Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2016 • EIN 23-7153536

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.180DEGREES.ORG

View Organization Page

236 Clifton AvenueMinneapolis, MN 55403-3466

(612) 813-5000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,319

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,919,265

Up $2,393,842 (+53%) from 2014

Net Assets

Up

$4,585,956

Up $1,228,029 (+37%) from 2014

Liabilities

Up

$2,333,309

Up $1,165,813 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$6,342,296

Up $819,695 (+15%) from 2014

Expenses

Up

$6,861,338

Up $2,036,271 (+42%) from 2014

Net Income

Down

-$519,042

Down $1,216,576 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $1,629,006Liabilities 2011: $367,811Net Assets 2011: $1,261,1952011Assets 2012: $2,879,784Liabilities 2012: $732,596Net Assets 2012: $2,147,1882012Assets 2013: $3,831,971Liabilities 2013: $1,171,578Net Assets 2013: $2,660,3932013Assets 2014: $4,525,423Liabilities 2014: $1,167,496Net Assets 2014: $3,357,9272014Assets 2016: $6,919,265Liabilities 2016: $2,333,309Net Assets 2016: $4,585,9562016Assets 2017: $5,934,842Liabilities 2017: $2,217,255Net Assets 2017: $3,717,5872017Assets 2018: $5,131,531Liabilities 2018: $1,998,323Net Assets 2018: $3,133,2082018Assets 2019: $5,269,295Liabilities 2019: $2,021,623Net Assets 2019: $3,247,6722019Assets 2020: $5,942,271Liabilities 2020: $2,460,139Net Assets 2020: $3,482,1322020Assets 2021: $4,169,764Liabilities 2021: $2,579,860Net Assets 2021: $1,589,9042021Assets 2022: $4,633,795Liabilities 2022: $2,768,009Net Assets 2022: $1,865,7862022Assets 2023: $7,666,802Liabilities 2023: $4,668,773Net Assets 2023: $2,998,0292023Assets 2024: $14,188,557Liabilities 2024: $10,511,051Net Assets 2024: $3,677,5062024Assets 2025: $21,974,750Liabilities 2025: $17,878,670Net Assets 2025: $4,096,0802025

Highlighted filing

2016

Assets$6,919,265
Liabilities$2,333,309
Net Assets$4,585,956
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,295,0562011Expenses 2012: $3,479,1792012Expenses 2013: $4,306,7412013Revenue 2014: $5,522,601Expenses 2014: $4,825,067Net Income 2014: $697,5342014Revenue 2016: $6,342,296Expenses 2016: $6,861,338Net Income 2016: -$519,0422016Revenue 2017: $5,596,213Expenses 2017: $6,483,616Net Income 2017: -$887,4032017Revenue 2018: $4,491,726Expenses 2018: $5,076,105Net Income 2018: -$584,3792018Revenue 2019: $5,414,042Expenses 2019: $5,299,578Net Income 2019: $114,4642019Revenue 2020: $5,725,342Expenses 2020: $5,471,814Net Income 2020: $253,5282020Revenue 2021: $5,778,079Expenses 2021: $7,670,307Net Income 2021: -$1,892,2282021Revenue 2022: $6,290,605Expenses 2022: $6,014,723Net Income 2022: $275,8822022Revenue 2023: $8,454,804Expenses 2023: $7,322,561Net Income 2023: $1,132,2432023Revenue 2024: $9,552,666Expenses 2024: $8,873,189Net Income 2024: $679,4772024Revenue 2025: $10,954,823Expenses 2025: $10,536,249Net Income 2025: $418,5742025

Highlighted filing

2016

Revenue$6,342,296
Expenses$6,861,338
Net Income-$519,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$6,355,656
Mission and Program Overview

Mission

180 degrees helps youth, families, and adults overcome barriers so that they can transform their lives and contribute to building healthy, multicultural communities.

