Civic Intelligence

Nueva Esperanza Inc

990 • Fiscal year 2016 • EIN 23-2552707

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.esperanza.us

View Organization Page

4261 North 5th StreetPhiladelphia, PA 19140

(215) 324-0746

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$333,128

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,983,636

Down $3,106,951 (-22%) from 2015

Net Assets

Down

$7,409,003

Down $3,774,621 (-34%) from 2015

Liabilities

Up

$3,574,633

Up $667,670 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$8,776,229

Down $2,478,397 (-22%) from 2015

Expenses

Up

$12,550,850

Up $3,972,298 (+46%) from 2015

Net Income

Down

-$3,774,621

Down $6,450,695 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $7,136,887Liabilities 2011: $1,957,585Net Assets 2011: $5,179,3022011Assets 2012: $6,137,099Liabilities 2012: $1,056,008Net Assets 2012: $5,081,0912012Assets 2013: $6,013,833Liabilities 2013: $1,041,058Net Assets 2013: $4,972,7752013Assets 2014: $10,698,857Liabilities 2014: $2,191,307Net Assets 2014: $8,507,5502014Assets 2015: $14,090,587Liabilities 2015: $2,906,963Net Assets 2015: $11,183,6242015Assets 2016: $10,983,636Liabilities 2016: $3,574,633Net Assets 2016: $7,409,0032016Assets 2017: $10,643,999Liabilities 2017: $3,062,766Net Assets 2017: $7,581,2332017Assets 2018: $10,732,341Liabilities 2018: $2,645,912Net Assets 2018: $8,086,4292018Assets 2019: $11,951,310Liabilities 2019: $3,658,542Net Assets 2019: $8,292,7682019Assets 2020: $17,535,597Liabilities 2020: $6,945,922Net Assets 2020: $10,589,6752020Assets 2021: $22,032,264Liabilities 2021: $7,695,016Net Assets 2021: $14,337,2482021Assets 2022: $25,298,175Liabilities 2022: $9,249,360Net Assets 2022: $16,048,8152022Assets 2023: $44,544,879Liabilities 2023: $28,046,825Net Assets 2023: $16,498,0542023Assets 2024: $53,277,636Liabilities 2024: $38,286,213Net Assets 2024: $14,991,4232024

Highlighted filing

2016

Assets$10,983,636
Liabilities$3,574,633
Net Assets$7,409,003
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,645,0992011Expenses 2012: $6,954,8672012Expenses 2013: $8,455,9382013Revenue 2014: $11,855,236Expenses 2014: $8,320,461Net Income 2014: $3,534,7752014Revenue 2015: $11,254,626Expenses 2015: $8,578,552Net Income 2015: $2,676,0742015Revenue 2016: $8,776,229Expenses 2016: $12,550,850Net Income 2016: -$3,774,6212016Revenue 2017: $8,414,632Expenses 2017: $8,242,402Net Income 2017: $172,2302017Revenue 2018: $9,414,737Expenses 2018: $8,909,541Net Income 2018: $505,1962018Revenue 2019: $8,609,201Expenses 2019: $8,402,862Net Income 2019: $206,3392019Revenue 2020: $10,961,159Expenses 2020: $8,664,252Net Income 2020: $2,296,9072020Revenue 2021: $12,218,705Expenses 2021: $8,471,132Net Income 2021: $3,747,5732021Revenue 2022: $11,856,124Expenses 2022: $10,142,179Net Income 2022: $1,713,9452022Revenue 2023: $13,454,615Expenses 2023: $13,006,335Net Income 2023: $448,2802023Revenue 2024: $14,160,091Expenses 2024: $15,667,637Net Income 2024: -$1,507,5462024

Highlighted filing

2016

Revenue$8,776,229
Expenses$12,550,850
Net Income-$3,774,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$8,776,229
Mission and Program Overview

Mission

The original mission of nei was to provide support to the hispanic community of north philadelphia through community development. Over the past 31 plus years, nei has grown to encompass local and national work. With a strong local community development presence, multiple educational institutions, and advocacy and capacity building initiatives taking place within a robust national network of over 13,000 clergy, congregations, over 500 faith-based organizations and hundreds of community leaders, nei now serves a broad constituency in a variety of capacities.

