Civic Intelligence

Compassion First

990 • Fiscal year 2014 • EIN 20-5787774

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.compassionfirst.org

View Organization Page

16055 SW Walker Rd PMB 239Beaverton, OR 97006

(503) 207-1320

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,140

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$998,657

Up $831,813 (+499%) from 2013

Net Assets

Up

$985,658

Up $819,858 (+494%) from 2013

Liabilities

Up

$12,999

Up $11,955 (+1145%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$1,773,944

Up $914,067 (+106%) from 2013

Expenses

Up

$954,086

Up $167,983 (+21%) from 2013

Net Income

Up

$819,858

Up $746,084 (+1011%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $254,568Liabilities 2010: $6,001Net Assets 2010: $248,5672010Assets 2011: $112,106Liabilities 2011: $5,464Net Assets 2011: $106,6422011Assets 2012: $97,203Liabilities 2012: $5,177Net Assets 2012: $92,0262012Assets 2013: $166,844Liabilities 2013: $1,044Net Assets 2013: $165,8002013Assets 2014: $998,657Liabilities 2014: $12,999Net Assets 2014: $985,6582014Assets 2015: $922,817Liabilities 2015: $10,099Net Assets 2015: $912,7182015Assets 2016: $890,829Liabilities 2016: $2,577Net Assets 2016: $888,2522016Assets 2017: $785,608Liabilities 2017: $103Net Assets 2017: $785,5052017Assets 2018: $825,974Liabilities 2018: $5,235Net Assets 2018: $820,7392018Assets 2019: $715,656Liabilities 2019: $9,353Net Assets 2019: $706,3032019Assets 2020: $988,506Liabilities 2020: $108,137Net Assets 2020: $880,3692020Assets 2021: $1,423,052Liabilities 2021: $8,115Net Assets 2021: $1,414,9372021Assets 2022: $1,355,387Liabilities 2022: $97,075Net Assets 2022: $1,258,3122022Assets 2023: $1,138,619Liabilities 2023: $53,842Net Assets 2023: $1,084,7772023Assets 2024: $1,012,971Liabilities 2024: $9,870Net Assets 2024: $1,003,1012024

Highlighted filing

2014

Assets$998,657
Liabilities$12,999
Net Assets$985,658
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,1152010Revenue 2011: $404,423Expenses 2011: $546,312Net Income 2011: -$141,8892011Revenue 2012: $583,095Expenses 2012: $597,711Net Income 2012: -$14,6162012Revenue 2013: $859,877Expenses 2013: $786,103Net Income 2013: $73,7742013Revenue 2014: $1,773,944Expenses 2014: $954,086Net Income 2014: $819,8582014Revenue 2015: $1,170,739Expenses 2015: $1,243,679Net Income 2015: -$72,9402015Revenue 2016: $1,295,524Expenses 2016: $1,319,990Net Income 2016: -$24,4662016Revenue 2017: $1,081,820Expenses 2017: $1,184,567Net Income 2017: -$102,7472017Revenue 2018: $1,404,738Expenses 2018: $1,369,504Net Income 2018: $35,2342018Revenue 2019: $1,679,207Expenses 2019: $1,793,643Net Income 2019: -$114,4362019Revenue 2020: $1,656,703Expenses 2020: $1,482,637Net Income 2020: $174,0662020Revenue 2021: $2,238,291Expenses 2021: $1,703,723Net Income 2021: $534,5682021Revenue 2022: $1,824,113Expenses 2022: $1,980,738Net Income 2022: -$156,6252022Revenue 2023: $2,075,237Expenses 2023: $2,248,772Net Income 2023: -$173,5352023Revenue 2024: $2,332,695Expenses 2024: $2,445,937Net Income 2024: -$113,2422024

Highlighted filing

2014

Revenue$1,773,944
Expenses$954,086
Net Income$819,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,773,944
Mission and Program Overview

