Civic Intelligence

Community Action for Independent Living Inc

990 • Fiscal year 2015 • EIN 22-2956268

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.CAILNJ.ORG

View Organization Page

1 Cornell ParkwaySpringfield, NJ 07081

(973) 564-7557

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,997

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,690,540

Down $342,104 (-17%) from 2014

Net Assets

Down

-$758,011

Down $325,897 (-75%) from 2014

Liabilities

Down

$2,448,551

Down $16,207 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$3,431,337

Down $79,744 (-2.3%) from 2014

Expenses

Up

$3,757,234

Up $173,427 (+4.8%) from 2014

Net Income

Down

-$325,897

Down $253,171 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,055,228Liabilities 2011: $2,414,316Net Assets 2011: -$359,0882011Assets 2012: $2,015,843Liabilities 2012: $2,461,980Net Assets 2012: -$446,1372012Assets 2013: $1,955,758Liabilities 2013: $2,315,146Net Assets 2013: -$359,3882013Assets 2014: $2,032,644Liabilities 2014: $2,464,758Net Assets 2014: -$432,1142014Assets 2015: $1,690,540Liabilities 2015: $2,448,551Net Assets 2015: -$758,0112015Assets 2016: $1,510,458Liabilities 2016: $560,546Net Assets 2016: $949,9122016Assets 2017: $1,563,873Liabilities 2017: $710,466Net Assets 2017: $853,4072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,690,540
Liabilities$2,448,551
Net Assets-$758,011
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,229,520Expenses 2011: $3,261,574Net Income 2011: -$32,0542011Revenue 2012: $3,179,311Expenses 2012: $3,224,852Net Income 2012: -$45,5412012Revenue 2013: $3,318,246Expenses 2013: $3,231,497Net Income 2013: $86,7492013Revenue 2014: $3,511,081Expenses 2014: $3,583,807Net Income 2014: -$72,7262014Revenue 2015: $3,431,337Expenses 2015: $3,757,234Net Income 2015: -$325,8972015Revenue 2016: $3,576,194Expenses 2016: $3,475,274Net Income 2016: $100,9202016Revenue 2017: $3,469,481Expenses 2017: $3,565,986Net Income 2017: -$96,5052017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2015

Revenue$3,431,337
Expenses$3,757,234
Net Income-$325,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,431,337
Mission and Program Overview

Mission

Community action for independent living is a not for profit entity that operates eight residences for devlopmentally disabled individuals in new jersey. The residences serve as supervises group homes for mentally and physically disabled individuals.

Community action for independent living operates eight nj residences for the devlopmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,576$1,370,912▼ $89,664
Savings and Temporary Cash Investments$443,875$306,007▼ $137,868
Cash and Non-Interest-Bearing Accounts$84,822--
Prepaid Expenses and Deferred Charges$20,681$6,136▼ $14,545
Accounts Receivable$17,290$2,085▼ $15,205
Total Assets$2,032,644$1,690,540▼ $342,104
Other Assets Total$5,400$5,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,004,217$1,986,324▼ $17,893
Deferred Revenue$283,003$283,002▼ $1
Other Liabilities$149,195$104,495▼ $44,700
Accounts Payable and Accrued Expenses$28,343$74,730▲ $46,387
Total Liabilities$2,464,758$2,448,551▼ $16,207
Net Assets / Fund Balance
Permanently Rstr Net Assets$-220,644$-220,644→ $0
Temporarily Rstr Net Assets$-211,470$-537,367▼ $325,897
Total Net Assets Fund Balance$-432,114$-758,011▼ $325,897
Total Liabilities and Net Assets / Fund Balance$2,032,644$1,690,540▼ $342,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,086$1,095,649$1,909,735
Land$379,000-$379,000
Equipment$96,876$193,615$290,491
Other Land Buildings$80,950$112,851$193,801
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley JohnExecutive DirectorFT$107,997$107,997
Michelle DifabioCFOFT$103,749$103,749

