Civic Intelligence

Bebashi - Transition to Hope

990 • Fiscal year 2014 • EIN 23-2484046

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.bebashi.org

View Organization Page

1217 Spring Garden Street19123

(215) 769-3561

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$357,294

Up $123,942 (+53%) from 2013

Net Assets

Up

$98,692

Up $260,816 (+161%) from 2013

Liabilities

Down

$258,602

Down $136,874 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

$1,979,645

No earlier filing loaded for comparison.

Expenses

Up

$1,721,402

Up $12,894 (+0.8%) from 2013

Net Income

$258,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $384,155Liabilities 2011: $340,219Net Assets 2011: $43,9362011Assets 2012: $291,106Liabilities 2012: $381,190Net Assets 2012: -$90,0842012Assets 2013: $233,352Liabilities 2013: $395,476Net Assets 2013: -$162,1242013Assets 2014: $357,294Liabilities 2014: $258,602Net Assets 2014: $98,6922014Assets 2015: $530,250Liabilities 2015: $221,954Net Assets 2015: $308,2962015Assets 2016: $594,249Liabilities 2016: $210,255Net Assets 2016: $383,9942016Assets 2017: $799,319Liabilities 2017: $233,260Net Assets 2017: $566,0592017Assets 2018: $859,746Liabilities 2018: $173,730Net Assets 2018: $686,0162018Assets 2019: $1,233,781Liabilities 2019: $316,872Net Assets 2019: $916,9092019Assets 2020: $2,368,676Liabilities 2020: $883,248Net Assets 2020: $1,485,4282020Assets 2021: $2,902,766Liabilities 2021: $338,514Net Assets 2021: $2,564,2522021Assets 2022: $5,763,710Liabilities 2022: $548,514Net Assets 2022: $5,215,1962022Assets 2023: $7,249,826Liabilities 2023: $874,639Net Assets 2023: $6,375,1872023Assets 2024: $7,359,226Liabilities 2024: $1,035,605Net Assets 2024: $6,323,6212024

Highlighted filing

2014

Assets$357,294
Liabilities$258,602
Net Assets$98,692
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,461,088Expenses 2011: $1,541,897Net Income 2011: -$80,8092011Revenue 2012: $1,498,097Expenses 2012: $1,632,117Net Income 2012: -$134,0202012Expenses 2013: $1,708,5082013Revenue 2014: $1,979,645Expenses 2014: $1,721,402Net Income 2014: $258,2432014Revenue 2015: $2,431,541Expenses 2015: $2,221,937Net Income 2015: $209,6042015Revenue 2016: $2,481,804Expenses 2016: $2,406,106Net Income 2016: $75,6982016Revenue 2017: $2,973,801Expenses 2017: $2,791,736Net Income 2017: $182,0652017Revenue 2018: $3,266,621Expenses 2018: $3,146,664Net Income 2018: $119,9572018Revenue 2019: $3,660,408Expenses 2019: $3,429,515Net Income 2019: $230,8932019Revenue 2020: $4,441,862Expenses 2020: $3,873,343Net Income 2020: $568,5192020Revenue 2021: $5,181,013Expenses 2021: $4,102,189Net Income 2021: $1,078,8242021Revenue 2022: $6,953,144Expenses 2022: $4,308,074Net Income 2022: $2,645,0702022Revenue 2023: $16,484,926Expenses 2023: $15,168,522Net Income 2023: $1,316,4042023Revenue 2024: $16,872,075Expenses 2024: $16,923,641Net Income 2024: -$51,5662024

Highlighted filing

2014

Revenue$1,979,645
Expenses$1,721,402
Net Income$258,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,979,645
Mission and Program Overview

Mission

Bebashi provides a continuum of care (free of charge) involving community education, counseling and testing services, and medical case management.

AIDS Service Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,065$312,958▲ $111,893
Cash and Non-Interest-Bearing Accounts$32,290$35,473▲ $3,183
Accounts Receivable-$8,863-
Loans From Officers Directors$560--
Total Assets$233,355$357,294▲ $123,939
Liabilities
Other Liabilities$310,654$193,287▼ $117,367
Unsecured Notes Loans Payable$44,458$43,158▼ $1,300
Accounts Payable and Accrued Expenses$37,234$17,301▼ $19,933
Escrow Account Liability-$4,856-
Total Liabilities$392,906$258,602▼ $134,304
Net Assets / Fund Balance
Unrestricted Net Assets$-159,551$98,692▲ $258,243
Total Net Assets Fund Balance$-159,551$98,692▲ $258,243
Total Liabilities and Net Assets / Fund Balance$233,355$357,294▲ $123,939
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BellExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Tracie Nickens/President
Dawn Warden-reederIndividual Director
Dorothy AlexanderIndividual Director
Dr Edith MitchellIndividual Director
Henry DembyIndividual Director
Karen DownerIndividual Director
Shanese Johnson EsqIndividual Director
Sharon Williams Losier EsqIndividual Director
Theresa Brunson EsqIndividual Director
Shirley Gregory/Treasurer
Connie GrierIndividual Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$666,770
Program Service Revenue
$1,312,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,770
Change in Net Assets
$258,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,645
Total Revenue per Audited Statements
$1,979,645
Total Revenue per Form 990
$1,979,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,546
Other Expenses$463,856
Total Fundraising Expense$66,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,128$26,156$35,799$991,083
Occupancy$144,572$0$0$144,572
All Other Expenses$64,857$46,921$23,674$135,452
Payroll Taxes$75,860$13,339$4,296$93,495
Other Employee Benefits$76,213$8,892$2,863$87,968
Interest$0$85,017$0$85,017
Current Officers, Directors, Trustees, and Key Employees$0$85,000$0$85,000
Insurance$30,071$928$0$30,999
Office Expenses$10,675$1,239$0$11,914
Other Expenses$11,658$0$0$11,658
Travel$9,889$25$0$9,914
Depreciation Depletion$0$4,445$0$4,445
Total Functional Expenses$1,366,282$288,488$66,632$1,721,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,402
Total Expenses per Audited Statements$1,721,402
Total Expenses per Form 990$1,721,402
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$560--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$106,759
Accrued Compensated Absences$86,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
23-2484046
Phone
2157693561

