Civic Intelligence

Childfirst Services Inc.

990 • Fiscal year 2015 • EIN 23-2739184

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CHILDFIRSTSERVICES.ORG
83 S Commerce Way Ste 350Bethlehem, PA 18017

(484) 893-5040

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$129,469

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,912,634

Up $490,569 (+20%) from 2014

Net Assets

Down

$297,392

Down $26,926 (-8.3%) from 2014

Liabilities

Up

$2,615,242

Up $517,495 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Up

$9,966,332

Up $1,482,240 (+17%) from 2014

Expenses

Up

$9,993,258

Up $1,689,357 (+20%) from 2014

Net Income

Down

-$26,926

Down $207,117 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,329,258Liabilities 2011: $1,309,722Net Assets 2011: $19,5362011Assets 2012: $1,822,017Liabilities 2012: $1,593,796Net Assets 2012: $228,2212012Assets 2013: $2,694,538Liabilities 2013: $2,351,463Net Assets 2013: $343,0752013Assets 2014: $2,422,065Liabilities 2014: $2,097,747Net Assets 2014: $324,3182014Assets 2015: $2,912,634Liabilities 2015: $2,615,242Net Assets 2015: $297,3922015Assets 2016: $3,224,738Liabilities 2016: $3,421,301Net Assets 2016: -$196,5632016Assets 2017: $2,978,143Liabilities 2017: $3,056,522Net Assets 2017: -$78,3792017Assets 2018: $1,800,214Liabilities 2018: $2,049,095Net Assets 2018: -$248,8812018Assets 2019: $1,802,472Liabilities 2019: $2,534,881Net Assets 2019: -$732,4092019Assets 2020: $2,791,894Liabilities 2020: $4,146,849Net Assets 2020: -$1,354,9552020Assets 2021: $2,250,406Liabilities 2021: $2,710,235Net Assets 2021: -$459,8292021Assets 2022: $2,790,418Liabilities 2022: $3,832,593Net Assets 2022: -$1,042,1752022Assets 2023: $4,664,398Liabilities 2023: $5,978,878Net Assets 2023: -$1,314,4802023Assets 2024: $3,409,008Liabilities 2024: $4,665,454Net Assets 2024: -$1,256,4462024

Highlighted filing

2015

Assets$2,912,634
Liabilities$2,615,242
Net Assets$297,392
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,708,750Expenses 2011: $3,756,610Net Income 2011: -$47,8602011Revenue 2012: $5,813,501Expenses 2012: $5,604,816Net Income 2012: $208,6852012Revenue 2013: $6,741,249Expenses 2013: $6,626,395Net Income 2013: $114,8542013Revenue 2014: $8,484,092Expenses 2014: $8,303,901Net Income 2014: $180,1912014Revenue 2015: $9,966,332Expenses 2015: $9,993,258Net Income 2015: -$26,9262015Revenue 2016: $8,776,820Expenses 2016: $9,590,801Net Income 2016: -$813,9812016Revenue 2017: $9,175,518Expenses 2017: $9,057,334Net Income 2017: $118,1842017Revenue 2018: $9,639,802Expenses 2018: $9,810,305Net Income 2018: -$170,5032018Revenue 2019: $9,196,956Expenses 2019: $9,680,484Net Income 2019: -$483,5282019Revenue 2020: $7,821,893Expenses 2020: $8,444,439Net Income 2020: -$622,5462020Revenue 2021: $10,251,604Expenses 2021: $9,356,478Net Income 2021: $895,1262021Revenue 2022: $7,757,099Expenses 2022: $8,339,445Net Income 2022: -$582,3462022Revenue 2023: $9,462,760Expenses 2023: $9,735,065Net Income 2023: -$272,3052023Revenue 2024: $9,915,336Expenses 2024: $9,857,302Net Income 2024: $58,0342024

Highlighted filing

2015

Revenue$9,966,332
Expenses$9,993,258
Net Income-$26,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,003,310
Mission and Program Overview

Mission

To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,741,603$2,097,272▲ $355,669
Land, Buildings, and Equipment, Net$618,471$705,989▲ $87,518
Cash and Non-Interest-Bearing Accounts$6,952$40,251▲ $33,299
Total Assets$2,422,065$2,912,634▲ $490,569
Other Assets Total$55,039$69,122▲ $14,083
Liabilities
Accounts Payable and Accrued Expenses$1,197,210$1,396,122▲ $198,912
Other Liabilities$212,748$616,332▲ $403,584
Mortgage Notes Payable Secured by Investment Property$687,789$602,788▼ $85,001
Total Liabilities$2,097,747$2,615,242▲ $517,495
Net Assets / Fund Balance
Unrestricted Net Assets$324,318$297,392▼ $26,926
Total Net Assets Fund Balance$324,318$297,392▼ $26,926
Total Liabilities and Net Assets / Fund Balance$2,422,065$2,912,634▲ $490,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,150$280,087$677,237
Equipment$236,051$311,162$547,213
Land$72,788-$72,788
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$129,469$129,469

