Civic Intelligence

Coalition for Responsible Community Development

990 • Fiscal year 2013 • EIN 20-2445113

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

Organization ProfileWWW.COALITIONRCD.ORG

View Organization Page

3101 South Grand Avenue90007

(213) 743-6193

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

40th percentile

$89,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

99th percentile

266%

Faster asset growth than 99% 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 / Assets83rd percentile

Assets

Up

$7,476,683

Up $5,432,739 (+266%) from 2012

Net Assets

Up

$2,143,816

Up $845,815 (+65%) from 2012

Liabilities

Up

$5,332,867

Up $4,586,924 (+615%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

$4,557,024

No earlier filing loaded for comparison.

Expenses

Up

$3,391,221

Up $911,402 (+37%) from 2012

Net Income

$1,165,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $1,789,372Liabilities 2010: $545,540Net Assets 2010: $1,243,8322010Assets 2011: $1,928,962Liabilities 2011: $346,638Net Assets 2011: $1,582,3242011Assets 2012: $2,043,944Liabilities 2012: $745,943Net Assets 2012: $1,298,0012012Assets 2013: $7,476,683Liabilities 2013: $5,332,867Net Assets 2013: $2,143,8162013Assets 2014: $8,279,695Liabilities 2014: $6,963,632Net Assets 2014: $1,316,0632014Assets 2015: $10,032,766Liabilities 2015: $8,571,839Net Assets 2015: $1,460,9272015Assets 2016: $9,676,539Liabilities 2016: $8,646,967Net Assets 2016: $1,029,5722016Assets 2017: $4,305,563Liabilities 2017: $3,865,483Net Assets 2017: $440,0802017Assets 2018: $17,537,525Liabilities 2018: $16,924,899Net Assets 2018: $612,6262018Assets 2019: $32,516,106Liabilities 2019: $32,129,124Net Assets 2019: $386,9822019Assets 2020: $28,453,460Liabilities 2020: $26,914,624Net Assets 2020: $1,538,8362020Assets 2021: $20,510,086Liabilities 2021: $13,729,477Net Assets 2021: $6,780,6092021Assets 2022: $29,474,509Liabilities 2022: $18,161,715Net Assets 2022: $11,312,7942022Assets 2023: $33,487,465Liabilities 2023: $22,162,229Net Assets 2023: $11,325,2362023Assets 2024: $51,766,482Liabilities 2024: $33,818,975Net Assets 2024: $17,947,5072024

Highlighted filing

2013

Assets$7,476,683
Liabilities$5,332,867
Net Assets$2,143,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,157,7722010Expenses 2011: $2,428,0412011Expenses 2012: $2,479,8192012Revenue 2013: $4,557,024Expenses 2013: $3,391,221Net Income 2013: $1,165,8032013Revenue 2014: $4,000,934Expenses 2014: $4,719,874Net Income 2014: -$718,9402014Revenue 2015: $6,505,859Expenses 2015: $6,360,995Net Income 2015: $144,8642015Revenue 2016: $5,994,848Expenses 2016: $6,367,512Net Income 2016: -$372,6642016Revenue 2017: $6,752,510Expenses 2017: $6,919,511Net Income 2017: -$167,0012017Revenue 2018: $10,300,052Expenses 2018: $10,114,243Net Income 2018: $185,8092018Revenue 2019: $9,854,528Expenses 2019: $10,080,172Net Income 2019: -$225,6442019Revenue 2020: $13,505,900Expenses 2020: $12,354,046Net Income 2020: $1,151,8542020Revenue 2021: $22,552,371Expenses 2021: $17,217,517Net Income 2021: $5,334,8542021Revenue 2022: $31,255,579Expenses 2022: $26,748,456Net Income 2022: $4,507,1232022Revenue 2023: $37,386,845Expenses 2023: $35,924,617Net Income 2023: $1,462,2282023Revenue 2024: $52,955,300Expenses 2024: $46,333,029Net Income 2024: $6,622,2712024

Highlighted filing

2013

Revenue$4,557,024
Expenses$3,391,221
Net Income$1,165,803
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
$4,833,448
Mission and Program Overview

