Civic Intelligence

Hope Community Development Agency

990 • Fiscal year 2013 • EIN 20-4105073

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.HOPECDA.ORG
425 Division Street39530-2483

(228) 435-7180

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,692

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,608,660

Up $282,944 (+12%) from 2012

Net Assets

Up

$1,687,007

Up $233,510 (+16%) from 2012

Liabilities

Up

$921,653

Up $49,434 (+5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$2,302,583

No earlier filing loaded for comparison.

Expenses

Down

$2,069,073

Down $1,619,443 (-44%) from 2012

Net Income

$233,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,841,377Liabilities 2010: $720,515Net Assets 2010: $1,120,8622010Assets 2011: $1,741,073Liabilities 2011: $718,461Net Assets 2011: $1,022,6122011Assets 2012: $2,325,716Liabilities 2012: $872,219Net Assets 2012: $1,453,4972012Assets 2013: $2,608,660Liabilities 2013: $921,653Net Assets 2013: $1,687,0072013Assets 2014: $1,312,305Liabilities 2014: $685,695Net Assets 2014: $626,6102014Assets 2015: $873,493Liabilities 2015: $634,675Net Assets 2015: $238,8182015Assets 2016: $830,032Liabilities 2016: $634,017Net Assets 2016: $196,0152016Assets 2017: $681,660Liabilities 2017: $286,543Net Assets 2017: $395,1172017Assets 2018: $587,539Liabilities 2018: $283,283Net Assets 2018: $304,2562018Assets 2019: $567,859Liabilities 2019: $274,773Net Assets 2019: $293,0862019

Highlighted filing

2013

Assets$2,608,660
Liabilities$921,653
Net Assets$1,687,007
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,032,310Expenses 2010: $2,850,137Net Income 2010: $182,1732010Expenses 2011: $3,761,0732011Expenses 2012: $3,688,5162012Revenue 2013: $2,302,583Expenses 2013: $2,069,073Net Income 2013: $233,5102013Revenue 2014: $501,046Expenses 2014: $1,632,138Net Income 2014: -$1,131,0922014Revenue 2015: $240,945Expenses 2015: $693,613Net Income 2015: -$452,6682015Revenue 2016: $27,269Expenses 2016: $70,072Net Income 2016: -$42,8032016Revenue 2017: $531,749Expenses 2017: $332,647Net Income 2017: $199,1022017Revenue 2018: $35,719Expenses 2018: $126,580Net Income 2018: -$90,8612018Revenue 2019: $45,163Expenses 2019: $56,333Net Income 2019: -$11,1702019

Highlighted filing

2013

Revenue$2,302,583
Expenses$2,069,073
Net Income$233,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$2,302,583
Mission and Program Overview

Mission

To support the individuals, families, small businesses, and neighborhoods of east biloxi, mississippi as they rebuild their community in the wake of hurricane katrina.

Activities include linking clients with direct services, coordinating planning for redevelopment efforts, providing architectural design and technical expertise, and facilitating private sector and community investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$864,976$538,417▼ $326,559
Land, Buildings, and Equipment, Net$223,321$146,886▼ $76,435
Cash and Non-Interest-Bearing Accounts$115,446$97,133▼ $18,313
Savings and Temporary Cash Investments$37,791$37,791→ $0
Inventories for Sale or Use$22,673$22,673→ $0
Prepaid Expenses and Deferred Charges$2,440$2,063▼ $377
Total Assets$2,325,716$2,608,660▲ $282,944
Other Assets Total$1,059,069$1,763,697▲ $704,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,601$542,046▲ $185,445
Accounts Payable and Accrued Expenses$486,835$350,324▼ $136,511
Deferred Revenue$27,463$27,463→ $0
Escrow Account Liability$1,320$1,820▲ $500
Total Liabilities$872,219$921,653▲ $49,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,745$1,687,007▲ $243,262
Temporarily Rstr Net Assets$9,752$0▼ $9,752
Total Net Assets Fund Balance$1,453,497$1,687,007▲ $233,510
Total Liabilities and Net Assets / Fund Balance$2,325,716$2,608,660▲ $282,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,906$284,318$328,224
Leasehold Improvements$102,980$73,039$176,019
Other Assets Org$298,205--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F StallworthExecutive DirectorFT$73,742$5,950$79,692

