Civic Intelligence

Immigrant Development Center

990 • Fiscal year 2015 • EIN 20-3368647

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.IDCFM.ORG
810 4th Ave S No 100Moorhead, MN 56560

(701) 540-2900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$707,482

Down $238,977 (-25%) from 2013

Net Assets

Down

$587,210

Down $319,780 (-35%) from 2013

Liabilities

Up

$120,272

Up $80,803 (+205%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$87,744

Down $388,021 (-82%) from 2013

Expenses

Down

$241,995

Down $28,516 (-11%) from 2013

Net Income

Down

-$154,251

Down $359,505 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $50,696Liabilities 2010: $0Net Assets 2010: $50,6962010Assets 2011: $194,911Liabilities 2011: $8,128Net Assets 2011: $186,7832011Assets 2012: $745,222Liabilities 2012: $43,486Net Assets 2012: $701,7362012Assets 2013: $946,459Liabilities 2013: $39,469Net Assets 2013: $906,9902013Assets 2015: $707,482Liabilities 2015: $120,272Net Assets 2015: $587,2102015Assets 2016: $967,023Liabilities 2016: $356,413Net Assets 2016: $610,6102016Assets 2017: $1,191,660Liabilities 2017: $502,615Net Assets 2017: $689,0452017Assets 2019: $73Liabilities 2019: $11,227Net Assets 2019: -$11,1542019Assets 2020: $181,755Liabilities 2020: $24,601Net Assets 2020: $157,1542020Assets 2021: $282,356Liabilities 2021: $12,851Net Assets 2021: $269,5052021Assets 2022: $1,043,002Liabilities 2022: $402,490Net Assets 2022: $640,5122022Assets 2023: $1,139,959Liabilities 2023: $361,222Net Assets 2023: $778,7372023Assets 2024: $941,936Liabilities 2024: $941,936Net Assets 2024: $02024

Highlighted filing

2015

Assets$707,482
Liabilities$120,272
Net Assets$587,210
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,524Expenses 2010: $196,183Net Income 2010: -$43,6592010Revenue 2011: $184,928Expenses 2011: $117,132Net Income 2011: $67,7962011Expenses 2012: $238,6762012Revenue 2013: $475,765Expenses 2013: $270,511Net Income 2013: $205,2542013Revenue 2015: $87,744Expenses 2015: $241,995Net Income 2015: -$154,2512015Revenue 2016: $268,336Expenses 2016: $244,936Net Income 2016: $23,4002016Revenue 2017: $366,039Expenses 2017: $287,604Net Income 2017: $78,4352017Revenue 2019: $105,525Expenses 2019: $145,981Net Income 2019: -$40,4562019Revenue 2020: $329,287Expenses 2020: $160,979Net Income 2020: $168,3082020Revenue 2021: $324,229Expenses 2021: $211,878Net Income 2021: $112,3512021Revenue 2022: $415,607Expenses 2022: $452,897Net Income 2022: -$37,2902022Revenue 2023: $418,179Expenses 2023: $378,028Net Income 2023: $40,1512023Revenue 2024: $588,237Expenses 2024: $537,711Net Income 2024: $50,5262024

Highlighted filing

2015

Revenue$87,744
Expenses$241,995
Net Income-$154,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$87,744
Mission and Program Overview

Mission

To build capacity of business and economic skills within the immigrant population, ultimately leading to economic self-sufficiency.

To build capacity of business and economic skills within the immigrant population, ultimately leading to economic self-sufficiency.idc is working to leading to economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,853$577,107▼ $23,746
Cash and Non-Interest-Bearing Accounts$189,628$91,332▼ $98,296
Investments Program Related$57,010--
Other Notes and Loans Receivable, Net-$33,063-
Savings and Temporary Cash Investments-$841-
Accounts Receivable$4,808$331▼ $4,477
Total Assets$852,299$707,482▼ $144,817
Other Assets Total$0$4,808▲ $4,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,747$60,439▼ $1,308
Other Liabilities$39,229$30,496▼ $8,733
Accounts Payable and Accrued Expenses$9,862$29,337▲ $19,475
Total Liabilities$110,838$120,272▲ $9,434
Net Assets / Fund Balance
Unrestricted Net Assets$546,461$587,210▲ $40,749
Temporarily Rstr Net Assets$195,000$0▼ $195,000
Total Net Assets Fund Balance$741,461$587,210▼ $154,251
Total Liabilities and Net Assets / Fund Balance$852,299$707,482▼ $144,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,965$85,960$438,925
Land$143,657-$143,657
Other Land Buildings$73,121-$73,121
Equipment$7,364$19,545$26,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fowzia AddeExecutive DirectorFT$51,000$6,000$57,000