Signing Officer

Name
Gary B Bell
Title
Executive Director
Phone
2157693561
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
0

Preparer

Preparer
Deborah M Roundtreecpa
Phone
2158482869
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is first reviewed by the Fiscal Director, Executive Director and”

Pt VI, Line 11B

“Board Treasurer.”

Pt VI, Line 12C

“Yes, policy requires each board member to disclose any currrent”

Pt VI, Line 12C

“and ne events that might present a conflict of interest.”

Pt VI, Line 12C

“The Board is asked to update his.her conflict of interest disclosure form annually.”

Pt VI, Line 15A

“Yes, for the CEO/Executive Director; the process involved a”

Pt VI, Line 15A

“review with research that included comparability”

Pt VI, Line 15A

“data theat was reviewed and deliberated by independent persons.”

Pt VI, Line 15B

“or other managers the review is performed again with”

Pt VI, Line 15B

“comparability data, by the CFO and Executive Director.”

Form 990EZ, Part II, Line 24

“Grants receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses liabilities subject to compromise”

Form 990, Part IX, Line 24F

“Equipment repairs and maintenance 14792. 11473. 3319. Equipment lease 16644. 16355. 289. Supplies 72936. 37029. 12233. 23674. Professional services 31080. 31080.”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013339
IRS990/PayrollTaxesGrp/ProgramServicesAmt075860
IRS990/PayrollTaxesGrp/TotalAmt093495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10GARY B BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0354505
IRS990/PYProgramServiceRevenueAmt01294152
IRS990/PYRevenuesLessExpensesAmt0-69467
IRS990/PYSalariesCompEmpBnftPaidAmt01354003
IRS990/PYTotalExpensesAmt01708508
IRS990/PYTotalRevenueAmt01639041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01979645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01979645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01714062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08291933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08291933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01979645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01714062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08291933
IRS990ScheduleA/TotalSupportAmt08291950
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01721402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Taxes
IRS990ScheduleD/RevenueSubtotalAmt01979645
IRS990ScheduleD/TotalExpensesPerForm990Amt01721402
IRS990ScheduleD/TotalLiabilityAmt0193287
IRS990ScheduleD/TotalRevenuePerForm990Amt01979645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is first reviewed by the Fiscal Director, Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, policy requires each board member to disclose any currrent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and ne events that might present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is asked to update his.her conflict of interest disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, for the CEO/Executive Director; the process involved a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6review with research that included comparability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7data theat was reviewed and deliberated by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8or other managers the review is performed again with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9comparability data, by the CFO and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES LIABILITIES SUBJECT TO COMPROMISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIRS AND MAINTENANCE 14792. 11473. 3319. EQUIPMENT LEASE 16644. 16355. 289. SUPPLIES 72936. 37029. 12233. 23674. PROFESSIONAL SERVICES 31080. 31080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233355
IRS990/TotalAssetsEOYAmt0357294
IRS990/TotalAssetsGrp/BOYAmt0233355
IRS990/TotalAssetsGrp/EOYAmt0357294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666770
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01366282
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392906
IRS990/TotalLiabilitiesEOYAmt0258602
IRS990/TotalLiabilitiesGrp/BOYAmt0392906
IRS990/TotalLiabilitiesGrp/EOYAmt0258602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098692
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01312875
IRS990/TotalProgramServiceExpensesAmt01366282
IRS990/TotalProgramServiceRevenueAmt01312875
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01979645
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt09889
IRS990/TravelGrp/TotalAmt09914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-159551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098692
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044458
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043158

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,294
Liabilities
$258,602
Net assets
$98,692
Revenue
$1,979,645
Expenses
$1,721,402
Net income
$258,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.04$6.32$16.9$16.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.87$6.38$16.5$15.2$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.55$5.22$6.95$4.31$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$5.18$4.10$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$4.44$3.87$0.57
2019Summary only. Only limited summary data is available for this year.$1.23$0.32$0.92$3.66$3.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$3.27$3.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$2.97$2.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.48$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.43$2.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.98$1.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.16$1.71
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.09$1.50$1.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$1.46$1.54$0.08