Civic Intelligence

Capacity Builders Inc.

990 • Fiscal year 2016 • EIN 26-1077416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.grantwriters.net
418 W Broadway Ave Room CFarmington, NM 87401

(505) 326-4245

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$877,961

Down $77,331 (-8.1%) from 2015

Net Assets

Down

$323,753

Down $64,673 (-17%) from 2015

Liabilities

Down

$554,208

Down $12,658 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$3,681,010

Up $58,995 (+1.6%) from 2015

Expenses

Up

$3,745,682

Up $246,887 (+7.1%) from 2015

Net Income

Down

-$64,672

Down $187,892 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $640,685Liabilities 2011: $582,885Net Assets 2011: $57,8002011Assets 2012: $583,136Liabilities 2012: $491,540Net Assets 2012: $91,5962012Assets 2014: $724,698Liabilities 2014: $459,492Net Assets 2014: $265,2062014Assets 2015: $955,292Liabilities 2015: $566,866Net Assets 2015: $388,4262015Assets 2016: $877,961Liabilities 2016: $554,208Net Assets 2016: $323,7532016Assets 2017: $993,073Liabilities 2017: $787,843Net Assets 2017: $205,2302017Assets 2018: $620,927Liabilities 2018: $484,396Net Assets 2018: $136,5312018Assets 2019: $491,327Liabilities 2019: $531,372Net Assets 2019: -$40,0452019Assets 2020: $470,121Liabilities 2020: $287,076Net Assets 2020: $183,0452020Assets 2021: $637,038Liabilities 2021: $362,173Net Assets 2021: $274,8652021Assets 2022: $458,697Liabilities 2022: $240,850Net Assets 2022: $217,8472022Assets 2023: $243,850Liabilities 2023: $148,039Net Assets 2023: $95,8112023Assets 2024: $209,691Liabilities 2024: $131,966Net Assets 2024: $77,7252024

Highlighted filing

2016

Assets$877,961
Liabilities$554,208
Net Assets$323,753
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,268,8142011Expenses 2012: $1,351,7042012Revenue 2014: $2,045,879Expenses 2014: $1,938,454Net Income 2014: $107,4252014Revenue 2015: $3,622,015Expenses 2015: $3,498,795Net Income 2015: $123,2202015Revenue 2016: $3,681,010Expenses 2016: $3,745,682Net Income 2016: -$64,6722016Revenue 2017: $4,939,418Expenses 2017: $5,057,941Net Income 2017: -$118,5232017Revenue 2018: $4,829,909Expenses 2018: $4,898,609Net Income 2018: -$68,7002018Revenue 2019: $5,251,272Expenses 2019: $5,427,850Net Income 2019: -$176,5782019Revenue 2020: $4,671,466Expenses 2020: $4,448,375Net Income 2020: $223,0912020Revenue 2021: $4,802,457Expenses 2021: $4,710,637Net Income 2021: $91,8202021Revenue 2022: $4,418,054Expenses 2022: $4,475,072Net Income 2022: -$57,0182022Revenue 2023: $4,549,074Expenses 2023: $4,671,110Net Income 2023: -$122,0362023Revenue 2024: $4,427,861Expenses 2024: $4,445,947Net Income 2024: -$18,0862024

Highlighted filing

2016

Revenue$3,681,010
Expenses$3,745,682
Net Income-$64,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,681,010
Mission and Program Overview

Mission

Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.

Assist tribal, governmental, and nonprofit agencies who serve culturally diverse and at-risk populations build their organizational and financial capacity and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,577$427,297▼ $24,280
Loans From Officers Directors$389,518$389,518→ $0
Accounts Receivable$294,578$263,992▼ $30,586
Cash and Non-Interest-Bearing Accounts$191,137$104,956▼ $86,181
Prepaid Expenses and Deferred Charges-$61,405-
Other Notes and Loans Receivable, Net$18,000$20,311▲ $2,311
Total Assets$955,292$877,961▼ $77,331
Liabilities
Accounts Payable and Accrued Expenses$142,037$117,694▼ $24,343
Other Liabilities$35,311$46,996▲ $11,685
Total Liabilities$566,866$554,208▼ $12,658
Net Assets / Fund Balance
Unrestricted Net Assets$388,426$323,753▼ $64,673
Total Net Assets Fund Balance$388,426$323,753▼ $64,673
Total Liabilities and Net Assets / Fund Balance$955,292$877,961▼ $77,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,812$77,162$459,974
Equipment$40,621$62,202$102,823
Other Land Buildings$3,864$7,136$11,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deb MontgomeryVice PresidentPT$145,040$145,040
Rachael NawrockiExecutive DirectorFT$86,874$86,874
Camelle LeeAccounting ManagerFT$48,362$48,362
Deborah OftedalPresidentFT$45,122$45,122

