Civic Intelligence

North Carolina Harm Reduction Coalition

990 • Fiscal year 2017 • EIN 20-3452075

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.NCHRC.ORG
3953-a Market Street Building BWilmington, NC 28403

(336) 543-8050

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$72,558

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$701,698

Flat from 2017

Net Assets

Flat

$701,698

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Flat

$1,115,187

Flat from 2017

Expenses

Flat

$959,501

Flat from 2017

Net Income

Flat

$155,686

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $85,889Liabilities 2011: $4,5452011Assets 2012: $70,146Liabilities 2012: $0Net Assets 2012: $70,1462012Assets 2013: $122,500Liabilities 2013: $0Net Assets 2013: $122,5002013Assets 2014: $129,363Liabilities 2014: $0Net Assets 2014: $129,3632014Assets 2015: $321,080Liabilities 2015: $0Net Assets 2015: $321,0802015Assets 2016: $546,012Liabilities 2016: $0Net Assets 2016: $546,0122016Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2017: $701,698Liabilities 2017: $0Net Assets 2017: $701,6982017Assets 2018: $159,291Liabilities 2018: $0Net Assets 2018: $159,2912018Assets 2019: $704,981Liabilities 2019: -$608Net Assets 2019: $705,5892019Assets 2020: $271,639Liabilities 2020: $0Net Assets 2020: $271,6392020Assets 2021: $467,095Liabilities 2021: $0Net Assets 2021: $467,0952021Assets 2022: $518,220Liabilities 2022: $0Net Assets 2022: $518,2202022Assets 2023: $832,341Liabilities 2023: $0Net Assets 2023: $832,3412023Assets 2024: $1,145,993Liabilities 2024: $0Net Assets 2024: $1,145,9932024

Highlighted filing

2017

Assets$701,698
Liabilities$0
Net Assets$701,698
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $166,881Expenses 2011: $142,009Net Income 2011: $24,8722011Revenue 2012: $235,207Expenses 2012: $246,405Net Income 2012: -$11,1982012Revenue 2013: $388,853Expenses 2013: $336,499Net Income 2013: $52,3542013Revenue 2014: $276,774Expenses 2014: $269,911Net Income 2014: $6,8632014Revenue 2015: $554,328Expenses 2015: $363,031Net Income 2015: $191,2972015Revenue 2016: $992,422Expenses 2016: $767,490Net Income 2016: $224,9322016Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2017: $1,115,187Expenses 2017: $959,501Net Income 2017: $155,6862017Revenue 2018: $884,274Expenses 2018: $1,426,681Net Income 2018: -$542,4072018Revenue 2019: $2,130,636Expenses 2019: $1,584,267Net Income 2019: $546,3692019Revenue 2020: $1,238,714Expenses 2020: $1,671,888Net Income 2020: -$433,1742020Revenue 2021: $2,248,169Expenses 2021: $2,052,533Net Income 2021: $195,6362021Revenue 2022: $2,056,585Expenses 2022: $2,005,460Net Income 2022: $51,1252022Revenue 2023: $2,372,496Expenses 2023: $2,428,980Net Income 2023: -$56,4842023Revenue 2024: $4,132,292Expenses 2024: $3,818,640Net Income 2024: $313,6522024

Highlighted filing

2017

Revenue$1,115,187
Expenses$959,501
Net Income$155,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,115,187
Mission and Program Overview

Mission

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Encourage and motivate the implementation of harm reduction interventions, public health strategies, drup policy transformation,and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,865$666,736▲ $124,871
Land, Buildings, and Equipment, Net$4,147$33,913▲ $29,766
Total Assets$546,012$701,698▲ $155,686
Other Assets Total-$1,049-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$546,012$701,698▲ $155,686
Total Net Assets Fund Balance$546,012$701,698▲ $155,686
Total Liabilities and Net Assets / Fund Balance$546,012$701,698▲ $155,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,913$30,517$64,430
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChildsExecutive DiFT$72,558$72,558

Board Members and Trustees

NameTitle
Dianne Carden GlennPresident
Cindy HaynesBoard Member
Lashay AveryBoard Member
Michelle MathisBoard Member
Roberto HessBoard Member
Ronald MartinBoard Member
Erica NelsonSecretary
Rachel KilgoreTreasurer
Lisa De Saxe ZerdenVice Preside
Mary PiepenbrinkVice Treasur
Lucas VrbskyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,115,187
Change in Net Assets
$155,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,938
Salaries, Compensation, and Employee Benefits$470,563
Total Fundraising Expense$613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,545$40,037-$385,582
Travel$85,542--$85,542
Other Employee Benefits$55,869--$55,869
Payroll Taxes$26,378$2,734-$29,112
Depreciation Depletion$20,099--$20,099
Fees for Services Other$18,020$1,645-$19,665
Fees for Services Accounting$14,369$856-$15,225
Occupancy$11,399--$11,399
Insurance$10,324--$10,324
Other Expenses$8,420--$8,420
All Other Expenses$3,089$3,600-$6,689
Office Expenses$5,712-$613$6,325
Conferences and Meetings$1,228--$1,228
Total Functional Expenses$910,016$48,872$613$959,501
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
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
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 11B

“The accountant prepares form 990 and associated schedules and submits it to the treasurer. The treasurer reviews and contacts accountant for clarification, edits and corrections. The treasurer then presents it to the board for review and approval. The treasurer signs form 990 and remits it to the accountant who then signs and sends to the irs.”

