Civic Intelligence

S O S Community Outreach Services Inc

990 • Fiscal year 2015 • EIN 26-1951381

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileMercyFoundation.org
405 S Dale Mabry HwyTampa, FL 33609

(813) 304-2370

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$145,002

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

163%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,693,452

Up $6,655,044 (+95%) from 2014

Net Assets

Up

$6,930,145

Up $3,244,414 (+88%) from 2014

Liabilities

Up

$6,763,307

Up $3,410,630 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$10,179,403

Up $6,304,117 (+163%) from 2014

Expenses

Up

$6,934,988

Up $3,671,196 (+112%) from 2014

Net Income

Up

$3,244,415

Up $2,632,921 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2013: $5,817,396Liabilities 2013: $2,743,159Net Assets 2013: $3,074,2372013Assets 2014: $7,038,408Liabilities 2014: $3,352,677Net Assets 2014: $3,685,7312014Assets 2015: $13,693,452Liabilities 2015: $6,763,307Net Assets 2015: $6,930,1452015Assets 2016: $2,512,033Liabilities 2016: $501,268Net Assets 2016: $2,010,7652016Assets 2017: $108,237Liabilities 2017: $31,003Net Assets 2017: $77,2342017

Highlighted filing

2015

Assets$13,693,452
Liabilities$6,763,307
Net Assets$6,930,145
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $4,808,000Expenses 2013: $1,447,645Net Income 2013: $3,360,3552013Revenue 2014: $3,875,286Expenses 2014: $3,263,792Net Income 2014: $611,4942014Revenue 2015: $10,179,403Expenses 2015: $6,934,988Net Income 2015: $3,244,4152015Revenue 2016: $574,402Expenses 2016: $5,712,013Net Income 2016: -$5,137,6112016Revenue 2017: $38,987Expenses 2017: $1,937,592Net Income 2017: -$1,898,6052017

Highlighted filing

2015

Revenue$10,179,403
Expenses$6,934,988
Net Income$3,244,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,179,403
Mission and Program Overview

Mission

A global life improvement organization that helps

A global life improvement organization that helps underprivileged entrepreneurs create a brighter future and more productive lives for themselves, their families and their communities via educational and microfinance programs. We are unique in that these activities are only funded by the net proceeds derived from the acquisition of real estate assets via bargain sale transactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,925,641$13,304,217▲ $7,378,576
Pledges and Grants Receivable$675,000--
Loans From Officers Directors$1,237,034$303,001▼ $934,033
Other Notes and Loans Receivable, Net$152,670$169,412▲ $16,742
Cash and Non-Interest-Bearing Accounts$258,702$147,149▼ $111,553
Land, Buildings, and Equipment, Net$9,552$5,302▼ $4,250
Accounts Receivable$7,000$560▼ $6,440
Total Assets$7,038,408$13,693,452▲ $6,655,044
Other Assets Total$9,843$66,812▲ $56,969
Liabilities
Accounts Payable and Accrued Expenses$230,615$4,443,594▲ $4,212,979
Mortgage Notes Payable Secured by Investment Property$1,885,028$2,016,712▲ $131,684
Total Liabilities$3,352,677$6,763,307▲ $3,410,630
Net Assets / Fund Balance
Unrestricted Net Assets$3,685,731$6,930,145▲ $3,244,414
Total Net Assets Fund Balance$3,685,731$6,930,145▲ $3,244,414
Total Liabilities and Net Assets / Fund Balance$7,038,408$13,693,452▲ $6,655,044

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$13,304,217--
Equipment$5,302$17,166-
Other Assets Org$39,155--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe JohnsonCEO & DirectorFT$145,002-$145,002
Brad AtchinsonManagementFT-$57,692$57,692
Lynda ScullSecretary/treasurer--$46,250$46,250
John SuttonManagementFT-$42,000$42,000

Board Members and Trustees

NameTitle
Michael PinkDirector
Lindsay JohnsonExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanas CorpDevelopment Services3615 JOHN MOORE RD, Brandon, FL 33511$146,849
Revenue and Support

Revenue Composition

Contributions and Grants
$8,642,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,536,776
All Other Contributions
$8,642,627
Change in Net Assets
$3,244,415

