Civic Intelligence

Karis Inc

990 • Fiscal year 2015 • EIN 26-4600743

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 2837Grand Junction, CO 81502

(970) 245-6522

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,945

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,182,184

Up $201,787 (+21%) from 2014

Net Assets

Up

$807,167

Up $68,245 (+9.2%) from 2014

Liabilities

Up

$375,017

Up $133,542 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$652,052

Up $98,374 (+18%) from 2014

Expenses

Up

$583,807

Up $141,091 (+32%) from 2014

Net Income

Down

$68,245

Down $42,717 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,182,184
Liabilities$375,017
Net Assets$807,167
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$652,052
Expenses$583,807
Net Income$68,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$652,052
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,170$934,832▲ $252,662
Cash and Non-Interest-Bearing Accounts$219,953$130,462▼ $89,491
Pledges and Grants Receivable$30,890$71,783▲ $40,893
Other Notes and Loans Receivable, Net$14,661$7,220▼ $7,441
Total Assets$980,397$1,182,184▲ $201,787
Other Assets Total$32,723$37,887▲ $5,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,674$347,075▲ $129,401
Accounts Payable and Accrued Expenses$20,996$22,727▲ $1,731
Other Liabilities$2,805$5,215▲ $2,410
Total Liabilities$241,475$375,017▲ $133,542
Net Assets / Fund Balance
Unrestricted Net Assets$733,625$754,209▲ $20,584
Temporarily Rstr Net Assets$5,297$52,958▲ $47,661
Total Net Assets Fund Balance$738,922$807,167▲ $68,245
Total Liabilities and Net Assets / Fund Balance$980,397$1,182,184▲ $201,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,253$59,841$881,094
Land$93,292-$93,292
Equipment$20,287$4,750$25,037
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mok-LammeExecutive DirectorFT$65,417$6,528$71,945

Board Members and Trustees

NameTitle
Cary EidnessPresidentBoard Member
Cathy HallerVice PresidentBoard Member
David ScangaBoard Member
Donna SmithBoard Member
Laurel WaltersBoard Member
Margo SeagrenBoard Member
Sabrina HoytBoard Member
George GromkeSecTreasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$580,685
Program Service Revenue
$49,705
Investment Income
$962
Other Revenue
$20,700
All Other Contributions
$309,863
Change in Net Assets
$68,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,052
Revenue Not Reported on Form 990
$204,311
Total Revenue per Audited Statements
$856,363
Total Revenue per Form 990
$652,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,717
Other Expenses$267,090
Total Fundraising Expense$21,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,588$24,407-$207,995
Current Officers, Directors, Trustees, and Key Employees$46,691$25,254-$71,945
Occupancy$56,354--$56,354
Payroll Taxes$21,715$7,477-$29,192
Office Expenses-$9,705$14,951$24,656
Depreciation Depletion$16,185--$16,185
Insurance$9,225$2,989-$12,214
Interest$11,827--$11,827
Fees for Services Accounting-$11,397-$11,397
Other Employee Benefits$6,949$636-$7,585
Fees for Services Other--$4,630$4,630
Other Expenses$124,517$732$2,268$3,000
Total Functional Expenses$477,051$84,907$21,849$583,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,118
Expenses per Audited Statements$583,807
Total Expenses per Form 990$583,807
Expenses Not Reported on Form 990$204,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$8,300$8,300-$8,300
Holiday$4,258$4,258-$4,258
Total Events$18,288$18,288-$18,288
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
David Mok-LammeSon of OfficerCompensation for Services RenderedNo$24,698
Christine Mok-LammeWife of OfficerCompensation for Services RenderedNo$1,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program and Security Deposits$5,215
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
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed by the finance committee of the board and approved before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest forms are reviewed annually.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI 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

Filer Name
Karis Inc
EIN
26-4600743
Address
PO Box 2837, Grand Junction, CO 81502

Signing Officer

Name
John Mok-Lamme
Title
Executive Direc
Phone
9702456522
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Eidness
Formed
2009
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
150

Preparer

Firm
Daniel S Vogel CPA
Address
PO Box 4485, Grand Junction, CO 81502
Preparer
Daniel S Vogel
Phone
9702611670
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cary Eidness
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049705
IRS990/ProgSrvcAccomActy2Grp/Desc0Alumni Services - Karis provides case managment and other services to older teens in the community including alumni of The House. One of the services provided is transitional housing, where teens who have jobs and/or are going to school have a longer term option for housing that includes stability, support, development and relationships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08081
IRS990/ProgSrvcAccomActy3Grp/Desc0Asset House - The Asset House is a residential facility for homeless adults whose income is below a specified threshold. Individuals who are in the program pay a minimal rent and, in turn, receive a bedroom, food, and utilities. Karis provides a case manager who visits the facility weekly, a house mother, and a live-in house manager.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Street Outreach Program - the Street Outreach Program provides community-wide outreach and supportive services to youth, 24 hours a day, and 365 days a year. These services are based on best practices, evidence informed approaches, community partnerships that have seamlessly integrated services, and an organizational culture of love, compassion, and intelligence. Services include community-wide outreach, a 24/7 youth hotline, a drop-in center, inviting gateway services, comprehensive assessment, intensive case management, opportunities for establishing permanent and positive relationships, a full suite of mental health and physical health services, and follow-up services that extend well past the required 90 days.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Zoe House - Zoe House is a transitional living program for survivors of domestic violence, sexual assault, dating violence, and/or stalking who are living in Mesa County, Colorado. At Zoe House, survivors (regardless of gender) and their children find safe housing (for 6 to 24 months) and a robust set of supportive services. These services would be based on a set of best practices, evidence-based practices, and input of young adult survivors, and would be uniquely designed to meet the needs of two underserved populations: young adults aged 18 24, and those who identify as LGBTQ
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5330
IRS990/PYOtherExpensesAmt0224353
IRS990/PYProgramServiceRevenueAmt052868
IRS990/PYRevenuesLessExpensesAmt0110962
IRS990/PYSalariesCompEmpBnftPaidAmt0218363
IRS990/PYTotalExpensesAmt0442716
IRS990/PYTotalRevenueAmt0553678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02345561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02335833
IRS990ScheduleA/SubstantialContributorsTotAmt09728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02345561
IRS990ScheduleA/TotalSupportAmt02350556
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/BuildingsGrp/BookValueAmt0821253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204311
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204311
IRS990ScheduleD/EquipmentGrp/BookValueAmt020287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025037
IRS990ScheduleD/ExpensesNotReportedAmt0204311
IRS990ScheduleD/ExpensesSubtotalAmt0583807
IRS990ScheduleD/LandGrp/BookValueAmt093292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificate of Deposit - Pledged
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program and Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0204311
IRS990ScheduleD/RevenueSubtotalAmt0652052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037887
IRS990ScheduleD/TotalExpensesPerForm990Amt0583807
IRS990ScheduleD/TotalLiabilityAmt05215
IRS990ScheduleD/TotalRevenuePerForm990Amt0652052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Christine Mok-Lamme
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David Mok-Lamme
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124698
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for Services Rendered
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation for Services Rendered
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the finance committee of the board and approved before filing.
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052958
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980397
IRS990/TotalAssetsEOYAmt01182184
IRS990/TotalAssetsGrp/BOYAmt0980397
IRS990/TotalAssetsGrp/EOYAmt01182184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580685
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084907

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
$1,182,184
Liabilities
$375,017
Net assets
$807,167
Revenue
$652,052
Expenses
$583,807
Net income
$68,245
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
2015Detailed filing. Detailed filing data is available for this year.$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