Mercy Portfolio Services

990 • Fiscal year 2012 • EIN 26-4002114

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile WWW.MERCYHOUSING.ORG

1999 Broadway Suite 1000Suite80202

Siviq Scores

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

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

48%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$37,020,450

Up $12,013,181 (+48%) from 2011

Net Assets

Down

-$32,900

Down $839,807 (-104%) from 2011

Liabilities

$37,053,350

Up $12,852,988 (+53%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,116,249

Up $1,119,912 (+28%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$37,020,450

Liabilities$37,053,350

Net Assets-$32,900

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$5,116,249

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 14, 2013
Return Version: 2012v2.1
Gross Receipts: $4,259,853

Mission and Program Overview

Mission

The organization's mission is to identify communities in metropolitan areas that have deteriorated or are in danger of deterioration and facilitate rehabilitation of housing stock by providing property management and development services to nonprofit organizations and also to provide services to low to moderate income persons.

Filing and Contact Details

Filer

EIN: 26-4002114

Raw XML AppendixShowing 400 of 5,752 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	294348
IRS990/AccountsPayableAccruedExpenses/EOY	0	355565
IRS990/AccountsReceivable/BOY	0	76815
IRS990/AccountsReceivable/EOY	0	227516
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The mission is to facilitate housing rehabilitation through property management and development services to nonprofit organizations and to provide supportive services for low-income persons.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1999 BROADWAY SUITE 1000
IRS990/AddressPrincipalOfficerUS/City	0	DENVER
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80202
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	4760
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	463730
IRS990/CashNonInterestBearing/EOY	0	915746
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	2002 SUMMIT BLVD SUITE 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	30319
IRS990/ContractorCompensation/Compensation	0	119300
IRS990/ContractorCompensation/DescriptionOfServices	0	SOFTWARE SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	COMMUNITY CENTRAL LLC
IRS990/ContributionsGrantsCurrentYear	0	619760
IRS990/ContributionsGrantsPriorYear	0	418720
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	4467
IRS990/DeferredRevenue/EOY	0	1080000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	18998
IRS990/DepreciationDepletion/Total	0	18998
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Housing rehabilitation programs and services include identifying communities and specific properties in metropolitan areas that have deteriorated or are in danger of deterioration and developing a rehabilitation plan of housing stock through property management services, program management services, predevelopment and development services to other nonprofit organizations.
IRS990/DisregardedEntity	0	true
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	5024449
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	700
IRS990/FeesForServicesOther/ProgramServices	0	170971
IRS990/FeesForServicesOther/Total	0	171671
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	40.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	2	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	SR LILLIAN MURPHY
IRS990/Form990PartVIISectionA/NamePerson	1	JOHN POWELL
IRS990/Form990PartVIISectionA/NamePerson	2	ANDRA PURKALITIS
IRS990/Form990PartVIISectionA/NamePerson	3	CAROL WETMORE
IRS990/Form990PartVIISectionA/NamePerson	4	STEVE SPEARSCFO
IRS990/Form990PartVIISectionA/NamePerson	5	BARBARA BUSCH SC
IRS990/Form990PartVIISectionA/NamePerson	6	BILL GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson	7	VINCE DODDS
IRS990/Form990PartVIISectionA/NamePerson	8	EVA GARRETT
IRS990/Form990PartVIISectionA/NamePerson	9	DARLENE DUGO
IRS990/Form990PartVIISectionA/NamePerson	10	MARK KLEINKOPF
IRS990/Form990PartVIISectionA/NamePerson	11	SCOTT FERGUS
IRS990/Form990PartVIISectionA/NamePerson	12	JODI GINGISS
IRS990/Form990PartVIISectionA/NamePerson	13	ROBERTO MORENO
IRS990/Form990PartVIISectionA/NamePerson	14	WILLIAM TOWNS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	277
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	21463
IRS990/Form990PartVIISectionA/OtherCompensation	7	19637
IRS990/Form990PartVIISectionA/OtherCompensation	8	7582
IRS990/Form990PartVIISectionA/OtherCompensation	9	2612
IRS990/Form990PartVIISectionA/OtherCompensation	10	14068
IRS990/Form990PartVIISectionA/OtherCompensation	11	14016
IRS990/Form990PartVIISectionA/OtherCompensation	12	4296
IRS990/Form990PartVIISectionA/OtherCompensation	13	5860
IRS990/Form990PartVIISectionA/OtherCompensation	14	5975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	190995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	109981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	153104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	101987
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	147377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	224111
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	157722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	131350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	154479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	66098
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT
IRS990/Form990PartVIISectionA/Title	7	EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	8	SECRETARY
IRS990/Form990PartVIISectionA/Title	9	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	10	TREASURER
IRS990/Form990PartVIISectionA/Title	11	EMPLOYEE
IRS990/Form990PartVIISectionA/Title	12	EMPLOYEE
