Civic Intelligence

Social Development Centers Inc DBA Community Employment Services

990 • Fiscal year 2017 • EIN 23-7286813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.cesworks.org

View Organization Page

1242 Market Street First FloorSan Francisco, CA 94102

(415) 503-4460

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,342

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$170,931

Down $79,326 (-32%) from 2016

Net Assets

Down

$131,854

Down $96,825 (-42%) from 2016

Liabilities

Up

$39,077

Up $17,499 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$473,520

Down $221,205 (-32%) from 2016

Expenses

Down

$570,980

Down $4,005 (-0.7%) from 2016

Net Income

Down

-$97,460

Down $217,200 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2016: $250,257Liabilities 2016: $21,578Net Assets 2016: $228,6792016Assets 2017: $170,931Liabilities 2017: $39,077Net Assets 2017: $131,8542017Assets 2018: $364,959Liabilities 2018: $49,557Net Assets 2018: $315,4022018Assets 2019: $206,731Liabilities 2019: $44,893Net Assets 2019: $161,8382019Assets 2021: $156,977Liabilities 2021: $67,740Net Assets 2021: $89,2372021Assets 2022: $281,989Liabilities 2022: $67,957Net Assets 2022: $214,0322022Assets 2023: $332,414Liabilities 2023: $59,501Net Assets 2023: $272,9132023Assets 2025: $372,736Liabilities 2025: $66,113Net Assets 2025: $306,6232025

Highlighted filing

2017

Assets$170,931
Liabilities$39,077
Net Assets$131,854
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $694,725Expenses 2016: $574,985Net Income 2016: $119,7402016Revenue 2017: $473,520Expenses 2017: $570,980Net Income 2017: -$97,4602017Revenue 2018: $745,926Expenses 2018: $562,311Net Income 2018: $183,6152018Revenue 2019: $420,496Expenses 2019: $575,088Net Income 2019: -$154,5922019Revenue 2021: $629,990Expenses 2021: $541,116Net Income 2021: $88,8742021Revenue 2022: $689,437Expenses 2022: $564,642Net Income 2022: $124,7952022Revenue 2023: $644,771Expenses 2023: $585,890Net Income 2023: $58,8812023Revenue 2025: $564,012Expenses 2025: $545,309Net Income 2025: $18,7032025

Highlighted filing

2017

Revenue$473,520
Expenses$570,980
Net Income-$97,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$473,520
Mission and Program Overview

Mission

SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience

We provide community support to adults with developmental disabilities, i.e. domestic, employment, recreation/leisure, communication, in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,761$105,113▼ $78,648
Accounts Receivable$41,240$39,927▼ $1,313
Investments in Publicly Traded Securities$15,201$15,836▲ $635
Prepaid Expenses and Deferred Charges$7,555$7,555→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,257$170,931▼ $79,326
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,578$39,077▲ $17,499
Total Liabilities$21,578$39,077▲ $17,499
Net Assets / Fund Balance
Unrestricted Net Assets$228,679$131,854▼ $96,825
Total Net Assets Fund Balance$228,679$131,854▼ $96,825
Total Liabilities and Net Assets / Fund Balance$250,257$170,931▼ $79,326
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley RodriguezExecutive DirectorFT$58,762$15,580$74,342

Board Members and Trustees

NameTitle
Lisa CamozziPresident
David TakeuchiBoard Member
Julio ValdiviezoBoard Member
Lupita MartinBoard Member
Nancy MooreBoard Member
Claria NatividadTreasurer
James WenningerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,213
Program Service Revenue
$451,148
Investment Income
$845
Other Revenue
$1,314
All Other Contributions
$20,213
Change in Net Assets
$-97,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,780
Other Expenses$88,200
Total Fundraising Expense$2,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,114$19,290$866$301,270
Current Officers, Directors, Trustees, and Key Employees$62,548$10,303$736$73,587
Other Employee Benefits$67,684$4,592$204$72,480
Occupancy$38,359$3,169$167$41,695
Payroll Taxes$25,276$2,088$110$27,474
Office Expenses$10,468$4,445$44$14,957
Insurance$8,093$669$35$8,797
Pension Plan Contributions$7,536$418$15$7,969
Travel$6,677$485$26$7,188
Fees for Services Accounting-$5,389-$5,389
Conferences and Meetings$3,219$266$14$3,499
Other Expenses$87$7$26$94
Total Functional Expenses$517,114$51,623$2,243$570,980
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are reviewed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Development Centers Inc
EIN
23-7286813
Phone
4155034460
Address
1242 Market Street First Floor, San Francisco, CA 94102