Mission

Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,732$622,583▲ $603,851
Cash and Non-Interest-Bearing Accounts$127,043$346,159▲ $219,116
Prepaid Expenses and Deferred Charges$21,069$29,915▲ $8,846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,844$998,657▲ $831,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,044$12,999▲ $11,955
Total Liabilities$1,044$12,999▲ $11,955
Net Assets / Fund Balance
Unrestricted Net Assets$131,800$910,768▲ $778,968
Temporarily Rstr Net Assets$34,000$74,890▲ $40,890
Total Net Assets Fund Balance$165,800$985,658▲ $819,858
Total Liabilities and Net Assets / Fund Balance$166,844$998,657▲ $831,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,271$4,419$397,690
Land$189,279-$189,279
Equipment$28,198$24,426$52,624
Other Land Buildings$11,835$2,336$14,171
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MercerPresidentFT$55,140$55,140

Board Members and Trustees

NameTitle
Bruce StarrDirector
Dean MoshofskyDirector
Greg WhitakerDirector
Lonnie SproatDirector
Sarah CepedaDirector
Valerie BellamyDirector
Robert MillerSecretary
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,773,944
Change in Net Assets
$819,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$614,282book cost
Other Non Cash Contri Table1$36,160Fair Market Value (FMV)
Total Noncash Contributions2$650,442-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,071
Salaries, Compensation, and Employee Benefits$417,015
Total Fundraising Expense$121,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,002$43,476$37,111$302,589
Travel$152,725$131$4,732$157,588
Fees for Services Other$52,413$12,532$33,705$98,650
Office Expenses$47,396$11,455$6,047$64,898
Current Officers, Directors, Trustees, and Key Employees$40,455$7,922$6,763$55,140
Other Employee Benefits$28,685$8,378$4,955$42,018
All Other Expenses$28,984$526$4,941$34,451
Other Expenses$700$17,525$1,898$18,225
Payroll Taxes$9,793$6,581$894$17,268
Depreciation Depletion$11,694$1,445-$13,139
Insurance$5,430$659$642$6,731
Total Functional Expenses$717,641$115,012$121,433$954,086
International Activity

International Summary

Offices
1
Employees
34
Spending
$350,724

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaHumanitarianShelter134$350,724
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The 990 is provided to the Board members for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose potential conflicts of interest at least annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion First
EIN
20-5787774
Phone
5032071320
Address
16055 SW Walker Rd PMB 239, Beaverton, OR 97006

Signing Officer

Name
Shane Dwyer
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
90

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047396
IRS990/OfficeExpensesGrp/TotalAmt064898
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042018
IRS990/OtherExpensesGrp/Desc0client care
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2fac and equip
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt019745
IRS990/OtherExpensesGrp/FundraisingAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217525
IRS990/OtherExpensesGrp/ProgramServicesAmt052578
IRS990/OtherExpensesGrp/ProgramServicesAmt123534
IRS990/OtherExpensesGrp/ProgramServicesAmt241252
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt052578
IRS990/OtherExpensesGrp/TotalAmt145763
IRS990/OtherExpensesGrp/TotalAmt245048
IRS990/OtherExpensesGrp/TotalAmt318225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06581
IRS990/PayrollTaxesGrp/ProgramServicesAmt09793
IRS990/PayrollTaxesGrp/TotalAmt017268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029915
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859684
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435061
IRS990/PYOtherRevenueAmt0193
IRS990/PYRevenuesLessExpensesAmt073774
IRS990/PYSalariesCompEmpBnftPaidAmt0351042
IRS990/PYTotalExpensesAmt0786103
IRS990/PYTotalRevenueAmt0859877
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0819858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04073164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04073164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04073164
IRS990ScheduleA/TotalSupportAmt04073164
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/BuildingsGrp/BookValueAmt0393271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397690
IRS990ScheduleD/EquipmentGrp/BookValueAmt028198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052624
IRS990ScheduleD/LandGrp/BookValueAmt0189279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0350724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shelter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt034
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0350724
IRS990ScheduleF/TotalEmployeeCnt034
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0350724
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printing Suppli
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036160
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0book cost
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0614282
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose potential conflicts of interest at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,657
Liabilities
$12,999
Net assets
$985,658
Revenue
$1,773,944
Expenses
$954,086
Net income
$819,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$2.33$2.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.08$2.08$2.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.82$1.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.24$1.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.66$1.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.68$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.40$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.08$1.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.30$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.17$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.77$0.95$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.86$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.58$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.40$0.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.38