Civic Intelligence

Goodwill Services Inc

990 • Fiscal year 2018 • EIN 20-8997946

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
9611 Acer AveEl Paso, TX 79925

(915) 778-1858

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,712

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$272,281

Up $93,040 (+52%) from 2017

Net Assets

Up

-$607,001

Up $27,920 (+4.4%) from 2017

Liabilities

Up

$879,282

Up $65,120 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$1,299,494

Down $32,729 (-2.5%) from 2017

Expenses

Down

$1,271,574

Down $235,884 (-16%) from 2017

Net Income

Up

$27,920

Up $203,155 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $205,902Liabilities 2011: $850,055Net Assets 2011: -$644,1532011Assets 2012: $167,863Liabilities 2012: $818,961Net Assets 2012: -$651,0982012Assets 2013: $210,106Liabilities 2013: $823,814Net Assets 2013: -$613,7082013Assets 2014: $209,803Liabilities 2014: $817,349Net Assets 2014: -$607,5462014Assets 2015: $329,495Liabilities 2015: $812,157Net Assets 2015: -$482,6622015Assets 2016: $354,639Liabilities 2016: $776,946Net Assets 2016: -$422,3072016Assets 2017: $179,241Liabilities 2017: $814,162Net Assets 2017: -$634,9212017Assets 2018: $272,281Liabilities 2018: $879,282Net Assets 2018: -$607,0012018Assets 2019: $389,519Liabilities 2019: $745,283Net Assets 2019: -$355,7642019Assets 2020: $470,905Liabilities 2020: $603,449Net Assets 2020: -$132,5442020Assets 2021: $581,986Liabilities 2021: $36,140Net Assets 2021: $545,8462021Assets 2022: $592,427Liabilities 2022: $60,873Net Assets 2022: $531,5542022Assets 2023: $768,332Liabilities 2023: $47,539Net Assets 2023: $720,7932023Assets 2024: $1,004,792Liabilities 2024: $65,231Net Assets 2024: $939,5612024Assets 2025: $1,486,875Liabilities 2025: $69,158Net Assets 2025: $1,417,7172025

Highlighted filing

2018

Assets$272,281
Liabilities$879,282
Net Assets-$607,001
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,639Expenses 2011: $513,453Net Income 2011: -$11,8142011Revenue 2012: $621,642Expenses 2012: $628,587Net Income 2012: -$6,9452012Revenue 2013: $514,930Expenses 2013: $477,540Net Income 2013: $37,3902013Revenue 2014: $481,912Expenses 2014: $475,750Net Income 2014: $6,1622014Revenue 2015: $835,742Expenses 2015: $710,858Net Income 2015: $124,8842015Revenue 2016: $1,341,539Expenses 2016: $1,281,184Net Income 2016: $60,3552016Revenue 2017: $1,332,223Expenses 2017: $1,507,458Net Income 2017: -$175,2352017Revenue 2018: $1,299,494Expenses 2018: $1,271,574Net Income 2018: $27,9202018Revenue 2019: $1,534,762Expenses 2019: $1,283,524Net Income 2019: $251,2382019Revenue 2020: $1,478,745Expenses 2020: $1,255,525Net Income 2020: $223,2202020Revenue 2021: $1,321,363Expenses 2021: $1,189,228Net Income 2021: $132,1352021Revenue 2022: $978,048Expenses 2022: $992,340Net Income 2022: -$14,2922022Revenue 2023: $1,376,973Expenses 2023: $1,187,734Net Income 2023: $189,2392023Revenue 2024: $892,066Expenses 2024: $673,298Net Income 2024: $218,7682024Revenue 2025: $1,816,908Expenses 2025: $1,338,752Net Income 2025: $478,1562025

Highlighted filing

2018

Revenue$1,299,494
Expenses$1,271,574
Net Income$27,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,299,494
Mission and Program Overview

Mission

To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,827$225,743▲ $41,916
Cash and Non-Interest-Bearing Accounts$-4,586$46,368▲ $50,954
Prepaid Expenses and Deferred Charges-$170-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,241$272,281▲ $93,040
Other Assets Total-$0-
Liabilities
Other Liabilities$782,656$820,747▲ $38,091
Accounts Payable and Accrued Expenses$31,506$58,535▲ $27,029
Total Liabilities$814,162$879,282▲ $65,120
Net Assets / Fund Balance
Unrestricted Net Assets$-634,921$-607,001▲ $27,920
Total Net Assets Fund Balance$-634,921$-607,001▲ $27,920
Total Liabilities and Net Assets / Fund Balance$179,241$272,281▲ $93,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,755$12,755
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Melinda JordanCEO$91,712$91,712

