Civic Intelligence

Karis Inc

990 • Fiscal year 2019 • EIN 26-4600743

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 10, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,584

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,668,672

Up $96,544 (+6.1%) from 2018

Net Assets

Down

$1,186,818

Down $33,016 (-2.7%) from 2018

Liabilities

Up

$481,854

Up $129,560 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$1,330,438

Down $388,194 (-23%) from 2018

Expenses

Up

$1,363,454

Up $104,578 (+8.3%) from 2018

Net Income

Down

-$33,016

Down $492,772 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,668,672
Liabilities$481,854
Net Assets$1,186,818
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,330,438
Expenses$1,363,454
Net Income-$33,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,333,701
Mission and Program Overview

Mission

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

Provide housing and assistance to homeless individuals, families and teens who are moving agressively towards self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,839$1,371,325▲ $62,486
Pledges and Grants Receivable$50,903$102,449▲ $51,546
Cash and Non-Interest-Bearing Accounts$165,936$88,261▼ $77,675
Other Notes and Loans Receivable, Net-$60,000-
Total Assets$1,572,128$1,668,672▲ $96,544
Other Assets Total$46,450$46,637▲ $187
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,184$375,459▲ $60,275
Accounts Payable and Accrued Expenses$34,083$53,368▲ $19,285
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$3,027$3,027→ $0
Total Liabilities$352,294$481,854▲ $129,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,539$1,013,571▼ $160,968
Temporarily Rstr Net Assets$45,295$173,247▲ $127,952
Total Net Assets Fund Balance$1,219,834$1,186,818▼ $33,016
Total Liabilities and Net Assets / Fund Balance$1,572,128$1,668,672▲ $96,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,629$165,488-
Land$268,542--
Equipment$40,041$21,672-
Leasehold Improvements$11,113$713-
Other Assets Org$33,371--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Mok-LammeExecutive DirectorFT$107,937$13,647$121,584

Board Members and Trustees

NameTitle
David ScangaPresident/Board Member
Sarah MengeVice President/Board Member
Cathy EbelBoard Member
George GromkeBoard Member
Laurel WaltersBoard Member
Nancy HackettBoard Member
Randall CuppBoard Member
Sharon JacksiBoard Member
Cindy DickeyBoard Member/Secy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,170
Program Service Revenue
$68,480
Investment Income
$0
Other Revenue
$47,788
All Other Contributions
$600,904
Change in Net Assets
$-33,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,438
Revenue Not Reported on Form 990
$3,263
Total Revenue per Audited Statements
$1,333,701
Total Revenue per Form 990
$1,330,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,200
Other Expenses$499,254
Total Fundraising Expense$18,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$519,230$122,410$0$641,640
Occupancy$216,114$14,331$0$230,445
Current Officers, Directors, Trustees, and Key Employees$76,204$31,733$0$107,937
Payroll Taxes$47,775$13,443$0$61,218
Fees for Services Accounting$1,636$42,639$0$44,275
Other Employee Benefits$32,020$10,648$0$42,668
Depreciation Depletion$39,643$359$0$40,002
All Other Expenses$0$0$18,637$18,637
Other Expenses$16,782$0$0$16,782
Interest$13,784$0$0$13,784
Pension Plan Contributions$7,732$3,005$0$10,737
Insurance$8,545$2,174$0$10,719
Office Expenses$755$9,670$0$10,425
Fees for Services Management$0$7,815$0$7,815
Total Functional Expenses$1,074,542$270,275$18,637$1,363,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,717
Expenses per Audited Statements$1,363,454
Total Expenses per Form 990$1,363,454
Expenses Not Reported on Form 990$3,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,680
Fundraising Direct Expenses$3,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$29,180$29,180$3,263$25,917
None----
Total Events$29,180$29,180$3,263$25,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program and security deposits$3,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Karis Inc
EIN
26-4600743
Phone
9702456522
Address
PO Box 2837, Grand Junction, CO 81502

Signing Officer

Name
John Mok-Lamme
Title
Executive Director
Phone
9702456522
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mok-Lamme
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
30

Preparer

Firm
Jeff Wendland CPA LLC
Address
397 Ridges Boulevard, Grand Junction, CO 81507
Preparer
Jeffrey T Wendland
Phone
9703141323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the President of the Board and chair of the finance committee.”

Pt VI, Line 12C

“Conflict of interest forms are reviewed annually. The conflict of interest policy applies to the wholly-owned disregarded entity, Sojourners, LLC.”

Pt VI, Line 15A

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

Pt XI

“Rounding difference”

Form 990, Part III, Line 4D

“Permanent Supportive Housing 56151. 0. 56151.”

Form 990, Part IX, Line 24E

“Fundraising expenses 18637. 0. 0. 18637.”

Financial Statement Notes

Pt XI, Line 2D

“Special Event Costs”

Pt XII, Line 2D

“Special Event Costs”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt090185
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt2795
IRS990/OtherExpensesGrp/ProgramServicesAmt316782
IRS990/OtherExpensesGrp/TotalAmt090185
IRS990/OtherExpensesGrp/TotalAmt19758
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt316782
IRS990/OtherLiabilitiesGrp/BOYAmt03027
IRS990/OtherLiabilitiesGrp/EOYAmt03027
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013443
IRS990/PayrollTaxesGrp/ProgramServicesAmt047775
IRS990/PayrollTaxesGrp/TotalAmt061218
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07732
IRS990/PensionPlanContributionsGrp/TotalAmt010737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Mok-Lamme
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Rent Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Living for estaablishing permanent and positive relationships, a full suite of mental health and physical health service, and follow-up services that extend well past the required 90 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0416366
IRS990/ProgSrvcAccomActy3Grp/Desc0Street Outreach meet the needs of two underserved populations: young adults aged 18-24 and those who identify as LGBTQ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179236
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Permanent Supportive Housing
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01546024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05331541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05331541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01546024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05331541
IRS990ScheduleA/TotalSupportAmt05334305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01051629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01217117
IRS990ScheduleD/EquipmentGrp/BookValueAmt040041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061713
IRS990ScheduleD/ExpensesNotReportedAmt03263
IRS990ScheduleD/ExpensesSubtotalAmt01363454
IRS990ScheduleD/LandGrp/BookValueAmt0268542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaids
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of deposit
IRS990ScheduleD/OtherExpensesIncludedAmt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program and security deposits
IRS990ScheduleD/OtherRevenueAmt03263
IRS990ScheduleD/RevenueNotReportedAmt03263
IRS990ScheduleD/RevenueSubtotalAmt01330438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Costs
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046637
IRS990ScheduleD/TotalExpensesPerForm990Amt01363454
IRS990ScheduleD/TotalLiabilityAmt03027
IRS990ScheduleD/TotalRevenuePerForm990Amt01330438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sleep Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03263

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,672
Liabilities
$481,854
Net assets
$1,186,818
Revenue
$1,330,438
Expenses
$1,363,454
Net income
-$33,016
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
2019Detailed filing. Detailed filing data is available for this year.$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