Civic Intelligence

Karis Inc

990 • Fiscal year 2013 • EIN 26-4600743

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
PO Box 283781502

(970) 245-6522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,693

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$701,631

Up $205,161 (+41%) from 2012

Net Assets

Up

$627,960

Up $199,038 (+46%) from 2012

Liabilities

Up

$73,671

Up $6,123 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

$608,508

No earlier filing loaded for comparison.

Expenses

Down

$409,470

Down $72,195 (-15%) from 2012

Net Income

$199,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $276,235Liabilities 2010: $71,780Net Assets 2010: $204,4552010Assets 2011: $382,756Liabilities 2011: $66,620Net Assets 2011: $316,1362011Assets 2012: $496,470Liabilities 2012: $67,548Net Assets 2012: $428,9222012Assets 2013: $701,631Liabilities 2013: $73,671Net Assets 2013: $627,9602013Assets 2014: $980,397Liabilities 2014: $241,475Net Assets 2014: $738,9222014Assets 2015: $1,182,184Liabilities 2015: $375,017Net Assets 2015: $807,1672015Assets 2017: $1,272,475Liabilities 2017: $512,397Net Assets 2017: $760,0782017Assets 2018: $1,572,128Liabilities 2018: $352,294Net Assets 2018: $1,219,8342018Assets 2019: $1,668,672Liabilities 2019: $481,854Net Assets 2019: $1,186,8182019Assets 2020: $3,031,162Liabilities 2020: $778,972Net Assets 2020: $2,252,1902020Assets 2021: $4,115,604Liabilities 2021: $590,701Net Assets 2021: $3,524,9032021Assets 2023: $5,017,598Liabilities 2023: $1,233,112Net Assets 2023: $3,784,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$701,631
Liabilities$73,671
Net Assets$627,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $93,1072010Expenses 2011: $84,0702011Expenses 2012: $481,6652012Revenue 2013: $608,508Expenses 2013: $409,470Net Income 2013: $199,0382013Revenue 2014: $553,678Expenses 2014: $442,716Net Income 2014: $110,9622014Revenue 2015: $652,052Expenses 2015: $583,807Net Income 2015: $68,2452015Revenue 2017: $1,015,692Expenses 2017: $1,072,228Net Income 2017: -$56,5362017Revenue 2018: $1,718,632Expenses 2018: $1,258,876Net Income 2018: $459,7562018Revenue 2019: $1,330,438Expenses 2019: $1,363,454Net Income 2019: -$33,0162019Revenue 2020: $2,770,039Expenses 2020: $1,704,667Net Income 2020: $1,065,3722020Revenue 2021: $3,050,096Expenses 2021: $2,707,636Net Income 2021: $342,4602021Revenue 2023: $2,744,434Expenses 2023: $2,763,825Net Income 2023: -$19,3912023Revenue 2024: -$633,948Expenses 2024: $2,377,200Net Income 2024: -$3,011,1482024

Highlighted filing

2013

Revenue$608,508
Expenses$409,470
Net Income$199,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$683,030
Mission and Program Overview

Mission

Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency.

Karis provides housing and assistance to homeless individuals, families and teens who are moving aggressively towards self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,023$469,754▲ $127,731
Cash and Non-Interest-Bearing Accounts$145,455$198,238▲ $52,783
Other Notes and Loans Receivable, Net-$20,641-
Pledges and Grants Receivable$8,992$12,998▲ $4,006
Total Assets$496,470$701,631▲ $205,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,418$50,561▼ $1,857
Accounts Payable and Accrued Expenses$11,249$20,733▲ $9,484
Other Liabilities$3,881$2,377▼ $1,504
Total Liabilities$67,548$73,671▲ $6,123
Net Assets / Fund Balance
Unrestricted Net Assets$275,739$582,410▲ $306,671
Temporarily Rstr Net Assets$153,183$45,550▼ $107,633
Total Net Assets Fund Balance$428,922$627,960▲ $199,038
Total Liabilities and Net Assets / Fund Balance$496,470$701,631▲ $205,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,268$30,270$352,538
Land$106,075-$106,075
Other Land Buildings$30,158-$30,158
Equipment$10,129$2,036$12,165
Leasehold Improvements$1,124$44$1,168
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mok-lammeExecutive DirectorFT$58,500$4,193$62,693