Assist ex-offenders in successful adaptation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,900,350$2,900,350→ $0
Land, Buildings, and Equipment, Net$770,127$1,134,140▲ $364,013
Savings and Temporary Cash Investments$1,461,586$975,420▼ $486,166
Cash and Non-Interest-Bearing Accounts$976,951$937,647▼ $39,304
Accounts Receivable$753,740$739,752▼ $13,988
Pledges and Grants Receivable$383,126$189,714▼ $193,412
Prepaid Expenses and Deferred Charges$38,919$42,242▲ $3,323
Total Assets$7,284,799$6,919,265▼ $365,534
Liabilities
Escrow Account Liability$976,951$937,647▼ $39,304
Accounts Payable and Accrued Expenses$431,000$431,644▲ $644
Unsecured Notes Loans Payable$0$300,000▲ $300,000
Other Liabilities$0$278,750▲ $278,750
Deferred Revenue$395,250$220,000▼ $175,250
Mortgage Notes Payable Secured by Investment Property$376,600$165,268▼ $211,332
Total Liabilities$2,179,801$2,333,309▲ $153,508
Net Assets / Fund Balance
Unrestricted Net Assets$4,529,998$4,393,388▼ $136,610
Temporarily Rstr Net Assets$575,000$192,568▼ $382,432
Total Net Assets Fund Balance$5,104,998$4,585,956▼ $519,042
Total Liabilities and Net Assets / Fund Balance$7,284,799$6,919,265▼ $365,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,290$934,612$1,863,902
Equipment$108,079$282,580$390,659
Other Land Buildings$62,501$82,515$145,016
Land$34,270-$34,270
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GardellPast Chief Executive OfficerFT$130,088$231$130,319
Dan PfarrChief Executive OfficerFT$36,983$4,043$41,026

Board Members and Trustees

NameTitle
David NotchChair
Eric SkonVice Chair
Bill BenzickMember
Kathleen HoistadMember
Mark KappelhoffMember
Monique NotchMember
Renee SaylesMember
Sia LoMember
Dennis Van NormanSecretary
Connie RoehrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ameribuilt Buildings INCConstruction904 WEST DIVISION STREET, Waite Park, MN 56387$271,497
Revenue and Support

Revenue Composition

Contributions and Grants
$6,097,842
Program Service Revenue
$0
Investment Income
$5,604
Other Revenue
$238,850
All Other Contributions
$649,219
Change in Net Assets
$-519,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,785,024
Other Expenses$2,052,314
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,188,020$479,680-$3,667,700
Other Employee Benefits$512,855$83,327-$596,182
Fees for Services Other$221,474$205,262-$426,736
Occupancy$346,422$74,638-$421,060
Payroll Taxes$237,593$43,318-$280,911
Current Officers, Directors, Trustees, and Key Employees$143,005$65,181-$208,186
Information Technology$133,714$28,051-$161,765
Travel$106,154$26,673-$132,827
Insurance$110,071$19,121-$129,192
Office Expenses$96,156$23,904-$120,060
Depreciation Depletion$75,233$13,009-$88,242
Fees for Services Legal-$36,598-$36,598
Pension Plan Contributions$27,531$4,514-$32,045
Other Expenses$30,462$1,526-$31,988
All Other Expenses$17,503$11,292-$28,795
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Accounting$639$21,113-$21,752
Advertising$3,654$5,595-$9,249
Interest-$5,040-$5,040
Total Functional Expenses$5,659,835$1,177,503$24,000$6,861,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,967
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$13,360

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,967$44,967$13,360$31,607
Total Events$44,967$44,967$13,360$31,607
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 Subsidiary$278,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

“Board members david notch and monique notch- family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the controller and the ceo, then reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all directors, officers, and committee members. Each individual is required to complete and sign a conflict of interest statement annually. All conflict of interest information is reviewed periodically. All conflict of interest discussions and decisions are documented. Each conflict of interest, and material facts related to it, is required to be disclosed to the appropriate governing board or committee. After any discussion, the interested person leaves the meeting and the governing board or committee discusses and votes on whether a conflict exists. The interested person may make a presentation to the governing board or committee about the transaction or arrangement involving the potential conflict of interest, but the interested person then leaves the meeting and the governing board or committee discusses and votes on whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Discussions focus on whether a more advantageous transaction or arrangement can be obtained with a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such a belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as arranged by circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective actions.”

