Civic Intelligence

Kamp Hawaii Inc.

990 • Fiscal year 2017 • EIN 20-3412425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.kamphawaii.org

View Organization Page

PO Box 701022Kapolei, HI 96709

(808) 271-4392

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$190,050

Up $52,773 (+38%) from 2016

Net Assets

Up

$155,399

Up $55,376 (+55%) from 2016

Liabilities

Down

$34,651

Down $2,603 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$298,455

Up $78,993 (+36%) from 2016

Expenses

Up

$262,143

Up $48,656 (+23%) from 2016

Net Income

Up

$36,312

Up $30,337 (+508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $35,918Liabilities 2010: $52,5522010Assets 2011: $2,362Liabilities 2011: $47,5742011Assets 2012: $21,859Liabilities 2012: $44,537Net Assets 2012: -$22,6782012Assets 2013: $10,743Liabilities 2013: $46,172Net Assets 2013: -$35,4292013Assets 2014: $28,049Liabilities 2014: $45,187Net Assets 2014: -$17,1382014Assets 2015: $117,590Liabilities 2015: $43,736Net Assets 2015: $73,8542015Assets 2016: $137,277Liabilities 2016: $37,254Net Assets 2016: $100,0232016Assets 2017: $190,050Liabilities 2017: $34,651Net Assets 2017: $155,3992017Assets 2018: $252,105Liabilities 2018: $23,381Net Assets 2018: $228,7242018Assets 2019: $161,624Liabilities 2019: $36,742Net Assets 2019: $124,8822019Assets 2020: $217,912Liabilities 2020: $195,410Net Assets 2020: $22,5022020Assets 2021: $270,350Liabilities 2021: $301,118Net Assets 2021: -$30,7682021Assets 2022: $235,226Liabilities 2022: $340,562Net Assets 2022: -$105,3362022Assets 2023: $197,125Liabilities 2023: $337,486Net Assets 2023: -$140,3612023Assets 2024: $196,238Liabilities 2024: $409,780Net Assets 2024: -$213,5422024

Highlighted filing

2017

Assets$190,050
Liabilities$34,651
Net Assets$155,399
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $86,104Expenses 2010: $72,423Net Income 2010: $13,6812010Revenue 2011: $107,021Expenses 2011: $114,499Net Income 2011: -$7,4782011Revenue 2012: $99,295Expenses 2012: $76,638Net Income 2012: $22,6572012Revenue 2013: $68,851Expenses 2013: $81,602Net Income 2013: -$12,7512013Revenue 2014: $96,193Expenses 2014: $77,902Net Income 2014: $18,2912014Revenue 2015: $153,703Expenses 2015: $162,711Net Income 2015: -$9,0082015Revenue 2016: $219,462Expenses 2016: $213,487Net Income 2016: $5,9752016Revenue 2017: $298,455Expenses 2017: $262,143Net Income 2017: $36,3122017Revenue 2018: $396,680Expenses 2018: $323,355Net Income 2018: $73,3252018Revenue 2019: $226,874Expenses 2019: $330,716Net Income 2019: -$103,8422019Revenue 2020: $126,231Expenses 2020: $228,611Net Income 2020: -$102,3802020Revenue 2021: $221,809Expenses 2021: $275,079Net Income 2021: -$53,2702021Revenue 2022: $288,287Expenses 2022: $349,915Net Income 2022: -$61,6282022Revenue 2023: $342,992Expenses 2023: $384,571Net Income 2023: -$41,5792023Revenue 2024: $316,243Expenses 2024: $393,226Net Income 2024: -$76,9832024

Highlighted filing

2017

Revenue$298,455
Expenses$262,143
Net Income$36,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$330,596
Mission and Program Overview

Mission

YOUTH MENTORING PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$96,117$108,091▲ $11,974
Cash and Non-Interest-Bearing Accounts$26,060$58,523▲ $32,463
Land, Buildings, and Equipment, Net-$23,436-
Accounts Receivable$15,100--
Total Assets$137,277$190,050▲ $52,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,036$28,127▼ $4,909
Accounts Payable and Accrued Expenses$4,218$6,524▲ $2,306
Total Liabilities$37,254$34,651▼ $2,603
Net Assets / Fund Balance
Unrestricted Net Assets$80,023$155,399▲ $75,376
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$100,023$155,399▲ $55,376
Total Liabilities and Net Assets / Fund Balance$137,277$190,050▲ $52,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,436$5,859$29,295
Equipment-$7,741$7,741
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron KamauExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Elroy ChongPresident
Eddie HayashiVice President
Danny KaleikiniDirector
Jason ItoDirector
Jeffrey SwartzDirector
Leo GoeasDirector
Ron NagasawaDirector
Tyler TokiokaDirector
Linda WongDirector/secretary
Glenn GoyaTreasurer/director
Larry GoeasFinance Endowment
Revenue and Support