Board Members and Trustees

NameTitle
Larry White SrBoard Member
Lula ParrishBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,741
Program Service Revenue
$88,195
Investment Income
$138
Other Revenue
$26,936
All Other Contributions
$700,639
Change in Net Assets
$-64,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,010
Total Revenue per Audited Statements
$3,681,010
Total Revenue per Form 990
$3,681,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,547
Other Expenses$1,501,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,189$492,255-$1,406,444
Fees for Services Management$427,223$48,942-$476,165
Office Expenses$368,839$49,427-$418,266
Current Officers, Directors, Trustees, and Key Employees$211,509$113,889-$325,398
Occupancy$247,108$27,456-$274,564
Other Employee Benefits$160,817$86,594-$247,411
Benefits to Members$177,931--$177,931
Travel$115,694$12,855-$128,549
Payroll Taxes$56,741$30,553-$87,294
Insurance$65,279$7,253-$72,532
Advertising$34,347$3,816-$38,163
Information Technology$25,709$2,700-$28,409
Depreciation Depletion$21,852$2,428-$24,280
Fees for Services Legal-$19,711-$19,711
Interest$10,517$1,169-$11,686
Conferences and Meetings$4,470--$4,470
Other Expenses$23$2-$25
Total Functional Expenses$2,846,194$899,488$0$3,745,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,745,682
Total Expenses per Audited Statements$3,745,682
Total Expenses per Form 990$3,745,682
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah MontgomeryVice PresidentRent for office space owned by VPNo$26,936

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$389,518$389,518→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,996
Accrued Interest Payable - Deborah Montgomery-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Capacity Builders Inc
EIN
26-1077416
Phone
5053264245
Address
418 W Broadway Ave Room C, Farmington, NM 87401

Signing Officer

Name
Deborah S Oftedal
Title
President
Phone
6613332442
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Montgomery Vice President
Formed
2007
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
181
Volunteers
100

Preparer

Firm
Arne R Oftedal CPA
Address
2001 22nd Street Ste 110, Bakersfield, CA 93301
Preparer
Arne R Oftedal
Phone
6613272825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 465,774, Grants and allocations 0, Revenue 0 Community Arts program sponspored primarity by Navajo Artist Tech. Miscellanous assitance from NIKE.”

Form 990, Part X, Line 33

“Rounding adjustment equal -1.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Programs to assist youth including teen pregnancy prevention education, youth conservtion program, physical education, and other teen enrichment programs. 1 US Dept of Education Teen Pregnancy PEP 2 YCC 3Teen ourtreach 4 NITT Aware
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01446861
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Economic Development Proram in New Mexico and Arizona. 1 AmericaCorp NM 2AmericCorp Federal 3CED Train 10 NM 4CED Train 10 AZ
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0761362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03140503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01430641
IRS990/PYOtherRevenueAmt0291333
IRS990/PYProgramServiceRevenueAmt0190179
IRS990/PYRevenuesLessExpensesAmt0123220
IRS990/PYSalariesCompEmpBnftPaidAmt01716727
IRS990/PYTotalExpensesAmt03498795
IRS990/PYTotalRevenueAmt03622015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03330682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01080983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011210489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt011210489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03330682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01080983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011210489
IRS990ScheduleA/TotalSupportAmt011989747
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/BuildingsGrp/BookValueAmt0382812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459974
IRS990ScheduleD/EquipmentGrp/BookValueAmt040621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102823
IRS990ScheduleD/ExpensesSubtotalAmt03745682
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable - Deborah Montgomery
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03681010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427297
IRS990ScheduleD/TotalExpensesPerForm990Amt03745682
IRS990ScheduleD/TotalLiabilityAmt046996
IRS990ScheduleD/TotalRevenuePerForm990Amt03681010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03681010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03745682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teen Education Indian Youth Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0686405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Like kind donated rent, counseling fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Montgomery
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for office space owned by VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0389518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Montgomery
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0389518
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 465,774, Grants and allocations 0, Revenue 0 Community Arts program sponspored primarity by Navajo Artist Tech. Miscellanous assitance from NIKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding adjustment equal -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 33
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955292
IRS990/TotalAssetsEOYAmt0877961
IRS990/TotalAssetsGrp/BOYAmt0955292
IRS990/TotalAssetsGrp/EOYAmt0877961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03565741
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0899488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02846194
IRS990/TotalFunctionalExpensesGrp/TotalAmt03745682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566866
IRS990/TotalLiabilitiesEOYAmt0554208
IRS990/TotalLiabilitiesGrp/BOYAmt0566866
IRS990/TotalLiabilitiesGrp/EOYAmt0554208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,961
Liabilities
$554,208
Net assets
$323,753
Revenue
$3,681,010
Expenses
$3,745,682
Net income
-$64,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$4.43$4.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$4.55$4.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$4.42$4.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$4.80$4.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$4.67$4.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$5.25$5.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$4.83$4.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.21$4.94$5.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.32$3.68$3.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.39$3.62$3.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.27$2.05$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.27