Board Members and Trustees

NameTitle
Darin CareiPresident / Board Member
Cary EidnessVice President / Board Member
Cathy HallerBoard Member
Curt LincolnBoard Member
David ScangaBoard Member
Donna SmithBoard Member
Erin GinterBoard Member
Kathy CappsBoard Member
George GromkeSecretary / Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$575,700
Program Service Revenue
$0
Investment Income
$-22,307
Other Revenue
$55,115
All Other Contributions
$386,939
Change in Net Assets
$199,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,144
Revenue Not Reported on Financial Statements
$-22,636
Revenue Not Reported on Form 990
$106,908
Other Revenue Adjustments
$-22,636
Total Revenue per Audited Statements
$738,052
Total Revenue per Form 990
$608,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,392
Salaries, Compensation, and Employee Benefits$191,078
Total Fundraising Expense$21,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,207$7,273$4,715$106,195
Occupancy$68,676--$68,676
Current Officers, Directors, Trustees, and Key Employees$55,306$4,398$2,989$62,693
All Other Expenses$7,397$1,669$12,925$21,991
Payroll Taxes$13,565$3,871$902$18,338
Fees for Services Accounting-$16,150-$16,150
Other Expenses$14,859--$14,859
Depreciation Depletion$14,412--$14,412
Office Expenses-$4,233-$4,233
Other Employee Benefits$3,134$359$359$3,852
Insurance-$3,239-$3,239
Travel-$894-$894
Total Functional Expenses$345,494$42,086$21,890$409,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,014
Expenses per Audited Statements$432,106
Total Expenses per Form 990$409,470
Expenses Not Reported on Form 990$106,908
Expenses Not Reported on Financial Statements$-22,636
Other Expense Adjustments$-22,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,226
Payroll Liabilities$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The 990 is reviewed by the executive director and by the executive committee prior to filing. A copy is made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest forms are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by the board using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4600743
Phone
9702456522

Signing Officer

Name
Cary Eidsness
Title
Vice President
Phone
9702456522
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Eidsness
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
86

Preparer

Preparer
Melissa K Hoaglund CPA
Phone
9702431921
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions of service 106,908.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of cottonwood park units -15,188. Loss on start up costs -7,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributions of service 106,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of cottonwood park units -15,188. Loss on start up costs -7,448.”

Raw XML AppendixShowing 400 of 441 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/PayrollTaxesGrp/ManagementAndGeneralAmt03871
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt018338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARY EIDSNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSE - PROVIDED SAFE SHELTER FOR HOMELESS, UNACCOMPANIED TEENS ON THE WESTERN SLOPE OF COLORADO. TEENS RECEIVE CASE MANAGEMENT, NUTRITIOUS MEALS, THERAPY, EDUCATIONAL PLACEMENT, AND HOUSING AND EMPLOYMENT SERVICES WITH THE GOAL OF MOVING TOWARDS SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257427
IRS990/ProgSrvcAccomActy3Grp/Desc0CANDLEWOOD COMMUNITY PARTNERS - PROVIDED TRANSITIONAL HOUSING AND SERVICES FOR 9 HOMELESS FAMILIES WHO RESIDE AT CANDLEWOOD MANUFACTURED HOUSING PARK IN GRAND JUNCTION, COLORADO. RESIDENTS LEASE A HOME FOR UP TO TWO YEARS AND RECEIVE MEALS, UTILITIES, AND CASE MANAGEMENT WITH THE GOAL OF MOVING TOWARDS SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0340754
IRS990/PYOtherRevenueAmt061852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112786
IRS990/PYSalariesCompEmpBnftPaidAmt0140911
IRS990/PYTotalExpensesAmt0481665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01379837
IRS990ScheduleA/SubstantialContributorsTotAmt068084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447921
IRS990ScheduleA/TotalSupportAmt01447921
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352538
IRS990ScheduleD/EquipmentGrp/BookValueAmt010129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012165
IRS990ScheduleD/ExpensesNotReportedAmt0106908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22636
IRS990ScheduleD/ExpensesSubtotalAmt0432106
IRS990ScheduleD/LandGrp/BookValueAmt0106075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168
IRS990ScheduleD/OtherExpensesIncludedAmt0106908
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0106908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22636
IRS990ScheduleD/RevenueNotReportedAmt0106908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22636
IRS990ScheduleD/RevenueSubtotalAmt0631144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF SERVICE 106,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF COTTONWOOD PARK UNITS -15,188. LOSS ON START UP COSTS -7,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS OF SERVICE 106,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF COTTONWOOD PARK UNITS -15,188. LOSS ON START UP COSTS -7,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469754
IRS990ScheduleD/TotalExpensesPerForm990Amt0409470
IRS990ScheduleD/TotalLiabilityAmt02377
IRS990ScheduleD/TotalRevenuePerForm990Amt0608508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496470
IRS990/TotalAssetsEOYAmt0701631
IRS990/TotalAssetsGrp/BOYAmt0496470
IRS990/TotalAssetsGrp/EOYAmt0701631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575700
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067548
IRS990/TotalLiabilitiesEOYAmt073671
IRS990/TotalLiabilitiesGrp/BOYAmt067548
IRS990/TotalLiabilitiesGrp/EOYAmt073671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627960
IRS990/TotalOtherCompensationAmt04193
IRS990/TotalProgramServiceExpensesAmt0345494
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt0329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0894
IRS990/TravelGrp/TotalAmt0894

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,631
Liabilities
$73,671
Net assets
$627,960
Revenue
$608,508
Expenses
$409,470
Net income
$199,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$2.38$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.78$2.74$2.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.59$3.52$3.05$2.71$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.25$2.77$1.70$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.19$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.35$1.22$1.72$1.26$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$1.02$1.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.81$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.20$0.09
Peer Organizations

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