Form 990, Part VI, Section B, Line 15A

“Ceo - the organization used a salary survey and comparability data from other tax-exempt organizations to determine the ceo's compensation. The compensation package was reviewed and approved by independent individuals and documented. In 2015, the process included review and approval by independent persons, comparability data and contemporaneous substantiation for the ceo, dan pfarr.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
180 Degrees Inc
EIN
23-7153536
Phone
6128135000
Address
236 CLIFTON AVENUE, MINNEAPOLIS, MN 55403-3466

Signing Officer

Name
Dan Pfarr
Title
Chief Executive Officer
Phone
6128135000
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pfarr
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
177
Volunteers
68

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matt Stowell
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“All children excel (ace) is a program/service in partnership with ramsey county that works with youth ages 9 and below who have committed chargeable offenses. The program is created to prevent further involvement with the juvenile justice system. The ace program can support youth through age 18.”

Form 990, Part III, Line 3

“Ramsey county evening learning center ended their services may 31, 2015.”

Financial Statement Notes

PART IV, LINE 2B:

“180 degrees acts as a fiscal agent on behalf of another organization. The assets held under the agency agreement and the corresponding liability are reflected in the statement of financial position. These amounts have been excluded from revenue and expense.”

PART X, LINE 2:

“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The organization paid no income tax on unrelated business income in 2016 and 2015. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities before fiscal year 2012. Management has evaluated the organization's tax positions and determined that there are no positions which are considered uncertain.”