Revenue Composition

Contributions and Grants
$199,907
Program Service Revenue
$7,143
Investment Income
$12,310
Other Revenue
$79,095
All Other Contributions
$181,157
Change in Net Assets
$36,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,950
Other Expenses$74,193
Total Fundraising Expense$9,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$16,800$4,200$84,000
Other Salaries and Wages$56,581$15,088$3,772$75,441
All Other Expenses$15,523$5,010$83$20,616
Other Employee Benefits$12,124$3,233$808$16,165
Payroll Taxes$9,258$2,469$617$12,344
Insurance$10,767$0$0$10,767
Occupancy$6,566$1,751$438$8,755
Other Expenses$6,373$0$0$6,373
Depreciation Depletion$5,859$0$0$5,859
Fees for Services Accounting$0$3,717$0$3,717
Interest$0$2,191$0$2,191
Advertising$1,500$0$0$1,500
Fees for Services Other$965$0$0$965
Office Expenses$421$421$0$842
Travel$280$0$0$280
Total Functional Expenses$197,413$54,812$9,918$262,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,236
Fundraising Direct Expenses$32,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$172,683$111,236$32,141$79,095
Total Events$172,683$111,236$32,141$79,095
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
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
Filing and Contact Details

Filer

Filer Name
Kamp Hawaii Inc
EIN
20-3412425
Phone
8082714392
Address
PO BOX 701022, KAPOLEI, HI 96709

Signing Officer

Name
Aaron Kamau
Title
Executive Director
Phone
8082714392
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Kamau
Formed
2005
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
300

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of officers and directors”

Pt VI, Line 7A

“The existing board of directors elect any new directors”

Pt VI, Line 11B

“The board of directors are provided a copy of the return”

Pt VI, Line 11B

“For review and approval prior to its filing”

Pt VI, Line 12C

“The board conducts a review to ensure compliance with all aspects of the policy including the submission of annual statements”

Pt VI, Line 15A

“Compensation is determined by comparing similar positions in similar organizations and taking into consideration prior experience, then approved by the board of directors”

Pt VI, Line 15B

“Compensation is determined by comparing similar positions in similar organizations and taking into consideration prior experience, then approved by the board of directors”

Form 990EZ, Part I, Line 16

“AUTO/GAS”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ORGANIZATIONAL EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part II, Line 24

“Fixed assets - net of accumulated depreciation”

Form 990EZ, Part II, Line 24

“LOAN TO OFFICER”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE”

Form 990EZ, Part II, Line 26

“MORTGAGE/NOTE PAYABLE”

Form 990EZ, Part II, Line 26

“ENDOWMWNT NET ASSETS”

Form 990EZ, Part II, Line 26

“PRIOR YEAR ADJUSTMENT”

Form 990, Part IX, Line 24E

“Dues/subscriptions 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Organization expense 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses 1656. 1242. 331. 83.”

Form 990, Part IX, Line 24E

“Supplies 16914. 12685. 4229. 0.”

Form 990, Part IX, Line 24E

“Telephone 1800. 1350. 450. 0.”

Raw XML AppendixShowing 400 of 504 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH MENTORING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028127
IRS990/NetAssetsOrFundBalancesBOYAmt0100023
IRS990/NetAssetsOrFundBalancesEOYAmt0155399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt06566
IRS990/OccupancyGrp/TotalAmt08755
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016165
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CAMPING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05552
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt36373
IRS990/OtherExpensesGrp/TotalAmt07403
IRS990/OtherExpensesGrp/TotalAmt12281
IRS990/OtherExpensesGrp/TotalAmt22644
IRS990/OtherExpensesGrp/TotalAmt36373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056581
IRS990/OtherSalariesAndWagesGrp/TotalAmt075441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt096117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt09258
IRS990/PayrollTaxesGrp/TotalAmt012344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON KAMAU
IRS990/PriorPeriodAdjustmentsAmt019064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt059787
IRS990/PYOtherRevenueAmt065113
IRS990/PYProgramServiceRevenueAmt018133
IRS990/PYRevenuesLessExpensesAmt05975
IRS990/PYSalariesCompEmpBnftPaidAmt0153700
IRS990/PYTotalExpensesAmt0213487
IRS990/PYTotalRevenueAmt0219462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT 2013: 0. 2014: 28224. 2015: 134071. 2016: 92500. 2017: 111236.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39450
IRS990ScheduleA/PublicSupportTotal170Amt0325382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0182934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508316
IRS990ScheduleA/TotalSupportAmt0888844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXISTING BOARD OF DIRECTORS ELECT ANY NEW DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR REVIEW AND APPROVAL PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS A REVIEW TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE POLICY INCLUDING THE SUBMISSION OF ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DETERMINED BY COMPARING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS AND TAKING INTO CONSIDERATION PRIOR EXPERIENCE, THEN APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO/GAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATIONAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS - NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN TO OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MORTGAGE/NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ENDOWMWNT NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES/SUBSCRIPTIONS 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ORGANIZATION EXPENSE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL EXPENSES 1656. 1242. 331. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES 16914. 12685. 4229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 1800. 1350. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,050
Liabilities
$34,651
Net assets
$155,399
Revenue
$298,455
Expenses
$262,143
Net income
$36,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$4.10$2.14$3.16$3.93$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.37$1.40$3.43$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.35$3.41$1.05$2.88$3.50$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.01$0.31$2.22$2.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.23$1.26$2.29$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.27$3.31$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$3.97$3.23$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$2.98$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.44$0.74$1.54$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.96$0.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.35$0.69$0.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.45$0.23$0.99$0.77$0.23
2011Summary only. Only limited summary data is available for this year.$0.02$0.48$1.07$1.14$0.07
2010Summary only. Only limited summary data is available for this year.$0.36$0.53$0.86$0.72$0.14