Board Members and Trustees

NameTitle
Warren ConwayChairman
Dalton McguireVice Chairman
Arlene G WhiteMember
Ben NewtonMember
Butch OustaletMember
James BroadnaxMember
James CrowellMember
Joff ClarkeMember
Joy YoungMember
Margie McfarlandMember
Steven B DickMember
William Mitchel EllerbyMember
Chevis SwetmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Farve Homes LLCConstruction-$164,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,343
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$589,189
All Other Contributions
$1,713,343
Change in Net Assets
$233,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,314,583
Total Revenue per Form 990
$2,302,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,534
Salaries, Compensation, and Employee Benefits$766,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$631,700$17,500-$649,200
Other Salaries and Wages$414,569$223,718-$638,287
Occupancy$109,727$12,728-$122,455
Fees for Services Management$87,858--$87,858
Payroll Taxes$69,215--$69,215
Insurance$19,869$47,684-$67,553
Other Employee Benefits$59,037--$59,037
Office Expenses$30,786$27,775-$58,561
Depreciation Depletion$52,352--$52,352
Travel$24,271$24,991-$49,262
Information Technology$34,851--$34,851
Interest-$26,235-$26,235
Fees for Services Legal$17,491--$17,491
All Other Expenses-$12,910-$12,910
Conferences and Meetings$8,678--$8,678
Other Expenses$46,200$3,898-$3,898
Advertising-$2,632-$2,632
Total Functional Expenses$1,656,604$412,469$0$2,069,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,081,073
Expenses per Audited Statements$2,069,073
Total Expenses per Form 990$2,069,073
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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
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, Part VI, Section B, Line 11

“The results of the audit are shared with the board of directors and a copy of the 990 is provided upon request.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is governed by the board of directors and in accordance with like positions of its kind locally. Salaries for key employees are determined by the executive director and in accordance with like positions of their kinds locally.”

Form 990, Part VI, Section C, Line 19

“Though available, no formal policy of dissemination is in place, all documents of this type are available to the general public upon demand.”

Filing and Contact Details

Filer

EIN
20-4105073
Phone
2284357180

Signing Officer

Name
William F Stallworth
Title
Executive Director
Phone
2284357180
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Stallworth
Formed
2005
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
334

Preparer

Preparer
J Michael Maddox
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Kelloggs young men of color”

Form 990, Part III, Line 3

“Coming home collaborative”

Form 990, Part IX, Line 11G

“Subcontract labor : program service expenses 4,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,124. Design & engineering : program service expenses 21,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,408. Payroll adjustment service fee : program service expenses 2,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,403. Mda 1- gross up expenses : program service expenses 13,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,811. Mda 2- gross up expenses : program service expenses 567,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 567,984. Construction materials : program service expenses 19,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,959. Surveys & environmentals : program service expenses 2,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,011. Other fees : program service expenses 0. Management and general expenses 17,500. Fundraising expenses 0. Total expenses 17,500.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency receives funds on behalf of specific individuals who are participants in the agency's various rehabilitation and construction programs. These funds are held by the agency for use on specific and related projects.”

PART X, LINE 2:

“The adoption of fin 48 had no significant impact on the agency's operations or financial position and, therefore, no financial statement disclosure was required.”

Raw XML AppendixShowing 400 of 520 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146886
IRS990/LandBldgEquipCostOrOtherBssAmt0504243
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE INDIVIDUALS, FAMILIES, SMALL BUSINESSES, AND NEIGHBORHOODS OF EAST BILOXI, MISSISSIPPI AS THEY REBUILD THEIR COMMUNITY IN THE WAKE OF HURRICANE KATRINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542046
IRS990/NetAssetsOrFundBalancesBOYAmt01453497
IRS990/NetAssetsOrFundBalancesEOYAmt01687007
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012728
IRS990/OccupancyGrp/ProgramServicesAmt0109727
IRS990/OccupancyGrp/TotalAmt0122455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027775
IRS990/OfficeExpensesGrp/ProgramServicesAmt030786
IRS990/OfficeExpensesGrp/TotalAmt058561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059069
IRS990/OtherAssetsTotalGrp/EOYAmt01763697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059037
IRS990/OtherExpensesGrp/Desc0SUBGRANTEE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc3DISCRETIONARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt146200
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt146200
IRS990/OtherExpensesGrp/TotalAmt212398
IRS990/OtherExpensesGrp/TotalAmt33898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONSTRUCTION OVERSIGHT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172576
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21332
IRS990/OtherRevenueTotalAmt0565717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt069215
IRS990/PayrollTaxesGrp/TotalAmt069215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02063
IRS990/PrincipalOfficerNm0WILLIAM F STALLWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03705291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt02324724
IRS990/PYOtherRevenueAmt0413844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0430885
IRS990/PYSalariesCompEmpBnftPaidAmt01363792
IRS990/PYTotalExpensesAmt03688516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04119401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01713343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03705291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03592164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02878152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03448995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015337945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076579
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0565717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0413394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01273018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt015337945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01713343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03705291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03592164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02878152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03448995
IRS990ScheduleA/Total509Grp/TotalAmt015337945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02302583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04119401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03744194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03032990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03488374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016687542
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328224
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069073
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073039

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,660
Liabilities
$921,653
Net assets
$1,687,007
Revenue
$2,302,583
Expenses
$2,069,073
Net income
$233,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.29$0.05$0.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.30$0.04$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.40$0.53$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.63$0.20$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$0.24$0.69$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.69$0.63$0.50$1.63$1.13
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.92$1.69$2.30$2.07$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.87$1.45$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.72$1.02$3.76
2010Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$3.03$2.85$0.18