Civic Intelligence

Association for Better Community Development Inc

990 • Fiscal year 2015 • EIN 23-7362592

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileWWW.THEABCDINC.COM
1225 Gross Ave NECanton, OH 44705-1605

(330) 455-6385

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.44x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$71,056

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,958,416

Up $50,611 (+0.6%) from 2014

Net Assets

Up

$2,976,974

Up $590,397 (+25%) from 2014

Liabilities

Down

$4,981,442

Down $539,786 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$1,446,281

Down $214,770 (-13%) from 2014

Expenses

Down

$1,358,346

Down $246,131 (-15%) from 2014

Net Income

Up

$87,935

Up $31,361 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$7,958,416
Liabilities$4,981,442
Net Assets$2,976,974
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$1,446,281
Expenses$1,358,346
Net Income$87,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,473,087
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$5,393,056$5,330,557▼ $62,499
Land, Buildings, and Equipment, Net$485,642$543,546▲ $57,904
Accounts Receivable$132,467$118,011▼ $14,456
Prepaid Expenses and Deferred Charges$26,564$33,513▲ $6,949
Investments Program Related$29,245$29,245→ $0
Cash and Non-Interest-Bearing Accounts$45,862$5,997▼ $39,865
Intangible Assets$1,875$1,193▼ $682
Savings and Temporary Cash Investments$326$332▲ $6
Total Assets$7,907,805$7,958,416▲ $50,611
Other Assets Total$1,792,768$1,896,022▲ $103,254
Liabilities
Other Liabilities$3,860,405$3,840,522▼ $19,883
Unsecured Notes Loans Payable$424,918$459,056▲ $34,138
Mortgage Notes Payable Secured by Investment Property$771,453$278,194▼ $493,259
Deferred Revenue$329,730$243,260▼ $86,470
Accounts Payable and Accrued Expenses$134,722$160,410▲ $25,688
Total Liabilities$5,521,228$4,981,442▼ $539,786
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,577$2,976,974▲ $590,397
Total Net Assets Fund Balance$2,386,577$2,976,974▲ $590,397
Total Liabilities and Net Assets / Fund Balance$7,907,805$7,958,416▲ $50,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,765$602,924$804,689
Buildings$312,164$123,411$435,575
Land$28,824-$28,824
Other Land Buildings$793$15,073$15,866
Other Assets Org$1,352--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DentPresident anFT$71,056$71,056

Board Members and Trustees

NameTitle
Jenny TerrellChairperson
Atty Raymond SalesVice Chairpe
Alex SmithDirector
Delores PressleyDirector
Kent McclellandDirector
Kevin BurwellDirector
Latoya DickensDirector
Mary ClaiborneDirector
Ronald YoungDirector
Taryn HeathDirector
Tomier DavenportDirector
Dr Chris SmithSecretary
Reggie LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,738
Program Service Revenue
$197,455
Investment Income
$189,763
Other Revenue
$54,325
All Other Contributions
$155,594
Change in Net Assets
$87,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,745
Revenue Not Reported on Financial Statements
$-25,464
Other Revenue Adjustments
$-25,464
Total Revenue per Audited Statements
$1,471,745
Total Revenue per Form 990
$1,446,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,309
Salaries, Compensation, and Employee Benefits$63,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$581,419$3,429-$584,848
All Other Expenses$51,126$23,569-$74,695
Depreciation Depletion$73,178$682-$73,860
Other Expenses$61,229$120-$61,349
Office Expenses$59,695$1,201-$60,896
Interest$247$58,753-$59,000
Insurance$53,878$3,229-$57,107
Other Salaries and Wages$44,206$731-$44,937
Occupancy$23,224$14,777-$38,001
Fees for Services Accounting$10,130--$10,130
Other Employee Benefits$7,661$2,006-$9,667
Payroll Taxes$8,410$23-$8,433
Advertising$1,349$4,152-$5,501
Fees for Services Legal-$325-$325
Total Functional Expenses$1,241,383$116,963$0$1,358,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,677
Total Expenses per Form 990$1,358,346
Expenses per Audited Statements$1,345,213
Expenses Not Reported on Form 990$25,464
Expenses Not Reported on Financial Statements$13,133
Other Expense Adjustments$13,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,025
Fundraising Gross Income$8,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Developmen$39,387$8,916$17,025$-8,109
Total Events$39,387$8,916$17,025$-8,109
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$125,940
Tennant Security Deposits$698
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
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 15A

