Civic Intelligence

Berkshire Resources for Integration of Diverse Groups & Education Inc.

990 • Fiscal year 2018 • EIN 26-1211169

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2020

Organization ProfileN/A
17 Main StreetLee, MA 01238

(413) 394-4029

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,935

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$107,802

Up $76,566 (+245%) from 2017

Net Assets

Up

-$20,539

Up $52,572 (+72%) from 2017

Liabilities

Up

$128,341

Up $23,994 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$294,895

Up $148,808 (+102%) from 2017

Expenses

Up

$242,323

Up $92,236 (+61%) from 2017

Net Income

Up

$52,572

Up $56,572 (+1414%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $477Liabilities 2010: $17,400Net Assets 2010: -$16,9232010Assets 2013: $31,658Liabilities 2013: $50,395Net Assets 2013: -$18,7372013Assets 2014: $35,212Liabilities 2014: $72,933Net Assets 2014: -$37,7212014Assets 2015: $22,699Liabilities 2015: $103,416Net Assets 2015: -$80,7172015Assets 2017: $31,236Liabilities 2017: $104,347Net Assets 2017: -$73,1112017Assets 2018: $107,802Liabilities 2018: $128,341Net Assets 2018: -$20,5392018Assets 2019: $110,814Liabilities 2019: $64,795Net Assets 2019: $46,0192019Assets 2020: $544,980Liabilities 2020: $224,767Net Assets 2020: $320,2132020Assets 2021: $474,495Liabilities 2021: $271,669Net Assets 2021: $202,8262021Assets 2022: $367,844Liabilities 2022: $146,821Net Assets 2022: $221,0232022

Highlighted filing

2018

Assets$107,802
Liabilities$128,341
Net Assets-$20,539
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,067Expenses 2010: $139,270Net Income 2010: -$17,2032010Revenue 2013: $223,817Expenses 2013: $208,251Net Income 2013: $15,5662013Revenue 2014: $191,479Expenses 2014: $210,463Net Income 2014: -$18,9842014Revenue 2015: $156,742Expenses 2015: $192,466Net Income 2015: -$35,7242015Revenue 2017: $146,087Expenses 2017: $150,087Net Income 2017: -$4,0002017Revenue 2018: $294,895Expenses 2018: $242,323Net Income 2018: $52,5722018Revenue 2019: $491,912Expenses 2019: $425,355Net Income 2019: $66,5572019Revenue 2020: $1,231,198Expenses 2020: $954,818Net Income 2020: $276,3802020Revenue 2021: $1,031,803Expenses 2021: $1,149,190Net Income 2021: -$117,3872021Revenue 2022: $1,005,975Expenses 2022: $987,778Net Income 2022: $18,1972022

Highlighted filing

2018

Revenue$294,895
Expenses$242,323
Net Income$52,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$306,053
Mission and Program Overview

Mission

the organization serves as a catalyst for change through collaboration, education, training, dialogue, fellowship and advocacy.

To connect and serve individuals of all cultural and ethnic backgrounds with interpreting and translation services, education, referrals and advocacy to local human service organizations to ensure an essential quality of life for families, and indivudals of all ages. To provide adequate health, legal and educational attention bridging the gap of understanding and to gain integration and solidarity within our multicutlrual communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$72,297$60,297▼ $12,000
Savings and Temporary Cash Investments-$55,520-
Cash and Non-Interest-Bearing Accounts$19,598$33,270▲ $13,672
Accounts Receivable$11,069$12,316▲ $1,247
Other Notes and Loans Receivable, Net-$5,319-
Prepaid Expenses and Deferred Charges-$850-
Land, Buildings, and Equipment, Net$569$227▼ $342
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,236$107,802▲ $76,566
Other Assets Total-$300-
Liabilities
Deferred Revenue-$34,511-
Accounts Payable and Accrued Expenses$32,050$33,533▲ $1,483
Total Liabilities$104,347$128,341▲ $23,994
Net Assets / Fund Balance
Unrestricted Net Assets$-73,111$-20,539▲ $52,572
Total Net Assets Fund Balance$-73,111$-20,539▲ $52,572
Total Liabilities and Net Assets / Fund Balance$31,236$107,802▲ $76,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$15,857$16,084
Other Land Buildings-$3,519$3,519
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn Hampton VansantCEOFT$67,935$67,935