Organization development, higher education, coordination of national programs and capacity building of hispanic faith and community based organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,324,123$3,079,158▲ $755,035
Accounts Receivable$3,284,150$2,166,919▼ $1,117,231
Savings and Temporary Cash Investments$3,692,408$977,673▼ $2,714,735
Land, Buildings, and Equipment, Net$360,850$774,163▲ $413,313
Prepaid Expenses and Deferred Charges$64,338$28,110▼ $36,228
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,090,587$10,983,636▼ $3,106,951
Other Assets Total$4,364,718$3,957,613▼ $407,105
Liabilities
Unsecured Notes Loans Payable$1,874,291$2,589,291▲ $715,000
Other Liabilities$632,089$730,284▲ $98,195
Accounts Payable and Accrued Expenses$378,344$255,058▼ $123,286
Deferred Revenue$22,239$0▼ $22,239
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,906,963$3,574,633▲ $667,670
Net Assets / Fund Balance
Unrestricted Net Assets$10,642,374$6,914,724▼ $3,727,650
Temporarily Rstr Net Assets$541,250$494,279▼ $46,971
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,183,624$7,409,003▼ $3,774,621
Total Liabilities and Net Assets / Fund Balance$14,090,587$10,983,636▼ $3,106,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,199$598,325$944,524
Buildings$427,964-$427,964
Other Assets Org$3,945,287--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Luis Cortes JrPresidentFT$248,190$84,938$333,128
Reverend Danny CortesExecutive Vice PresidentFT$174,668$55,829$230,497
William HopkinsSenior VP of FinanceFT$137,998$11,865$149,863
Walter ToliverSVP & General CouncilFT$128,122$15,641$143,763