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IRS990/Desc0YOUTH ADVANCEMENT SERVICES:RAMSEY COUNTY HUMAN SERVICES' YOUTH ENGAGEMENT PROGRAM (YEP) PROVIDES PRE-PETITION AND POST-PETITION CASE MANAGEMENT SERVICES ANNUALLY FOR 500 YOUTH AGES 9 - 17. THESE YOUTH GROUPS ARE AT RISK OF BEING ADJUDICATED BY THE JUVENILE COURT AS CHILDREN IN NEED OF PROTECTIVE SERVICES (CHIPS) FOR CHRONIC TRUANCY OR RUNAWAY BEHAVIOR. ALL CHILDREN EXCEL (ACE) PROGRAM PROVIDES LONG-TERM, COMPREHENSIVE CASE MANAGEMENT ANNUALLY FOR 50 CHILDREN IN RAMSEY COUNTY, AGES 9 AND UNDER, WHO HAVE COMMITTED OFFENSES THAT WOULD MEET THE CRITERIA FOR PROSECUTION. ACE CAN WORK WITH THESE YOUNG PEOPLE UNTIL THEY ARE 18.THE YOUTH VOCATIONAL PROGRAM IS IN DEVELOPMENT AS A RESPONSE TO CLIENT REQUESTS FOR JOB READINESS AND JOB TRAINING PROGRAMS.THE CURFEW CENTER SERVES JUVENILES PICKED UP BY LAW ENFORCEMENT AND FOR WHOM DETENTION IS NOT APPROPRIATE. LOCATED IN THE PHALEN NEIGHBORHOOD IN SAINT PAUL, THE CURFEW CENTER ASSISTS LAW ENFORCEMENT WITH LOW-LEVEL AND STATUS OFFENDERS THROUGHOUT THE SUMMER AND IS AN ENTRY POINT FOR INTEGRATED SUPPORTIVE SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0180 DEGREES, A MULTI-CULTURAL ORGANIZATION, PROVIDES COMPREHENSIVE, CULTURALLY SPECIFIC SERVICES THAT EMPOWER OUR CLIENTS TO IMPROVE THEIR LIVES BY MAKING POSITIVE CHOICES RESULTING IN HEALTHIER INDIVIDUALS, STRONGER FAMILIES AND SAFER COMMUNITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31526
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IRS990/OtherExpensesGrp/ProgramServicesAmt1144137
IRS990/OtherExpensesGrp/ProgramServicesAmt2120150
IRS990/OtherExpensesGrp/ProgramServicesAmt330462
IRS990/OtherExpensesGrp/TotalAmt0174178
IRS990/OtherExpensesGrp/TotalAmt1144497
IRS990/OtherExpensesGrp/TotalAmt2120335
IRS990/OtherExpensesGrp/TotalAmt331988
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES RE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt135286
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049377
IRS990/OtherRevenueTotalAmt0207243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03188020
IRS990/OtherSalariesAndWagesGrp/TotalAmt03667700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02900350
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0280911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027531
IRS990/PensionPlanContributionsGrp/TotalAmt032045
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189714
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042242
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIOR HEALTH SERVICES:MENTAL HEALTH CLINICAL SERVICES PROVIDES AFRICAN-AMERICAN AND LATINA/O CULTURALLY PROFICIENT AND LINGUISTICALLY (SPANISH AND ARABIC) COMPETENT THERAPEUTIC SERVICES IN SOUTH MINNEAPOLIS AND EAST SAINT PAUL. OUR MENTAL HEALTH STAFF ALSO PROVIDES THERAPEUTIC SERVICES IN COLLABORATION WITH THE RAMSEY COUNTY SUBURBAN SCHOOLS COLLABORATIVE AND THE SOUTHSIDE FAMILY NURTURING CENTER IN MINNEAPOLIS.FAMILY PRESERVATION SERVICES PROVIDES SUPPORT AND CASE MANAGEMENT FOR AT-RISK PARENTS AND FAMILIES THAT ARE IDENTIFIED TO BE AT-RISK FOR NEEDING CHILD PROTECTIVE SERVICES IN HENNEPIN COUNTY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAMS AND SERVICES:CLIFTON HALF-WAY HOUSE PROVIDES SHELTER AND SERVICES ANNUALLY TO 200 MEN WHO ARE ENTERING COMMUNITIES FROM CORRECTIONAL FACILITIES. THE SHELTER SERVES UP TO 37 MEN WITH STAYS AVERAGING 60 DAYS.BRITTANY'S PLACE: A SAFE AND SOUND SHELTER FOR GIRLS SERVES HOMELESS GIRLS AGES 10 - 17 WHO HAVE EXPERIENCED, OR ARE AT RISK OF EXPERIENCING, SEX TRAFFICKING. THE SHELTER AND TRANSITIONAL HOUSE HAS 12 BEDS. STAYS TYPICALLY RANGE FROM 30 - 90 DAYS.YOUTH GROUP HOMES, LICENSED BY THE MINNESOTA DEPARTMENT OF CORRECTIONS, PROVIDE RESIDENTIAL SUPPORT SERVICES TO YOUNG MEN AND WOMEN AGES 10 - 18 EXPERIENCING FAMILY CONFLICT, BEHAVIOR PROBLEMS, SCHOOL DIFFICULTIES, OR CRIMINAL ACTIVITY. ON ANY NIGHT, 180 DEGREES IS PROVIDING SHELTER AND SERVICES TO 37 YOUTH IN FACILITIES IN ALBERT LEA, ROCHESTER, AND SAINT CLOUD. STAYS AVERAGE 2 - 3 WEEKS BUT CAN GO UP TO A YEAR.FOSTER CARE PROGRAM IS A NETWORK OF APPROXIMATELY 20 LICENSED FOSTER FAMILY HOMES IN THE ROCHESTER AREA. THE NETWORK PROVIDES RESPITE OR SHORT/LONG-TERM FOSTER CARE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SU FAMILIA, LLC IS A SEPARATE, DISREGARDED ENTITY THAT PROVIDES MULTICULTURAL COUNSELING SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099470
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Filings

Displayed year

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

Open filing
Assets
$6,919,265
Liabilities
$2,333,309
Net assets
$4,585,956
Revenue
$6,342,296
Expenses
$6,861,338
Net income
-$519,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$17.9$4.10$11.0$10.5$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.5$3.68$9.55$8.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.67$4.67$3.00$8.45$7.32$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$6.29$6.01$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.58$1.59$5.78$7.67$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.94$2.46$3.48$5.73$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.02$3.25$5.41$5.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.13$2.00$3.13$4.49$5.08$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.22$3.72$5.60$6.48$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.92$2.33$4.59$6.34$6.86$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.17$3.36$5.52$4.83$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.73$2.15$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.30