Board Members and Trustees

NameTitle
Kevin HolstonChair
Craig PisoBoard Member
Tade WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,989,810
Investment Income
$-23,478
Other Revenue
$0
Change in Net Assets
$-26,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,966,332
Total Revenue per Audited Statements
$9,966,332
Total Revenue per Form 990
$9,966,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,070,225
Other Expenses$4,923,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,651$388,185-$3,810,836
All Other Expenses$1,260,979$198,342-$1,459,321
Other Employee Benefits$558,667$59,416-$618,083
Occupancy$525,838$82,983-$608,821
Payroll Taxes$384,803$43,911-$428,714
Fees for Services Other$261,482$80,064-$341,546
Other Expenses$307,118$799-$307,118
Office Expenses$88,350$181,695-$270,045
Current Officers, Directors, Trustees, and Key Employees$189,207$23,385-$212,592
Travel$157,530$43,828-$201,358
Depreciation Depletion$97,766--$97,766
Interest$51,815$23,335-$75,150
Insurance$14,094$5,965-$20,059
Total Functional Expenses$8,861,350$1,131,908$0$9,993,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,993,258
Total Expenses per Audited Statements$9,993,258
Total Expenses per Form 990$9,993,258
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
Due to Hwa$258,681
Bank Loans$257,501
Capital Leases Payable$95,935
Cash Overdraft$4,215
Accrued Wages-
Accrued Expenses-
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nathaniel williams tade williams president board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childfirst Services Inc
EIN
23-2739184
Phone
4848935040
Address
83 S COMMERCE WAY STE 350, BETHLEHEM, PA 18017

Signing Officer

Name
Dr Nathaniel J Williams
Title
President and CEO
Phone
4848935040
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
251

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate small group residences, supervised independent living residences and treatment foster care for children referred by county offices of children and youth services and juvenile probation. Children come for short periods of time while their family circumstances are readied for their return of while an alternative setting is found.”

Form 990, Part IX, Line 24E

“Utilities 262,452 12,846 0 household 236,119 0 0 clothing 170,795 0 0 personal care 147,622 0 0 miscellaneous 0 147,222 0 activities 104,140 0 0 medical fees and supplies 86,603 0 0 staff development 60,580 19,130 0 communication 66,088 9,531 0 specific child expense 42,623 0 0 equipment rental 40,982 0 0 bank charges 19,593 6,144 0 dues and subscriptions 10,745 3,469 0 real estate taxes 12,637 0 0”

Raw XML Appendix370 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06741249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05813501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03708750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034725012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034725012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09989810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08471702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06741249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05813501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03708750
IRS990ScheduleA/Total509Grp/TotalAmt034725012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09989810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08471702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06741249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05813501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03708750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034725012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677237
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547213
IRS990ScheduleD/ExpensesSubtotalAmt09993258
IRS990ScheduleD/LandGrp/BookValueAmt072788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HWA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt09966332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705989
IRS990ScheduleD/TotalExpensesPerForm990Amt09993258
IRS990ScheduleD/TotalLiabilityAmt0616332
IRS990ScheduleD/TotalRevenuePerForm990Amt09966332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09966332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09993258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 262,452 12,846 0 HOUSEHOLD 236,119 0 0 CLOTHING 170,795 0 0 PERSONAL CARE 147,622 0 0 MISCELLANEOUS 0 147,222 0 ACTIVITIES 104,140 0 0 MEDICAL FEES AND SUPPLIES 86,603 0 0 STAFF DEVELOPMENT 60,580 19,130 0 COMMUNICATION 66,088 9,531 0 SPECIFIC CHILD EXPENSE 42,623 0 0 EQUIPMENT RENTAL 40,982 0 0 BANK CHARGES 19,593 6,144 0 DUES AND SUBSCRIPTIONS 10,745 3,469 0 REAL ESTATE TAXES 12,637 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02422065
IRS990/TotalAssetsEOYAmt02912634
IRS990/TotalAssetsGrp/BOYAmt02422065
IRS990/TotalAssetsGrp/EOYAmt02912634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01131908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08861350
IRS990/TotalFunctionalExpensesGrp/TotalAmt09993258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02097747
IRS990/TotalLiabilitiesEOYAmt02615242
IRS990/TotalLiabilitiesGrp/BOYAmt02097747
IRS990/TotalLiabilitiesGrp/EOYAmt02615242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297392
IRS990/TotalProgramServiceExpensesAmt08861350
IRS990/TotalProgramServiceRevenueAmt09989810
IRS990/TotalReportableCompFromOrgAmt0129469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09966332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09966332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02422065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02912634
IRS990/TravelGrp/ManagementAndGeneralAmt043828
IRS990/TravelGrp/ProgramServicesAmt0157530
IRS990/TravelGrp/TotalAmt0201358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHILDFIRSTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDFIRST SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0232739184
ReturnHeader/Filer/PhoneNum04848935040
ReturnHeader/Filer/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02016-05-12T14:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,912,634
Liabilities
$2,615,242
Net assets
$297,392
Revenue
$9,966,332
Expenses
$9,993,258
Net income
-$26,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$4.67$1.26$9.92$9.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.98$1.31$9.46$9.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$3.83$1.04$7.76$8.34$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.71$0.46$10.3$9.36$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.79$4.15$1.35$7.82$8.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.80$2.53$0.73$9.20$9.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.25$9.64$9.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$3.06$0.08$9.18$9.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.42$0.20$8.78$9.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.62$0.30$9.97$9.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.10$0.32$8.48$8.30$0.18
2013Summary only. Only limited summary data is available for this year.$2.69$2.35$0.34$6.74$6.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.82$1.59$0.23$5.81$5.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.33$1.31$0.02$3.71$3.76$0.05