$1,027,499--
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$48,465$48,465
Roger BowlingProgram DirectorFT$33,565$33,565
Anthony BradleyPresident / Executive DirectorPT$29,915$29,915

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,732
Program Service Revenue
$189,771
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-8,649

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$246,369
Salaries, Compensation, and Employee Benefits$164,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,945--$111,945
Depreciation Depletion$44,808--$44,808
Interest$41,283--$41,283
Other Salaries and Wages$40,429--$40,429
Insurance$14,282--$14,282
Payroll Taxes$12,424--$12,424
Other Expenses$10,959--$10,959
Office Expenses$9,800--$9,800
Fees for Services Accounting$6,760--$6,760
Advertising$4,174--$4,174
Fees for Services Legal$1,287--$1,287
Total Functional Expenses$411,167$0$0$411,167

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

PART VI, SECTION A, LINE 8A

“board discusses plans either in person or via email.”

Part VI, Section B, Line 11

“board has the opportunity to view all forms at any time.”

PART VI, SECTION B, LINE 15A

“BOARD APPROVED”

PART VI, SECTION B, LINE 15B

“BOARD APPROVED”

Part VI, Section C, Line 18

“ON FILE AT CPA OFFICE”

Part VI, Section C, Line 19

“Cpa office reviews all accounting, gl books, and procedures”

Part VII, Column B, Hours Per Week

“Management of book keeping, gl, and executive director responsibilities.”

Part VII, Column B, Hours Per Week

“Clinical director oversees clinical operations. Oversees most of the day to day operations.”

Part VII, Column B, Hours Per Week

“Directs program activity and treatment organizer”

Part VII, Column B, Hours Per Week

“SPIRITUAL ADVISOR”

Filing and Contact Details

Filer

Filer Name
Moms Inc
EIN
20-1060301
Phone
2567668490
Address
204 S PINE ST, FLORENCE, AL 35630

Signing Officer

Name
Anthony R Bradley
Title
President
Phone
2567668490
Signed
2018-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Bradley
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
6
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“the beginning balance on acct 2550 of -10162 was not picked up from the 2016 ending balance sheet. this consisted of various expenses at from mid november to the end of the year. therefore, a PPA is included to correct the issue.”

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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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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01765426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404070
IRS990ScheduleA/Total509Grp/TotalAmt01765426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765426
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031201
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01027499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FACILITIES TO CARRYOUT MISSION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01027499
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board discusses plans either in person or via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board has the opportunity to view all forms at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON FILE AT CPA OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CPA OFFICE REVIEWS ALL ACCOUNTING, GL BOOKS, AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT OF BOOK KEEPING, GL, AND EXECUTIVE DIRECTOR RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINICAL DIRECTOR OVERSEES CLINICAL OPERATIONS. OVERSEES MOST OF THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTS PROGRAM ACTIVITY AND TREATMENT ORGANIZER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRITUAL ADVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the beginning balance on acct 2550 of -10162 was not picked up from the 2016 ending balance sheet. this consisted of various expenses at from mid november to the end of the year. therefore, a PPA is included to correct the issue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, COLUMN B, HOURS PER WEEK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,184
Liabilities
$874,982
Net assets
$171,202
Revenue
$402,518
Expenses
$411,167
Net income
-$8,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.86$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.38$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.26$0.45$0.90$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$0.91$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.40$0.82$0.79$0.74$0.06
2019Summary only. Only limited summary data is available for this year.$1.92$1.12$0.81$0.46$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$0.65$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.87$0.17$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.90$0.19$0.31$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.32$0.30$0.02