Civic Intelligence

Deep Waters Counseling Services Inc

990 • Fiscal year 2014 • EIN 20-3322716

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.COMPASSIONPA.ORG
2725 Bethel Church RoadBethel Park, PA 15102

(412) 835-8900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$128,240

Up $4,091 (+3.3%) from 2013

Net Assets

Down

$120,440

Down $2,946 (-2.4%) from 2013

Liabilities

Up

$7,800

Up $7,037 (+922%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$279,034

Up $12,584 (+4.7%) from 2013

Expenses

Up

$281,980

Up $26,515 (+10%) from 2013

Net Income

Down

-$2,946

Down $13,931 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $69,194Liabilities 2010: $5,176Net Assets 2010: $64,0182010Assets 2011: $95,138Liabilities 2011: $4,426Net Assets 2011: $90,7122011Assets 2012: $117,706Liabilities 2012: $5,305Net Assets 2012: $112,4012012Assets 2013: $124,149Liabilities 2013: $763Net Assets 2013: $123,3862013Assets 2014: $128,240Liabilities 2014: $7,800Net Assets 2014: $120,4402014Assets 2015: $109,815Liabilities 2015: $11,346Net Assets 2015: $98,4692015Assets 2016: $40,946Liabilities 2016: $8,032Net Assets 2016: $32,9142016Assets 2017: $2,805Liabilities 2017: $8,089Net Assets 2017: -$5,2842017

Highlighted filing

2014

Assets$128,240
Liabilities$7,800
Net Assets$120,440
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,4522010Expenses 2011: $183,0132011Expenses 2012: $225,3082012Revenue 2013: $266,450Expenses 2013: $255,465Net Income 2013: $10,9852013Revenue 2014: $279,034Expenses 2014: $281,980Net Income 2014: -$2,9462014Revenue 2015: $224,678Expenses 2015: $246,653Net Income 2015: -$21,9752015Revenue 2016: $197,519Expenses 2016: $263,074Net Income 2016: -$65,5552016Revenue 2017: $173,266Expenses 2017: $211,464Net Income 2017: -$38,1982017

Highlighted filing

2014

Revenue$279,034
Expenses$281,980
Net Income-$2,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$279,034
Mission and Program Overview

Mission

Deep waters counseling services is a 501(c)(3) faith-based non- profit organization that exists to transform lives through christian counseling, coaching and education. Our vision is life transformation from the inside out.

Compassion connection, inc. Is a faith-based non-profit that exists to transform lives through christian counseling, coaching and caring. Our vision is love that transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,692$110,690▲ $1,998
Pledges and Grants Receivable$14,944$8,624▼ $6,320
Land, Buildings, and Equipment, Net$79$5,333▲ $5,254
Prepaid Expenses and Deferred Charges$434$3,593▲ $3,159
Total Assets$124,149$128,240▲ $4,091
Liabilities
Other Liabilities-$4,590-
Accounts Payable and Accrued Expenses$254$2,795▲ $2,541
Deferred Revenue$509$415▼ $94
Total Liabilities$763$7,800▲ $7,037
Net Assets / Fund Balance
Unrestricted Net Assets$112,133$114,628▲ $2,495
Temporarily Rstr Net Assets$11,253$5,812▼ $5,441
Total Net Assets Fund Balance$123,386$120,440▼ $2,946
Total Liabilities and Net Assets / Fund Balance$124,149$128,240▲ $4,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,333$8,780$14,113
Other Land Buildings-$2,401$2,401
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rodger DuchonBoard Chairm
Jean BaldauffVice Chair
Joan BrunoDirector
Pastor Pete GiacaloneDirector
Sarah KeachDirector
Jack SteppLead Pastor
Teresa CoburnSecretary
Joycelyn HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,941
Program Service Revenue
$114,296
Investment Income
$2,464
Other Revenue
$76,333
All Other Contributions
$83,262
Change in Net Assets
$-2,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,541
Other Expenses$96,439
Total Fundraising Expense$20,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,546$15,870$6,580$124,996
Fees for Services Other$29,720$6,178-$35,898
Current Officers, Directors, Trustees, and Key Employees$25,020$3,872-$28,892
Other Employee Benefits$13,949$6,704$2,150$22,803
Payroll Taxes$6,125$2,725-$8,850
Occupancy$4,692$1,564$1,564$7,820
Office Expenses$4,595$1,696-$6,291
Other Expenses$585$1,620$3,840$4,425
Insurance$2,169$731-$2,900
Depreciation Depletion-$2,746-$2,746
Advertising$1,860--$1,860
Interest-$168-$168
Total Functional Expenses$217,711$43,874$20,395$281,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$48,478$48,478-$48,478
Clothing & Merc$14,318$14,318-$14,318
Total Events$73,155$73,155-$73,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,590
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“South hills assembly compassion connection pastor exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Procedures for addressing the conflict of interest: an interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Page 6, Part VI, Line 15A

“Did not include a review and approval by independent persons, but comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for their work on the board. All employees are paid below what most comparable employees are paid.”

Form 990, Page 6, Part VI, Line 19

“Documents are available per request.”

Filing and Contact Details

Filer

Filer Name
Compassion Connection Inc
EIN
20-3322716
Phone
4128358900
Address
2725 BETHEL CHURCH ROAD, BETHEL PARK, PA 15102

Signing Officer

Name
Kay Stepp
Title
Executive Director
Phone
4128358900
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Stepp
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
350

Preparer

Firm
Terry Collier & Associates Pc
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional coaching 29,720 6,178 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Compassion connection, inc. Accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2014. Compassion connection, inc.'s irs forms 990 are subject to review for three years subsequent to the date filed.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193093
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0700831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700831
IRS990ScheduleA/TotalSupportAmt0704220
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/EquipmentGrp/BookValueAmt05333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPASSION CONNECTION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2014. COMPASSION CONNECTION, INC.'S IRS FORMS 990 ARE SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05333
IRS990ScheduleD/TotalLiabilityAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING & MERC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH HILLS ASSEMBLY COMPASSION CONNECTION PASTOR EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL COACHING 29,720 6,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0124149
IRS990/TotalAssetsGrp/EOYAmt0128240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085941
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281980
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0217711
IRS990/TotalProgramServiceRevenueAmt0114296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02725 BETHEL CHURCH ROAD
IRS990/USAddress/CityNm0BETHEL PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMPASSIONPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY STEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04128358900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203322716
ReturnHeader/Filer/PhoneNum04128358900
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 BETHEL CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHEL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232891557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY COLLIER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,240
Liabilities
$7,800
Net assets
$120,440
Revenue
$279,034
Expenses
$281,980
Net income
-$2,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.73$2.11$0.38
2016Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$1.98$2.63$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$2.25$2.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$2.79$2.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.66$2.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.12$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.11