Civic Intelligence

Coalition for Responsible Community Development

990 • Fiscal year 2016 • EIN 20-2445113

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileWWW.COALITIONRCD.ORG

View Organization Page

3101 South Grand AvenueLos Angeles, CA 90007

(213) 743-6193

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

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

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,676,539

Down $356,227 (-3.6%) from 2015

Net Assets

Down

$1,029,572

Down $431,355 (-30%) from 2015

Liabilities

Up

$8,646,967

Up $75,128 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$5,994,848

Down $511,011 (-7.9%) from 2015

Expenses

Up

$6,367,512

Up $6,517 (+0.1%) from 2015

Net Income

Down

-$372,664

Down $517,528 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$9,676,539
Liabilities$8,646,967
Net Assets$1,029,572
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$5,994,848
Expenses$6,367,512
Net Income-$372,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,880,391
Mission and Program Overview

Mission

Coalition for responsible community development, ("crcd"), and subsidiaries ("the organization") is a california nonprofit corporation whose mission is 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. The organization provides a variety of programs focused on helping to improve the quality of life for low and moderate-income residents living and working in deteriorating neighborhoods throughout south los angeles by engaging in community revitalization and leadership activities that create economic opportunities, promoting safety and security in the neighborhoods, living wage jobs, affordable housing, and all the other important supportive services a community needs to thrive.

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$4,899,944$4,851,960▼ $47,984
Pledges and Grants Receivable$3,405,007$3,353,641▼ $51,366
Cash and Non-Interest-Bearing Accounts$621,469$468,662▼ $152,807
Savings and Temporary Cash Investments$10,777$10,781▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,881,965$9,676,539▼ $205,426
Other Assets Total$944,768$991,495▲ $46,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,360,144$6,696,755▲ $336,611
Accounts Payable and Accrued Expenses$1,385,828$1,159,475▼ $226,353
Other Liabilities$733,757$790,737▲ $56,980
Total Liabilities$8,479,729$8,646,967▲ $167,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,911,854$1,418,005▼ $493,849
Unrestricted Net Assets$-509,618$-388,433▲ $121,185
Total Net Assets Fund Balance$1,402,236$1,029,572▼ $372,664
Total Liabilities and Net Assets / Fund Balance$9,881,965$9,676,539▼ $205,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,405,782-$2,405,782
Buildings$2,141,507$221,146$2,362,653
Equipment$291,720$400,137$691,857
Other Land Buildings$12,951$84,859$97,810
Leasehold Improvements-$7,049$7,049
Other Assets Org$925,378--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Antonio ManningPresident
Shashi HanumanVice President
Dean MatsubyashiBoard Secretary
David HerrifordDirector
Leticia BarajasDirector
Mark WilsonExecutive Direc
Bryan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,844,082
Program Service Revenue
$319,124
Investment Income
$49,379
Other Revenue
$-217,737
All Other Contributions
$2,272,708
Change in Net Assets
$-372,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,994,848
Total Revenue per Audited Statements
$5,994,848
Total Revenue per Form 990
$5,994,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,320,599
Salaries, Compensation, and Employee Benefits$3,046,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,507$788,075-$2,787,582
Insurance$404,986$57,790-$462,776
All Other Expenses$174,865$112,627-$287,492
Payroll Taxes$184,419$74,912-$259,331
Occupancy$163,927$90,170-$254,097
Other Expenses$19,704$89,725-$109,429
Office Expenses$14,497$28,921-$43,418
Depreciation Depletion-$33,058-$33,058
Total Functional Expenses$4,994,352$1,373,160$0$6,367,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,367,512
Total Expenses per Audited Statements$6,367,512
Total Expenses per Form 990$6,367,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$276,950
Fundraising Gross Income$83,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$52,960$52,960$255,990$-203,030
Latina Conference$17,700$17,700$17,700$0
Total Events$82,260$82,260$273,690$-191,430
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
Line of Credit$500,000
Accrued Payroll and Payroll Taxes$204,797
Accrued Expenses$92,512
Deposits$34,735
Credit Cards Payble$15,977
Funds Held for Others$9,299
Unamortized Debt Issuance$-66,583
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
No
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