“APPROVAL BY BOARD.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Abcd Inc
EIN
23-7362592
Phone
3304556385
Address
1225 GROSS AVE NE, CANTON, OH 44705-1605

Signing Officer

Name
William Dent
Title
President and CEO
Phone
3304556385
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
Rkkm
Address
4598 DRESSLER ROAD NW, CANTON, OH 44718-2546
Preparer
Bruce a Mcdonnell CPA
Phone
3304939200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of trustees is comprised of volunteers.”

Form 990, Part IX, Line 11G

“Professional fees 20,326 -978 0 specification writer 41,001 0 0 subcontract services 520,092 4,407 0”

Form 990, Part XI, Line 9

“Rental expenses 9,781 fundraising expenses 17,025 uniforms -1,342 rental expenses -9,781 fundraising expenses -17,025 uniforms 1,342 book / tax depreciation difference 13,133 total 13,133”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -9,781 fundraising expenses -17,025 uniforms 1,342”

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

“Rental expenses 9,781 fundraising expenses 17,025 uniforms -1,342”

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

“Book / tax depreciation difference 13,133”

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IRS990/InsuranceGrp/ProgramServicesAmt053878
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IRS990/IntangibleAssetsGrp/BOYAmt01875
IRS990/IntangibleAssetsGrp/EOYAmt01193
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IRS990/LegalDomicileStateCd0OH
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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/OccupancyGrp/ManagementAndGeneralAmt014777
IRS990/OccupancyGrp/ProgramServicesAmt023224
IRS990/OccupancyGrp/TotalAmt038001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt059695
IRS990/OfficeExpensesGrp/TotalAmt060896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt013133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09667
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONNECTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE GASOLINE
IRS990/OtherExpensesGrp/Desc2BAD DEPT EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0119492
IRS990/OtherExpensesGrp/ProgramServicesAmt179139
IRS990/OtherExpensesGrp/ProgramServicesAmt267000
IRS990/OtherExpensesGrp/ProgramServicesAmt361229
IRS990/OtherExpensesGrp/TotalAmt0119492
IRS990/OtherExpensesGrp/TotalAmt179489
IRS990/OtherExpensesGrp/TotalAmt270616
IRS990/OtherExpensesGrp/TotalAmt361349
IRS990/OtherLiabilitiesGrp/BOYAmt03860405
IRS990/OtherLiabilitiesGrp/EOYAmt03840522
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt010592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044206
IRS990/OtherSalariesAndWagesGrp/TotalAmt044937
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05393056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05330557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023
IRS990/PayrollTaxesGrp/ProgramServicesAmt08410
IRS990/PayrollTaxesGrp/TotalAmt08433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033513
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/PriorPeriodAdjustmentsAmt0489329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111843
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153659
IRS990/PYOtherExpensesAmt0957852
IRS990/PYOtherRevenueAmt083767
IRS990/PYProgramServiceRevenueAmt0163779
IRS990/PYRevenuesLessExpensesAmt056574
IRS990/PYSalariesCompEmpBnftPaidAmt0646625
IRS990/PYTotalExpensesAmt01604477
IRS990/PYTotalRevenueAmt01661051
IRS990/ReconcilationRevenueExpnssAmt087935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt05632440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632440
IRS990ScheduleA/TotalSupportAmt06639064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt059113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0148892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0359474
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804689
IRS990ScheduleD/ExpensesNotReportedAmt025464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013133
IRS990ScheduleD/ExpensesSubtotalAmt01345213
IRS990ScheduleD/LandGrp/BookValueAmt028824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01894670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt025464
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03713884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE (RELATED PARTIES)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENNANT SECURITY DEPOSITS
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Filings

Displayed year

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

Open filing
Assets
$7,958,416
Liabilities
$4,981,442
Net assets
$2,976,974
Revenue
$1,446,281
Expenses
$1,358,346
Net income
$87,935
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