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

“All potential contracts are reviewed by the treasurer who presents it to the board at their meeting to vote for approval once all elements of the contract have been examined to ensure that there are no conflicts of interest. No contracts are executed without the board's approval.”

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

“The organization is a member of the nc center for nonprofits that provides resources on all aspects of managing nonprofit organizations. The center makes available compensation reports to its members to assist in developing salary packages that are comparable to like nonprofit entities whose budgets and programs are similar. The board uses those resources in determining salaries for key employees as well as contracted laborers.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request on site, by email or fax.”

Filing and Contact Details

Filer

Filer Name
North Carolina Harm Reduction
EIN
20-3452075
Phone
3365438050
Address
3953-A MARKET STREET BUILDING B, WILMINGTON, NC 28403

Signing Officer

Name
Dianne Carden Glenn
Title
President
Phone
3365438050
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Carden Glenn
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage and motivate the implementation of harm reduction interventions, public health strategies, drug policy transformation, and justice reform in north carolina and the american south through leadership, advocacy, resource and policy development, and education.”

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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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IRS990/PayrollTaxesGrp/TotalAmt029112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE CARDEN GLENN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDED OUR SOCIAL MEDIA PRESENCE, ENGAGING MEMBERSHIP ON OUR ISSUES. ESTABLISHED A PRESENCE IN 245 MEDIA PIECES, WHILE EXPANDING OUR FACEBOOK GROUP TO 2,529 MEMBERS, AND ESTABLISHING A TWITTER FOLLOWING OF 3,338.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0992422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0476027
IRS990/PYRevenuesLessExpensesAmt0224932
IRS990/PYSalariesCompEmpBnftPaidAmt0291463
IRS990/PYTotalExpensesAmt0767490
IRS990/PYTotalRevenueAmt0992422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03327564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01115187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327564
IRS990ScheduleA/TotalSupportAmt03327564
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE AND MOTIVATE THE IMPLEMENTATION OF HARM REDUCTION INTERVENTIONS, PUBLIC HEALTH STRATEGIES, DRUG POLICY TRANSFORMATION, AND JUSTICE REFORM IN NORTH CAROLINA AND THE AMERICAN SOUTH THROUGH LEADERSHIP, ADVOCACY, RESOURCE AND POLICY DEVELOPMENT, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT PREPARES FORM 990 AND ASSOCIATED SCHEDULES AND SUBMITS IT TO THE TREASURER. THE TREASURER REVIEWS AND CONTACTS ACCOUNTANT FOR CLARIFICATION, EDITS AND CORRECTIONS. THE TREASURER THEN PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS FORM 990 AND REMITS IT TO THE ACCOUNTANT WHO THEN SIGNS AND SENDS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONTRACTS ARE REVIEWED BY THE TREASURER WHO PRESENTS IT TO THE BOARD AT THEIR MEETING TO VOTE FOR APPROVAL ONCE ALL ELEMENTS OF THE CONTRACT HAVE BEEN EXAMINED TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. NO CONTRACTS ARE EXECUTED WITHOUT THE BOARD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF THE NC CENTER FOR NONPROFITS THAT PROVIDES RESOURCES ON ALL ASPECTS OF MANAGING NONPROFIT ORGANIZATIONS. THE CENTER MAKES AVAILABLE COMPENSATION REPORTS TO ITS MEMBERS TO ASSIST IN DEVELOPING SALARY PACKAGES THAT ARE COMPARABLE TO LIKE NONPROFIT ENTITIES WHOSE BUDGETS AND PROGRAMS ARE SIMILAR. THE BOARD USES THOSE RESOURCES IN DETERMINING SALARIES FOR KEY EMPLOYEES AS WELL AS CONTRACTED LABORERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546012
IRS990/TotalAssetsEOYAmt0701698
IRS990/TotalAssetsGrp/BOYAmt0546012
IRS990/TotalAssetsGrp/EOYAmt0701698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115187
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701698
IRS990/TotalProgramServiceExpensesAmt0910016
IRS990/TotalReportableCompFromOrgAmt072558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115187
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701698
IRS990/TravelGrp/ProgramServicesAmt085542
IRS990/TravelGrp/TotalAmt085542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0701698
IRS990/USAddress/AddressLine1Txt03953A MARKET ST BLDG B
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NCHRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE CARDEN GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365438050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HARM REDUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0203452075
ReturnHeader/Filer/PhoneNum03365438050
ReturnHeader/Filer/USAddress/AddressLine1Txt03953-A MARKET STREET BUILDING B
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T17:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$701,698
Liabilities
$0
Net assets
$701,698
Revenue
$1,115,187
Expenses
$959,501
Net income
$155,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$4.13$3.82$0.31
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.37$2.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.06$2.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.25$2.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.24$1.67$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.71$2.13$1.58$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.88$1.43$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.12$0.96$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.55$0.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.14$0.02