Civic Intelligence

Opportunities Industrialization Centers of America Inc

990 • Fiscal year 2017 • EIN 23-7109952

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.OICOFAMERICA.ORG

View Organization Page

1415 N Broad StreetPhiladelphia, PA 19122

(215) 236-4500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$427,212

Up $117,981 (+38%) from 2016

Net Assets

Up

$97,952

Up $81,513 (+496%) from 2016

Liabilities

Up

$329,260

Up $36,468 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$2,015,846

Up $583,634 (+41%) from 2016

Expenses

Up

$1,934,333

Up $315,333 (+19%) from 2016

Net Income

Up

$81,513

Up $268,301 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $425,649Liabilities 2010: $527,693Net Assets 2010: -$102,0442010Assets 2011: $699,403Liabilities 2011: $520,700Net Assets 2011: $178,7032011Assets 2012: $603,985Liabilities 2012: $315,114Net Assets 2012: $288,8712012Assets 2013: $560,652Liabilities 2013: $200,256Net Assets 2013: $360,3962013Assets 2014: $666,188Liabilities 2014: $281,798Net Assets 2014: $384,3902014Assets 2015: $401,801Liabilities 2015: $204,774Net Assets 2015: $197,0272015Assets 2016: $309,231Liabilities 2016: $292,792Net Assets 2016: $16,4392016Assets 2017: $427,212Liabilities 2017: $329,260Net Assets 2017: $97,9522017Assets 2018: $821,016Liabilities 2018: $524,577Net Assets 2018: $296,4392018Assets 2019: $1,333,566Liabilities 2019: $877,922Net Assets 2019: $455,6442019Assets 2020: $1,380,273Liabilities 2020: $825,030Net Assets 2020: $555,2432020Assets 2021: $1,226,158Liabilities 2021: $703,892Net Assets 2021: $522,2662021Assets 2022: $1,588,093Liabilities 2022: $1,169,181Net Assets 2022: $418,9122022Assets 2023: $7,925,111Liabilities 2023: $3,239,390Net Assets 2023: $4,685,7212023Assets 2024: $13,846,567Liabilities 2024: $4,104,896Net Assets 2024: $9,741,6712024

Highlighted filing

2017

Assets$427,212
Liabilities$329,260
Net Assets$97,952
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,825,5832010Expenses 2011: $5,765,2682011Expenses 2012: $7,189,8822012Expenses 2013: $6,634,1912013Revenue 2014: $5,524,591Expenses 2014: $5,500,597Net Income 2014: $23,9942014Revenue 2015: $2,855,492Expenses 2015: $3,042,855Net Income 2015: -$187,3632015Revenue 2016: $1,432,212Expenses 2016: $1,619,000Net Income 2016: -$186,7882016Revenue 2017: $2,015,846Expenses 2017: $1,934,333Net Income 2017: $81,5132017Revenue 2018: $4,282,862Expenses 2018: $4,084,375Net Income 2018: $198,4872018Revenue 2019: $6,726,381Expenses 2019: $6,567,176Net Income 2019: $159,2052019Revenue 2020: $7,714,929Expenses 2020: $7,614,945Net Income 2020: $99,9842020Revenue 2021: $6,850,621Expenses 2021: $6,883,598Net Income 2021: -$32,9772021Revenue 2022: $7,427,143Expenses 2022: $7,528,192Net Income 2022: -$101,0492022Revenue 2023: $13,587,422Expenses 2023: $9,321,633Net Income 2023: $4,265,7892023Revenue 2024: $17,551,240Expenses 2024: $12,495,950Net Income 2024: $5,055,2902024

Highlighted filing

2017

Revenue$2,015,846
Expenses$1,934,333
Net Income$81,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,015,846
Mission and Program Overview

Mission

The corporation provides education, training and employment services through a national network of local affiliated organizations that will enable economically disadvantaged and unemployed people of all races and backgrounds to become productive and more fulfilled members of american society.

A non-profit organization that provides education,training and employment services through a national network of local affiliated organizations to economically disadvantaged and unemployed people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$202,375$277,690▲ $75,315
Land, Buildings, and Equipment, Net$56,434$61,826▲ $5,392
Cash and Non-Interest-Bearing Accounts$11,364$51,041▲ $39,677
Accounts Receivable$2,403$0▼ $2,403
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$309,231$427,212▲ $117,981
Other Assets Total$36,655$36,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,356$234,260▲ $85,904
Mortgage Notes Payable Secured by Investment Property$144,436$95,000▼ $49,436
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$292,792$329,260▲ $36,468
Net Assets / Fund Balance
Unrestricted Net Assets$16,439$97,952▲ $81,513
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,439$97,952▲ $81,513
Total Liabilities and Net Assets / Fund Balance$309,231$427,212▲ $117,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,321$189,647$213,968
Leasehold Improvements$29,101$25,309$54,410
Other Land Buildings$8,404$16,871$25,275
Land$0-$0
Other Assets Org$36,655--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James C HaynesBoard Chairman
Ronald J Harper EsqBoard Secretary
Delores SheltonMember at Large
Dr Herman WalkerMember at Large
James M TaltonMember at Large
Jessica TaylorMember at Large
Joe McferrinMember At Large
Louis J KingMember at Large
Linda WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,044
All Other Contributions
$46,272
Change in Net Assets
$81,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,846
Total Revenue per Audited Statements
$2,015,846
Total Revenue per Form 990
$2,015,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,170
Salaries, Compensation, and Employee Benefits$732,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,080$89,367$0$573,447
Fees for Services Other$431,967$3,000$0$434,967
Payments to Affiliates$399,016$0$0$399,016
Occupancy$180,000$14,475$0$194,475
Other Employee Benefits$80,592$2,485$0$83,077
Office Expenses$43,090$6,756$0$49,846
Payroll Taxes$37,110$7,266$0$44,376
Pension Plan Contributions$24,900$6,363$0$31,263
Insurance$23,723$3,036$0$26,759
Depreciation Depletion$0$15,778$0$15,778
Fees for Services Accounting$13,000$0$0$13,000
Travel$7,969$2,422$0$10,391
Information Technology$9,218$718$0$9,936
Interest$0$7,834$0$7,834
Fees for Services Legal$4,473$1,008$0$5,481
Other Expenses$688$9$0$697
All Other Expenses-$590-$590
Total Functional Expenses$1,769,447$164,886$0$1,934,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,333
Total Expenses per Audited Statements$1,934,333
Total Expenses per Form 990$1,934,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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

