Civic Intelligence

Phil'S Friends Nfp

990 • Fiscal year 2016 • EIN 20-3087488

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.philsfriends.org
1350 Lake St Suite IRoselle, IL 60172

(224) 653-8315

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,495

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$165,927

Down $101,657 (-38%) from 2015

Net Assets

Down

$133,280

Down $116,896 (-47%) from 2015

Liabilities

Up

$32,647

Up $15,239 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$876,743

Down $12,433 (-1.4%) from 2015

Expenses

Up

$993,639

Up $162,771 (+20%) from 2015

Net Income

Down

-$116,896

Down $175,204 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,647Liabilities 2010: $6,988Net Assets 2010: $301,6592010Assets 2011: $336,516Liabilities 2011: $30,983Net Assets 2011: $305,5332011Assets 2012: $345,763Liabilities 2012: $29,146Net Assets 2012: $316,6172012Assets 2013: $263,506Liabilities 2013: $13,908Net Assets 2013: $249,5982013Assets 2014: $202,262Liabilities 2014: $10,394Net Assets 2014: $191,8682014Assets 2015: $267,584Liabilities 2015: $17,408Net Assets 2015: $250,1762015Assets 2016: $165,927Liabilities 2016: $32,647Net Assets 2016: $133,2802016Assets 2017: $215,064Liabilities 2017: $65,850Net Assets 2017: $149,2142017Assets 2018: $330,203Liabilities 2018: $28,300Net Assets 2018: $301,9032018Assets 2019: $395,005Liabilities 2019: $72,844Net Assets 2019: $322,1612019Assets 2020: $258,413Liabilities 2020: $27,042Net Assets 2020: $231,3712020Assets 2021: $341,505Liabilities 2021: $20,912Net Assets 2021: $320,5932021Assets 2022: $445,615Liabilities 2022: $99,209Net Assets 2022: $346,4062022Assets 2023: $632,417Liabilities 2023: $57,501Net Assets 2023: $574,9162023Assets 2024: $621,651Liabilities 2024: $19,874Net Assets 2024: $601,7772024

Highlighted filing

2016

Assets$165,927
Liabilities$32,647
Net Assets$133,280
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $435,367Expenses 2010: $283,112Net Income 2010: $152,2552010Revenue 2011: $353,895Expenses 2011: $350,021Net Income 2011: $3,8742011Revenue 2012: $439,911Expenses 2012: $428,827Net Income 2012: $11,0842012Revenue 2013: $573,149Expenses 2013: $566,789Net Income 2013: $6,3602013Revenue 2014: $510,290Expenses 2014: $568,020Net Income 2014: -$57,7302014Revenue 2015: $889,176Expenses 2015: $830,868Net Income 2015: $58,3082015Revenue 2016: $876,743Expenses 2016: $993,639Net Income 2016: -$116,8962016Revenue 2017: $1,147,274Expenses 2017: $1,131,340Net Income 2017: $15,9342017Revenue 2018: $1,137,665Expenses 2018: $982,451Net Income 2018: $155,2142018Revenue 2019: $1,228,625Expenses 2019: $1,208,768Net Income 2019: $19,8572019Revenue 2020: $888,571Expenses 2020: $978,436Net Income 2020: -$89,8652020Revenue 2021: $901,956Expenses 2021: $815,831Net Income 2021: $86,1252021Revenue 2022: $994,876Expenses 2022: $969,004Net Income 2022: $25,8722022Revenue 2023: $1,532,375Expenses 2023: $1,439,676Net Income 2023: $92,6992023Revenue 2024: $2,119,457Expenses 2024: $2,096,675Net Income 2024: $22,7822024

Highlighted filing

2016

Revenue$876,743
Expenses$993,639
Net Income-$116,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$948,074
Mission and Program Overview

Mission

The mission of phil's friends nfp is to provide support to those affected by cancer. This is done through care package delivery, one-on-one friendships, and spiritual support through their weekly card and prayer ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,580$78,273▼ $110,307
Land, Buildings, and Equipment, Net$71,097$55,984▼ $15,113
Inventories for Sale or Use$7,429$15,507▲ $8,078
Prepaid Expenses and Deferred Charges$0$13,967▲ $13,967
Total Assets$267,584$165,927▼ $101,657
Other Assets Total$478$2,196▲ $1,718
Liabilities
Accounts Payable and Accrued Expenses$10,958$32,647▲ $21,689
Other Liabilities$6,450$0▼ $6,450
Total Liabilities$17,408$32,647▲ $15,239
Net Assets / Fund Balance
Unrestricted Net Assets$250,176$133,280▼ $116,896
Total Net Assets Fund Balance$250,176$133,280▼ $116,896
Total Liabilities and Net Assets / Fund Balance$267,584$165,927▼ $101,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,114$88,524$98,638
Leasehold Improvements$45,117$7,407$52,524
Equipment$753$22,895$23,648
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ZielkeExecutive DirectorFT$73,575$13,920$87,495

