Civic Intelligence

Statewide Affordable Housing Small Projects Inc

990 • Fiscal year 2014 • EIN 20-5420992

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
One Courthouse SquareNewport, RI 02840

(401) 225-7007

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$822,274

Down $34,477 (-4.0%) from 2013

Net Assets

Down

-$1,015

Down $15,442 (-107%) from 2013

Liabilities

Down

$823,289

Down $19,035 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$116,205

Up $406 (+0.4%) from 2013

Expenses

Down

$131,647

Down $911 (-0.7%) from 2013

Net Income

Up

-$15,442

Up $1,317 (+7.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2010: $919,738Liabilities 2010: $839,204Net Assets 2010: $80,5342010Assets 2011: $895,217Liabilities 2011: $837,577Net Assets 2011: $57,6402011Assets 2012: $881,348Liabilities 2012: $850,162Net Assets 2012: $31,1862012Assets 2013: $856,751Liabilities 2013: $842,324Net Assets 2013: $14,4272013Assets 2014: $822,274Liabilities 2014: $823,289Net Assets 2014: -$1,0152014Assets 2015: $792,430Liabilities 2015: $815,498Net Assets 2015: -$23,0682015Assets 2016: $802,885Liabilities 2016: $822,231Net Assets 2016: -$19,3462016Assets 2017: $762,390Liabilities 2017: $798,900Net Assets 2017: -$36,5102017Assets 2018: $748,551Liabilities 2018: $796,523Net Assets 2018: -$47,9722018Assets 2019: $739,786Liabilities 2019: $790,401Net Assets 2019: -$50,6152019Assets 2020: $716,389Liabilities 2020: $765,441Net Assets 2020: -$49,0522020Assets 2021: $728,231Liabilities 2021: $749,781Net Assets 2021: -$21,5502021Assets 2022: $697,099Liabilities 2022: $694,745Net Assets 2022: $2,3542022Assets 2023: $644,851Liabilities 2023: $647,001Net Assets 2023: -$2,1502023Assets 2024: $667,884Liabilities 2024: $627,591Net Assets 2024: $40,2932024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$822,274
Liabilities$823,289
Net Assets-$1,015
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $112,980Expenses 2010: $130,389Net Income 2010: -$17,4092010Revenue 2011: $114,802Expenses 2011: $137,696Net Income 2011: -$22,8942011Revenue 2012: $113,255Expenses 2012: $139,709Net Income 2012: -$26,4542012Revenue 2013: $115,799Expenses 2013: $132,558Net Income 2013: -$16,7592013Revenue 2014: $116,205Expenses 2014: $131,647Net Income 2014: -$15,4422014Revenue 2015: $112,583Expenses 2015: $134,636Net Income 2015: -$22,0532015Revenue 2016: $140,189Expenses 2016: $136,467Net Income 2016: $3,7222016Revenue 2017: $133,766Expenses 2017: $150,930Net Income 2017: -$17,1642017Revenue 2018: $140,567Expenses 2018: $152,029Net Income 2018: -$11,4622018Revenue 2019: $154,315Expenses 2019: $156,959Net Income 2019: -$2,6442019Revenue 2020: $156,506Expenses 2020: $155,040Net Income 2020: $1,4662020Revenue 2021: $184,332Expenses 2021: $156,800Net Income 2021: $27,5322021Revenue 2022: $205,379Expenses 2022: $181,475Net Income 2022: $23,9042022Revenue 2023: $198,426Expenses 2023: $202,930Net Income 2023: -$4,5042023Revenue 2024: $212,427Expenses 2024: $169,984Net Income 2024: $42,4432024Revenue 2025: $129,624Expenses 2025: $103,386Net Income 2025: $26,2382025

Highlighted filing

2014

Revenue$116,205
Expenses$131,647
Net Income-$15,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$116,205
Mission and Program Overview

