Civic Intelligence

Nehemiah'S Vision Inc

990 • Fiscal year 2018 • EIN 20-3705076

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 27, 2019

Organization ProfileWWW.NEHEMIAHSVISIONRECOVERY.COM
PO Box 477Vidor, TX 77670

(409) 617-1038

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$478,326

Up $332,913 (+229%) from 2017

Net Assets

Up

$177,167

Up $84,619 (+91%) from 2017

Liabilities

Up

$301,159

Up $248,294 (+470%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$1,634,453

Up $1,298,710 (+387%) from 2017

Expenses

Up

$1,484,184

Up $1,236,233 (+499%) from 2017

Net Income

Up

$150,269

Up $62,477 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $156,633Liabilities 2010: $72,536Net Assets 2010: $84,0972010Assets 2011: $13,188Liabilities 2011: $810Net Assets 2011: $12,3782011Assets 2017: $145,413Liabilities 2017: $52,865Net Assets 2017: $92,5482017Assets 2018: $478,326Liabilities 2018: $301,159Net Assets 2018: $177,1672018Assets 2019: $128,750Liabilities 2019: $166,625Net Assets 2019: -$37,8752019Assets 2020: $126,518Liabilities 2020: $91,371Net Assets 2020: $35,1472020Assets 2021: $21,987Liabilities 2021: $0Net Assets 2021: $21,9872021Assets 2022: $261,307Liabilities 2022: $913Net Assets 2022: $260,3942022Assets 2023: $350,125Liabilities 2023: $54,429Net Assets 2023: $295,6962023Assets 2024: $709,127Liabilities 2024: $95,691Net Assets 2024: $613,4362024

Highlighted filing

2018

Assets$478,326
Liabilities$301,159
Net Assets$177,167
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $651,407Expenses 2010: $663,918Net Income 2010: -$12,5112010Revenue 2011: $39,150Expenses 2011: $99,007Net Income 2011: -$59,8572011Revenue 2017: $335,743Expenses 2017: $247,951Net Income 2017: $87,7922017Revenue 2018: $1,634,453Expenses 2018: $1,484,184Net Income 2018: $150,2692018Revenue 2019: $1,253,107Expenses 2019: $1,468,149Net Income 2019: -$215,0422019Revenue 2020: $258,388Expenses 2020: $208,080Net Income 2020: $50,3082020Revenue 2021: $17,615Expenses 2021: $30,775Net Income 2021: -$13,1602021Revenue 2022: $260,583Expenses 2022: $11,256Net Income 2022: $249,3272022Revenue 2023: $330,621Expenses 2023: $270,319Net Income 2023: $60,3022023Revenue 2024: $855,918Expenses 2024: $538,178Net Income 2024: $317,7402024

Highlighted filing

2018

Revenue$1,634,453
Expenses$1,484,184
Net Income$150,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,634,453
Mission and Program Overview

Mission

To receive donations of cash and property of all types and to hold, manage,invest, and reinvest same, and to use or apply the whole or any part of the income therefrom and the principal thereof for relieving people in distress by providing construction services and related ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,476$373,763▲ $241,287
Loans From Officers Directors$50,000--
Accounts Receivable$0$47,757▲ $47,757
Inventories for Sale or Use$0$26,389▲ $26,389
Land, Buildings, and Equipment, Net$2,605$20,375▲ $17,770
Prepaid Expenses and Deferred Charges$9,683$10,042▲ $359
Total Assets$144,764$478,326▲ $333,562
Liabilities
Deferred Revenue-$238,269-
Accounts Payable and Accrued Expenses$2,866$62,890▲ $60,024
Total Liabilities$52,866$301,159▲ $248,293
Net Assets / Fund Balance
Unrestricted Net Assets$26,898$172,907▲ $146,009
Temporarily Rstr Net Assets$65,000$4,260▼ $60,740
Total Net Assets Fund Balance$91,898$177,167▲ $85,269
Total Liabilities and Net Assets / Fund Balance$144,764$478,326▲ $333,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,285$657-
Equipment$3,952$1,802-
Leasehold Improvements$13,138$335-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul SpencePresident
Tom NeildVice President
Larry PerkinsMember
Shannon CloudMember
Ted HancheyMember
Terry WrightMember
Walter SimmonsMember
Ken NewellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Inspection LtdConstruction Services- Contract LaborPO BOX 23036, Corpus Christi, TX 78403$424,426
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,347
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$1,634,347
Change in Net Assets
$150,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,453
Revenue Not Reported on Form 990
$16,150
Total Revenue per Audited Statements
$1,650,603
Total Revenue per Form 990
$1,634,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,299
Salaries, Compensation, and Employee Benefits$417,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$478,910$0$0$478,910
Other Salaries and Wages$202,610$151,183$0$353,793
Other Employee Benefits$2,331$31,236$0$33,567
Travel$27,841$4,453$0$32,294
Payroll Taxes$18,409$12,116$0$30,525
Other Expenses$16,213$0$0$16,213
Occupancy$0$15,346$0$15,346
Office Expenses$0$14,006$0$14,006
Insurance$0$13,478$0$13,478
Fees for Services Accounting$0$13,451$0$13,451
All Other Expenses$0$8,270$0$8,270
Advertising$0$5,365$0$5,365
Depreciation Depletion$0$2,143$0$2,143
Fees for Services Legal$0$863$0$863
Interest$0$26$0$26
Total Functional Expenses$1,212,248$271,936$0$1,484,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,334
Expenses per Audited Statements$1,484,184
Total Expenses per Form 990$1,484,184
Expenses Not Reported on Form 990$16,150
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Vice PresidentForgiven Loan From DirectorNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
NEHEMIAH'S VISION INC
EIN
20-3705076
Phone
4096171038
Address
PO BOX 477, VIDOR, TX 77670