Board Members and Trustees

NameTitle
Chuck HarreChairman
Jimmy Rogers IiiVice-chair
Adam AmadorDirector
Angela HarreDirector
Christine BlancoDirector
George WhitmireDirector
Jim HoulahanDirector
Joshua WhitehurstDirector
Kathy CartwrightDirector
Mark CardenasDirector
Mark DucheneDirector
Mark MendozaDirector
Will BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,299,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,494
Total Revenue per Audited Statements
$1,299,494
Total Revenue per Form 990
$1,299,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,453
Other Expenses$174,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,937--$964,937
Payroll Taxes$125,279--$125,279
Office Expenses$59,218--$59,218
Fees for Services Other-$25,324-$25,324
Other Employee Benefits$7,237--$7,237
Insurance-$4,266-$4,266
Other Expenses-$3,104-$3,104
Travel$1,839--$1,839
Occupancy$321--$321
Total Functional Expenses$1,158,831$112,743$0$1,271,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,574
Total Expenses per Audited Statements$1,271,574
Total Expenses per Form 990$1,271,574
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lets Go To Work$714,604
Due To Goodwill Industries$106,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chuck Harre, Chairman, and Angela Harre, Director, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board of directors before it is filed.”

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

“On an annual basis, the board of directors, management, and all employees are required to complete a conflict of interest form. Management then reviews form and researches any conflicts.”

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

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Goodwill Services Inc
EIN
20-8997946
Phone
9157781858
Address
9611 Acer Ave, El Paso, TX 79925

Signing Officer

Name
Ruben Apodaca
Title
CFO
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jordan
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
13

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012755
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide training, employment, and opportunities for personal growth for the handicapped, disabled, and disadvantaged in El Paso, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-634921
IRS990/NetAssetsOrFundBalancesEOYAmt0-607001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0321
IRS990/OccupancyGrp/TotalAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt059218
IRS990/OfficeExpensesGrp/TotalAmt059218
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07237
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13104
IRS990/OtherExpensesGrp/TotalAmt080049
IRS990/OtherExpensesGrp/TotalAmt13104
IRS990/OtherLiabilitiesGrp/BOYAmt0782656
IRS990/OtherLiabilitiesGrp/EOYAmt0820747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125279
IRS990/PayrollTaxesGrp/TotalAmt0125279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170
IRS990/PrincipalOfficerNm0Melinda Jordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309565
IRS990/PYProgramServiceRevenueAmt01332223
IRS990/PYRevenuesLessExpensesAmt0-175235
IRS990/PYSalariesCompEmpBnftPaidAmt01197893
IRS990/PYTotalExpensesAmt01507458
IRS990/PYTotalRevenueAmt01332223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01229494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01332223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01335987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0828799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05201289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019621
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05201289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01332223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01335987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474786
IRS990ScheduleA/Total509Grp/TotalAmt05201289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01229494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01332223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05220910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012755
IRS990ScheduleD/ExpensesSubtotalAmt01271574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Goodwill Industries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Lets Go To Work
IRS990ScheduleD/RevenueSubtotalAmt01299494
IRS990ScheduleD/TotalExpensesPerForm990Amt01271574
IRS990ScheduleD/TotalLiabilityAmt0820747
IRS990ScheduleD/TotalRevenuePerForm990Amt01299494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chuck Harre, Chairman, and Angela Harre, Director, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the board of directors, management, and all employees are required to complete a conflict of interest form. Management then reviews form and researches any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,281
Liabilities
$879,282
Net assets
-$607,001
Revenue
$1,299,494
Expenses
$1,271,574
Net income
$27,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$1.82$1.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$0.89$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.38$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.60$0.13$1.48$1.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.75$0.36$1.53$1.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.88$0.61$1.30$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.81$0.63$1.33$1.51$0.18
2016Summary only. Only limited summary data is available for this year.$0.35$0.78$0.42$1.34$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.81$0.48$0.84$0.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.48$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.82$0.61$0.51$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.82$0.65$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.85$0.64$0.50$0.51$0.01