Board Members and Trustees

NameTitle
Lara Setti MdChair
Christy DaignaultVice Chair
Ari CameronDirector
Patrick GordonDirector
Alfred Enchill JrSecretary
Stephen GlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,754
Program Service Revenue
$141,116
Investment Income
$4
Other Revenue
$46,021
All Other Contributions
$107,754
Change in Net Assets
$52,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,921
Other Expenses$110,402
Total Fundraising Expense$4,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,268$17,334$4,333$67,935
Other Salaries and Wages$29,748$24,396-$54,144
All Other Expenses$12,321$1,821-$14,142
Fees for Services Other$10,511$2,860$26$13,397
Office Expenses$11,663$1,296-$12,959
Occupancy$11,522$1,280-$12,802
Payroll Taxes$6,129$3,364$349$9,842
Travel$8,139--$8,139
Fees for Services Accounting-$6,751-$6,751
Other Expenses$7,089$6,442-$6,442
Information Technology$4,570$508-$5,078
Advertising$4,153--$4,153
Insurance$1,889$210-$2,099
Depreciation Depletion-$342-$342
Total Functional Expenses$171,011$66,604$4,708$242,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,117
Fundraising Direct Expenses$11,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,263$50,263$700$49,563
Total Events$50,263$50,263$7,411$42,852
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
Loans from Officers, Directors, Trustees, and Key Employees$72,297$60,297▼ $12,000
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
No
Annual disclosure for covered persons
Yes
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
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The ceo's son works for the organization. The ceo's daughter received (non-payroll) payments for services provided to the organization.”

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

“A copy of the 990 is provided to the board for review before it is filed.”

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

“Conflict of interest forms are filled out and discussions are held at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensaiton is determined by the chair of the board of directors and board representatives.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo sets compensation for other employees which is reviewed by the treasurer and finance committee during the budget process.”

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

“The 990 is available at guidestar.org, the ma form pc, irs form 990 and reviewed financial statements are available on the ma attorny general's website and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkshire Resources for Integration
EIN
26-1211169
Phone
4133944029
Address
17 MAIN STREET, LEE, MA 01238

Signing Officer

Name
Gwendolyn Hampton Vansant
Title
CEO
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Hampton Vansant
Formed
2007
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
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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/OtherExpensesGrp/ProgramServicesAmt08799
IRS990/OtherExpensesGrp/ProgramServicesAmt18210
IRS990/OtherExpensesGrp/ProgramServicesAmt27089
IRS990/OtherExpensesGrp/TotalAmt08799
IRS990/OtherExpensesGrp/TotalAmt18210
IRS990/OtherExpensesGrp/TotalAmt27089
IRS990/OtherExpensesGrp/TotalAmt36442
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05062
IRS990/OtherRevenueTotalAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029748
IRS990/OtherSalariesAndWagesGrp/TotalAmt054144
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05319
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt06129
IRS990/PayrollTaxesGrp/TotalAmt09842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0GWENDOLYN HAMPTON VANSANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074608
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072763
IRS990/PYOtherRevenueAmt02433
IRS990/PYProgramServiceRevenueAmt069046
IRS990/PYRevenuesLessExpensesAmt0-4000
IRS990/PYSalariesCompEmpBnftPaidAmt077324
IRS990/PYTotalExpensesAmt0150087
IRS990/PYTotalRevenueAmt0146087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0893794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191602
IRS990ScheduleA/Total509Grp/TotalAmt0893794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893798
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/EquipmentGrp/BookValueAmt0227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15319
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERS USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN HAMPTON VANSANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOSHUA HAMPTON VANSANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt065616
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SON WORKS FOR THE ORGANIZATION. THE CEO'S DAUGHTER RECEIVED (NON-PAYROLL) PAYMENTS FOR SERVICES PROVIDED TO THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,802
Liabilities
$128,341
Net assets
-$20,539
Revenue
$294,895
Expenses
$242,323
Net income
$52,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.22$1.01$0.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.03$1.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$1.23$0.95$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.49$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.29$0.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.12$0.14$0.02