Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3304404

Jun 01, 2020 to May 31, 2021 • Filed on Jul 26, 2021

Organization Profilewww.cisdf.com
77 Milltown RoadEast Brunswick, NJ 08816

(732) 432-7037

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$92,083

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

79%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,455,929

Up $2,784,826 (+29%) from 2020

Net Assets

Up

$12,331,052

Up $2,747,860 (+29%) from 2020

Liabilities

Up

$124,877

Up $36,966 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin30th percentile

Revenue

Up

$92,064,369

Up $40,581,675 (+79%) from 2020

Expenses

Up

$89,316,509

Up $40,953,920 (+85%) from 2020

Net Income

Down

$2,747,860

Down $372,245 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2021

Assets$12,455,929
Liabilities$124,877
Net Assets$12,331,052
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2021

Revenue$92,064,369
Expenses$89,316,509
Net Income$2,747,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$92,064,369
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,289,813$11,774,570▲ $2,484,757
Cash and Non-Interest-Bearing Accounts$358,534$675,799▲ $317,265
Accounts Receivable-$2,500-
Prepaid Expenses and Deferred Charges$3,967$1,771▼ $2,196
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,671,103$12,455,929▲ $2,784,826
Other Assets Total$18,789$1,289▼ $17,500
Liabilities
Accounts Payable and Accrued Expenses$87,911$124,877▲ $36,966
Total Liabilities$87,911$124,877▲ $36,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,289,813$11,774,570▲ $2,484,757
Net Assets Without Donor Restrictions$293,379$556,482▲ $263,103
Total Net Assets Fund Balance$9,583,192$12,331,052▲ $2,747,860
Total Liabilities and Net Assets / Fund Balance$9,671,103$12,455,929▲ $2,784,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$113,497-
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BondarevChairman of the BoardFT$92,083$92,083
Maria BondarevPresident of CisdfFT$81,250$81,250

Board Members and Trustees

NameTitle
Elena IliushechevaDirector Agr.programs
Galina SudakovaDirector Sponsorship
Elena BudnikovaDirector Urban Programs
Larisa PoroshinaDirector(children)
Aleksandr KitaygorodskiyFinan/mkting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$92,064,190
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$0
All Other Contributions
$92,064,190
Change in Net Assets
$2,747,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,907,814Fair Market Value
Total Noncash Contributions$89,907,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,064,369
Total Revenue per Audited Statements
$92,064,369
Total Revenue per Form 990
$92,064,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,433,357
Other Expenses$1,696,064
Salaries, Compensation, and Employee Benefits$187,088
Total Fundraising Expense$81,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,423,057--$87,423,057
All Other Expenses$1,003,712$11,496$25,526$1,040,734
Current Officers, Directors, Trustees, and Key Employees$86,667$43,333$43,333$173,333
Other Expenses$0$43,111$0$43,111
Fees for Services Accounting$0$14,840$0$14,840
Payroll Taxes$8,253$2,751$2,751$13,755
Grants to Domestic Individuals$10,300--$10,300
Office Expenses$6,080$2,027$2,026$10,133
Interest$0$935$0$935
Total Functional Expenses$89,108,110$126,628$81,771$89,316,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,316,509
Total Expenses per Audited Statements$89,316,509
Total Expenses per Form 990$89,316,509
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Cis Development Foundation Inc
EIN
22-3304404
Phone
7324327037
Address
77 MILLTOWN ROAD, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alexander Bondarev
Title
President
Phone
7324327037
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bondarev
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 8A

“Minutes kept.”

Pt III, Line 2

“Management reviews and submits approval”

Pt VI, Line 2

“Two officers are married.”

Pt XI

“Difference between book and tax return depreciation”

Raw XML AppendixShowing 400 of 450 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092064369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092064190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051482544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048414446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033711168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042088144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267760492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267760492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092064190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051482544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048414446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033711168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042088144
IRS990ScheduleA/Total509Grp/TotalAmt0267760492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267760867
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt089316509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt092064369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt089316509
IRS990ScheduleD/TotalRevenuePerForm990Amt092064369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092064369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089316509
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt022313890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt12203893
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21814972
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt310605139
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt449650255
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Supplies ship to third party organizations use the wholesale value
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089907814
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews and submits approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference between book and tax return depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09671103
IRS990/TotalAssetsEOYAmt012455929
IRS990/TotalAssetsGrp/BOYAmt09671103
IRS990/TotalAssetsGrp/EOYAmt012455929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092064190
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089108110
IRS990/TotalFunctionalExpensesGrp/TotalAmt089316509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087911
IRS990/TotalLiabilitiesEOYAmt0124877
IRS990/TotalLiabilitiesGrp/BOYAmt087911
IRS990/TotalLiabilitiesGrp/EOYAmt0124877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09583192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012331052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089108110
IRS990/TotalReportableCompFromOrgAmt0173333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,455,929
Liabilities
$124,877
Net assets
$12,331,052
Revenue
$92,064,369
Expenses
$89,316,509
Net income
$2,747,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.46$48.4$47.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28