Civic Intelligence

Center for New Communities

990 • Fiscal year 2018 • EIN 20-2557192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1314 Guadalupe Street 201San Antonio, TX 78207

(210) 314-3206

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,178

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$183,734

Down $46,888 (-20%) from 2017

Net Assets

Up

-$18,840

Up $23,520 (+56%) from 2017

Liabilities

Down

$202,574

Down $70,408 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Down

$3,923,270

Down $54,108 (-1.4%) from 2017

Expenses

Down

$3,899,750

Down $40,828 (-1.0%) from 2017

Net Income

Down

$23,520

Down $13,280 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $89,770Liabilities 2010: $163,288Net Assets 2010: -$73,5182010Assets 2011: $204,787Liabilities 2011: $217,044Net Assets 2011: -$12,2572011Assets 2012: $395,836Liabilities 2012: $175,369Net Assets 2012: $220,4672012Assets 2013: $684,159Liabilities 2013: $315,565Net Assets 2013: $368,5942013Assets 2014: $747,480Liabilities 2014: $266,114Net Assets 2014: $481,3662014Assets 2015: $66,583Liabilities 2015: $228,442Net Assets 2015: -$161,8592015Assets 2016: $97,660Liabilities 2016: $239,706Net Assets 2016: -$142,0462016Assets 2017: $230,622Liabilities 2017: $272,982Net Assets 2017: -$42,3602017Assets 2018: $183,734Liabilities 2018: $202,574Net Assets 2018: -$18,8402018Assets 2019: $95,219Liabilities 2019: $102,343Net Assets 2019: -$7,1242019Assets 2020: $41,106Liabilities 2020: $41,106Net Assets 2020: $02020

Highlighted filing

2018

Assets$183,734
Liabilities$202,574
Net Assets-$18,840
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,538,4332010Expenses 2011: $3,805,1112011Expenses 2012: $3,541,9192012Revenue 2013: $3,586,775Expenses 2013: $3,438,647Net Income 2013: $148,1282013Revenue 2014: $3,864,570Expenses 2014: $3,751,798Net Income 2014: $112,7722014Revenue 2015: $3,784,949Expenses 2015: $3,938,385Net Income 2015: -$153,4362015Revenue 2016: $3,940,531Expenses 2016: $3,920,718Net Income 2016: $19,8132016Revenue 2017: $3,977,378Expenses 2017: $3,940,578Net Income 2017: $36,8002017Revenue 2018: $3,923,270Expenses 2018: $3,899,750Net Income 2018: $23,5202018Revenue 2019: $3,936,507Expenses 2019: $3,924,791Net Income 2019: $11,7162019Revenue 2020: $1,642,545Expenses 2020: $1,667,612Net Income 2020: -$25,0672020

Highlighted filing

2018

Revenue$3,923,270
Expenses$3,899,750
Net Income$23,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,923,270
Mission and Program Overview

Mission

Center for new communities is committed to educating children and families through quality programs in collaboration with community resources and partnerships.

Center for new communities' primary purpose is to provide education and charitable assistance to small community-serving and faith-based grass-roots organizations, their networks, and intermediaries so that they can operate and manage their programs effectively, access funding from varied sources develop and train staff, and expand the types and reach of social service programs in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,373$121,611▲ $30,238
Pledges and Grants Receivable$134,075$57,554▼ $76,521
Intangible Assets$3,057$2,293▼ $764
Prepaid Expenses and Deferred Charges$2,117$2,276▲ $159
Total Assets$230,622$183,734▼ $46,888
Liabilities
Accounts Payable and Accrued Expenses$208,172$162,578▼ $45,594
Unsecured Notes Loans Payable$64,810$39,996▼ $24,814
Total Liabilities$272,982$202,574▼ $70,408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,343$17,662▲ $319
Unrestricted Net Assets$-59,703$-36,502▲ $23,201
Total Net Assets Fund Balance$-42,360$-18,840▲ $23,520
Total Liabilities and Net Assets / Fund Balance$230,622$183,734▼ $46,888
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RevillaExecutive DirectorFT$83,178$83,178
Vicky AckersFinance DirectorFT$61,841$61,841
Roman ZulaicaHr Director-$49,902$49,902

Board Members and Trustees

NameTitle
Angela SardineaBoard Chair
Carmen JogeDirector
Dr Iliana AlanisDirector
Dr Raquel CataldoDirector
Oscar RamirezDirector
Socorro Garcia-alvaradoDirector
Vanessa MaciasDirector
Melody Cisneros MilsteadSecretary / Founder

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Strategies LLCFamily ServicesPO BOX 41408, Arlington, VA 22204$271,641
Revenue and Support

