Civic Intelligence

Shared Care Services Inc.

990 • Fiscal year 2016 • EIN 26-0711417

May 01, 2015 to Apr 30, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.EVANGELICALHOMES.ORG
34024 WEST EIGHT MILE ROAD No 101Farmington, MI 48335

(248) 871-5024

Siviq Scores

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

Liabilities / Assets

100th percentile

21.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$139,947

Down $45,710 (-25%) from 2015

Net Assets

Down

-$2,832,401

Down $38,907 (-1.4%) from 2015

Liabilities

Down

$2,972,348

Down $6,803 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$1,072,706

Up $30,621 (+2.9%) from 2015

Expenses

Up

$1,111,613

Up $3,635 (+0.3%) from 2015

Net Income

Up

-$38,907

Up $26,986 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $104,408Liabilities 2010: $2,369,486Net Assets 2010: -$2,265,0782010Assets 2011: $143,551Liabilities 2011: $2,599,859Net Assets 2011: -$2,456,3082011Assets 2012: $197,645Liabilities 2012: $2,836,236Net Assets 2012: -$2,638,5912012Assets 2013: $141,262Liabilities 2013: $2,873,681Net Assets 2013: -$2,732,4192013Assets 2014: $139,421Liabilities 2014: $2,867,022Net Assets 2014: -$2,727,6012014Assets 2015: $185,657Liabilities 2015: $2,979,151Net Assets 2015: -$2,793,4942015Assets 2016: $139,947Liabilities 2016: $2,972,348Net Assets 2016: -$2,832,4012016Assets 2017: $165,114Liabilities 2017: $3,028,035Net Assets 2017: -$2,862,9212017Assets 2018: $152,925Liabilities 2018: $3,210,483Net Assets 2018: -$3,057,5582018Assets 2019: $54,713Liabilities 2019: $3,303,023Net Assets 2019: -$3,248,3102019Assets 2020: $178,165Liabilities 2020: $3,396,297Net Assets 2020: -$3,218,1322020Assets 2021: $269,988Liabilities 2021: $3,476,345Net Assets 2021: -$3,206,3572021Assets 2022: $315,509Liabilities 2022: $3,340,703Net Assets 2022: -$3,025,1942022Assets 2023: $16,357Liabilities 2023: $3,272,894Net Assets 2023: -$3,256,5372023Assets 2024: $49,467Liabilities 2024: $3,361,045Net Assets 2024: -$3,311,5782024Assets 2025: $33,699Liabilities 2025: $3,368,430Net Assets 2025: -$3,334,7312025

Highlighted filing

2016

Assets$139,947
Liabilities$2,972,348
Net Assets-$2,832,401
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $491,867Expenses 2010: $1,723,123Net Income 2010: -$1,231,2562010Expenses 2011: $853,3842011Expenses 2012: $1,087,9912012Expenses 2013: $1,104,7892013Revenue 2014: $1,179,386Expenses 2014: $1,174,568Net Income 2014: $4,8182014Revenue 2015: $1,042,085Expenses 2015: $1,107,978Net Income 2015: -$65,8932015Revenue 2016: $1,072,706Expenses 2016: $1,111,613Net Income 2016: -$38,9072016Revenue 2017: $1,314,089Expenses 2017: $1,344,609Net Income 2017: -$30,5202017Revenue 2018: $1,655,368Expenses 2018: $1,850,005Net Income 2018: -$194,6372018Revenue 2019: $1,231,669Expenses 2019: $1,422,421Net Income 2019: -$190,7522019Revenue 2020: $1,220,426Expenses 2020: $1,190,248Net Income 2020: $30,1782020Revenue 2021: $1,111,274Expenses 2021: $1,099,499Net Income 2021: $11,7752021Revenue 2022: $1,166,887Expenses 2022: $1,077,440Net Income 2022: $89,4472022Revenue 2023: $1,107,345Expenses 2023: $1,364,038Net Income 2023: -$256,6932023Revenue 2024: $846,425Expenses 2024: $901,466Net Income 2024: -$55,0412024Revenue 2025: $773,157Expenses 2025: $796,310Net Income 2025: -$23,1532025

Highlighted filing

2016

Revenue$1,072,706
Expenses$1,111,613
Net Income-$38,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,072,706
Mission and Program Overview

Mission

It is the mission of the evangelical homes of michigan, a health and human service ministry related to the united church of christ, to provide health and housing services to persons who are elderly in a manner which respects their rights, dignity and worth as children of god and to render those services with compassion and patience in accordance with the highest professional and ethical standards.

HOME CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,574$99,740▲ $2,166
Cash and Non-Interest-Bearing Accounts$65,868$22,009▼ $43,859
Land, Buildings, and Equipment, Net$14,547$14,822▲ $275
Prepaid Expenses and Deferred Charges$7,642$3,376▼ $4,266
Pledges and Grants Receivable$26--
Total Assets$185,657$139,947▼ $45,710
Liabilities
Other Liabilities$2,979,151$2,972,348▼ $6,803
Total Liabilities$2,979,151$2,972,348▼ $6,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$15,727-
Unrestricted Net Assets$-2,793,494$-2,848,128▼ $54,634
Total Net Assets Fund Balance$-2,793,494$-2,832,401▼ $38,907
Total Liabilities and Net Assets / Fund Balance$185,657$139,947▼ $45,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,822$42,604$57,426
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Thomas HosinskiSenior Vice President-$134,674$134,674
Kelly KendallProgram DirectorFT$78,587$78,587