Signing Officer

Name
Shirley Rodriguez
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley A Rodriguez
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0Social Development Centers, Inc. DBA Community Employment Services provided services and supports to 25 individuals with significant developmental disable and their families during the FY: 2016-2017.This included 25 Individual Program Planning meetings with the persons "IPP" Team including family, Social Worker and other significant persons in their lives.The outcomes for each person supported vary according to what is IMPORTANT TO the person and what's IMPORTANT FOR the person.A sample of the types of individualized outcomes include:- job placement and on the job training and support- banking and pay reporting to SSI- travel training to various places in San Francisco and San Mateo Co.- shopping for personal and household items- making purchases such as coffee, lunch in their home communities- recreational activities, bowling, golf, basketball, tennis, Frisbee golf, soccer, etc.- advocacy training: voting class, assistance to vote, writing letters, phone calls to legislators, attendance at GG Self Advocacy Conference- college classes, City College Art and ComputerCommunity Employment Services continues to be a leader on Person Centered Thinking in the San Francisco, Marin and San Mateo areas. CES Administration services on the PCT Leadership Committee of Golden Gate Regional Center and CES Administration and two Direct Support Staff serve on the PCT Coaches Committee of GGRC.Community Employment Services "Program Coordinator" is the Co-Chair of the Golden Gate Self Advocacy Planning Committee, which puts on a yearly conference for over 200 Self Advocates each year.Community Employment Services "Executive Director" services on the board of directors of TASH and Cal-TASH, she also was the Chair of the Chapter Leadership Committee.Community Employment Services has 26 staff meeting which provided training's on a variety of topics which included: advocacy, Positive Behavior Support, Emergency Preparedness, Aging, Person Centered Thinking Tools, etc.
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IRS990/MissionDesc0SDC, Inc. is committed to providing personalized services, which promote the interest and respect the choices of each individual. Resources and other supports will be identified and utilized to effectively impact on developing, expanding and enhancing real and typical work, community and living opportunities that result in a valued and satisfied community member and neighbor.SDC, Inc. will work with and on behalf of each individual. Our goal is to assist each person to develop and implement a personal plan that enables each person to enjoy life in his/her community with dignity and respect and to actualize his/her dreams and vision of what s/he desires access his/her community communicate his/her wants and needs promote empowerment and self-advocacy develop personal competence strive for financial independence develop meaningful, reciprocal and long lasting relationships and friendshipsEach individual will be active in all decision-making, supported to fully participate and experience
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IRS990/OtherExpensesGrp/Desc1Due, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt06053
IRS990/OtherExpensesGrp/ProgramServicesAmt187
IRS990/OtherExpensesGrp/TotalAmt06581
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt025276
IRS990/PayrollTaxesGrp/TotalAmt027474
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07536
IRS990/PensionPlanContributionsGrp/TotalAmt07969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07555
IRS990/PrincipalOfficerNm0Shirley A Rodriguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086056
IRS990/PYProgramServiceRevenueAmt0454117
IRS990/PYRevenuesLessExpensesAmt0119740
IRS990/PYSalariesCompEmpBnftPaidAmt0488929
IRS990/PYTotalExpensesAmt0574985
IRS990/PYTotalRevenueAmt0694725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02316155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt087483
IRS990ScheduleA/SubstantialContributorsTotAmt03083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090566
IRS990ScheduleA/TotalSupportAmt095873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250257
IRS990/TotalAssetsEOYAmt0170931
IRS990/TotalAssetsGrp/BOYAmt0250257
IRS990/TotalAssetsGrp/EOYAmt0170931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020213
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021578
IRS990/TotalLiabilitiesEOYAmt039077
IRS990/TotalLiabilitiesGrp/BOYAmt021578
IRS990/TotalLiabilitiesGrp/EOYAmt039077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131854
IRS990/TotalOtherCompensationAmt015580
IRS990/TotalProgramServiceExpensesAmt0517114
IRS990/TotalProgramServiceRevenueAmt0451148
IRS990/TotalReportableCompFromOrgAmt058762
IRS990/TotalRevenueGrp/ExclusionAmt02159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170931
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,931
Liabilities
$39,077
Net assets
$131,854
Revenue
$473,520
Expenses
$570,980
Net income
-$97,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.66$3.07$5.64$5.45$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.60$2.73$6.45$5.86$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.68$2.14$6.89$5.65$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.68$0.89$6.30$5.41$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.45$1.62$4.20$5.75$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.50$3.15$7.46$5.62$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$4.74$5.71$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.29$6.95$5.75$1.20