Board Members and Trustees

NameTitle
Nelson AcevedoBoard Chair
Reverend Bonnie CamardaBoard Vice Chair
Dario BellotBoard Member
Jeremy H Gonzalez IbrahimBoard Member
John RiceBoard Member
Josue FigueroaBoard Member
Reverend Ernest FloresBoard Member
Reverend Magaly MartinezBoard Member
Ronald GilgBoard Member
Reverend Raul LeDucBoard Secretary
Judith Torres LynchBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,089,920
Program Service Revenue
$4,605,685
Investment Income
$2,030
Other Revenue
$78,594
All Other Contributions
$522,031
Change in Net Assets
$-3,774,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,229
Total Revenue per Audited Statements
$8,776,229
Total Revenue per Form 990
$8,776,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,084,728
Salaries, Compensation, and Employee Benefits$3,987,599
Grants and Similar Amounts Paid$478,523
Total Fundraising Expense$244,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,064$757,637$157,595$2,117,296
Current Officers, Directors, Trustees, and Key Employees-$840,871-$840,871
Occupancy$633,474$192,439$6,581$832,494
Other Employee Benefits$336,003$287,840$27,322$651,165
Grants to Domestic Orgs$478,523--$478,523
Fees for Services Other$50,555$257,515$18,830$326,900
Payroll Taxes$114,640$131,493$15,457$261,590
Office Expenses$82,046$67,559$4,837$154,442
Travel$32,291$105,988$3,626$141,905
Conferences and Meetings$52,971$82,900-$135,871
Pension Plan Contributions$27,360$88,856$461$116,677
Fees for Services Accounting-$65,700-$65,700
Insurance-$65,623-$65,623
Other Expenses$25,071$33,992$3,273$62,336
Depreciation Depletion$33,960$26,504-$60,464
Interest$3,285$40,356-$43,641
Information Technology$1,584$18,066$850$20,500
Fees for Services Legal-$11,764-$11,764
All Other Expenses$434,454$-522,553-$-88,099
Total Functional Expenses$4,168,051$8,137,833$244,966$12,550,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,550,850
Total Expenses per Audited Statements$12,550,850
Total Expenses per Form 990$12,550,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nueva Esperanza Housing and Economic DevelopmentPhiladelphia, PA501(c)(3)General Operating Grant$140,196
Nueva Esperanza Academy Charter SchoolPhiladelphia, PA501(c)(3)DOJ Mentoring Program assistance$132,039
Urban Youth Alliance International IncBronx, NY501(c)(3)Sub award for mentoring program$79,373
The Simple Way (timoteo)Philadelphia, PA501(c)(3)Doj Mentoring Program$74,347
El Camino MetroSan Fernando, CA501 (c)(3)General Operating Grant$65,746
Artists & Musicians of Latin AmericaPhiladelphia, PA501(c)(3)General operating grant$59,040
Debt Management CounselingLighthouse Point, FL501(c)(3)Housing Counseling$54,215
Centro Familia Nueva EsperanzaSimi Valley, CA501(c)(3)Housing Counseling sub award$40,900
Housing and Family Services of Greater New YorkBrooklyn, NY501(c)(3)Housing Counseling$36,533
Newsed Community Development Corporation IncDenver, CO501(c)(3)General Operating Grant$33,944
San Ysidro Education Vanguard FoundationChula Vista, CA501(c)(3)General Operating Grant$33,906
Integra Home Counseling IncTannersville, PA501(c)(3)Housing Counseling$33,181
New Beginning ChurchMiami Gardens, FL501(c)(3)Doj Mentoring Program$33,145
CSA San Diego CountyEl Cajon, CA501(c)(3)DOJ Mentoring Program$33,092
Ser - Jobs for Progress IncMiami, FL501(c)(3)General Operating Grant$31,461
199 Hunting Park CorporationPhiladelphia, PA501(c)(3)General Operating Grant$24,263
Able WorksEast Palo Alto, CA501(c)(3)Housing and Counseling Grant$22,833
Corporation to Develop Communities IncTampa, FL501(c)(3)Housing Counseling$22,833
Ridgewood Bushwick Senior Citizens Council IncBrooklyn, NY501(c)(3)General Operating Grant$22,833
Our Casas Resident Council IncSan Antonio, TX501(c)(3)Housing Counseling$20,856
Detroit Hispanic Development CorporationDetroit, MI501(c)(3)Housing Couseling$18,700
Global Empowerment Develop CorpHomestead, FL501(c)(3)Housing Counseling$18,267
Metro United Methodist Urban MinistrySan Diego, CA501(c)(3)General Operating Grant$17,871
The Church on the WayVan Nuys, CA501(c)(3)DOJ Mentoring Program$16,280
Council of Spanish Speaking Organizations IncPhiladelphia, PA501(c)(3)General Operating Grant$12,765
Esperanza Immigration Legal ServicesPhiladelphia, PA501(c)(3)General Operating Grant$12,043
The Academy for Stem Sports (taffs)Dayton, OH501(c)(3)Doj Mentoring Program$11,575
Youth Leadership InstituteSan Francisco, CA501(c)(3)Doj Mentoring Program$11,226
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$727,279
Escrow Deposit$3,005
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nueva Esperanza Inc
EIN
23-2552707
In Care Of
% NUEVA ESPERANZA INC
Phone
2153240746
Address
4261 NORTH 5TH STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
William J Hopkins
Title
SVP Fin
Phone
2156240746
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hopkins Svp Fnc
Formed
1988
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
103
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Family/business Relationship

“The executive vice president of the organization (rev danny cortes) is a brother of the president of nueva esperanza, inc. (rev luis cortes).”

Form 990 Review

“The board of directors has delegated responsibility for reviewing the form 990 to the finance committee. The committee reviews the 990 in detail with the management and the accounting firm that prepares the 990. Copies of the 990 are distributed to all members of the board of directors at least 10 days prior to filing along with a report of the findings/corrections identified by the committee. Management and the accounting firm are available to all board members for clarifications/questions. The 990 is presented with recommendation of the finance committee at a meeting of the board of directors for discussion and approval.”

Conflict of Interest Policy

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can be monitored & evaluated on a specific case by case basis.”

Compensation Determination

“The Board of Directors has historically been charged with responsibility of approving compensation for the President and Chief Executive Officer. The Board reviews data on the compensation of other comparable positions in similar nonprofit organizations. The President and Chief Executive Officer sets compensation senior management positions within the context of the organizational budget. The Board of Directors has formed a Human Resources Committee that will review total compensation for the entire Senior Executive team of the organization.”

Public Information

“All required public notices are made in local nespapers and all public records are on site and available for review.”

Financial Statement Notes

Fin 48 Footnote

“NEI adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2009. Management has determined that there are no uncertain tax positions at NEI as of the date of the adoption or at June 30, 2016. In addition there was no income tax related penalties and interest reported by NEI for the period in question. NEI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as well as from the Commonwealth of Pennsylvania corporate taxes.”

