Civic Intelligence

Compassion First

990 • Fiscal year 2016 • EIN 20-5787774

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,969

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$890,829

Down $31,988 (-3.5%) from 2015

Net Assets

Down

$888,252

Down $24,466 (-2.7%) from 2015

Liabilities

Down

$2,577

Down $7,522 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$1,295,524

Up $124,785 (+11%) from 2015

Expenses

Up

$1,319,990

Up $76,311 (+6.1%) from 2015

Net Income

Up

-$24,466

Up $48,474 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$890,829
Liabilities$2,577
Net Assets$888,252
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,295,524
Expenses$1,319,990
Net Income-$24,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,857,608
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.

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
Cash and Non-Interest-Bearing Accounts$275,861$838,316▲ $562,455
Land, Buildings, and Equipment, Net$624,265$35,556▼ $588,709
Prepaid Expenses and Deferred Charges$22,691$15,624▼ $7,067
Accounts Receivable-$1,333-
Savings and Temporary Cash Investments-$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$922,817$890,829▼ $31,988
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,099$2,577▼ $7,522
Total Liabilities$10,099$2,577▼ $7,522
Net Assets / Fund Balance
Unrestricted Net Assets$875,803$687,337▼ $188,466
Temporarily Rstr Net Assets$36,915$200,915▲ $164,000
Total Net Assets Fund Balance$912,718$888,252▼ $24,466
Total Liabilities and Net Assets / Fund Balance$922,817$890,829▼ $31,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,556$24,992$60,548
Other Land Buildings-$1,458$1,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MercerChairmanFT$73,900$46,069$119,969

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,259,160
Program Service Revenue
$0
Investment Income
$36,364
Other Revenue
$0
All Other Contributions
$1,259,160
Change in Net Assets
$-24,466

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$211,161Donor estimate
Total Noncash Contributions$211,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,067
Salaries, Compensation, and Employee Benefits$586,923
Total Fundraising Expense$163,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,653$85,137$52,425$441,215
Travel$181,589$1,076$25,823$208,488
Fees for Services Other$72,560$3,475$8,795$84,830
Current Officers, Directors, Trustees, and Key Employees$50,860$14,260$8,780$73,900
Office Expenses$40,210$7,093$4,915$52,218
All Other Expenses$30,657$11,690$4,337$46,684
Other Employee Benefits$31,671$5,871$4,990$42,532
Occupancy$32,681$3,724$3,724$40,129
Payroll Taxes$20,433$4,464$4,379$29,276
Depreciation Depletion$17,270$9,355-$26,625
Other Expenses$26,466$6$49$26,521
Insurance$12,344$981$834$14,159
Interest-$84-$84
Total Functional Expenses$1,008,879$148,011$163,100$1,319,990
International Activity

International Summary

Offices
4
Employees
40
Spending
$259,258

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 AsiaHumanitarianShelter440$259,258
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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
8
Employees
11
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/FundraisingAmt04915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07093
IRS990/OfficeExpensesGrp/ProgramServicesAmt040210
IRS990/OfficeExpensesGrp/TotalAmt052218
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042532
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1client care
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Facilities and equipment
IRS990/OtherExpensesGrp/FundraisingAmt010996
IRS990/OtherExpensesGrp/FundraisingAmt133053
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0139800
IRS990/OtherExpensesGrp/ProgramServicesAmt146781
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt326466
IRS990/OtherExpensesGrp/TotalAmt0151194
IRS990/OtherExpensesGrp/TotalAmt146781
IRS990/OtherExpensesGrp/TotalAmt235354
IRS990/OtherExpensesGrp/TotalAmt326521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/ProgramServicesAmt020433
IRS990/PayrollTaxesGrp/TotalAmt029276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015624
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671934
IRS990/PYRevenuesLessExpensesAmt0-72940
IRS990/PYSalariesCompEmpBnftPaidAmt0571745
IRS990/PYTotalExpensesAmt01243679
IRS990/PYTotalRevenueAmt01170739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24466
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/CurrentTaxYearAmt01047999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05444306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05420097
IRS990ScheduleA/SubstantialContributorsTotAmt024209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01773944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05444306
IRS990ScheduleA/TotalSupportAmt05444306
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/EquipmentGrp/BookValueAmt035556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shelter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0259258
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0259258
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0211161
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200915
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922817
IRS990/TotalAssetsEOYAmt0890829
IRS990/TotalAssetsGrp/BOYAmt0922817
IRS990/TotalAssetsGrp/EOYAmt0890829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259160
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,829
Liabilities
$2,577
Net assets
$888,252
Revenue
$1,295,524
Expenses
$1,319,990
Net income
-$24,466
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
2016Detailed filing. Detailed filing data is available for this year.$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