Civic Intelligence

Team Focus Inc.

990 • Fiscal year 2014 • EIN 27-0015821

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.TEAMFOCUSUSA.ORG
PO Box 91626Mobile, AL 36691

(251) 635-1515

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,338,325

Down $180,820 (-12%) from 2013

Net Assets

Down

$1,330,024

Down $176,389 (-12%) from 2013

Liabilities

Down

$8,301

Down $4,431 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$695,422

Down $456,576 (-40%) from 2013

Expenses

Down

$886,811

Down $196,285 (-18%) from 2013

Net Income

Down

-$191,389

Down $260,291 (-378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,276,552Liabilities 2011: $17,818Net Assets 2011: $1,258,7342011Assets 2012: $1,430,494Liabilities 2012: $7,983Net Assets 2012: $1,422,5112012Assets 2013: $1,519,145Liabilities 2013: $12,732Net Assets 2013: $1,506,4132013Assets 2014: $1,338,325Liabilities 2014: $8,301Net Assets 2014: $1,330,0242014Assets 2015: $986,607Liabilities 2015: $5,972Net Assets 2015: $980,6352015Assets 2016: $755,180Liabilities 2016: $6,045Net Assets 2016: $749,1352016Assets 2017: $1,137,776Liabilities 2017: $6,430Net Assets 2017: $1,131,3462017Assets 2018: $902,350Liabilities 2018: $4,365Net Assets 2018: $897,9852018Assets 2019: $817,778Liabilities 2019: $683Net Assets 2019: $817,0952019Assets 2020: $589,749Liabilities 2020: $3,005Net Assets 2020: $586,7442020Assets 2021: $649,281Liabilities 2021: $3,079Net Assets 2021: $646,2022021Assets 2022: $486,486Liabilities 2022: $4,004Net Assets 2022: $482,4822022Assets 2023: $484,350Liabilities 2023: $1,738Net Assets 2023: $482,6122023Assets 2024: $472,091Liabilities 2024: $1,738Net Assets 2024: $470,3532024

Highlighted filing

2014

Assets$1,338,325
Liabilities$8,301
Net Assets$1,330,024
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,6532011Expenses 2012: $1,064,4322012Revenue 2013: $1,151,998Expenses 2013: $1,083,096Net Income 2013: $68,9022013Revenue 2014: $695,422Expenses 2014: $886,811Net Income 2014: -$191,3892014Revenue 2015: $494,573Expenses 2015: $858,962Net Income 2015: -$364,3892015Revenue 2016: $457,631Expenses 2016: $704,131Net Income 2016: -$246,5002016Revenue 2017: $1,078,207Expenses 2017: $719,448Net Income 2017: $358,7592017Revenue 2018: $546,617Expenses 2018: $794,378Net Income 2018: -$247,7612018Revenue 2019: $653,450Expenses 2019: $748,740Net Income 2019: -$95,2902019Revenue 2020: $423,439Expenses 2020: $668,190Net Income 2020: -$244,7512020Revenue 2021: $814,307Expenses 2021: $754,849Net Income 2021: $59,4582021Revenue 2022: $553,289Expenses 2022: $717,009Net Income 2022: -$163,7202022Revenue 2023: $523,627Expenses 2023: $632,712Net Income 2023: -$109,0852023Revenue 2024: $506,007Expenses 2024: $567,176Net Income 2024: -$61,1692024

Highlighted filing

2014

Revenue$695,422
Expenses$886,811
Net Income-$191,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$753,986
Mission and Program Overview

Mission

Provide young men that do not have a father figure in their life with leadership skills, guidance, godly values, and a continual relationship with a mentor. Through teamwork with families, teachers and counselors, team focus offers support in a relaxed, cost-free atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,797$858,364▼ $98,433
Savings and Temporary Cash Investments$479,925$477,210▼ $2,715
Pledges and Grants Receivable$74,824$0▼ $74,824
Land, Buildings, and Equipment, Net$4,025$2,751▼ $1,274
Total Assets$1,519,145$1,338,325▼ $180,820
Other Assets Total$3,574$0▼ $3,574
Liabilities
Accounts Payable and Accrued Expenses$12,732$8,301▼ $4,431
Total Liabilities$12,732$8,301▼ $4,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,822$1,159,424▼ $205,398
Temporarily Rstr Net Assets$141,591$170,600▲ $29,009
Total Net Assets Fund Balance$1,506,413$1,330,024▼ $176,389
Total Liabilities and Net Assets / Fund Balance$1,519,145$1,338,325▼ $180,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,751$69,967$72,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherrin PuckettExecutive DirectorFT$57,931$57,931
Michael GottfriedPresident/founderFT$47,500$47,500
Michaelene GottfriedCo-founderFT$34,843$34,843

Board Members and Trustees

NameTitle
Greg CranceChairman
Billy DurenVice Chairman
Ben FergusonDirector
Benny SnowDirector
Bob OmainskyDirector
Chris BittnerDirector
Chris JonesDirector
Del BellewDirector
Dr Jim BaileyDirector
Evan St ClairDirector
Jim SealyDirector
Joe GottfriedDirector
Mike ReedDirector
Rocky McgarityDirector
Charles E Harmon JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,533
Program Service Revenue
$13,888
Investment Income
$-18
Other Revenue
$-29,981
All Other Contributions
$374,765
Change in Net Assets
$-191,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,874
Total Revenue per Audited Statements
$750,296
Total Revenue per Form 990
$695,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,569
Other Expenses$281,931
Total Fundraising Expense$24,080
Grants and Similar Amounts Paid$21,041
Professional Fundraising Fees$4,270

