Civic Intelligence

United Passaic Organization

990 • Fiscal year 2016 • EIN 22-2353163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.UPOPASSAIC.ORG
41 Myrtle AvenuePassaic, NJ 07055

(973) 472-2478

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$127,078

Flat from 2016

Net Assets

Flat

-$70,738

Flat from 2016

Liabilities

Flat

$197,816

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Flat

$466,756

Flat from 2016

Expenses

Flat

$505,411

Flat from 2016

Net Income

Flat

-$38,655

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2010: $476,985Liabilities 2010: $290,414Net Assets 2010: $186,5712010Assets 2011: $696,296Liabilities 2011: $544,136Net Assets 2011: $152,1602011Assets 2012: $498,304Liabilities 2012: $395,541Net Assets 2012: $102,7632012Assets 2013: $314,661Liabilities 2013: $288,866Net Assets 2013: $25,7952013Assets 2014: $87,495Liabilities 2014: $97,433Net Assets 2014: -$9,9382014Assets 2015: $113,330Liabilities 2015: $145,413Net Assets 2015: -$32,0832015Assets 2016: $127,078Liabilities 2016: $197,816Net Assets 2016: -$70,7382016Assets 2016: $127,078Liabilities 2016: $197,816Net Assets 2016: -$70,7382016Assets 2017: $141,324Liabilities 2017: $151,354Net Assets 2017: -$10,0302017Assets 2018: $151,928Liabilities 2018: $122,482Net Assets 2018: $29,4462018Assets 2019: $151,928Liabilities 2019: $122,482Net Assets 2019: $29,4462019Assets 2020: $214,767Liabilities 2020: $241,205Net Assets 2020: -$26,4382020Assets 2021: $6,594Liabilities 2021: $241,204Net Assets 2021: -$234,6102021Assets 2022: $236,360Liabilities 2022: $246,875Net Assets 2022: -$10,5152022Assets 2023: $196,551Liabilities 2023: $116,657Net Assets 2023: $79,8942023Assets 2024: $120,257Liabilities 2024: $120,468Net Assets 2024: -$2112024

Highlighted filing

2016

Assets$127,078
Liabilities$197,816
Net Assets-$70,738
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,153,2482010Revenue 2011: $1,645,281Expenses 2011: $1,679,692Net Income 2011: -$34,4112011Expenses 2012: $1,626,8812012Revenue 2013: $1,193,609Expenses 2013: $1,270,577Net Income 2013: -$76,9682013Revenue 2014: $694,615Expenses 2014: $730,348Net Income 2014: -$35,7332014Revenue 2015: $439,271Expenses 2015: $461,416Net Income 2015: -$22,1452015Revenue 2016: $466,756Expenses 2016: $505,411Net Income 2016: -$38,6552016Revenue 2016: $466,756Expenses 2016: $505,411Net Income 2016: -$38,6552016Revenue 2017: $474,055Expenses 2017: $476,047Net Income 2017: -$1,9922017Revenue 2018: $405,929Expenses 2018: $366,453Net Income 2018: $39,4762018Revenue 2019: $405,929Expenses 2019: $366,453Net Income 2019: $39,4762019Revenue 2020: $384,293Expenses 2020: $391,753Net Income 2020: -$7,4602020Revenue 2021: $155,284Expenses 2021: $363,456Net Income 2021: -$208,1722021Revenue 2022: $912,034Expenses 2022: $921,138Net Income 2022: -$9,1042022Revenue 2023: $583,260Expenses 2023: $492,851Net Income 2023: $90,4092023Revenue 2024: $525,450Expenses 2024: $605,555Net Income 2024: -$80,1052024

Highlighted filing

2016

Revenue$466,756
Expenses$505,411
Net Income-$38,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$466,756
Mission and Program Overview

Mission

UPO is organized to improve the quality of life for the people of the City of Passaic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,630$113,193▲ $104,563
Land, Buildings, and Equipment, Net$13,433$12,293▼ $1,140
Cash and Non-Interest-Bearing Accounts$91,064$1,415▼ $89,649
Prepaid Expenses and Deferred Charges$203$177▼ $26
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$113,330$127,078▲ $13,748
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,762$123,871▲ $59,109
Unsecured Notes Loans Payable$49,249$45,561▼ $3,688
Deferred Revenue$31,402$18,384▼ $13,018
Mortgage Notes Payable Secured by Investment Property-$10,000-
Total Liabilities$145,413$197,816▲ $52,403
Net Assets / Fund Balance
Unrestricted Net Assets$-32,083$-70,738▼ $38,655
Total Net Assets Fund Balance$-32,083$-70,738▼ $38,655
Total Liabilities and Net Assets / Fund Balance$113,330$127,078▲ $13,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$55,428$56,131
Leasehold Improvements$11,590$5,510$17,100
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lettrice AquinoFiscal OfficerFT$65,000$65,000
Edward LyonsExec DirectorFT$52,385$52,385

