Civic Intelligence

Path Ventures

990 • Fiscal year 2016 • EIN 20-1892523

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.EPATH.ORG/SITE/PATHVENTURES/HOME2.HTML
340 N MadisonLos Angeles, CA 90004

(323) 671-1300

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,437,017

Up $2,393,173 (+34%) from 2015

Net Assets

Down

$782,866

Down $245,471 (-24%) from 2015

Liabilities

Up

$8,654,151

Up $2,638,644 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$2,407,302

Down $840,195 (-26%) from 2015

Expenses

Down

$2,671,794

Down $304,934 (-10%) from 2015

Net Income

Down

-$264,492

Down $535,261 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0-$50MAssets 2011: $687,985Liabilities 2011: $183,997Net Assets 2011: $503,9882011Assets 2012: $579,258Liabilities 2012: $695,344Net Assets 2012: -$116,0862012Assets 2013: $1,884,291Liabilities 2013: $1,260,803Net Assets 2013: $623,4882013Assets 2014: $2,524,112Liabilities 2014: $1,832,721Net Assets 2014: $691,3912014Assets 2015: $7,043,844Liabilities 2015: $6,015,507Net Assets 2015: $1,028,3372015Assets 2016: $9,437,017Liabilities 2016: $8,654,151Net Assets 2016: $782,8662016Assets 2017: $11,248,498Liabilities 2017: $9,567,787Net Assets 2017: $1,680,7112017Assets 2018: $22,515,570Liabilities 2018: $15,586,633Net Assets 2018: $6,928,9372018Assets 2019: $31,752,072Liabilities 2019: $22,457,310Net Assets 2019: $9,294,7622019Assets 2020: $68,373,929Liabilities 2020: $58,006,016Net Assets 2020: $10,367,9132020Assets 2021: $64,611,067Liabilities 2021: $42,705,076Net Assets 2021: $21,905,9912021Assets 2022: $70,954,460Liabilities 2022: $44,979,514Net Assets 2022: $25,974,9462022Assets 2023: $89,891,977Liabilities 2023: $62,206,083Net Assets 2023: $27,685,8942023Assets 2024: $98,747,319Liabilities 2024: $67,648,247Net Assets 2024: $31,099,0722024

Highlighted filing

2016

Assets$9,437,017
Liabilities$8,654,151
Net Assets$782,866
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,101,877Expenses 2011: $1,861,972Net Income 2011: $239,9052011Revenue 2012: $2,211,692Expenses 2012: $2,406,854Net Income 2012: -$195,1622012Expenses 2013: $2,161,3892013Revenue 2014: $2,886,411Expenses 2014: $2,818,383Net Income 2014: $68,0282014Revenue 2015: $3,247,497Expenses 2015: $2,976,728Net Income 2015: $270,7692015Revenue 2016: $2,407,302Expenses 2016: $2,671,794Net Income 2016: -$264,4922016Revenue 2017: $3,041,634Expenses 2017: $3,088,549Net Income 2017: -$46,9152017Revenue 2018: $5,473,150Expenses 2018: $2,813,598Net Income 2018: $2,659,5522018Revenue 2019: $4,016,725Expenses 2019: $1,650,900Net Income 2019: $2,365,8252019Revenue 2020: $2,452,523Expenses 2020: $1,379,372Net Income 2020: $1,073,1512020Revenue 2021: $15,210,741Expenses 2021: $3,597,565Net Income 2021: $11,613,1762021Revenue 2022: $7,143,035Expenses 2022: $3,032,491Net Income 2022: $4,110,5442022Revenue 2023: $8,649,915Expenses 2023: $5,786,089Net Income 2023: $2,863,8262023Revenue 2024: $11,257,637Expenses 2024: $9,701,348Net Income 2024: $1,556,2892024

Highlighted filing

2016

Revenue$2,407,302
Expenses$2,671,794
Net Income-$264,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,419,195
Mission and Program Overview

Mission

The organization's purpose is to develop affordable housing, promote community and economic development, and encourage neighborhood revitalization for low income families and individuals.

