Civic Intelligence

Imerman Angels

990 • Fiscal year 2015 • EIN 20-5621272

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.IMERMANANGELS.ORG

View Organization Page

205 W Randolph St 19th FloorChicago, IL 60606

(312) 274-5531

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,191

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,233,996

Down $134,176 (-9.8%) from 2014

Net Assets

Down

$1,178,735

Down $144,658 (-11%) from 2014

Liabilities

Up

$55,261

Up $10,482 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$1,623,401

Up $148,698 (+10%) from 2014

Expenses

Up

$1,752,341

Up $519,798 (+42%) from 2014

Net Income

Down

-$128,940

Down $371,100 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,374Liabilities 2011: $9,021Net Assets 2011: $1,101,3532011Assets 2012: $1,302,280Liabilities 2012: $26,588Net Assets 2012: $1,275,6922012Assets 2013: $1,136,932Liabilities 2013: $70,179Net Assets 2013: $1,066,7532013Assets 2014: $1,368,172Liabilities 2014: $44,779Net Assets 2014: $1,323,3932014Assets 2015: $1,233,996Liabilities 2015: $55,261Net Assets 2015: $1,178,7352015Assets 2016: $962,290Liabilities 2016: $63,380Net Assets 2016: $898,9102016Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2018: $822,518Liabilities 2018: $36,284Net Assets 2018: $786,2342018Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2020: $1,599,399Liabilities 2020: $714,714Net Assets 2020: $884,6852020Assets 2021: $1,664,663Liabilities 2021: $560,873Net Assets 2021: $1,103,7902021Assets 2022: $1,481,678Liabilities 2022: $537,699Net Assets 2022: $943,9792022Assets 2023: $2,030,117Liabilities 2023: $803,433Net Assets 2023: $1,226,6842023Assets 2024: $1,962,920Liabilities 2024: $810,351Net Assets 2024: $1,152,5692024

Highlighted filing

2015

Assets$1,233,996
Liabilities$55,261
Net Assets$1,178,735
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,973Expenses 2011: $588,243Net Income 2011: -$84,2702011Revenue 2012: $863,811Expenses 2012: $703,456Net Income 2012: $160,3552012Revenue 2013: $786,819Expenses 2013: $1,028,748Net Income 2013: -$241,9292013Revenue 2014: $1,474,703Expenses 2014: $1,232,543Net Income 2014: $242,1602014Revenue 2015: $1,623,401Expenses 2015: $1,752,341Net Income 2015: -$128,9402015Revenue 2016: $1,477,681Expenses 2016: $1,772,309Net Income 2016: -$294,6282016Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2018: $1,410,686Expenses 2018: $1,705,911Net Income 2018: -$295,2252018Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2020: $1,203,101Expenses 2020: $1,223,834Net Income 2020: -$20,7332020Revenue 2021: $1,632,614Expenses 2021: $1,398,973Net Income 2021: $233,6412021Revenue 2022: $1,703,739Expenses 2022: $1,773,481Net Income 2022: -$69,7422022Revenue 2023: $2,320,580Expenses 2023: $2,080,344Net Income 2023: $240,2362023Revenue 2024: $2,420,333Expenses 2024: $2,530,447Net Income 2024: -$110,1142024

Highlighted filing

2015

Revenue$1,623,401
Expenses$1,752,341
Net Income-$128,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,623,401
Mission and Program Overview

Mission

To provide personalized connections that enable one-on-one support among cancer fighters, survivors and caregivers.

One-on-one cancer support: connecting cancer fighters, survivors and caregivers. Our free service helps anyone touched by any type of cancer, at any cancer stage level, at any age, living anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,906$144,427▼ $212,479
Accounts Receivable$5,000$87,800▲ $82,800
Land, Buildings, and Equipment, Net$23,476$21,158▼ $2,318
Total Assets$1,368,172$1,233,996▼ $134,176
Other Assets Total$982,790$980,611▼ $2,179
Liabilities
Other Liabilities$36,185$28,652▼ $7,533
Accounts Payable and Accrued Expenses$8,594$26,609▲ $18,015
Total Liabilities$44,779$55,261▲ $10,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$949,720$942,689▼ $7,031
Unrestricted Net Assets$372,248$236,046▼ $136,202
Temporarily Rstr Net Assets$1,425$0▼ $1,425
Total Net Assets Fund Balance$1,323,393$1,178,735▼ $144,658
Total Liabilities and Net Assets / Fund Balance$1,368,172$1,233,996▼ $134,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,158$116,993$138,151
Other Assets Org$30,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$951,145-▲ $3,343$1,425$942,689
2014$949,720-▲ $60,781$50,000$951,145
2013$1,016,185-▲ $68,609$125,000$949,720
2012$1,000,000-▲ $39,232$15,000$1,016,185
2011-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector NunezFormer COOFT$117,191$117,191
Jon ImermanFounderFT$74,950$74,950