Board Members and Trustees

NameTitle
Fidela JonesPresident
Daniel GranadosVice President
Abdul HersiDirector
Dr Andrew ContehDirector
Habiba AliDirector
Jacob GualakDirector
Nalaye IsmailDirector
Abendego ThomasSecretary
Darci AscheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,993
Program Service Revenue
$29,743
Investment Income
$8
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-154,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,139
Other Expenses$115,856
Total Fundraising Expense$64,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,059$7,288$17,004$59,351
Current Officers, Directors, Trustees, and Key Employees$22,188$11,094$22,188$55,470
Occupancy$18,186$9,093$18,186$45,465
Depreciation Depletion$26,940--$26,940
Fees for Services Accounting-$11,213-$11,213
Other Employee Benefits$4,097$2,048$2,048$8,193
Insurance$5,329$711$1,065$7,105
Fees for Services Other$5,558--$5,558
Travel-$1,128$3,387$4,515
Payroll Taxes$1,563$781$781$3,125
Conferences and Meetings$2,213$738-$2,951
Office Expenses$1,987$663-$2,650
Other Expenses$1,383$2,215-$1,383
All Other Expenses$204$1,156-$1,360
Fees for Services Legal-$166-$166
Information Technology-$125-$125
Total Functional Expenses$125,338$51,998$64,659$241,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Assessment$30,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 1

“Immigrant development center has a standing executive committee consisting of the officers of the board in managing the affairs of the corporation during the intervals between board meetings.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990. It is also emailed to the board prior to filing with the irs.”

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

“All employees and board members must complete an annual conflict of interest policy indicating if they have any potential conflicts of interest. All potential conflicts of interest are reviewed by the executive director and the remaining board members to determine if a conflict of interest exists. Board members with a conflict of interest are excused from voting on matters related to the conflict.”

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

“The board of directors uses comparability data from other organizations to decide the compensation of the executive director. The salary and compensation determination is done every year at the yearly board meeting and/or with the performance evaluation. The executive director decides the pay scale and compensation received by all the other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrant Development Center
EIN
20-3368647
Phone
7015402900
Address
810 4TH AVE S NO 100, MOORHEAD, MN 56560

Signing Officer

Name
Fowzia Adde
Title
Executive Director
Phone
7015402900
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fowzia Adde
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
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/ManagementAndGeneralAmt03579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt11383
IRS990/OtherExpensesGrp/TotalAmt04210
IRS990/OtherExpensesGrp/TotalAmt12215
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherLiabilitiesGrp/BOYAmt039229
IRS990/OtherLiabilitiesGrp/EOYAmt030496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035059
IRS990/OtherSalariesAndWagesGrp/TotalAmt059351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt01563
IRS990/PayrollTaxesGrp/TotalAmt03125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FOWZIA ADDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05378
IRS990/PYOtherExpensesAmt0159825
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052326
IRS990/PYRevenuesLessExpensesAmt0-165528
IRS990/PYSalariesCompEmpBnftPaidAmt0159831
IRS990/PYTotalExpensesAmt0319656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01412480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412480
IRS990ScheduleA/TotalSupportAmt01426407
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/BuildingsGrp/BookValueAmt0352965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438925
IRS990ScheduleD/EquipmentGrp/BookValueAmt07364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026909
IRS990ScheduleD/LandGrp/BookValueAmt0143657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577107
IRS990ScheduleD/TotalLiabilityAmt030496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMIGRANT DEVELOPMENT CENTER HAS A STANDING EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD IN MANAGING THE AFFAIRS OF THE CORPORATION DURING THE INTERVALS BETWEEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990. IT IS ALSO EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY INDICATING IF THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE EXCUSED FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA FROM OTHER ORGANIZATIONS TO DECIDE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY AND COMPENSATION DETERMINATION IS DONE EVERY YEAR AT THE YEARLY BOARD MEETING AND/OR WITH THE PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR DECIDES THE PAY SCALE AND COMPENSATION RECEIVED BY ALL THE OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMMIGRANT DEVELOPMENT CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL MARKET PLAZA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0450416750
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0577091
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ESTABLISH LOW-RENT OFFICE SPACE FOR NEWLY FORMED MINORITY-OWNED BUSINESSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt029017
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0414 11TH ST N
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058103
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852299
IRS990/TotalAssetsEOYAmt0707482
IRS990/TotalAssetsGrp/BOYAmt0852299
IRS990/TotalAssetsGrp/EOYAmt0707482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057993
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110838
IRS990/TotalLiabilitiesEOYAmt0120272
IRS990/TotalLiabilitiesGrp/BOYAmt0110838
IRS990/TotalLiabilitiesGrp/EOYAmt0120272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587210
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0727
IRS990/TotalProgramServiceExpensesAmt0125338
IRS990/TotalProgramServiceRevenueAmt029743
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707482
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,482
Liabilities
$120,272
Net assets
$587,210
Revenue
$87,744
Expenses
$241,995
Net income
-$154,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.59$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.64$0.42$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.48$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.18$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.20$0.04