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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/Form990PartVIISectionAGrp/PersonNm0Reverend Luis Cortes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Torres Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Nelson Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm3Reverend Raul LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Bonnie Camarda
IRS990/Form990PartVIISectionAGrp/PersonNm5John Rice
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend Magaly Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm7Reverend Ernest Flores
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeremy H Gonzalez Ibrahim
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD GILG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSUE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIO BELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm12Reverend Danny Cortes
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER TOLIVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP & GENERAL COUNCIL
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORIGINAL MISSION OF NEI WAS TO PROVIDE SUPPORT TO THE HISPANIC COMMUNITY OF NORTH PHILADELPHIA THROUGH COMMUNITY DEVELOPMENT. OVER THE PAST 24 YEARS, NEI HAS GROWN TO ENCOMPASS LOCAL AND NATIONAL WORK. WITH A STRONG LOCAL COMMUNITY DEVELOPMENT PRESENCE, MULTIPLE EDUCATIONAL INSTITUTIONS, AND ADVOCACY AND CAPACITY BUILDING INITIATIVES TAKING PLACE WITHIN A ROBUST NATIONAL NETWORK OF OVER 13,000 CLERGY, CONGREGATIONS, OVER 500 FAITH-BASED ORGANIZATIONS AND HUNDREDS OF COMMUNITY LEADERS, NEI NOW SERVES A BROAD CONSTITUENCY IN A VARIETY OF CAPACITIES.
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IRS990/OccupancyGrp/FundraisingAmt06581
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192439
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IRS990/OccupancyGrp/TotalAmt0832494
IRS990/OfficeExpensesGrp/FundraisingAmt04837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067559
IRS990/OfficeExpensesGrp/ProgramServicesAmt082046
IRS990/OfficeExpensesGrp/TotalAmt0154442
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/FundraisingAmt14134
IRS990/OtherExpensesGrp/FundraisingAmt2502
IRS990/OtherExpensesGrp/FundraisingAmt33273
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IRS990/OtherExpensesGrp/ProgramServicesAmt325071
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IRS990/OtherExpensesGrp/TotalAmt15737503
IRS990/OtherExpensesGrp/TotalAmt2473116
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027360
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028110
IRS990/PrincipalOfficerNm0WILLIAM J HOPKINS SVP FNC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04605685
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL - ESPERANZA WORKS PARTIALLY AS AN INTERMEDIARY BETWEEN GOVERNMENT AGENCIES AND HISPANIC FAITH AND COMMUNITY-BASED ORGANIZATIONS. TOGETHER WITH OVER 10,000 HISPANIC CHURCHES AND ORGANIZATIONS, ESPERANZA HAS EMERGED AS A LEADING VOICE FOR HISPANICS OF FAITH IN THE NATION. ESPERANZA HAS SEVERAL NATIONAL INITIATIVES THAT CONTINUE THE WORK OF NUEVA ESPERANZA, INC. ON A NATIONAL SCALE, SERVING THE NEEDS OF THE HISPANIC COMMUNITY AS WELL AS STRENGTHENING THE WORK OF HISPANIC FAITH-BASED ORGANIZATIONS.
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IRS990/PYInvestmentIncomeAmt04311
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,983,636
Liabilities
$3,574,633
Net assets
$7,409,003
Revenue
$8,776,229
Expenses
$12,550,850
Net income
-$3,774,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$38.3$15.0$14.2$15.7$1.51
2023Detailed filing. Detailed filing data is available for this year.$44.5$28.0$16.5$13.5$13.0$0.45
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.25$16.0$11.9$10.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$22.0$7.70$14.3$12.2$8.47$3.75
2020Detailed filing. Detailed filing data is available for this year.$17.5$6.95$10.6$11.0$8.66$2.30
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.66$8.29$8.61$8.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.65$8.09$9.41$8.91$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.06$7.58$8.41$8.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.0$3.57$7.41$8.78$12.6$3.77
2015Detailed filing. Detailed filing data is available for this year.$14.1$2.91$11.2$11.3$8.58$2.68
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.19$8.51$11.9$8.32$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.04$4.97$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.06$5.08$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.96$5.18$6.65