Civic Intelligence

Center for Ministry Development Inc

990 • Fiscal year 2017 • EIN 22-2215245

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.CMDNET.ORG
5713 Wollochet Dr NWGig Harbor, WA 98335

(253) 853-5422

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,741

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$185,603

Up $10,775 (+6.2%) from 2016

Net Assets

Up

-$362,162

Up $322 (+0.1%) from 2016

Liabilities

Up

$547,765

Up $10,453 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$1,418,927

Down $99,694 (-6.6%) from 2016

Expenses

Down

$1,418,605

Down $122,145 (-7.9%) from 2016

Net Income

Up

$322

Up $22,451 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $226,858Liabilities 2011: $593,402Net Assets 2011: -$366,5442011Assets 2012: $195,779Liabilities 2012: $588,368Net Assets 2012: -$392,5892012Assets 2013: $172,060Liabilities 2013: $565,477Net Assets 2013: -$393,4172013Assets 2014: $188,483Liabilities 2014: $539,814Net Assets 2014: -$351,3312014Assets 2015: $155,284Liabilities 2015: $495,639Net Assets 2015: -$340,3552015Assets 2016: $174,828Liabilities 2016: $537,312Net Assets 2016: -$362,4842016Assets 2017: $185,603Liabilities 2017: $547,765Net Assets 2017: -$362,1622017Assets 2018: $150,301Liabilities 2018: $541,092Net Assets 2018: -$390,7912018Assets 2019: $135,452Liabilities 2019: $553,097Net Assets 2019: -$417,6452019Assets 2020: $91,537Liabilities 2020: $590,682Net Assets 2020: -$499,1452020Assets 2021: $0Liabilities 2021: $546,439Net Assets 2021: -$546,4392021

Highlighted filing

2017

Assets$185,603
Liabilities$547,765
Net Assets-$362,162
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,808,716Expenses 2011: $1,793,653Net Income 2011: $15,0632011Revenue 2012: $1,753,565Expenses 2012: $1,779,610Net Income 2012: -$26,0452012Expenses 2013: $1,681,3462013Revenue 2014: $1,755,006Expenses 2014: $1,712,920Net Income 2014: $42,0862014Revenue 2015: $1,644,189Expenses 2015: $1,633,213Net Income 2015: $10,9762015Revenue 2016: $1,518,621Expenses 2016: $1,540,750Net Income 2016: -$22,1292016Revenue 2017: $1,418,927Expenses 2017: $1,418,605Net Income 2017: $3222017Revenue 2018: $1,261,090Expenses 2018: $1,289,719Net Income 2018: -$28,6292018Revenue 2019: $1,178,615Expenses 2019: $1,205,469Net Income 2019: -$26,8542019Revenue 2020: $422,201Expenses 2020: $503,701Net Income 2020: -$81,5002020Revenue 2021: $197,675Expenses 2021: $244,969Net Income 2021: -$47,2942021

Highlighted filing

2017

Revenue$1,418,927
Expenses$1,418,605
Net Income$322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,449,199
Mission and Program Overview

Mission

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry, foster lifelong faith formation and promote the active participation of the people of god.

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in the catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry and foster lifelong faith formation through active participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,400$166,958▲ $37,558
Accounts Receivable$50,834$59,624▲ $8,790
Cash and Non-Interest-Bearing Accounts$34,211$36,888▲ $2,677
Inventories for Sale or Use$24,233$23,266▼ $967
Land, Buildings, and Equipment, Net$18,355$18,664▲ $309
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments$34--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-362,484$-362,162▲ $322
Total Assets$174,828$185,603▲ $10,775
Other Assets Total$45,661$45,661→ $0
Liabilities
Other Liabilities$104,093$121,714▲ $17,621
Accounts Payable and Accrued Expenses$140,039$112,248▼ $27,791
Unsecured Notes Loans Payable$113,780$96,845▼ $16,935
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$537,312$547,765▲ $10,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$-362,484$-362,162▲ $322
Total Liabilities and Net Assets / Fund Balance$174,828$185,603▲ $10,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,664$29,252$47,916
Other Assets Org$45,661--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EastDirectorFT$86,968$24,773$111,741

