Civic Intelligence

Coalition for Compassionate Care of California

990 • Fiscal year 2017 • EIN 27-0419836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.COALITIONCCC.ORG

View Organization Page

2530 River Plaza DriveSacramento, CA 95833

(916) 779-7503

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,139

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$677,461

Up $192,839 (+40%) from 2016

Net Assets

Down

$82,162

Down $30,297 (-27%) from 2016

Liabilities

Up

$595,299

Up $223,136 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$1,286,474

Down $196,357 (-13%) from 2016

Expenses

Down

$1,316,771

Down $107,748 (-7.6%) from 2016

Net Income

Down

-$30,297

Down $88,609 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $500,232Liabilities 2010: $473,387Net Assets 2010: $26,8452010Assets 2011: $470,878Liabilities 2011: $312,139Net Assets 2011: $158,7392011Assets 2012: $471,851Liabilities 2012: $284,575Net Assets 2012: $187,2762012Assets 2013: $403,080Liabilities 2013: $197,887Net Assets 2013: $205,1932013Assets 2014: $244,146Liabilities 2014: $106,840Net Assets 2014: $137,3062014Assets 2015: $398,191Liabilities 2015: $346,820Net Assets 2015: $51,3712015Assets 2016: $484,622Liabilities 2016: $372,163Net Assets 2016: $112,4592016Assets 2017: $677,461Liabilities 2017: $595,299Net Assets 2017: $82,1622017Assets 2018: $425,345Liabilities 2018: $304,321Net Assets 2018: $121,0242018Assets 2019: $204,312Liabilities 2019: $241,537Net Assets 2019: -$37,2252019Assets 2020: $283,780Liabilities 2020: $160,217Net Assets 2020: $123,5632020Assets 2021: $313,779Liabilities 2021: $279,053Net Assets 2021: $34,7262021Assets 2022: $231,753Liabilities 2022: $204,577Net Assets 2022: $27,1762022Assets 2023: $177,359Liabilities 2023: $218,657Net Assets 2023: -$41,2982023Assets 2024: $197,209Liabilities 2024: $118,706Net Assets 2024: $78,5032024

Highlighted filing

2017

Assets$677,461
Liabilities$595,299
Net Assets$82,162
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,1562010Expenses 2011: $852,0722011Expenses 2012: $1,000,9052012Revenue 2013: $994,139Expenses 2013: $976,222Net Income 2013: $17,9172013Revenue 2014: $988,232Expenses 2014: $1,056,119Net Income 2014: -$67,8872014Revenue 2015: $1,133,861Expenses 2015: $1,219,938Net Income 2015: -$86,0772015Revenue 2016: $1,482,831Expenses 2016: $1,424,519Net Income 2016: $58,3122016Revenue 2017: $1,286,474Expenses 2017: $1,316,771Net Income 2017: -$30,2972017Revenue 2018: $1,364,338Expenses 2018: $1,334,316Net Income 2018: $30,0222018Revenue 2019: $1,201,281Expenses 2019: $1,359,597Net Income 2019: -$158,3162019Revenue 2020: $1,178,854Expenses 2020: $1,018,108Net Income 2020: $160,7462020Revenue 2021: $918,963Expenses 2021: $1,007,800Net Income 2021: -$88,8372021Revenue 2022: $1,209,688Expenses 2022: $1,217,238Net Income 2022: -$7,5502022Revenue 2023: $1,177,429Expenses 2023: $1,245,903Net Income 2023: -$68,4742023Revenue 2024: $914,999Expenses 2024: $806,131Net Income 2024: $108,8682024

Highlighted filing

2017

Revenue$1,286,474
Expenses$1,316,771
Net Income-$30,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,303,997
Mission and Program Overview

Mission

To promote high-quality, compassionate

To promote high-quality, compassionate end-of-life care for all californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,760$506,560▲ $230,800
Accounts Receivable$112,116$104,975▼ $7,141
Pledges and Grants Receivable$72,347$34,082▼ $38,265
Prepaid Expenses and Deferred Charges$3,850$19,128▲ $15,278
Inventories for Sale or Use$17,849$10,016▼ $7,833
Total Assets$484,622$677,461▲ $192,839
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue$197,035$455,827▲ $258,792
Accounts Payable and Accrued Expenses$125,128$89,472▼ $35,656
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$372,163$595,299▲ $223,136
Net Assets / Fund Balance
Unrestricted Net Assets$26,643$41,346▲ $14,703
Temporarily Rstr Net Assets$85,816$40,816▼ $45,000
Total Net Assets Fund Balance$112,459$82,162▼ $30,297
Total Liabilities and Net Assets / Fund Balance$484,622$677,461▲ $192,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith J Thomas JdCEOFT$166,154$4,985$171,139
Judith J Thomas Jd--$166,154$4,985$171,139