Mission

To better sustain, coordinate, and improve local planning, development, and community services that address the needs of low-income residents and small businesses in South Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,008$3,877,363▲ $3,790,355
Pledges and Grants Receivable$890,732$1,685,079▲ $794,347
Savings and Temporary Cash Investments$428,874$649,359▲ $220,485
Cash and Non-Interest-Bearing Accounts$497,397$271,420▼ $225,977
Intangible Assets-$70,455-
Other Notes and Loans Receivable, Net$129,233$39,643▼ $89,590
Accounts 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$2,043,944$7,476,683▲ $5,432,739
Other Assets Total$10,700$883,364▲ $872,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,082$4,808,791▲ $4,415,709
Accounts Payable and Accrued Expenses$169,130$297,087▲ $127,957
Other Liabilities$183,731$226,989▲ $43,258
Total Liabilities$745,943$5,332,867▲ $4,586,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$774,935$1,674,911▲ $899,976
Unrestricted Net Assets$523,066$468,905▼ $54,161
Total Net Assets Fund Balance$1,298,001$2,143,816▲ $845,815
Total Liabilities and Net Assets / Fund Balance$2,043,944$7,476,683▲ $5,432,739

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,949,927-$1,949,927
Buildings$1,837,232$31,526$1,868,758
Equipment$76,912$235,723$312,635
Other Land Buildings$13,292$62,317$75,609
Leasehold Improvements-$7,049$7,049
Other Assets Org$841,563--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WilsonExecutive DirecFT$89,333$89,333

Board Members and Trustees

NameTitle
Antonio ManningBoard Chair
Dean MatsubyashiBoard Secretary
Bryan WilsonDirector
David HerrifordDirector
Leticia BarajasDirector
Shashi HanumanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,698
Program Service Revenue
$784,251
Investment Income
$521
Other Revenue
$5,554
All Other Contributions
$2,077,053
Change in Net Assets
$1,165,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$69,492Cost
Total Noncash Contributions$69,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,557,024
Revenue Not Reported on Form 990
$361,085
Total Revenue per Audited Statements
$4,918,109
Total Revenue per Form 990
$4,557,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,936,777
Salaries, Compensation, and Employee Benefits$1,454,444
Total Fundraising Expense$52,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,069$270,709-$1,205,778
All Other Expenses$700,704$-403,568$20,415$317,551
Insurance$130,711$25,833-$156,544
Occupancy$90,051$53,224$4,192$147,467
Payroll Taxes$100,908$30,631-$131,539
Other Expenses$90,175$19,535$27,035$109,710
Current Officers, Directors, Trustees, and Key Employees-$89,333-$89,333
Office Expenses$36,647$27,690$1,133$65,470
Depreciation Depletion$30,268$1,065-$31,333
Other Employee Benefits$15,230$12,564-$27,794
Advertising$424$2,506-$2,930
Total Functional Expenses$2,829,083$509,363$52,775$3,391,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,072,294
Expenses per Audited Statements$3,391,221
Total Expenses per Form 990$3,391,221
Expenses Not Reported on Form 990$681,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,292
Fundraising Direct Expenses$88,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,000$94,000$88,164$5,836
Total Events$94,000$94,000$88,164$5,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$99,436
Accrued Payroll and Payroll Taxes$90,917
Credit Cards Payble$28,374
Deposits$8,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board prior to issuance”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-2445113
Phone
2137436193

Signing Officer

Name
Mark Wilson
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
106
Volunteers
290

Preparer

Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2013 loss from subsidiary = -$319988”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted to income $88164 subsidiary income $190666 subsidiary cost of goods sold $-106476 interest income $471 rental expenses netted to income $188260”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Subsidiary expenses $404649 special event expenses netted to income $88164 rental expenses netted to income $188260”