Board Members and Trustees

NameTitle
Jeff WardfordChair/president
Denise RabidouxPresident and CEO
James PolsonVice Chair
Dr Peter KovalszkiCorporate Director, Medical Affairs
Walt ByersDirector
Earl RoehmDirector - Partial Year
Lynda OlinskiChief Financial Officer
Steve HopkinsChief Operating Officer
Rev Judith JahnkeSecretary
Rev Diane WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,727
Program Service Revenue
$1,056,957
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-38,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,159
Other Expenses$221,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,062--$774,062
Other Employee Benefits$59,298--$59,298
Payroll Taxes$56,799--$56,799
Other Expenses$27,875$95,924-$27,875
Interest-$15,408-$15,408
Office Expenses$10,323--$10,323
Advertising$9,527--$9,527
Travel$7,827--$7,827
Occupancy$7,201--$7,201
Fees for Services Other$3,942--$3,942
Depreciation Depletion$3,267--$3,267
Insurance-$1,967-$1,967
Information Technology$521--$521
Total Functional Expenses$998,314$113,299$0$1,111,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Office Costs$2,972,348
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has one member, evangelical homes of michigan, inc., who is also a related tax-exempt organization.”

Form 990, Part VI, Section A, line 7A

“Evangelical homes of michigan, inc. May elect one or more of the members of the governing body of this organization.”

Form 990, Part VI, Section A, line 7B

“Certain decisions, such as dissolution of the organization or removal of members, are subject to the approval of evangelical homes of michigan, inc.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the executives and the board of directors prior to filing. Form 990 is sent electronically to the board of directors prior to the board meeting for review and then discussed at the meeting if necessary.”

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

“The board of directors go through an orientation process to advise them on fiduciary responsibilites and compliance issues. Annually, a conflict of interest questionnaire is completed by the board. Further, the board goes through employee orientation and periodic training regarding the "corporate compliance" policy. All forms are reviewed by the compliance office and any conflicts are identified and resolved. The resolution of an independence issue can range from removal from voting to termination of the relationship depending upon facts and circumstances.”

Form 990, Part VI, Section B, line 15

“An independent consultant was hired to conduct compensation comparisons for the president/ceo. The board of directors used these comparables to help aid the body in determining appropriate compensation. This process was last conducted in 2010 by a related party.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Care Services
EIN
26-0711417
Phone
2488715024
Address
34024 WEST EIGHT MILE ROAD No 101, FARMINGTON, MI 48335

Signing Officer

Name
Denise Rabidoux
Title
President/CEO
Phone
2488715024
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Rabidoux
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Tina M Peters CPA
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed in the current year.”

Raw XML AppendixShowing 400 of 605 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
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IRS990/OccupancyGrp/ProgramServicesAmt07201
IRS990/OccupancyGrp/TotalAmt07201
IRS990/OfficeExpensesGrp/ProgramServicesAmt010323
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059298
IRS990/OtherExpensesGrp/Desc0HOME OFFICE COSTS
IRS990/OtherExpensesGrp/Desc1RENTALS/LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095924
IRS990/OtherExpensesGrp/ProgramServicesAmt037672
IRS990/OtherExpensesGrp/ProgramServicesAmt127875
IRS990/OtherExpensesGrp/TotalAmt0133596
IRS990/OtherExpensesGrp/TotalAmt127875
IRS990/OtherLiabilitiesGrp/BOYAmt02979151
IRS990/OtherLiabilitiesGrp/EOYAmt02972348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056799
IRS990/PayrollTaxesGrp/TotalAmt056799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03376
IRS990/PrincipalOfficerNm0DENISE RABIDOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOME CARE SERVICES TO MEDICAID CLIENTS. THIS ORGANIZATION HAD 2,471 PATIENT VISITS, ACCOUNTING FOR 7,397 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0274156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01042026
IRS990/PYRevenuesLessExpensesAmt0-65893
IRS990/PYSalariesCompEmpBnftPaidAmt0833822
IRS990/PYTotalExpensesAmt01107978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt015727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01176857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05188546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57490
IRS990ScheduleA/PublicSupportPY509Pct00.55490
IRS990ScheduleA/PublicSupportTotal509Amt02995465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0369249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0458344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0554458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0435029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0398109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02215189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0369249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0458344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0554458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0435029
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0398109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02215189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01072684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01010895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905666
IRS990ScheduleA/Total509Grp/TotalAmt05210654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05210846
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOME OFFICE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014822
IRS990ScheduleD/TotalLiabilityAmt02972348
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2192517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$139,947
Liabilities
$2,972,348
Net assets
-$2,832,401
Revenue
$1,072,706
Expenses
$1,111,613
Net income
-$38,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$3.37$3.33$0.77$0.80$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.05$3.36$3.31$0.85$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$3.27$3.26$1.11$1.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.32$3.34$3.03$1.17$1.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$3.48$3.21$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$3.40$3.22$1.22$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$3.30$3.25$1.23$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.15$3.21$3.06$1.66$1.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.17$3.03$2.86$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$2.97$2.83$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$2.98$2.79$1.04$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$2.87$2.73$1.18$1.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.87$2.73$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$2.84$2.64$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.60$2.46$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.37$2.27$0.49$1.72$1.23