Board Members and Trustees

NameTitle
James Mcgregor MdChair
Carol WankeVice Chair
Helen McnealDirector
Helen RussDirector
Jim SantucciDirector
Karl Steinberg Md CmdDirector
Martin Mcdonough Pharmd Cgp DaapmDirector
Nate Hinerman PhdDirector
Susan Enguidanos Phd MphDirector
Terri WarrenDirector
Wells Shoemaker MdSecretary
Robert Moore Md MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,385
Program Service Revenue
$276,434
Investment Income
$297
Other Revenue
$5,358
All Other Contributions
$967,435
Change in Net Assets
$-30,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,834
Other Expenses$500,937
Total Fundraising Expense$19,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,522$33,134$3,850$494,506
All Other Expenses$147,169$37,907$1,200$186,276
Current Officers, Directors, Trustees, and Key Employees$134,064$23,290$8,800$166,154
Conferences and Meetings$160,769$3,920$252$164,941
Other Employee Benefits$73,787$7,378$821$81,986
Occupancy$55,387$11,052$0$66,439
Payroll Taxes$49,444$4,944$549$54,937
Travel$41,737$0$211$41,948
Office Expenses$28,209$4,953$3,551$36,713
Pension Plan Contributions$16,426$1,643$182$18,251
Insurance$0$4,620$0$4,620
Total Functional Expenses$1,164,514$132,841$19,416$1,316,771
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
Yes
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
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
Yes
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
Coalition for Compassionate Care
EIN
27-0419836
Phone
9167797503
Address
2530 RIVER PLAZA DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Judith J Thomas
Title
CEO
Phone
9167797503
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
2

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Cccc board of directors reviews form 990 prior to submission.”

Pt VI, Line 12C

“Cccc board of directors updates & monitors conflict of interest policy on yearly basis.”

Pt VI, Line 15A

“Cccc compensation is reviewed by hr/operations committee & the executive committee on yearly basis.”

Pt VI, Line 15B

“Committees review & compare compensation & benefits of other similar sized non-profits in northern california.”

Form 990, Part IX, Line 24E

“Communications 4613. 4261. 352. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1290. 0. 1290. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 2680. 2680. 0. 0.”

Form 990, Part IX, Line 24E

“Online store 7480. 7480. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 145696. 108231. 36265. 1200.”

Form 990, Part IX, Line 24E

“Sponsorships & stipends 24517. 24517. 0. 0.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt073787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
IRS990/PayrollTaxesGrp/ProgramServicesAmt049444
IRS990/PayrollTaxesGrp/TotalAmt054937
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016426
IRS990/PensionPlanContributionsGrp/TotalAmt018251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034082
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019128
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUDITH J THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01219924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt0486553
IRS990/PYOtherRevenueAmt019557
IRS990/PYProgramServiceRevenueAmt0243035
IRS990/PYRevenuesLessExpensesAmt058312
IRS990/PYSalariesCompEmpBnftPaidAmt0937966
IRS990/PYTotalExpensesAmt01424519
IRS990/PYTotalRevenueAmt01482831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0863626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04789802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02455
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05925025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01286177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01482516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993506
IRS990ScheduleA/Total509Grp/TotalAmt05925025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05927480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CCCC SUCCESSFULLY LOBBIED IN OPPOSITION TO AB 937 (EGGMAN), WHICH WOULD HAVE CREATED CONFUSION FOR HEALTHCARE PROVIDERS TRYING TO HONOR PATIENTS' TREATMENT WISHES, BY WRITING LETTERS, ENCOURAGING OTHERS TO OPPOSE THE BILL, AND SPEAKING WITH LEGISLATIVE STAFF.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON LEASED PROPERTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH J THOMAS JD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171139
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCCC BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCCC BOARD OF DIRECTORS UPDATES & MONITORS CONFLICT OF INTEREST POLICY ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCCC COMPENSATION IS REVIEWED BY HR/OPERATIONS COMMITTEE & THE EXECUTIVE COMMITTEE ON YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REVIEW & COMPARE COMPENSATION & BENEFITS OF OTHER SIMILAR SIZED NON-PROFITS IN NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 4613. 4261. 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 1290. 0. 1290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES 2680. 2680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE STORE 7480. 7480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 145696. 108231. 36265. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIPS & STIPENDS 24517. 24517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484622
IRS990/TotalAssetsEOYAmt0677461
IRS990/TotalAssetsGrp/BOYAmt0484622
IRS990/TotalAssetsGrp/EOYAmt0677461
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01004385
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372163

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,461
Liabilities
$595,299
Net assets
$82,162
Revenue
$1,286,474
Expenses
$1,316,771
Net income
-$30,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.91$0.81$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$1.18$1.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$1.21$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.03$0.92$1.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$1.18$1.02$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$1.20$1.36$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.12$1.36$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$1.29$1.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.37$0.11$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.99$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.21$0.99$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.31$0.16$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.47$0.03$0.82