Board Members and Trustees

NameTitle
John MayChairman, CEO & Director
Greg Roslund MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,322
Program Service Revenue
$44,925
Investment Income
$19,154
Other Revenue
$0
All Other Contributions
$902,651
Change in Net Assets
$-128,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,718
Total Revenue per Audited Statements
$1,607,683
Total Revenue per Form 990
$1,623,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,790
Salaries, Compensation, and Employee Benefits$805,093
Total Fundraising Expense$346,425
Grants and Similar Amounts Paid$21,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,006$95,653$153,018$722,677
All Other Expenses$63,571$7,165$16,943$87,679
Payroll Taxes$46,822$9,449$15,114$71,385
Insurance$45,643$19,211$4,734$69,588
Other Expenses$34,740$7,011$11,215$52,966
Advertising$30,094-$1,847$31,941
Travel$20,095-$2,232$22,327
Grants to Domestic Orgs$21,458--$21,458
Office Expenses$13,111$2,661$4,232$20,004
Fees for Services Accounting-$18,500-$18,500
Other Employee Benefits$7,235$1,460$2,336$11,031
Fees for Services Management-$8,764-$8,764
Depreciation Depletion$5,316$1,073$1,716$8,105
Fees for Services Legal-$39-$39
Total Functional Expenses$1,144,109$261,807$346,425$1,752,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,341
Total Expenses per Audited Statements$1,752,341
Total Expenses per Form 990$1,752,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Gala$289,891---
Fundraising - Brunch Run$97,468---
Total Events$656,671---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,383
Accrued Rent$14,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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 governing body approves the 990 at committee meetings before it is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imerman Angels
EIN
20-5621272
Phone
3122745531
Address
205 W RANDOLPH ST 19TH FLOOR, CHICAGO, IL 60606

Signing Officer

Name
John May
Title
Chairman, CEO & Director
Phone
3122745529
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John May
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
2,000

Preparer

Firm
Bronswick Reicin Pollack Ltd
Address
2150 E LAKE COOK ROAD STE 430, BUFFALO GROVE, IL 60089-1862
Preparer
Joseph a Benjamin
Phone
8479470957
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ONE-ON-ONE CANCER SUPPORT: CONNECTING CANCER FIGHTERS, SURVIVORS AND CAREGIVERS. OUR FREE SERVICE HELPS ANYONE TOUCHED BY ANY TYPE OF CANCER, AT ANY CANCER STAGE LEVEL, AT ANY AGE, LIVING ANYWHERE IN THE WORLD.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01367889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04878249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078678
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal509Amt04945881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503962
IRS990ScheduleA/Total509Grp/TotalAmt05146365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01442196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05225043
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/CYEndwmtFundGrp/AdministrativeExpensesAmt010374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0951145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0942689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03343
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0949720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0951145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01016185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0949720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01016185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01752341
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1946312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-15718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01623401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0980611
IRS990ScheduleD/TotalExpensesPerForm990Amt01752341
IRS990ScheduleD/TotalLiabilityAmt028652
IRS990ScheduleD/TotalRevenuePerForm990Amt01623401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0656671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0289891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt097468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0269312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - BRUNCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0269312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0656671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR NUNEZ

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,996
Liabilities
$55,261
Net assets
$1,178,735
Revenue
$1,623,401
Expenses
$1,752,341
Net income
-$128,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.15$2.42$2.53$0.11
2023Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$2.32$2.08$0.24
2022Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$1.70$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.56$1.10$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.71$0.88$1.20$1.22$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.41$1.71$0.30
2017Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.48$1.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$1.62$1.75$0.13
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.32$1.47$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.79$1.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.50$0.59$0.08