Signing Officer

Name
Tom Nield
Title
Board President
Phone
4096171038
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
1,719

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has delegated the review of the form 990 to the executive director and the financial manager of the organization.”

Pt VI, Line 12C

“The board is independent and each member is required to disclose in writing whether there is a conflict of interest existing with the organization.”

Pt VI, Line 19

“The organization makes some documents available on their website and all governing documents, conflicts of interest policy, and financial statements are available upon request.”

Pt VI, Line 15A

“The board determined compensation based on dol statistics and area median after reviewing local job placement companies and websites.”

Pt XI

“The prior period adjustment was made to reclassify grants received in prior year to deferred revenue and remove from net assets.”

Form 990, Part IX, Line 24E

“Other costs 5046. 0. 5046. 0.”

Form 990, Part IX, Line 24E

“Deployment expense 435. 0. 435. 0.”

Form 990, Part IX, Line 24E

“Bank fees 672. 0. 672. 0.”

Form 990, Part IX, Line 24E

“Business expense 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 1197. 0. 1197. 0.”

Form 990, Part IX, Line 24E

“Staff development 824. 0. 824. 0.”

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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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012116
IRS990/PayrollTaxesGrp/ProgramServicesAmt018409
IRS990/PayrollTaxesGrp/TotalAmt030525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010042
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM NEILD
IRS990/PriorPeriodAdjustmentsAmt0-65000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0219576
IRS990/PYRevenuesLessExpensesAmt087792
IRS990/PYSalariesCompEmpBnftPaidAmt028375
IRS990/PYTotalExpensesAmt0247951
IRS990/PYTotalRevenueAmt0335743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: APPLICANT FUNDS 2018: 84842. Description: T-SHIRT SALES 2018: 32.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885186
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084874
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01885186
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885186
IRS990ScheduleA/TotalSupportAmt01970196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt016150
IRS990ScheduleD/DonatedServicesUseFcltsAmt016150
IRS990ScheduleD/EquipmentGrp/BookValueAmt03952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05754
IRS990ScheduleD/ExpensesNotReportedAmt016150
IRS990ScheduleD/ExpensesSubtotalAmt01484184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03942
IRS990ScheduleD/RevenueNotReportedAmt016150
IRS990ScheduleD/RevenueSubtotalAmt01634453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020375
IRS990ScheduleD/TotalExpensesPerForm990Amt01484184
IRS990ScheduleD/TotalRevenuePerForm990Amt01634453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500334
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HB NEILD & SONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FORGIVEN LOAN FROM DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS INDEPENDENT AND EACH MEMBER IS REQUIRED TO DISCLOSE IN WRITING WHETHER THERE IS A CONFLICT OF INTEREST EXISTING WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES SOME DOCUMENTS AVAILABLE ON THEIR WEBSITE AND ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINED COMPENSATION BASED ON DOL STATISTICS AND AREA MEDIAN AFTER REVIEWING LOCAL JOB PLACEMENT COMPANIES AND WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT WAS MADE TO RECLASSIFY GRANTS RECEIVED IN PRIOR YEAR TO DEFERRED REVENUE AND REMOVE FROM NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 5046. 0. 5046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPLOYMENT EXPENSE 435. 0. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSE 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR AND MAINTENANCE 1197. 0. 1197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 824. 0. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144764
IRS990/TotalAssetsEOYAmt0478326
IRS990/TotalAssetsGrp/BOYAmt0144764
IRS990/TotalAssetsGrp/EOYAmt0478326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01634347
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212248
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052866
IRS990/TotalLiabilitiesEOYAmt0301159
IRS990/TotalLiabilitiesGrp/BOYAmt052866
IRS990/TotalLiabilitiesGrp/EOYAmt0301159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,326
Liabilities
$301,159
Net assets
$177,167
Revenue
$1,634,453
Expenses
$1,484,184
Net income
$150,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.86$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.33$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.25$1.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.34$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$0.65$0.66$0.01
Peer Organizations

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