Board Members and Trustees

NameTitle
Paul HendersonChairperson
Ann Marie EckertBoard Member
Father Michael MontoyaBoard Member
MOST REV DAVID G O'CONNELLBoard Member
Maria Elena CardenaBoard Member
Patrick MarkeyBoard Member
Sister Edith PrendergastBoard Member
Sister Donna Ciangio OpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,691
Program Service Revenue
$1,381,168
Investment Income
$0
Other Revenue
$21,068
All Other Contributions
$16,691
Change in Net Assets
$322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,207
Salaries, Compensation, and Employee Benefits$563,398
Total Fundraising Expense$2,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,902$68,978-$323,880
Occupancy$93,654$49,257-$142,911
Travel$107,858$6,029$1,408$115,295
Other Employee Benefits$68,314$24,934-$93,248
Current Officers, Directors, Trustees, and Key Employees$45,223$41,745-$86,968
All Other Expenses$11,386$42,530-$53,916
Payroll Taxes$29,638$11,496-$41,134
Interest-$40,473-$40,473
Fees for Services Other$5,912$31,827-$37,739
Other Expenses$21,530$3,285-$24,815
Insurance-$20,242-$20,242
Pension Plan Contributions$14,014$4,154-$18,168
Conferences and Meetings$18$14,206$1,575$15,799
Office Expenses$562$5,949$6$6,517
Advertising$2,236$202-$2,438
Information Technology$112$1,738-$1,850
Depreciation Depletion-$1,668-$1,668
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$1,045,603$370,013$2,989$1,418,605
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
Loans from Officers, Directors, Trustees, and Key Employees$129,400$166,958▲ $37,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$92,586
Employee Benefits Payable$19,059
Payroll Tax$9,765
Sales Tax$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“General review of form 990 by officers of organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the financial coordinator for the organization then sent to the director for review. The director signs return and it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and financial reports are located at the corporate office in gig harbor, wa and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ministry Development Inc
EIN
22-2215245
Phone
2538535422
Address
5713 WOLLOCHET DR NW, GIG HARBOR, WA 98335
Doing Business As
Center for Ministry Development

Signing Officer

Name
Thomas East
Title
President
Phone
2538535422
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas East
Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
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IRS990/OtherLiabilitiesGrp/BOYAmt0104093
IRS990/OtherLiabilitiesGrp/EOYAmt0121714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011496
IRS990/PayrollTaxesGrp/ProgramServicesAmt029638
IRS990/PayrollTaxesGrp/TotalAmt041134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014014
IRS990/PensionPlanContributionsGrp/TotalAmt018168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0THOMAS EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1INTERGENERATIONAL MINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112920
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGENERATIONAL TRAINING:PROVIDE TRAINING IN LIFELONG STRATEGIES AND APPROCHES TO FAITH FORMATION ACCROSS THE WHOLE LIFE SPAN BY DEVELOPING NEW PROGRAMS AND RESOURCES FOR PARISH AND HOME USE. SERVING 800 PARISHES ANNUALLY WITH TRAINING WORKSHOPS AND ONLINE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012920
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES AND DEVELOPMENT DEVELOP PRINT AND TRAINING RESOURCES FOR MINISTRY LEADERS, FAITH FORMATION VOLUNTEERS AND FAMILIES TO SUPPORT THE GROWTH OF EFFECTIVE FAITH FORMATION IN PARISHES AND AT HOME. SERVING OVER 2000 PARISHES AND MINISTRY LEADERS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT MINISTRY TRAINING:PROVIDE TRAINING FOR CHURCH PROFESSIONALS AND VOLUNTEERS INVOLVED IN ACTIVE MINISTRY WITH YOUNG ADULTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04998
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0936271
IRS990/PYOtherRevenueAmt027482
IRS990/PYProgramServiceRevenueAmt01461241
IRS990/PYRevenuesLessExpensesAmt0-22129
IRS990/PYSalariesCompEmpBnftPaidAmt0599481
IRS990/PYTotalExpensesAmt01540750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368248
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01408
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-362484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-362162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01431100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01705356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08147994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08275401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01447791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01686090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01851501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01742757
IRS990ScheduleA/Total509Grp/TotalAmt08275401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01547262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01686090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01851501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01742757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08275401
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/EquipmentGrp/BookValueAmt018664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045661
IRS990ScheduleD/TotalLiabilityAmt0121714
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt419317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt218758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt419317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,603
Liabilities
$547,765
Net assets
-$362,162
Revenue
$1,418,927
Expenses
$1,418,605
Net income
$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.20$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.50$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.42$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.54$0.39$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.42$1.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.54$0.36$1.52$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$1.76$1.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.39$1.68
2012Summary only. Only limited summary data is available for this year.$0.20$0.59$0.39$1.75$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.59$0.37$1.81$1.79$0.02