Board Members and Trustees

NameTitle
Gerald DixChairman
Helen BerryDirector
Brenda McKenzieTrustee
Celia AndersonTrustee
Nadine NorrisTrustee
Nilda PaganTrustee
RevKortney HaiglerTrustee
Diane McNairSecretary
Sandra MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,012
Change in Net Assets
$-38,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,696
Other Expenses$187,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,746$12,639-$126,385
Current Officers, Directors, Trustees, and Key Employees$106,529$11,836-$118,365
Other Employee Benefits$42,903$4,767-$47,670
Payroll Taxes$22,748$2,528-$25,276
Other Expenses$15,355$14,815-$15,355
Occupancy$12,960$1,440-$14,400
Interest-$11,382-$11,382
Insurance$7,000--$7,000
All Other Expenses$1,889$1,548-$3,437
Depreciation Depletion$1,140--$1,140
Total Functional Expenses$444,456$60,955$0$505,411
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
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
Yes
Other officer compensation reviewed
Yes
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 Form is reviewed with the Board at a regular meeting of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All independent reviews and approvals are signed by the authorizing individual and are maintained in the individual's Personnel File on a PAF (Personnel Action Form).”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Passaic Organization
EIN
22-2353163
Phone
9734722478
Address
41 Myrtle Avenue, Passaic, NJ 07055

Signing Officer

Name
Lettrice Aquino
Title
Fiscal Officer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lettrice Aquino
Formed
1982
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
4

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - N”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income tax recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the years ended december 31, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt012960
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047670
IRS990/OtherExpensesGrp/Desc0Shelter and utility assistance
IRS990/OtherExpensesGrp/Desc1Other services
IRS990/OtherExpensesGrp/Desc2Subcontractor payments
IRS990/OtherExpensesGrp/Desc3Consumables
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014815
IRS990/OtherExpensesGrp/ProgramServicesAmt060149
IRS990/OtherExpensesGrp/ProgramServicesAmt134668
IRS990/OtherExpensesGrp/ProgramServicesAmt225369
IRS990/OtherExpensesGrp/ProgramServicesAmt315355
IRS990/OtherExpensesGrp/TotalAmt060149
IRS990/OtherExpensesGrp/TotalAmt149483
IRS990/OtherExpensesGrp/TotalAmt225369
IRS990/OtherExpensesGrp/TotalAmt315355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt022748
IRS990/PayrollTaxesGrp/TotalAmt025276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177
IRS990/PrincipalOfficerNm0Lettrice Aquino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance & Homeless Assistance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075345
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Programs for the Youth of Passaic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439271
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175065
IRS990/PYRevenuesLessExpensesAmt0-22145
IRS990/PYSalariesCompEmpBnftPaidAmt0286351
IRS990/PYTotalExpensesAmt0461416
IRS990/PYTotalRevenueAmt0439271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01563071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04367315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04439315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439315
IRS990ScheduleA/TotalSupportAmt04439335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Form is reviewed with the Board at a regular meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All independent reviews and approvals are signed by the authorizing individual and are maintained in the individual's Personnel File on a PAF (Personnel Action Form).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113330
IRS990/TotalAssetsEOYAmt0127078
IRS990/TotalAssetsGrp/BOYAmt0113330
IRS990/TotalAssetsGrp/EOYAmt0127078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466756
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145413
IRS990/TotalLiabilitiesEOYAmt0197816

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,078
Liabilities
$197,816
Net assets
-$70,738
Revenue
$466,756
Expenses
$505,411
Net income
-$38,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.53$0.61$0.08
2023Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.58$0.49$0.09
2022Summary only. Only limited summary data is available for this year.$0.24$0.25$0.01$0.91$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.24$0.23$0.16$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.24$0.03$0.38$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$0.47$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.20$0.07$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.03$1.19$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$1.63
2011Summary only. Only limited summary data is available for this year.$0.70$0.54$0.15$1.65$1.68$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$2.15