Civic Intelligence

Mccj Inc.

990 • Fiscal year 2021 • EIN 20-3534284

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
150 SE 2 AveMiami, FL 33131

(305) 755-6096

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$285,056

Down $201,185 (-41%) from 2020

Net Assets

Down

$124,417

Down $199,028 (-62%) from 2020

Liabilities

Down

$160,639

Down $2,157 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$380,231

Down $169,915 (-31%) from 2020

Expenses

Up

$579,257

Up $43,197 (+8.1%) from 2020

Net Income

Down

-$199,026

Down $213,112 (-1513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $258,038Liabilities 2011: $3,270Net Assets 2011: $254,7682011Assets 2012: $313,307Liabilities 2012: $11,597Net Assets 2012: $301,7102012Assets 2013: $310,733Liabilities 2013: $10,779Net Assets 2013: $299,9542013Assets 2014: $379,677Liabilities 2014: $12,261Net Assets 2014: $367,4162014Assets 2015: $363,665Liabilities 2015: $11,631Net Assets 2015: $352,0342015Assets 2016: $385,625Liabilities 2016: $13,837Net Assets 2016: $371,7882016Assets 2017: $392,688Liabilities 2017: $19,328Net Assets 2017: $373,3602017Assets 2018: $317,234Liabilities 2018: $12,064Net Assets 2018: $305,1702018Assets 2019: $319,769Liabilities 2019: $10,410Net Assets 2019: $309,3592019Assets 2020: $486,241Liabilities 2020: $162,796Net Assets 2020: $323,4452020Assets 2021: $285,056Liabilities 2021: $160,639Net Assets 2021: $124,4172021Assets 2022: $486,633Liabilities 2022: $276,427Net Assets 2022: $210,2062022Assets 2023: $359,505Liabilities 2023: $173,102Net Assets 2023: $186,4032023Assets 2024: $120,161Liabilities 2024: $3,636Net Assets 2024: $116,5252024

Highlighted filing

2021

Assets$285,056
Liabilities$160,639
Net Assets$124,417
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,958Expenses 2011: $204,586Net Income 2011: $17,3722011Expenses 2012: $327,2092012Expenses 2013: $380,9942013Revenue 2014: $429,706Expenses 2014: $362,244Net Income 2014: $67,4622014Revenue 2015: $351,544Expenses 2015: $366,926Net Income 2015: -$15,3822015Revenue 2016: $382,591Expenses 2016: $362,837Net Income 2016: $19,7542016Revenue 2017: $384,125Expenses 2017: $382,553Net Income 2017: $1,5722017Revenue 2018: $340,194Expenses 2018: $408,384Net Income 2018: -$68,1902018Revenue 2019: $396,984Expenses 2019: $392,795Net Income 2019: $4,1892019Revenue 2020: $550,146Expenses 2020: $536,060Net Income 2020: $14,0862020Revenue 2021: $380,231Expenses 2021: $579,257Net Income 2021: -$199,0262021Revenue 2022: $633,911Expenses 2022: $548,122Net Income 2022: $85,7892022Revenue 2023: $398,840Expenses 2023: $584,838Net Income 2023: -$185,9982023Revenue 2024: $333,608Expenses 2024: $459,276Net Income 2024: -$125,6682024

Highlighted filing

2021

Revenue$380,231
Expenses$579,257
Net Income-$199,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$406,491
Mission and Program Overview

Mission

MCCJ advances understanding and respect for all faiths, races and cultures through advocacy, education, dialog and conflict resolution. We embrace diversity, provide safe havens for dialog and train inclusive leaders.

Mccj advances understanding and respect for all faiths, races and cultures through advocacy, education, dialog and conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,775$100,400▼ $12,375
Accounts Receivable$59,166$70,356▲ $11,190
Prepaid Expenses and Deferred Charges$65,107$62,355▼ $2,752
Cash and Non-Interest-Bearing Accounts$246,015$51,945▼ $194,070
Total Assets$486,241$285,056▼ $201,185
Other Assets Total$3,178--
Liabilities
Unsecured Notes Loans Payable$150,525$155,035▲ $4,510
Accounts Payable and Accrued Expenses$12,271$4,955▼ $7,316
Mortgage Notes Payable Secured by Investment Property-$649-
Total Liabilities$162,796$160,639▼ $2,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,445$124,417▼ $199,028
Total Net Assets Fund Balance$323,445$124,417▼ $199,028
Total Liabilities and Net Assets / Fund Balance$486,241$285,056▼ $201,185
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nestor a RodriguezFormer Executive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Alex FraserChair
Brian S DervishiImmediate Past Chair
Sheryl Magerer TropinVice Chair
Alejandro AguirreDirector
David JosefsbergDirector
Donald I BiermanDirector
Georgina a AngonesDirector
Johann Andrew AliDirector
Kenneth C HoffmanDirector
Khurrum B WahidDirector
Michael GoldnerDirector
Michelle Ramirez PatriciosDirector
Nelson L Adams MdDirector
REV DR PATRICK O'NEILLDirector
Wali SalahuddinDirector
Matthew S AndersonExecutive Director
Patricia a ThorpTreasurer
Rev Dr Priscilla Felisky WhiteheadVP Public Policy
Revenue and Support