Revenue Composition

Contributions and Grants
$3,898,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,814
All Other Contributions
$510,875
Change in Net Assets
$23,520

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 Amount
Other Non Cash Contri Table$216,368
Other Non Cash Contri Table$16,688
Other Non Cash Contri Table$5,853
Total Noncash Contributions$238,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,923,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,923,270
Total Revenue per Form 990
$3,923,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,052
Other Expenses$1,382,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,376$179,807-$1,964,183
Other Employee Benefits$446,306$22,417-$468,723
All Other Expenses$124,865$883-$125,748
Current Officers, Directors, Trustees, and Key Employees-$84,146-$84,146
Occupancy$62,070$17,779-$79,849
Other Expenses$65,293$1,195-$66,488
Travel$47,188$11,910-$59,098
Fees for Services Other$21,000$5,124-$26,124
Insurance$7,653--$7,653
Conferences and Meetings$1,472--$1,472
Depreciation Depletion-$764-$764
Total Functional Expenses$3,546,168$353,582$0$3,899,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,750
Total Expenses per Audited Statements$3,899,750
Total Expenses per Form 990$3,899,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the board and reviewed/addressed in the board meeting.”

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

“The board policies and purchasing policies address conflict of interest”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for New Communities
EIN
20-2557192
Phone
2103143206
Address
1314 GUADALUPE STREET 201, SAN ANTONIO, TX 78207

Signing Officer

Name
Angela Sardinea
Title
Chair
Phone
2103143206
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Sardinea
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
96
Volunteers
250

Preparer

Firm
Gonzalez & Walker Certified Public Accou
Address
7800 IH-10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Rinaldo J Gonzalez CPA
Phone
2013669430
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt365293
IRS990/OtherExpensesGrp/TotalAmt0506664
IRS990/OtherExpensesGrp/TotalAmt1270230
IRS990/OtherExpensesGrp/TotalAmt2238608
IRS990/OtherExpensesGrp/TotalAmt366488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024814
IRS990/OtherRevenueTotalAmt024814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964183
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02276
IRS990/PrincipalOfficerNm0ANGELA SARDINEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KELLOG SMART START IS A PROGRAM DESIGNED TO PROVIDE THE TOOLS AND RESOURCES THAT WILL ASSIST LATINO SERVING GRASSROOTS ORGANIZATIONS AND FAITH-BASED GRASSROOTS ORGANIZATIONS' TO PROMOTE, EDUCATE, AND SUPPORT THE PRACTICE OF EXCLUSIVE BREASTFEEDING IN THE HISPANIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271647
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAMN PROVIDES FOOD TO FAMILIES IN NEED IN LOW INCOME LATINO COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03960378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01444674
IRS990/PYOtherRevenueAmt017000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036800
IRS990/PYSalariesCompEmpBnftPaidAmt02495904
IRS990/PYTotalExpensesAmt03940578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03977378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03659547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03709276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03666401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03295108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03864442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018194774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt017064274
IRS990ScheduleA/SubstantialContributorsTotAmt01130500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03659547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03709276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03666401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03295108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03864442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018194774
IRS990ScheduleA/TotalSupportAmt018253768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03899750
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03923270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03899750
IRS990ScheduleD/TotalRevenuePerForm990Amt03923270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03923270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03899750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFTS IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0216368
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116688
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25853
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD AND REVIEWED/ADDRESSED IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICIES AND PURCHASING POLICIES ADDRESS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230622
IRS990/TotalAssetsEOYAmt0183734
IRS990/TotalAssetsGrp/BOYAmt0230622
IRS990/TotalAssetsGrp/EOYAmt0183734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03898456
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03546168
IRS990/TotalFunctionalExpensesGrp/TotalAmt03899750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272982
IRS990/TotalLiabilitiesEOYAmt0202574
IRS990/TotalLiabilitiesGrp/BOYAmt0272982
IRS990/TotalLiabilitiesGrp/EOYAmt0202574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03546168
IRS990/TotalReportableCompFromOrgAmt0194921
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03923270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011910
IRS990/TravelGrp/ProgramServicesAmt047188
IRS990/TravelGrp/TotalAmt059098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36502
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064810

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,734
Liabilities
$202,574
Net assets
-$18,840
Revenue
$3,923,270
Expenses
$3,899,750
Net income
$23,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.64$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$3.94$3.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$3.92$3.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.04$3.98$3.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.24$0.14$3.94$3.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.23$0.16$3.78$3.94$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.27$0.48$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.37$3.59$3.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.22$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.01$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.54
Peer Organizations

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