Mission

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,915$584,841▼ $26,074
Cash and Non-Interest-Bearing Accounts$26,711$15,253▼ $11,458
Prepaid Expenses and Deferred Charges$5,038$5,036▼ $2
Accounts Receivable$1,888$812▼ $1,076
Total Assets$856,751$822,274▼ $34,477
Other Assets Total$212,199$216,332▲ $4,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,157$783,156▼ $11,001
Other Liabilities$33,879$27,331▼ $6,548
Accounts Payable and Accrued Expenses$13,858$12,543▼ $1,315
Deferred Revenue$430$259▼ $171
Total Liabilities$842,324$823,289▼ $19,035
Net Assets / Fund Balance
Unrestricted Net Assets$14,427$-1,015▼ $15,442
Total Net Assets Fund Balance$14,427$-1,015▼ $15,442
Total Liabilities and Net Assets / Fund Balance$856,751$822,274▼ $34,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,841$207,198-
Land$75,000--
Other Assets Org$1,618--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James PrescottPresident
Suzanne GemmaVice President
Charles GricusDirector
Guy DufaultDirector
John a SassoDirector
T Paul DimeoDirector
Terrence J MartzialDirector
Linda SilveiraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,912
Investment Income
$617
Other Revenue
$676
Change in Net Assets
$-15,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,074$0$0$26,074
Fees for Services Management$16,779$8,130$0$24,909
Interest$24,489$0$0$24,489
Insurance$9,295$0$0$9,295
All Other Expenses$9,239$0$0$9,239
Fees for Services Accounting$0$1,560$0$1,560
Office Expenses$0$809$0$809
Other Expenses$404$403$0$807
Total Functional Expenses$120,745$10,902$0$131,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable Long Term$25,713
Tenants Security Deposits$1,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Statewide Affordable Housing Small Projects Inc
EIN
20-5420992
Phone
4012257007
Address
ONE COURTHOUSE SQUARE, NEWPORT, RI 02840

Signing Officer

Name
James J Prescott
Title
President
Phone
4012257007
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Prescott
Formed
2006
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Carlucci & Dugan CPAs
Address
1525 Old Louisquisset Pike Ste B201, Lincoln, RI 02865
Preparer
James F Dugan CPA
Phone
4017263355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board before filing”

Pt VI, Line 15A

“Reviewed and approved by independent board”

Pt VI, Line 19

“Available upon request all required documents”

Pt XII, Line 2C

“By executive director and approved by board”

Pt VI, Line 15B

“Reviewed and appoved by independent board”

Form 990EZ, Part I, Line 8

“Laundry income miscellaneous”

Form 990EZ, Part I, Line 16

“Rental utilities telephone repairs & maint interest real estate taxes insurance trash removal bad debts”

Form 990EZ, Part II, Line 24

“Relpacement reserves operating reserves insurance and real estate tax escrows accounts receivable, net prepaid expenses and deferred charges”

Form 990EZ, Part II, Line 26

“Tenants security deposits accounts payable and accrued expenses deferred revenue unsecured notes & loans payable”

Form 990, Part IX, Line 24F

“Trash removal 1766. 1766. 0. 0. Repairs & maint 7473. 7473. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“ATTACHED NOTE”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70500
IRS990ScheduleA/PublicSupportTotal170Amt0404019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404019
IRS990ScheduleA/TotalSupportAmt0573041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0717039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELPACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE AND REAL ESTATE TAX ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATTACHED NOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216332
IRS990ScheduleD/TotalLiabilityAmt027331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST ALL REQUIRED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPOVED BY INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY INCOME MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL UTILITIES TELEPHONE REPAIRS & MAINT INTEREST REAL ESTATE TAXES INSURANCE TRASH REMOVAL BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELPACEMENT RESERVES OPERATING RESERVES INSURANCE AND REAL ESTATE TAX ESCROWS ACCOUNTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANTS SECURITY DEPOSITS ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE UNSECURED NOTES & LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL 1766. 1766. 0. 0. REPAIRS & MAINT 7473. 7473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATEWIDE AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STATEWIDE BAY LANDING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STATEWIDE BAY LANDING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050447750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223309884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061475423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856751
IRS990/TotalAssetsEOYAmt0822274
IRS990/TotalAssetsGrp/BOYAmt0856751
IRS990/TotalAssetsGrp/EOYAmt0822274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842324
IRS990/TotalLiabilitiesEOYAmt0823289
IRS990/TotalLiabilitiesGrp/BOYAmt0842324
IRS990/TotalLiabilitiesGrp/EOYAmt0823289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1015
IRS990/TotalProgramServiceExpensesAmt0120745
IRS990/TotalProgramServiceRevenueAmt0114912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,274
Liabilities
$823,289
Net assets
-$1,015
Revenue
$116,205
Expenses
$131,647
Net income
-$15,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.03$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$6.28$0.40$2.12$1.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$6.47$0.02$1.98$2.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.95$0.02$2.05$1.81$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.50$0.22$1.84$1.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$7.65$0.49$1.57$1.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.90$0.51$1.54$1.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$7.97$0.48$1.41$1.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$7.99$0.37$1.34$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$8.22$0.19$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.92$8.15$0.23$1.13$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.22$8.23$0.01$1.16$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.57$8.42$0.14$1.16$1.33$0.17
2012Summary only. Only limited summary data is available for this year.$8.81$8.50$0.31$1.13$1.40$0.26
2011Summary only. Only limited summary data is available for this year.$8.95$8.38$0.58$1.15$1.38$0.23
2010Summary only. Only limited summary data is available for this year.$9.20$8.39$0.81$1.13$1.30$0.17