Board Members and Trustees

NameTitle
Craig RothenbergChairman
Antionetta RothenbergBoard Member
Daniela DrewBoard Member
Gerard RuaneBoard Member
Harold BialskyBoard Member
Phil ProvidenceBoard Member
Phil VitaleBoard Member
Steven DanielsBoard Member
Dawn DeweilSecretary
Steven ShurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,004
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$1,000
All Other Contributions
$2,275
Change in Net Assets
$-325,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,431,337
Total Revenue per Form 990
$3,431,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,029
Other Expenses$602,086
Grants and Similar Amounts Paid$163,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,822$77,414-$2,045,236
Other Employee Benefits$334,253$43,228-$377,481
Occupancy$230,752$70,581-$301,333
Payroll Taxes$217,818$42,748-$260,566
Current Officers, Directors, Trustees, and Key Employees-$211,746-$211,746
Grants to Domestic Individuals$163,119--$163,119
Pension Plan Contributions$86,204$10,796-$97,000
Depreciation Depletion$89,664--$89,664
Insurance$54,758$22,280-$77,038
Fees for Services Other$22,367$15,010-$37,377
Travel$34,188$1,489-$35,677
Information Technology$13,417$6,654-$20,071
Office Expenses$12,827$6,278-$19,105
Interest$4,578--$4,578
Other Expenses$1,383$1,224-$2,607
Advertising$2,500$21-$2,521
Total Functional Expenses$3,242,010$515,224$0$3,757,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,234
Total Expenses per Audited Statements$3,757,234
Total Expenses per Form 990$3,757,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$104,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“The 990 is provided to the entire board before filing”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict policy the board approves any services that a board member provides within a formal proposal process”

Form 990, Part VI, Section B, Line 15

“The executive board of the board of directors reviews comparable organizations of similar size and budgets to determine ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has its form 990 on guidestar.org and makes their financial statements, form 990 available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Action for Independent
EIN
22-2956268
Phone
9735647557
Address
1 CORNELL PARKWAY, SPRINGFIELD, NJ 07081

Signing Officer

Name
Stanley John
Title
Executive Director
Phone
9735647557
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley John
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
129
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2015.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/OtherExpensesGrp/TotalAmt15755
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherLiabilitiesGrp/BOYAmt0149195
IRS990/OtherLiabilitiesGrp/EOYAmt0104495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02045236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217818
IRS990/PayrollTaxesGrp/TotalAmt0260566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086204
IRS990/PensionPlanContributionsGrp/TotalAmt097000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0-220644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-220644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06136
IRS990/PrincipalOfficerNm0STANLEY JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03510376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207779
IRS990/PYInvestmentIncomeAmt0705
IRS990/PYOtherExpensesAmt0715793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72726
IRS990/PYSalariesCompEmpBnftPaidAmt02660235
IRS990/PYTotalExpensesAmt03583807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03511081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03430004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03510376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03316833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03178082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03226675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016661970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016661970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03430004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03510376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03316833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03178082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03226675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016661970
IRS990ScheduleA/TotalSupportAmt016669495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909735
IRS990ScheduleD/EquipmentGrp/BookValueAmt096876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03757234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0193801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03431337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370912
IRS990ScheduleD/TotalExpensesPerForm990Amt03757234
IRS990ScheduleD/TotalLiabilityAmt0104495
IRS990ScheduleD/TotalRevenuePerForm990Amt03431337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03431337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757234
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSISTANCE-PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL ASSISTANCE-LEISURE ACTIVITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS TO DETERMINE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND MAKES THEIR FINANCIAL STATEMENTS, FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-211470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-537367
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02032644
IRS990/TotalAssetsEOYAmt01690540
IRS990/TotalAssetsGrp/BOYAmt02032644
IRS990/TotalAssetsGrp/EOYAmt01690540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03430004
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03242010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03757234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02464758

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,540
Liabilities
$2,448,551
Net assets
-$758,011
Revenue
$3,431,337
Expenses
$3,757,234
Net income
-$325,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.71$0.85$3.47$3.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$3.58$3.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$2.45$0.76$3.43$3.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.46$0.43$3.51$3.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.96$2.32$0.36$3.32$3.23$0.09
2012Summary only. Only limited summary data is available for this year.$2.02$2.46$0.45$3.18$3.22$0.05
2011Summary only. Only limited summary data is available for this year.$2.06$2.41$0.36$3.23$3.26$0.03