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,447,380
Salaries, Compensation, and Employee Benefits$487,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$356,713$161,769$0$518,482
Other Salaries and Wages$378,194$74,570$0$452,764
Interest$204,867$93,399$0$298,266
Office Expenses$53,068$20,570$0$73,638
Occupancy$0$41,040$0$41,040
Other Employee Benefits$16,286$18,558$0$34,844
Fees for Services Legal$0$30,164$0$30,164
Travel$16,128$1,355$0$17,483
Other Expenses$10,778$5,069$0$15,847
Advertising$12,648$0$0$12,648
Depreciation Depletion$0$8,336$0$8,336
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$6,395,138$539,850$0$6,934,988
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
Joe JohnsonCEOLoan to MercyNo$303,001

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,237,034$303,001▼ $934,033
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
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Mercy Foundation Group Inc
EIN
26-1951381
Phone
8133042370
Address
405 S Dale Mabry Hwy, Tampa, FL 33609

Signing Officer

Name
Joe Johnson
Title
CEO Director
Phone
8133042370
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Johnson
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 19

“The foundation makes its governing documents and finacial statements available upon request.”

Pt XII, Line 1

“The foundation uses the accrual accounting method.”

Pt VI, Line 2

“The ceo and executive director are married.”

Pt XII, Line 2C

“The finance committee reviews all compilations”

Other

“Schedule D part VII - FMV is based on low-end liquidation value.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 10705. 0. 10705. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6062. 0. 6062. 0.”

Form 990, Part IX, Line 24E

“Deferred compensation 145002. 0. 145002. 0.”

Form 990, Part IX, Line 24E

“Educational project 160302. 160302. 0. 0.”

Form 990, Part IX, Line 24E

“Due diligence 23258. 23258. 0. 0.”

Form 990, Part IX, Line 24E

“CAP EX 4943. 4943. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 161410. 161410. 0. 0.”

Form 990, Part IX, Line 24E

“Property operating 6800. 6800. 0. 0.”

Raw XML AppendixShowing 400 of 474 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/ProgSrvcAccomActy2Grp/Desc0MERCY WORKS WITH OTHER CHARITABLE 501(C)(3) ORGANIZATIONS TO HELP FUND MICROLOANS TO UNDERPRIVILEGED ENTREPRENEURS IN OUR AIM TO HELP BREAK THE CYCLE OF POVERTY AROUND THE WORLD. IN THE LAST YEAR, MERCY HAS HAS HELPED FUND OVER 2,000 MICROLOANS IN OVER 60 COUNTRIES TO UNDERPRIVILEGED ENTREPRENEURS WITH THE NET CASH PROCEEDS IT DERIVED FROM ITS REAL ESTATE TRANSACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204867
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCY IS ALSO DEVELOPING FINANCIAL AND ENTREPRENEURIAL EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED PEOPLE CREATE AND MULTIPLY CAPITAL RESOURCES INSTEAD OF JUST CONSUMING IT IN OUR AIM TO HELP BREAK THE CYCLE OF POVERTY AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03805286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02049853
IRS990/PYOtherRevenueAmt070000
IRS990/PYRevenuesLessExpensesAmt0611494
IRS990/PYSalariesCompEmpBnftPaidAmt01213939
IRS990/PYTotalExpensesAmt03263792
IRS990/PYTotalRevenueAmt03875286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03244415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08642627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03805286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017255913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017255913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08642627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03805286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04808000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017255913
IRS990ScheduleA/TotalSupportAmt017255913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022468
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt013304217
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Donated Real Estate held for Resale @ Liquidation Value
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066812
IRS990ScheduleD/TotalBookValueProgramRltdAmt013304217
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0303001
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to Mercy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0102007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1200994
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lindsay Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Brad Atchinson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Deferred Comp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Deferred Comp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0654928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100671
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt211049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3193584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4193584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SUTTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDSAY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOE JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP of Mktg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VP of Devel.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0303001
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED ONE PROPERTY THAT MUST BE HELD PRIOR TO SALE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION USES THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO AND EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS ALL COMPILATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schedule D part VII - FMV is based on low-end liquidation value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 10705. 0. 10705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 6062. 0. 6062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED COMPENSATION 145002. 0. 145002. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL PROJECT 160302. 160302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE DILIGENCE 23258. 23258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAP EX 4943. 4943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTORS 161410. 161410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY OPERATING 6800. 6800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,693,452
Liabilities
$6,763,307
Net assets
$6,930,145
Revenue
$10,179,403
Expenses
$6,934,988
Net income
$3,244,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.04$1.94$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.50$2.01$0.57$5.71$5.14
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.76$6.93$10.2$6.93$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.35$3.69$3.88$3.26$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.82$2.74$3.07$4.81$1.45$3.36