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,915$106,796-$397,711
Current Officers, Directors, Trustees, and Key Employees$39,176$101,098-$140,274
Travel$30,444$3,274$13,012$46,730
Payroll Taxes$25,441$14,168-$39,609
All Other Expenses$23,840$1,234-$25,074
Occupancy$22,430$588-$23,018
Grants to Domestic Individuals$21,041--$21,041
Advertising$13,984$1,779$2,668$18,431
Office Expenses$11,621$6,531-$18,152
Other Expenses$11,371$1,272$4,130$16,773
Insurance$7,050$5,679-$12,729
Fees for Services Professional Fundraising--$4,270$4,270
Interest-$2,503-$2,503
Other Employee Benefits-$1,975-$1,975
Depreciation Depletion$1,274--$1,274
Information Technology$825--$825
Total Functional Expenses$609,630$253,101$24,080$886,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,685
Expenses per Audited Statements$886,811
Total Expenses per Form 990$886,811
Expenses Not Reported on Form 990$39,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,990
Fundraising Gross Income$25,009
Professional Fundraising Fees$4,270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urban Meyer Banquet$109,698$14,933$10,517$4,416
Night of Champions Dinner$76,647$10,076$4,253$5,823
Total Events$188,363$25,009$54,990$-29,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“The founder and cofounder are married. The founder and one of the board members (joe gottfried) are brothers.”

Form 990, Part VI, Section A, Line 6

“The members consist of the president/founder, the co-founder, and the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 for accuracy before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by conducting periodic reviews.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Focus Inc
EIN
27-0015821
Phone
2516351515
Address
PO BOX 91626, MOBILE, AL 36691

Signing Officer

Name
Mike Gottfried
Title
President/founder
Phone
2516351515
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gottfried
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
75

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the finanical statements. The tax years 2011-2014 remain open to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expense per fs 39,874.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special events expenses in revenue on the 990 in expense per fs 39,874.”

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt054990
IRS990/FundraisingGrossIncomeAmt025009
IRS990/GainOrLossGrp/OtherAmt0-1074
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt021041
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0753986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0825
IRS990/InformationTechnologyGrp/TotalAmt0825
IRS990/InsuranceGrp/ManagementAndGeneralAmt05679
IRS990/InsuranceGrp/ProgramServicesAmt07050
IRS990/InsuranceGrp/TotalAmt012729
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IRS990/InterestGrp/TotalAmt02503
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01056
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt072718
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE YOUNG MEN THAT DO NOT HAVE A FATHER FIGURE IN THEIR LIFE WITH LEADERSHIP SKILLS, GUIDANCE, GODLY VALUES, AND A CONTINUAL RELATIONSHIP WITH A MENTOR. THROUGH TEAMWORK WITH FAMILIES, TEACHERS AND COUNSELORS, TEAM FOCUS OFFERS SUPPORT IN A RELAXED, COST-FREE ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01506413
IRS990/NetAssetsOrFundBalancesEOYAmt01330024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0588
IRS990/OccupancyGrp/ProgramServicesAmt022430
IRS990/OccupancyGrp/TotalAmt023018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06531
IRS990/OfficeExpensesGrp/ProgramServicesAmt011621
IRS990/OfficeExpensesGrp/TotalAmt018152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03574
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01975
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt04130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ProgramServicesAmt063266
IRS990/OtherExpensesGrp/ProgramServicesAmt121415
IRS990/OtherExpensesGrp/ProgramServicesAmt225537
IRS990/OtherExpensesGrp/ProgramServicesAmt311371
IRS990/OtherExpensesGrp/TotalAmt063266
IRS990/OtherExpensesGrp/TotalAmt127619
IRS990/OtherExpensesGrp/TotalAmt225537
IRS990/OtherExpensesGrp/TotalAmt316773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014168
IRS990/PayrollTaxesGrp/ProgramServicesAmt025441
IRS990/PayrollTaxesGrp/TotalAmt039609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOTTFRIED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISC INC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014466
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0384027
IRS990/PYOtherRevenueAmt0-35610
IRS990/PYProgramServiceRevenueAmt08708
IRS990/PYRevenuesLessExpensesAmt068902
IRS990/PYSalariesCompEmpBnftPaidAmt0682163
IRS990/PYTotalExpensesAmt01083096
IRS990/PYTotalProfFndrsngExpnsAmt02440
IRS990/PYTotalRevenueAmt01151998
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt05477281
IRS990ScheduleA/SubstantialContributorsTotAmt0270448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747729
IRS990ScheduleA/TotalSupportAmt05818423
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072718
IRS990ScheduleD/ExpensesNotReportedAmt039874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt039874
IRS990ScheduleD/OtherRevenueAmt039874
IRS990ScheduleD/RevenueNotReportedAmt054874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,338,325
Liabilities
$8,301
Net assets
$1,330,024
Revenue
$695,422
Expenses
$886,811
Net income
-$191,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.51$0.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.52$0.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.55$0.72$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$1.08$0.72$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.46$0.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.49$0.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.70$0.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.38