To improve individual lives and communities by increasing quality affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,677,015$4,937,511▲ $260,496
Other Notes and Loans Receivable, Net$973,848$2,883,348▲ $1,909,500
Cash and Non-Interest-Bearing Accounts$494,555$732,008▲ $237,453
Accounts Receivable$580,907$605,083▲ $24,176
Prepaid Expenses and Deferred Charges$47,236$197,273▲ $150,037
Investments Program Related$68,405$18,975▼ $49,430
Total Assets$7,043,844$9,437,017▲ $2,393,173
Other Assets Total$201,878$62,819▼ $139,059
Liabilities
Unsecured Notes Loans Payable$5,553,250$7,998,344▲ $2,445,094
Accounts Payable and Accrued Expenses$391,799$301,836▼ $89,963
Deferred Revenue-$250,000-
Other Liabilities$70,458$103,971▲ $33,513
Total Liabilities$6,015,507$8,654,151▲ $2,638,644
Net Assets / Fund Balance
Unrestricted Net Assets$848,337$595,446▼ $252,891
Temporarily Rstr Net Assets$180,000$187,420▲ $7,420
Total Net Assets Fund Balance$1,028,337$782,866▼ $245,471
Total Liabilities and Net Assets / Fund Balance$7,043,844$9,437,017▲ $2,393,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,750,000-$3,750,000
Other Land Buildings$1,048,622-$1,048,622
Buildings$138,889$111,111$250,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AndersonExecutive DirectorFT$152,495$17,366$169,861

Board Members and Trustees

NameTitle
David AldenCo-president
Terry BirdCo-president
Julie DowneyCo-vice President
Shane GoldsmithCo-vice President
Eileen DardickBoard Member
Harreld AdamsBoard Member
Jane BlumenfeldBoard Member
Myrna HantBoard Member
Joel RobertsChief Executive Officer
Ellen Evans AgeeCo-recording Secretary
Lindsay WigginsCo-recording Secretary
Laura DiamondCo-secretary
Michael GoldbergCo-treasurer
Stanley SchneiderCo-treasurer
Marsha Jones MoutrieLegal Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Commons At Cabrillo LPRent2001 RIVER AVE, Long Beach, CA 90810$268,893
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,287
Program Service Revenue
$833,787
Investment Income
$9,163
Other Revenue
$35,065
All Other Contributions
$255,504
Change in Net Assets
$-264,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,039
Total Revenue per Audited Statements
$2,471,341
Total Revenue per Form 990
$2,407,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,633
Other Expenses$1,171,161
Total Fundraising Expense$23,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,553$165,813$11,054$1,105,420
Fees for Services Other$250,219$47,202-$297,421
Current Officers, Directors, Trustees, and Key Employees$128,096$22,874$1,525$152,495
Other Employee Benefits$115,732$20,666$1,378$137,776
Payroll Taxes$88,152$15,741$1,049$104,942
Depreciation Depletion$70,833$8,333$4,167$83,333
Occupancy$48,558$14,132$1,637$64,327
Other Expenses$50,564$22,483-$50,564
Office Expenses$14,234$25,099$2,070$41,403
Fees for Services Accounting-$21,000-$21,000
Travel$16,333$1,922$961$19,216
Insurance-$15,529-$15,529
Interest-$10,776-$10,776
Fees for Services Legal-$4,633-$4,633
Total Functional Expenses$2,251,750$396,203$23,841$2,671,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,748,408
Expenses per Audited Statements$2,671,794
Total Expenses per Form 990$2,671,794
Expenses Not Reported on Form 990$76,614
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,893
Fundraising Gross Income$11,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Event$53,992$11,893$11,893$0
Total Events$53,992$11,893$11,893$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$103,751
Tenant Deposits$220
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors have assigned the audit committee the responsibility of reviewing and approving the form 990 before submission. The chair of the audit committee was provided with a copy of the form 990 prior to submission.”

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

“Organization presents the conflict of interest policy to employees upon hire. Employees certify to the policy at that time. Board members annually certify in writing as to their understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation include a review and approval by board of directors for ceo compensation. The executive director's and executive team's salary is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Ventures
EIN
20-1892523
Phone
3236711300
Address
340 N MADISON, LOS ANGELES, CA 90004

Signing Officer

Name
Amy Anderson
Title
Executive Director
Phone
3236442270
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
14

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction management fee, related party: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Professional fees: program service expenses 181,236. Management and general expenses 27,668. Fundraising expenses 0. Total expenses 208,904. Asset management: program service expenses 18,983. Management and general expenses 3,350. Fundraising expenses 0. Total expenses 22,333. Payroll fees: program service expenses 0. Management and general expenses 16,184. Fundraising expenses 0. Total expenses 16,184.”

