Civic Intelligence

Compassion First

990 • Fiscal year 2018 • EIN 20-5787774

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,450

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$825,974

Up $40,366 (+5.1%) from 2017

Net Assets

Up

$820,739

Up $35,234 (+4.5%) from 2017

Liabilities

Up

$5,235

Up $5,132 (+4983%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$1,404,738

Up $322,918 (+30%) from 2017

Expenses

Up

$1,369,504

Up $184,937 (+16%) from 2017

Net Income

Up

$35,234

Up $137,981 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$825,974
Liabilities$5,235
Net Assets$820,739
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,404,738
Expenses$1,369,504
Net Income$35,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,404,738
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
Cash and Non-Interest-Bearing Accounts$684,483$714,788▲ $30,305
Prepaid Expenses and Deferred Charges$74,626$72,376▼ $2,250
Land, Buildings, and Equipment, Net$23,446$38,810▲ $15,364
Accounts Receivable$3,053$0▼ $3,053
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$785,608$825,974▲ $40,366
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103$5,235▲ $5,132
Total Liabilities$103$5,235▲ $5,132
Net Assets / Fund Balance
Unrestricted Net Assets$520,933$574,945▲ $54,012
Temporarily Rstr Net Assets$264,572$245,794▼ $18,778
Total Net Assets Fund Balance$785,505$820,739▲ $35,234
Total Liabilities and Net Assets / Fund Balance$785,608$825,974▲ $40,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,810$18,257$57,067
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MercerChairmanFT$107,450$107,450

Board Members and Trustees

NameTitle
Dean MoshofskyDirector
Greg WhitakerDirector
Jena AndresDirector
Lonnie SproatDirector
Sarah CepedaDirector
Valerie BellamyDirector
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,250
Program Service Revenue
$0
Investment Income
$2,488
Other Revenue
$0
All Other Contributions
$1,402,250
Change in Net Assets
$35,234

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
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table6$10,270Fair Market Value (FMV)
Total Noncash Contributions7$50,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,354
Salaries, Compensation, and Employee Benefits$661,150
Total Fundraising Expense$103,925
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,145$25,031$37,084$457,260
Travel$204,228$9,612$16,569$230,409
Current Officers, Directors, Trustees, and Key Employees$75,215$21,490$10,745$107,450
Fees for Services Other$91,730$7,939$7,765$107,434
Other Employee Benefits$49,255$12,124$10,042$71,421
Occupancy$41,367$302$2,279$43,948
Office Expenses$24,697$6,931$5,921$37,549
Payroll Taxes$17,491$3,768$3,760$25,019
Grants to Domestic Orgs$25,000--$25,000
All Other Expenses$14,033$4,342$3,474$21,849
Other Expenses$13,920$11,603$2,284$13,887
Insurance$8,020$1,425$1,222$10,667
Depreciation Depletion$7,784$615$295$8,694
Fees for Services Legal$3,294$133$107$3,534
Total Functional Expenses$1,158,708$106,871$103,925$1,369,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safety CompassSalem, OR501(c)(3)Program support$25,000

International Summary

Offices
5
Employees
43

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 AsiaHumanitarianShelter543$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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2019-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
90

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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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/MissionDesc0Compassion 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0820739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt050270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02279
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302
IRS990/OccupancyGrp/ProgramServicesAmt041367
IRS990/OccupancyGrp/TotalAmt043948
IRS990/OfficeExpensesGrp/FundraisingAmt05921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OfficeExpensesGrp/ProgramServicesAmt024697
IRS990/OfficeExpensesGrp/TotalAmt037549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071421
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1client care
IRS990/OtherExpensesGrp/Desc2gifts
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt11671
IRS990/OtherExpensesGrp/FundraisingAmt22284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211603
IRS990/OtherExpensesGrp/ProgramServicesAmt0118522
IRS990/OtherExpensesGrp/ProgramServicesAmt169007
IRS990/OtherExpensesGrp/ProgramServicesAmt213920
IRS990/OtherExpensesGrp/TotalAmt0119277
IRS990/OtherExpensesGrp/TotalAmt169007
IRS990/OtherExpensesGrp/TotalAmt217099
IRS990/OtherExpensesGrp/TotalAmt313887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03768
IRS990/PayrollTaxesGrp/ProgramServicesAmt017491
IRS990/PayrollTaxesGrp/TotalAmt025019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072376
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619930
IRS990/PYRevenuesLessExpensesAmt0-102747
IRS990/PYSalariesCompEmpBnftPaidAmt0564637
IRS990/PYTotalExpensesAmt01184567
IRS990/PYTotalRevenueAmt01081820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035234
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/CurrentTaxYearAmt01402250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06433546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt06281108
IRS990ScheduleA/SubstantialContributorsTotAmt0152438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06433546
IRS990ScheduleA/TotalSupportAmt06433683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shelter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Safety Compass
IRS990ScheduleI/RecipientTable/RecipientEIN0812174742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 Market St NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Program supplie
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110270
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,974
Liabilities
$5,235
Net assets
$820,739
Revenue
$1,404,738
Expenses
$1,369,504
Net income
$35,234
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