Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2013 • EIN 23-7362592

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NE44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$70,058

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,114,789

Up $49,097 (+0.6%) from 2012

Net Assets

Down

$2,313,992

Down $126,133 (-5.2%) from 2012

Liabilities

Up

$5,800,797

Up $175,230 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

$1,617,606

No earlier filing loaded for comparison.

Expenses

Up

$1,736,483

Up $229,548 (+15%) from 2012

Net Income

-$118,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,474,611Liabilities 2011: $6,158,255Net Assets 2011: $2,316,3562011Assets 2012: $8,065,692Liabilities 2012: $5,625,567Net Assets 2012: $2,440,1252012Assets 2013: $8,114,789Liabilities 2013: $5,800,797Net Assets 2013: $2,313,9922013Assets 2014: $7,907,805Liabilities 2014: $5,521,228Net Assets 2014: $2,386,5772014Assets 2015: $7,958,416Liabilities 2015: $4,981,442Net Assets 2015: $2,976,9742015Assets 2016: $8,050,807Liabilities 2016: $4,863,719Net Assets 2016: $3,187,0882016Assets 2017: $6,619,813Liabilities 2017: $4,767,737Net Assets 2017: $1,852,0762017Assets 2018: $6,765,657Liabilities 2018: $4,598,346Net Assets 2018: $2,167,3112018Assets 2019: $6,884,228Liabilities 2019: $4,387,343Net Assets 2019: $2,496,8852019Assets 2020: $6,979,882Liabilities 2020: $4,160,328Net Assets 2020: $2,819,5542020Assets 2021: $7,258,034Liabilities 2021: $4,050,166Net Assets 2021: $3,207,8682021Assets 2022: $6,561,654Liabilities 2022: $4,029,622Net Assets 2022: $2,532,0322022Assets 2023: $7,275,549Liabilities 2023: $4,025,817Net Assets 2023: $3,249,7322023Assets 2024: $10,471,815Liabilities 2024: $6,134,396Net Assets 2024: $4,337,4192024

Highlighted filing

2013

Assets$8,114,789
Liabilities$5,800,797
Net Assets$2,313,992
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,143,7102011Expenses 2012: $1,506,9352012Revenue 2013: $1,617,606Expenses 2013: $1,736,483Net Income 2013: -$118,8772013Revenue 2014: $1,661,051Expenses 2014: $1,604,477Net Income 2014: $56,5742014Revenue 2015: $1,446,281Expenses 2015: $1,358,346Net Income 2015: $87,9352015Revenue 2016: $1,192,018Expenses 2016: $1,035,998Net Income 2016: $156,0202016Revenue 2017: $1,042,786Expenses 2017: $894,730Net Income 2017: $148,0562017Revenue 2018: $1,170,756Expenses 2018: $850,562Net Income 2018: $320,1942018Revenue 2019: $4,291,895Expenses 2019: $4,285,882Net Income 2019: $6,0132019Revenue 2020: $2,062,851Expenses 2020: $1,803,056Net Income 2020: $259,7952020Revenue 2021: $1,684,746Expenses 2021: $1,297,126Net Income 2021: $387,6202021Revenue 2022: $1,737,090Expenses 2022: $1,527,162Net Income 2022: $209,9282022Revenue 2023: $2,309,278Expenses 2023: $1,614,990Net Income 2023: $694,2882023Revenue 2024: $1,807,449Expenses 2024: $1,810,024Net Income 2024: -$2,5752024

Highlighted filing

2013

Revenue$1,617,606
Expenses$1,736,483
Net Income-$118,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,648,295
Mission and Program Overview

Mission

The company is committed to improving the quality of life for people primarily in Stark County, through community economic development, energy conservation, housing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,415,011$5,428,730▲ $13,719
Land, Buildings, and Equipment, Net$369,375$520,394▲ $151,019
Accounts Receivable$258,482$99,177▼ $159,305
Pledges and Grants Receivable$35,500--
Investments Program Related$29,551$29,245▼ $306
Prepaid Expenses and Deferred Charges$10,010$19,793▲ $9,783
Cash and Non-Interest-Bearing Accounts$17,816$10,528▼ $7,288
Intangible Assets$3,240$2,557▼ $683
Savings and Temporary Cash Investments$99$317▲ $218
Total Assets$8,065,692$8,114,789▲ $49,097
Other Assets Total$1,926,608$2,004,048▲ $77,440
Liabilities
Other Liabilities$3,787,341$3,840,620▲ $53,279
Mortgage Notes Payable Secured by Investment Property$763,258$789,044▲ $25,786
Deferred Revenue$685,994$691,823▲ $5,829
Unsecured Notes Loans Payable$315,370$312,381▼ $2,989
Accounts Payable and Accrued Expenses$73,604$166,929▲ $93,325
Total Liabilities$5,625,567$5,800,797▲ $175,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,125$2,313,992▼ $126,133
Total Net Assets Fund Balance$2,440,125$2,313,992▼ $126,133
Total Liabilities and Net Assets / Fund Balance$8,065,692$8,114,789▲ $49,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,825-$28,825
Other Assets Org$449,914--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$70,058$70,058