FORM 990, PART XI, LINE 9:

“Prior year effect from consolidation 19,021.”

Form 990. Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended june 30, 2016, the organization did not recognize any amount in potential and penalties associated with uncertain tax position.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15202078
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042099
IRS990/FundraisingDirectExpensesAmt011893
IRS990/FundraisingGrossIncomeAmt011893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01231684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02419195
IRS990/GrossRentsGrp/RealAmt022490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015529
IRS990/InsuranceGrp/TotalAmt015529
IRS990/InterestGrp/ManagementAndGeneralAmt010776
IRS990/InterestGrp/TotalAmt010776
IRS990/InvestmentIncomeGrp/ExclusionAmt09163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068405
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018975
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04677015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04937511
IRS990/LandBldgEquipCostOrOtherBssAmt05048622
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028337
IRS990/NetAssetsOrFundBalancesEOYAmt0782866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01637
IRS990/OccupancyGrp/ManagementAndGeneralAmt014132
IRS990/OccupancyGrp/ProgramServicesAmt048558
IRS990/OccupancyGrp/TotalAmt064327
IRS990/OfficeExpensesGrp/FundraisingAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025099
IRS990/OfficeExpensesGrp/ProgramServicesAmt014234
IRS990/OfficeExpensesGrp/TotalAmt041403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201878
IRS990/OtherAssetsTotalGrp/EOYAmt062819
IRS990/OtherChangesInNetAssetsAmt019021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137776
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE- CLIENT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PRE-DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022483
IRS990/OtherExpensesGrp/ProgramServicesAmt0465207
IRS990/OtherExpensesGrp/ProgramServicesAmt175269
IRS990/OtherExpensesGrp/ProgramServicesAmt250564
IRS990/OtherExpensesGrp/TotalAmt0465207
IRS990/OtherExpensesGrp/TotalAmt197752
IRS990/OtherExpensesGrp/TotalAmt250564
IRS990/OtherLiabilitiesGrp/BOYAmt070458
IRS990/OtherLiabilitiesGrp/EOYAmt0103971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENT IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012575
IRS990/OtherRevenueTotalAmt012575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105420
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0973848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02883348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015741
IRS990/PayrollTaxesGrp/ProgramServicesAmt088152
IRS990/PayrollTaxesGrp/TotalAmt0104942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197273
IRS990/PrincipalOfficerNm0AMY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP DEVELOPER
IRS990/ProgramServiceRevenueGrp/Desc2LEASE UP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01440530
IRS990/PYOtherRevenueAmt015597
IRS990/PYProgramServiceRevenueAmt0984667
IRS990/PYRevenuesLessExpensesAmt0270769
IRS990/PYSalariesCompEmpBnftPaidAmt01536198
IRS990/PYTotalExpensesAmt02976728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01487189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02197538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02292693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09620869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03353442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,437,017
Liabilities
$8,654,151
Net assets
$782,866
Revenue
$2,407,302
Expenses
$2,671,794
Net income
-$264,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$98.7$67.6$31.1$11.3$9.70$1.56
2023Detailed filing. Detailed filing data is available for this year.$89.9$62.2$27.7$8.65$5.79$2.86
2022Detailed filing. Detailed filing data is available for this year.$71.0$45.0$26.0$7.14$3.03$4.11
2021Detailed filing. Detailed filing data is available for this year.$64.6$42.7$21.9$15.2$3.60$11.6
2020Detailed filing. Detailed filing data is available for this year.$68.4$58.0$10.4$2.45$1.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$31.8$22.5$9.29$4.02$1.65$2.37
2018Detailed filing. Detailed filing data is available for this year.$22.5$15.6$6.93$5.47$2.81$2.66
2017Summary only. Only limited summary data is available for this year.$11.2$9.57$1.68$3.04$3.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.44$8.65$0.78$2.41$2.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.04$6.02$1.03$3.25$2.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.83$0.69$2.89$2.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.26$0.62$2.16
2012Summary only. Only limited summary data is available for this year.$0.58$0.70$0.12$2.21$2.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.50$2.10$1.86$0.24