Filer Name
Coalition for Responsible Community
EIN
20-2445113
Phone
2137436193
Address
3101 SOUTH GRAND AVENUE, LOS ANGELES, CA 90007

Signing Officer

Name
Mark Wilson
Title
President & CEO
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
271
Volunteers
290

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
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: supportive services - coordinates the delivery of services to residents in our permanent supportive housing developments and the greater community. Other program services 5: worksource center - provide job seeking services, including internet access, computers, printers and communication tools are made available to help with employment searches, workshops designed to improve job hunting, interview and resume skills, interview training, resources for laid-off workers and job fairs and recruitment. Other program services 6: crcd academy - help students to earn their high school diploma and learn skills in the construction trade.”

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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24252
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt090170
IRS990/OccupancyGrp/ProgramServicesAmt0163927
IRS990/OccupancyGrp/TotalAmt0254097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028921
IRS990/OfficeExpensesGrp/ProgramServicesAmt014497
IRS990/OfficeExpensesGrp/TotalAmt043418
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0944768
IRS990/OtherAssetsTotalGrp/EOYAmt0991495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289725
IRS990/OtherExpensesGrp/ProgramServicesAmt01593344
IRS990/OtherExpensesGrp/ProgramServicesAmt1257818
IRS990/OtherExpensesGrp/ProgramServicesAmt2181285
IRS990/OtherExpensesGrp/ProgramServicesAmt319704
IRS990/OtherExpensesGrp/TotalAmt01593344
IRS990/OtherExpensesGrp/TotalAmt1270078
IRS990/OtherExpensesGrp/TotalAmt2266907
IRS990/OtherExpensesGrp/TotalAmt3109429
IRS990/OtherLiabilitiesGrp/BOYAmt0733757
IRS990/OtherLiabilitiesGrp/EOYAmt0790737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02787582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184419
IRS990/PayrollTaxesGrp/TotalAmt0259331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03405007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03353641
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338150
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSOURCE CENTER - PROVIDE JOB SEEKING SERVICES, INCLUDING INTERNET ACCESS, COMPUTERS, PRINTERS AND COMMUNICATION TOOLS ARE MADE AVAILABLE TO HELP WITH EMPLOYMENT SEARCHES, WORKSHOPS DESIGNED TO IMPROVE JOB HUNTING, INTERVIEW AND RESUME SKILLS, INTERVIEW TRAINING, RESOURCES FOR LAID-OFF WORKERS AND JOB FAIRS AND RECRUITMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01089475
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0981814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06404954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03863797
IRS990/PYOtherRevenueAmt0-56714
IRS990/PYProgramServiceRevenueAmt0155371
IRS990/PYRevenuesLessExpensesAmt0144864
IRS990/PYSalariesCompEmpBnftPaidAmt02497198
IRS990/PYTotalExpensesAmt06360995
IRS990/PYTotalRevenueAmt06505859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-372664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07057603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06404954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03766698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02213690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023378244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0418430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt023378244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07057603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06404954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03935299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03766698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02213690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023378244
IRS990ScheduleA/TotalSupportAmt023806247
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02141507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02362653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691857
IRS990ScheduleD/ExpensesSubtotalAmt06367512
IRS990ScheduleD/LandGrp/BookValueAmt02405782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02405782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2925378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-66583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNAMORTIZED DEBT ISSUANCE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991495
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IRS990ScheduleD/TotalLiabilityAmt0790737
IRS990ScheduleD/TotalRevenuePerForm990Amt05994848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05994848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06367512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,676,539
Liabilities
$8,646,967
Net assets
$1,029,572
Revenue
$5,994,848
Expenses
$6,367,512
Net income
-$372,664
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