Raw XML AppendixShowing 400 of 560 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESSES IN SOUTH LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04808791
IRS990/NetAssetsOrFundBalancesBOYAmt01298001
IRS990/NetAssetsOrFundBalancesEOYAmt02143816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4574
IRS990/NoncashContributionsAmt069492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04192
IRS990/OccupancyGrp/ManagementAndGeneralAmt053224
IRS990/OccupancyGrp/ProgramServicesAmt090051
IRS990/OccupancyGrp/TotalAmt0147467
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027690
IRS990/OfficeExpensesGrp/ProgramServicesAmt036647
IRS990/OfficeExpensesGrp/TotalAmt065470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010700
IRS990/OtherAssetsTotalGrp/EOYAmt0883364
IRS990/OtherChangesInNetAssetsAmt0-319988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027794
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL/HR FEES
IRS990/OtherExpensesGrp/FundraisingAmt027035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219535
IRS990/OtherExpensesGrp/ProgramServicesAmt0448380
IRS990/OtherExpensesGrp/ProgramServicesAmt1250516
IRS990/OtherExpensesGrp/ProgramServicesAmt290175
IRS990/OtherExpensesGrp/TotalAmt0575324
IRS990/OtherExpensesGrp/TotalAmt1279932
IRS990/OtherExpensesGrp/TotalAmt2250516
IRS990/OtherExpensesGrp/TotalAmt3109710
IRS990/OtherLiabilitiesGrp/BOYAmt0183731
IRS990/OtherLiabilitiesGrp/EOYAmt0226989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039643
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100908
IRS990/PayrollTaxesGrp/TotalAmt0131539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0890732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01685079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION - SOUTH LOS ANGELES BEAUTIFICATION TEAM RESPONSIBLE FOR GRAFFITI REMOVAL, BULKY TRASH PICK-UP AND CENTRAL AVENUE STREET MAINTENANCE. THE ORGANIZATION IS RESPONSIBLE FOR REMOVING OVER 6 MILLION SQUARE FEET OF GRAFFITI ANNUALLY, COLLECTING OVER 1,200 TONS OF BULKY ITEMS FROM STREETS AND ALLEYS; COLLECTING AND DISPOSING OF TRASH; AND BUSINESS CORRIDOR MAINTENANCE INCLUDING HIGH-TECH SWEEPING, SCRUBBING, STEAM-CLEANING, AND PRESSURE WASHING TO REMOVE GRIME FROM PUBLIC SIDEWALKS, CLEAN UP WEEDS AND TREE WELLS AND EMPTY PUBLIC TRASH RECEPTACLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0714313
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - COORDINATES THE DELIVERY OF SERVICES TO RESIDENTS IN OUR PERMANENT SUPPORTIVE HOUSING DEVELOPMENTS AND THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02213690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01324758
IRS990/PYOtherRevenueAmt0111550
IRS990/PYProgramServiceRevenueAmt0192038
IRS990/PYRevenuesLessExpensesAmt038126
IRS990/PYSalariesCompEmpBnftPaidAmt01155061
IRS990/PYTotalExpensesAmt02479819
IRS990/PYTotalRevenueAmt02517945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01165803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02148637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03766698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02213690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03869400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02085851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013980588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt013980588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03766698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02213690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03869400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02085851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013980588
IRS990ScheduleA/TotalSupportAmt014256004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868758
IRS990ScheduleD/EquipmentGrp/BookValueAmt076912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312635
IRS990ScheduleD/ExpensesNotReportedAmt0681073
IRS990ScheduleD/ExpensesSubtotalAmt03391221
IRS990ScheduleD/LandGrp/BookValueAmt01949927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01949927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2841563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0681073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYBLE

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Filings

Displayed year

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

Open filing
Assets
$7,476,683
Liabilities
$5,332,867
Net assets
$2,143,816
Revenue
$4,557,024
Expenses
$3,391,221
Net income
$1,165,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$33.8$17.9$53.0$46.3$6.62
2023Detailed filing. Detailed filing data is available for this year.$33.5$22.2$11.3$37.4$35.9$1.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$18.2$11.3$31.3$26.7$4.51
2021Detailed filing. Detailed filing data is available for this year.$20.5$13.7$6.78$22.6$17.2$5.33
2020Detailed filing. Detailed filing data is available for this year.$28.5$26.9$1.54$13.5$12.4$1.15
2019Detailed filing. Detailed filing data is available for this year.$32.5$32.1$0.39$9.85$10.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.61$10.3$10.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.31$3.87$0.44$6.75$6.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.68$8.65$1.03$5.99$6.37$0.37
2015Summary only. Only limited summary data is available for this year.$10.0$8.57$1.46$6.51$6.36$0.14
2014Summary only. Only limited summary data is available for this year.$8.28$6.96$1.32$4.00$4.72$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.48$5.33$2.14$4.56$3.39$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.75$1.30$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.55$1.24$3.16