Filer Name
Opportunities Industrialization Centers
EIN
23-7109952
In Care Of
% THE ORGANIZATION
Phone
2152364500
Address
1415 N Broad Street, Philadelphia, PA 19122

Signing Officer

Name
James Haynes
Title
Board Chair
Phone
2152364500
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Haynes
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

990 Review

“Before the filing of form 990, copies are sent to each of the board members for their review and approval.”

Conflict of Interest

“OICA has a written Conflict of Interest Policy, which goes out to all Board members, CEO and key employees, who are required to read and understand the policy and sign to acknowledge reciept, and disclosure thereon. Board Chair reviews the outcome for exceptions. The policy is updated and distributed annually to board members, officers and employees.”

Compensation Determination

“The organization uses comparable salaries within the industry guide as well as board approval to determine salaries for the organization's officers and other employees.”

Availability to the Public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990 Part IX Line 11G

“Description:consulting total fees:318004”

Form 990 Part IX Line 11G

“Description:contractors total fees:116963”

Financial Statement Notes

Fin 48 Footnote

“Oic of america, inc. Qualifies as a tax-exempt 501(c)(3) coporation under the internal revenue code. Accordingly, it is not subjected to federal or state income taxes. The corporation adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2009. Upon adoption of this accounting pronouncement, the corporation had no unrecognized tax benefits. Furthermore, the corporation had no unrecognized tax benefits at june 30, 2017 and 2016. In addition, the corporation had no income tax related penalties or interest for the periods reported in these financial statements.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt8Member At Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01898530
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0718
IRS990/InformationTechnologyGrp/ProgramServicesAmt09218
IRS990/InformationTechnologyGrp/TotalAmt09936
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt023723
IRS990/InsuranceGrp/TotalAmt026759
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07834
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt07834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061826
IRS990/LandBldgEquipCostOrOtherBssAmt0293653
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CORPORATION PROVIDES EDUCATION, TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANIZATIONS THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt016439
IRS990/NetAssetsOrFundBalancesEOYAmt097952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014475
IRS990/OccupancyGrp/ProgramServicesAmt0180000
IRS990/OccupancyGrp/TotalAmt0194475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06756
IRS990/OfficeExpensesGrp/ProgramServicesAmt043090
IRS990/OfficeExpensesGrp/TotalAmt049846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036655
IRS990/OtherAssetsTotalGrp/EOYAmt036655
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083077
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39
IRS990/OtherExpensesGrp/ProgramServicesAmt09900
IRS990/OtherExpensesGrp/ProgramServicesAmt112088
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
IRS990/OtherExpensesGrp/ProgramServicesAmt3688
IRS990/OtherExpensesGrp/TotalAmt09900
IRS990/OtherExpensesGrp/TotalAmt112088
IRS990/OtherExpensesGrp/TotalAmt211412
IRS990/OtherExpensesGrp/TotalAmt3697
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010044
IRS990/OtherRevenueTotalAmt010044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0399016
IRS990/PaymentsToAffiliatesGrp/TotalAmt0399016
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07266
IRS990/PayrollTaxesGrp/ProgramServicesAmt037110
IRS990/PayrollTaxesGrp/TotalAmt044376
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024900
IRS990/PensionPlanContributionsGrp/TotalAmt031263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277690
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-370
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843884
IRS990/PYOtherRevenueAmt054287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186788
IRS990/PYSalariesCompEmpBnftPaidAmt0775116
IRS990/PYTotalExpensesAmt01619000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010044
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,212
Liabilities
$329,260
Net assets
$97,952
Revenue
$2,015,846
Expenses
$1,934,333
Net income
$81,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.10$9.74$17.6$12.5$5.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$3.24$4.69$13.6$9.32$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.17$0.42$7.43$7.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.52$6.85$6.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.83$0.56$7.71$7.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.88$0.46$6.73$6.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$4.28$4.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$2.02$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$1.43$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$2.86$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.38$5.52$5.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.32$0.29$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.18$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.53$0.10$2.83