IRS990/Form990PartVIISectionA/Title	13	EMPLOYEE
IRS990/Form990PartVIISectionA/Title	14	EMPLOYEE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	470000
IRS990/GrantsAndSimilarAmntsCY	0	470075
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	470075
IRS990/GrantsToDomesticOrgs/Total	0	470075
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	4259853
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVIII	0	X
IRS990/InfoInScheduleOPartX	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	100
IRS990/Interest/ProgramServices	0	33977
IRS990/Interest/Total	0	34077
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	2185752
IRS990/InvestmentIncomeCurrentYear	0	85246
IRS990/InvestmentIncome/ExclusionAmount	0	85246
IRS990/InvestmentIncomePriorYear	0	5862
IRS990/InvestmentIncome/TotalRevenueColumn	0	85246
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	176028
IRS990/LandBuildingsEquipmentBasis	0	201425
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	44395
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	25397
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE ORGANIZATION'S MISSION IS TO IDENTIFY COMMUNITIES IN METROPOLITAN AREAS THAT HAVE DETERIORATED OR ARE IN DANGER OF DETERIORATION AND FACILITATE REHABILITATION OF HOUSING STOCK BY PROVIDING PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES TO NONPROFIT ORGANIZATIONS AND ALSO TO PROVIDE SERVICES TO LOW TO MODERATE INCOME PERSONS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	957915
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	824220
IRS990/NameOfPrincipalOfficerPerson	0	BILL GOLDSMITH
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	806907
IRS990/NetAssetsOrFundBalancesEOY	0	-32900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	13
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	4
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	29
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	700
IRS990/Occupancy/ProgramServices	0	174524
IRS990/Occupancy/Total	0	175224
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	6453344
IRS990/OtherAssetsTotal/EOY	0	2800231
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	1430140
IRS990/OtherExpensesCurrentYear	0	1647964
IRS990/OtherExpenses/Description	0	ALLOCATION OF OVERHEAD
IRS990/OtherExpenses/Description	1	ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral	0	26600
IRS990/OtherExpenses/ProgramServices	0	937465
IRS990/OtherExpenses/ProgramServices	1	283929
IRS990/OtherExpenses/Total	0	937465
IRS990/OtherExpenses/Total	1	310529
IRS990/OtherLiabilities/BOY	0	22943632
IRS990/OtherLiabilities/EOY	0	34793565
IRS990/OtherNotesLoansReceivableNet/BOY	0	466544
IRS990/OtherNotesLoansReceivableNet/EOY	0	466544
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	24697
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	63700
IRS990/OtherSalariesAndWages/ProgramServices	0	2934510
IRS990/OtherSalariesAndWages/Total	0	2998210
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	1170
IRS990/PledgesAndGrantsReceivable/EOY	0	1950
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	26960
IRS990/PrepaidExpensesDeferredCharges/EOY	0	39898
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	531390
IRS990/ProgramServiceRevenue/BusinessCode	1	531390
IRS990/ProgramServiceRevenueCY	0	3554847
IRS990/ProgramServiceRevenue/Description	0	CONSULTING REVENUE
IRS990/ProgramServiceRevenue/Description	1	CLOSING FEES
IRS990/ProgramServiceRevenuePriorYear	0	3581810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	3447551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	107296
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	3447551
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	107296
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	16589
IRS990/ReconcilationRevenueExpenses	0	-856396
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrganizations	0	145000
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	3554847
IRS990/RevenuesLessExpensesCY	0	-856396
IRS990/RevenuesLessExpensesPriorYear	0	34752
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	2998210
IRS990/SalariesEtcPriorYear	0	2566197
IRS990/SavingsAndTempCashInvestments/BOY	0	17474311
IRS990/SavingsAndTempCashInvestments/EOY	0	30357416
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	619760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	418720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	749500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	850000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2667980
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	85246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	2903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	97658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3554847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3606507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2674896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1530514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	11366764
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	85246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	2903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	97658
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00691
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,020,450
Liabilities: $37,053,350
Net assets: -$32,900
Revenue: -
Expenses: $5,116,249
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.79	$0.80	$0.99
2015Detailed filing. Detailed filing data is available for this year.	$2.03	$3.02	$0.99	$2.42	$2.97	$0.55
2014Detailed filing. Detailed filing data is available for this year.	$30.4	$30.9	$0.44	$2.70	$3.02	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$38.7	$38.9	$0.13	$4.56	$4.66	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.0	$37.1	$0.03		$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.0	$24.2	$0.81		$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.44	$6.67	$0.77		$2.60