Revenue Composition

Contributions and Grants
$333,554
Program Service Revenue
$0
Investment Income
$1,038
Other Revenue
$45,639
All Other Contributions
$119,097
Change in Net Assets
$-199,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,260
Total Revenue per Audited Statements
$406,491
Total Revenue per Form 990
$380,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,110
Other Expenses$149,147
Total Fundraising Expense$19,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,372$6,646$9,969$341,987
Current Officers, Directors, Trustees, and Key Employees$30,000$3,750$3,750$37,500
Payroll Taxes$27,392$890$1,051$29,333
Other Employee Benefits$14,963$6,327-$21,290
Occupancy$20,574--$20,574
Fees for Services Accounting-$19,766-$19,766
Fees for Services Other$14,998$770-$15,768
All Other Expenses$6,871$3,203-$10,074
Interest-$5,263-$5,263
Other Expenses$134$1,425$2,145$3,704
Office Expenses$3,426$151-$3,577
Insurance-$1,038-$1,038
Travel$795-$11$806
Advertising--$90$90
Total Functional Expenses$500,144$60,108$19,005$579,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,517
Expenses per Audited Statements$579,257
Total Expenses per Form 990$579,257
Expenses Not Reported on Form 990$26,260
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 Direct Expenses$26,260
Fundraising Gross Income$3,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$20,004$3,019$23,093$-20,074
Total Events$20,004$3,019$26,260$-23,241
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 35% controlled entity
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
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

“A copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

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

“The organization utilizes a disclosure form requiring directors and staffs to disclose potential conflicts of interest in writing. The organization also monitors and enforces compliance with conflict of interest policy through board of directors meetings and other opportunities for exchange of information.”

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

“The board of directors sets the salary of the executive director annually. The process includes performance evaluation of executive director, and compatibility analysis with similiar local organizations. The process and decisions are documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mccj Inc
EIN
20-3534284
Phone
3057556096
Address
150 SE 2 AVE, MIAMI, FL 33131

Signing Officer

Name
Matthew S Anderson
Title
Executive Director
Phone
3057556096
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Anderson
Formed
2005
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
17

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,260.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016985
IRS990/FundraisingDirectExpensesAmt026260
IRS990/FundraisingGrossIncomeAmt03019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0197472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/TotalAmt01038
IRS990/InterestGrp/ManagementAndGeneralAmt05263
IRS990/InterestGrp/TotalAmt05263
IRS990/InvestmentIncomeGrp/ExclusionAmt01038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCCJ ADVANCES UNDERSTANDING AND RESPECT FOR ALL FAITHS, RACES AND CULTURES THROUGH ADVOCACY, EDUCATION, DIALOG AND CONFLICT RESOLUTION. WE EMBRACE DIVERSITY, PROVIDE SAFE HAVENS FOR DIALOG AND TRAIN INCLUSIVE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649
IRS990/NetAssetsOrFundBalancesBOYAmt0323445
IRS990/NetAssetsOrFundBalancesEOYAmt0124417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020574
IRS990/OccupancyGrp/TotalAmt020574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt03426
IRS990/OfficeExpensesGrp/TotalAmt03577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021290
IRS990/OtherExpensesGrp/Desc0OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01977
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt22145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31425
IRS990/OtherExpensesGrp/ProgramServicesAmt052031
IRS990/OtherExpensesGrp/ProgramServicesAmt13588
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt060263
IRS990/OtherExpensesGrp/TotalAmt14446
IRS990/OtherExpensesGrp/TotalAmt23778
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068880
IRS990/OtherRevenueTotalAmt068880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0890
IRS990/PayrollTaxesGrp/ProgramServicesAmt027392
IRS990/PayrollTaxesGrp/TotalAmt029333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062355
IRS990/PrincipalOfficerNm0MATTHEW S ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0142875
IRS990/PYOtherRevenueAmt0-37569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014086
IRS990/PYSalariesCompEmpBnftPaidAmt0393185
IRS990/PYTotalExpensesAmt0536060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-199026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt02045575
IRS990ScheduleA/SubstantialContributorsTotAmt094817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02140392
IRS990ScheduleA/TotalSupportAmt02211147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt026260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026260
IRS990ScheduleD/OtherRevenueAmt026260
IRS990ScheduleD/RevenueNotReportedAmt026260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 26,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 26,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,056
Liabilities
$160,639
Net assets
$124,417
Revenue
$380,231
Expenses
$579,257
Net income
-$199,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$3.34$4.59$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.73$1.86$3.99$5.85$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.76$2.10$6.34$5.48$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.61$1.24$3.80$5.79$1.99
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.63$3.23$5.50$5.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.09$3.97$3.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.12$3.05$3.40$4.08$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.73$3.84$3.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$3.83$3.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.52$3.52$3.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.67$4.30$3.62$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.02$3.27
2011Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$2.22$2.05$0.17