Board Members and Trustees

NameTitle
Melvyn MeadowsChairperson
Alex SmithDirector
Cheryl WarrenDirector
Delores PressleyDirector
Dr Chris SmithDirector
James Bowe SrDirector
John RingDirector
Jonathan MorrisDirector
Loretta RichardsonDirector
Mary ClaiborneDirector
Taryn HeathDirector
Jenny TerrellSecretary
Ronald YoungTreasurer
Shirley McreynoldsVice-charipe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,238
Program Service Revenue
$162,180
Investment Income
$157,704
Other Revenue
$60,484
All Other Contributions
$371,577
Change in Net Assets
$-118,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,606
Total Revenue per Audited Statements
$1,617,606
Total Revenue per Form 990
$1,617,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,999
Salaries, Compensation, and Employee Benefits$837,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,268$32,653-$720,921
Payroll Taxes$104,500$12,063-$116,563
Fees for Services Other$84,668$3,173-$87,841
All Other Expenses$40,048$27,856-$67,904
Insurance$54,912$2,003-$56,915
Depreciation Depletion$56,900--$56,900
Office Expenses$36,665$16,927-$53,592
Other Expenses$43,514$227-$43,741
Occupancy$7,888$16,597-$24,485
Interest-$16,922-$16,922
Fees for Services Accounting$15,115$385-$15,500
Advertising-$3,190-$3,190
Fees for Services Legal-$800-$800
Total Functional Expenses$1,603,457$133,026$0$1,736,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,739
Expenses per Audited Statements$1,736,483
Total Expenses per Form 990$1,736,483
Expenses Not Reported on Form 990$7,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,874
Fundraising Gross Income$13,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,136$13,319$14,874$-1,555
Total Events$40,136$13,319$14,874$-1,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable (related Parties)$3,713,884
Accrued Payroll and Related Taxes$126,736
Neightborhood Associations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies will be distributed to all of the board members before filing of the return. Comments and/or changes will be considered.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7362592
Phone
3304556385

Signing Officer

Name
Mr William Dent
Title
President & CEO
Phone
3304556385
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
54

Preparer

Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,256”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,256”

Raw XML AppendixShowing 400 of 492 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/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE PRIMARILY IN STARK COUNTY, THROUGH COMMUNITY ECONOMIC DEVELOPMENT, ENERGY CONSERVATION, HOUSING AND TRANSPORTATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02313992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016597
IRS990/OccupancyGrp/ProgramServicesAmt07888
IRS990/OccupancyGrp/TotalAmt024485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016927
IRS990/OfficeExpensesGrp/ProgramServicesAmt036665
IRS990/OfficeExpensesGrp/TotalAmt053592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01926608
IRS990/OtherAssetsTotalGrp/EOYAmt02004048
IRS990/OtherChangesInNetAssetsAmt0-7256
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONNECTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE GASOLINE
IRS990/OtherExpensesGrp/Desc2EHRP PROGRAM
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt0209468
IRS990/OtherExpensesGrp/ProgramServicesAmt1191690
IRS990/OtherExpensesGrp/ProgramServicesAmt269821
IRS990/OtherExpensesGrp/ProgramServicesAmt343514
IRS990/OtherExpensesGrp/TotalAmt0209468
IRS990/OtherExpensesGrp/TotalAmt1191920
IRS990/OtherExpensesGrp/TotalAmt269821
IRS990/OtherExpensesGrp/TotalAmt343741
IRS990/OtherLiabilitiesGrp/BOYAmt03787341
IRS990/OtherLiabilitiesGrp/EOYAmt03840620
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020223
IRS990/OtherRevenueTotalAmt020223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720921
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05415011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05428730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104500
IRS990/PayrollTaxesGrp/TotalAmt0116563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019793
IRS990/PrincipalOfficerNm0MR WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/Desc2SIDEWALK PROJECT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01216977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148861
IRS990/PYOtherExpensesAmt0744343
IRS990/PYOtherRevenueAmt0105669
IRS990/PYProgramServiceRevenueAmt0350250
IRS990/PYRevenuesLessExpensesAmt0314822
IRS990/PYSalariesCompEmpBnftPaidAmt0762592
IRS990/PYTotalExpensesAmt01506935
IRS990/PYTotalRevenueAmt01821757
IRS990/ReconcilationRevenueExpnssAmt0-118877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041816
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01237238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05381452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt05381452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01237238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0981527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05381452
IRS990ScheduleA/TotalSupportAmt05923587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0148892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0208005
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/ExpensesNotReportedAmt07256
IRS990ScheduleD/ExpensesSubtotalAmt01736483
IRS990ScheduleD/LandGrp/BookValueAmt028825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01554134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt07256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE (RELATED PARTIES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NEIGHTBORHOOD ASSOCIATIONS
IRS990ScheduleD/RevenueSubtotalAmt01617606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,256
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02004048
IRS990ScheduleD/TotalExpensesPerForm990Amt01736483
IRS990ScheduleD/TotalLiabilityAmt03840620
IRS990ScheduleD/TotalRevenuePerForm990Amt01617606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040136

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,114,789
Liabilities
$5,800,797
Net assets
$2,313,992
Revenue
$1,617,606
Expenses
$1,736,483
Net income
-$118,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$6.13$4.34$1.81$1.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$4.03$3.25$2.31$1.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.56$4.03$2.53$1.74$1.53$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$4.05$3.21$1.68$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.16$2.82$2.06$1.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.39$2.50$4.29$4.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$4.60$2.17$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.62$4.77$1.85$1.04$0.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.86$3.19$1.19$1.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.96$4.98$2.98$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.91$5.52$2.39$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.11$5.80$2.31$1.62$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$5.63$2.44$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.16$2.32$1.14