Civic Intelligence

Usfon Inc.

990 • Fiscal year 2014 • EIN 26-2137014

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.usfon.org
1250 S Capital of Texas Hwy B2-235West Lake Hills, TX 78746

(512) 888-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,081,406

Down $366,536 (-15%) from 2013

Net Assets

Down

-$526,871

Down $258,207 (-96%) from 2013

Liabilities

Down

$2,608,277

Down $108,329 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$572,710

Up $101,873 (+22%) from 2013

Expenses

Up

$830,917

Up $117,587 (+16%) from 2013

Net Income

Down

-$258,207

Down $15,714 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,277,487Liabilities 2012: $4,303,658Net Assets 2012: -$26,1712012Assets 2013: $2,447,942Liabilities 2013: $2,716,606Net Assets 2013: -$268,6642013Assets 2014: $2,081,406Liabilities 2014: $2,608,277Net Assets 2014: -$526,8712014Assets 2015: $2,335,174Liabilities 2015: $2,994,099Net Assets 2015: -$658,9252015Assets 2016: $2,030,412Liabilities 2016: $2,813,383Net Assets 2016: -$782,9712016Assets 2017: $1,887,641Liabilities 2017: $2,626,243Net Assets 2017: -$738,6022017Assets 2018: $1,785,860Liabilities 2018: $2,433,065Net Assets 2018: -$647,2052018Assets 2019: $1,672,792Liabilities 2019: $2,301,416Net Assets 2019: -$628,6242019Assets 2020: $1,344,151Liabilities 2020: $2,024,887Net Assets 2020: -$680,7362020Assets 2021: $1,205,491Liabilities 2021: $1,796,648Net Assets 2021: -$591,1572021Assets 2022: $1,130,175Liabilities 2022: $1,634,267Net Assets 2022: -$504,0922022Assets 2023: $1,132,583Liabilities 2023: $1,440,986Net Assets 2023: -$308,4032023Assets 2024: $1,001,824Liabilities 2024: $1,229,766Net Assets 2024: -$227,9422024

Highlighted filing

2014

Assets$2,081,406
Liabilities$2,608,277
Net Assets-$526,871
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $553,2852012Revenue 2013: $470,837Expenses 2013: $713,330Net Income 2013: -$242,4932013Revenue 2014: $572,710Expenses 2014: $830,917Net Income 2014: -$258,2072014Revenue 2015: $629,334Expenses 2015: $761,388Net Income 2015: -$132,0542015Revenue 2016: $677,824Expenses 2016: $780,240Net Income 2016: -$102,4162016Revenue 2017: $885,700Expenses 2017: $841,331Net Income 2017: $44,3692017Revenue 2018: $916,337Expenses 2018: $824,940Net Income 2018: $91,3972018Revenue 2019: $885,588Expenses 2019: $867,007Net Income 2019: $18,5812019Revenue 2020: $727,617Expenses 2020: $779,729Net Income 2020: -$52,1122020Revenue 2021: $731,967Expenses 2021: $642,388Net Income 2021: $89,5792021Revenue 2022: $571,523Expenses 2022: $484,458Net Income 2022: $87,0652022Revenue 2023: $653,826Expenses 2023: $458,137Net Income 2023: $195,6892023Revenue 2024: $554,992Expenses 2024: $474,531Net Income 2024: $80,4612024

Highlighted filing

2014

Revenue$572,710
Expenses$830,917
Net Income-$258,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$572,710
Mission and Program Overview

Mission

Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations.

Our primary mission is to provide voice and/or data communications services to low-income or rural persons or entities that may be underserved and/or seeking more affordable services. We also provide services to education and healthcare organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,657$435,450▼ $413,207
Land, Buildings, and Equipment, Net$210,755$328,773▲ $118,018
Accounts Receivable$73,738$81,488▲ $7,750
Cash and Non-Interest-Bearing Accounts$17,867$0▼ $17,867
Prepaid Expenses and Deferred Charges$8,005$13,778▲ $5,773
Other Notes and Loans Receivable, Net-$0-
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$2,447,942$2,081,406▼ $366,536
Other Assets Total$1,288,920$1,221,917▼ $67,003
Liabilities
Other Liabilities$2,689,332$2,547,521▼ $141,811
Accounts Payable and Accrued Expenses$27,274$60,756▲ $33,482
Total Liabilities$2,716,606$2,608,277▼ $108,329
Net Assets / Fund Balance
Unrestricted Net Assets$-268,664$-526,871▼ $258,207
Total Net Assets Fund Balance$-268,664$-526,871▼ $258,207
Total Liabilities and Net Assets / Fund Balance$2,447,942$2,081,406▼ $366,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,651$73,920$395,571
Other Land Buildings$7,122-$7,122
Other Assets Org$1,205,817--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeHavenPresidentFT$132,000$19,834$151,834
Rich LewisCFOFT$130,000$14,567$144,567

Board Members and Trustees

NameTitle
Lowell FeldmanChairman
Brett PerlmanDirector
Greg HudsonDirector
Jeff AndrewsDirector
Robert DoggettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,122
Program Service Revenue
$565,489
Investment Income
$99
Other Revenue
$0
All Other Contributions
$7,122
Change in Net Assets
$-258,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,333
Salaries, Compensation, and Employee Benefits$405,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,000$131,000-$262,000
Other Salaries and Wages$41,000$41,000-$82,000
Depreciation Depletion$47,317--$47,317
Other Employee Benefits$18,502$18,502-$37,004
Payroll Taxes$12,290$12,290-$24,580
Fees for Services Other$16,000--$16,000
Occupancy$7,700$7,700-$15,400
All Other Expenses$6,126$2,020-$8,146
Other Expenses$3,600$3,599-$7,199
Travel$6,940--$6,940
Insurance-$2,236-$2,236
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal-$350-$350
Total Functional Expenses$611,070$219,847$0$830,917
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue (IRU)$2,547,521
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 11B: Form 990 Review Process

“Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed.”

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

“The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
USFON Inc
EIN
26-2137014
Phone
5128881300
Address
1250 S Capital of Texas Hwy B2-235, West Lake Hills, TX 78746

Signing Officer

Name
Rich Lewis
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian DeHaven
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012290
IRS990/PayrollTaxesGrp/TotalAmt024580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013778
IRS990/PrincipalOfficerNm0Brian DeHaven
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Data services
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326674
IRS990/PYProgramServiceRevenueAmt0468327
IRS990/PYRevenuesLessExpensesAmt0-242493
IRS990/PYSalariesCompEmpBnftPaidAmt0386656
IRS990/PYTotalExpensesAmt0713330
IRS990/PYTotalRevenueAmt0470837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01656
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26420
IRS990ScheduleA/PublicSupportPY509Pct00.34840
IRS990ScheduleA/PublicSupportTotal509Amt0448003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0509912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0428326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0249115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01246107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0509912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0428326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0249115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01191103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/Total509Grp/TotalAmt01694110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11205817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid fiber lease (IRU)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02547521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue (IRU)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01221917
IRS990ScheduleD/TotalLiabilityAmt02547521
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian DeHaven
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151834
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,406
Liabilities
$2,608,277
Net assets
-$526,871
Revenue
$572,710
Expenses
$830,917
Net income
-$258,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.23$0.23$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.65$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.63$0.50$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.80$0.59$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.02$0.68$0.73$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.30$0.63$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.43$0.65$0.92$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.63$0.74$0.89$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.81$0.78$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.99$0.66$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.61$0.53$0.57$0.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.72$0.27$0.47$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.30$0.03$0.55