Board Members and Trustees

NameTitle
Keith McLaughlinBoard Chair
Robert BakerPAst Board Chair
Angie MonacoDirector
Donna RosarioDirector
Jean BlountDirector
Jeff BalagnaDirector
Louanne FelzanDirector
Marc AdamsDirector
Sarah AndersonDirector
Scott SmithDirector
Tope AderiyeDirector
Steve BrueggemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,231
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$133,511
All Other Contributions
$743,231
Change in Net Assets
$-116,896

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$233,530Fair market value
Total Noncash Contributions250$233,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,200
Total Revenue per Audited Statements
$919,943
Total Revenue per Form 990
$876,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,312
Salaries, Compensation, and Employee Benefits$324,327
Total Fundraising Expense$105,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,941$25,923$67,598$265,462
Office Expenses$195,735$7,125-$202,860
Fees for Services Other$6,323$34,465$53$40,841
Other Employee Benefits$27,142$3,393$3,393$33,928
Payroll Taxes$16,534$3,514$4,889$24,937
Occupancy$14,556$9,871-$24,427
Travel$9,850$8,667$2,085$20,602
Advertising$16,144-$3,711$19,855
All Other Expenses-$4,093$9,757$13,850
Depreciation Depletion-$13,672-$13,672
Other Expenses$9,229$4,317$7,554$13,546
Insurance-$3,640-$3,640
Total Functional Expenses$764,688$123,205$105,746$993,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,839
Expenses per Audited Statements$993,639
Total Expenses per Form 990$993,639
Expenses Not Reported on Form 990$43,200
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 Gross Income$198,793
Fundraising Direct Expenses$71,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Dinner$141,596$141,596$51,208$90,388
Golf Outing$25,723$25,723$17,059$8,664
Total Events$198,793$198,793$71,330$127,463
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
Yes
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

“The 990 is reviewed at a board meeting and approved before submitting to the IRS.”

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

“Potential board members are required to sign a conflict of intereststatement prior to acceptance.”

Form 990, Part VI, Section B, line 15A

“The board conducts a review of all officers or key employees prior toappointment.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phil's Friends NFP
EIN
20-3087488
Phone
2246538315
Address
1350 Lake St Suite I, Roselle, IL 60172

Signing Officer

Name
Philip Zielke
Title
Executive Director
Phone
2246538315
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Zielke
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10,700

Preparer

Firm
Tighe Kress & Orr PC
Address
2001 Larkin Avenue Suite 202, Elgin, IL 60123
Preparer
Cynthia M Petschke CPA CVA
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization adopted the implementation of FASB ASC 740. Under FASB ASC 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

Raw XML AppendixShowing 400 of 493 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478
IRS990/OtherAssetsTotalGrp/EOYAmt02196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033928
IRS990/OtherExpensesGrp/Desc0Costs of care packages
IRS990/OtherExpensesGrp/Desc1Patient Costs
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Employee expenses
IRS990/OtherExpensesGrp/FundraisingAmt06706
IRS990/OtherExpensesGrp/FundraisingAmt17554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14317
IRS990/OtherExpensesGrp/ProgramServicesAmt0266980
IRS990/OtherExpensesGrp/ProgramServicesAmt123518
IRS990/OtherExpensesGrp/ProgramServicesAmt26736
IRS990/OtherExpensesGrp/ProgramServicesAmt39229
IRS990/OtherExpensesGrp/TotalAmt0266980
IRS990/OtherExpensesGrp/TotalAmt130224
IRS990/OtherExpensesGrp/TotalAmt218815
IRS990/OtherExpensesGrp/TotalAmt313546
IRS990/OtherLiabilitiesGrp/BOYAmt06450
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06049
IRS990/OtherRevenueTotalAmt06049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt016534
IRS990/PayrollTaxesGrp/TotalAmt024937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013967
IRS990/PrincipalOfficerNm0Phil Zielke
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0557686
IRS990/PYOtherRevenueAmt0171052
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt058308
IRS990/PYSalariesCompEmpBnftPaidAmt0273182
IRS990/PYTotalExpensesAmt0830868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2012 Amount: $ 45. 2013 Amount: $ 20. 2014 Amount: $ 0. 2015 Amount: $ 4,034. 2016 Amount: $ 6,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt03246029
IRS990ScheduleA/SubstantialContributorsTotAmt0276831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522860
IRS990ScheduleA/TotalSupportAmt03533126
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/DonatedServicesAndUseFcltsAmt043200
IRS990ScheduleD/DonatedServicesUseFcltsAmt043200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023648
IRS990ScheduleD/ExpensesNotReportedAmt043200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098638
IRS990ScheduleD/RevenueNotReportedAmt043200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the implementation of FASB ASC 740. Under FASB ASC 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055984
IRS990ScheduleD/TotalExpensesPerForm990Amt0993639
IRS990ScheduleD/TotalRevenuePerForm990Amt0876743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inventory
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0233530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at a board meeting and approved before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential board members are required to sign a conflict of intereststatement prior to acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts a review of all officers or key employees prior toappointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,927
Liabilities
$32,647
Net assets
$133,280
Revenue
$876,743
Expenses
$993,639
Net income
-$116,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$2.12$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.99$0.97$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.90$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.89$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.23$1.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.14$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.15$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.88$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.35$0.35$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15