Civic Intelligence

Mobility Management Partners Inc.

990 • Fiscal year 2017 • EIN 27-0523497

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A

View Organization Page

4036 Adolfo RoadCamarillo, CA 93012

(805) 529-7511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

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

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,924

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$278,527

Up $23,392 (+9.2%) from 2016

Net Assets

Up

$216,405

Up $55,570 (+35%) from 2016

Liabilities

Down

$62,122

Down $32,178 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,085,213

Up $101,868 (+10%) from 2016

Expenses

Up

$1,029,643

Up $95,275 (+10%) from 2016

Net Income

Up

$55,570

Up $6,593 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $255,135Liabilities 2016: $94,300Net Assets 2016: $160,8352016Assets 2017: $278,527Liabilities 2017: $62,122Net Assets 2017: $216,4052017Assets 2018: $452,779Liabilities 2018: $50,738Net Assets 2018: $402,0412018Assets 2019: $589,773Liabilities 2019: $68,885Net Assets 2019: $520,8882019Assets 2020: $616,026Liabilities 2020: $230,241Net Assets 2020: $385,7852020Assets 2021: $901,803Liabilities 2021: $54,071Net Assets 2021: $847,7322021Assets 2022: $1,010,249Liabilities 2022: $94,673Net Assets 2022: $915,5762022Assets 2023: $1,076,348Liabilities 2023: $105,608Net Assets 2023: $970,7402023Assets 2024: $1,173,038Liabilities 2024: $148,208Net Assets 2024: $1,024,8302024

Highlighted filing

2017

Assets$278,527
Liabilities$62,122
Net Assets$216,405
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $983,345Expenses 2016: $934,368Net Income 2016: $48,9772016Revenue 2017: $1,085,213Expenses 2017: $1,029,643Net Income 2017: $55,5702017Revenue 2018: $1,529,289Expenses 2018: $1,343,653Net Income 2018: $185,6362018Revenue 2019: $1,667,438Expenses 2019: $1,548,591Net Income 2019: $118,8472019Revenue 2020: $1,077,630Expenses 2020: $1,212,732Net Income 2020: -$135,1022020Revenue 2021: $1,728,989Expenses 2021: $1,267,042Net Income 2021: $461,9472021Revenue 2022: $2,102,361Expenses 2022: $2,034,517Net Income 2022: $67,8442022Revenue 2023: $2,618,312Expenses 2023: $2,563,148Net Income 2023: $55,1642023Revenue 2024: $2,658,004Expenses 2024: $2,603,914Net Income 2024: $54,0902024

Highlighted filing

2017

Revenue$1,085,213
Expenses$1,029,643
Net Income$55,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,117,213
Mission and Program Overview

Mission

Planning for and the operation of intelligent transportation technologies including GIS mapping, GPS, coordinated vehicle scheduling and monitoring, and providing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,835$216,405▲ $55,570
Accounts Receivable$67,303$159,513▲ $92,210
Cash and Non-Interest-Bearing Accounts$111,910$86,549▼ $25,361
Land, Buildings, and Equipment, Net$61,243$17,073▼ $44,170
Prepaid Expenses and Deferred Charges$12,929$13,642▲ $713
Total Assets$255,135$278,527▲ $23,392
Other Assets Total$1,750$1,750→ $0
Liabilities
Other Liabilities$92,342$58,302▼ $34,040
Accounts Payable and Accrued Expenses$1,958$3,820▲ $1,862
Total Liabilities$94,300$62,122▼ $32,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,835$216,405▲ $55,570
Total Liabilities and Net Assets / Fund Balance$255,135$278,527▲ $23,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,073$54,818-
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CulverDirector of OperationsFT$97,924$97,924
Patricia AvilaADA Eligibility SpecialistFT$61,986$61,986
Charles DevlinExecutive DirectorPT$19,750$19,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,213
Program Service Revenue
$0
Investment Income
$-5,000
Other Revenue
$0
Change in Net Assets
$55,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,592
Other Expenses$324,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,719$0$0$405,719
Current Officers, Directors, Trustees, and Key Employees$179,659$0$0$179,659
All Other Expenses$83,740$0$0$83,740
Fees for Services Other$65,760$0$0$65,760
Fees for Services Management$60,000$0$0$60,000
Payroll Taxes$53,964$0$0$53,964
Other Employee Benefits$52,255$0$0$52,255
Insurance$30,003$0$0$30,003
Occupancy$22,536$0$0$22,536
Office Expenses$20,724$0$0$20,724
Pension Plan Contributions$13,995$0$0$13,995
Depreciation Depletion$12,170$0$0$12,170
Other Expenses$5,554$0$0$5,554
Fees for Services Accounting$3,500$0$0$3,500
Travel$1,611$0$0$1,611
Conferences and Meetings$959$0$0$959
Fees for Services Legal$392$0$0$392
Total Functional Expenses$1,029,643$0$0$1,029,643
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rd Transportation Services IncManagementService ContractNo$60,000
Charles DevlinExecutive DirectorWagesNo$19,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,922
Due to R & D$15,000
Accrued Vacation$13,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mobility Management Partners Inc
EIN
27-0523497
Phone
8055297511
Address
4036 Adolfo Road, Camarillo, CA 93012

Signing Officer

Name
Charles Devlin
Title
Executive Director
Phone
8055297511
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Devlin
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
21
Volunteers
3

Preparer

Firm
Mitchell & Associates
Address
333 N LANTANA ST STE 265, CAMARILLO, CA 93010
Preparer
David E Mitchell
Phone
8054457121
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are three members who operate functions of the”

Pt VI, Line 6

“organization.”

Pt VI, Line 7A

“Current members may elect members of the governing”

Pt VI, Line 7A

“body.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval”

Pt VI, Line 7B

“by the governing body.”

Pt VI, Line 15A

“Any compensation paid will be reviewed by the governing”

Pt VI, Line 15A

“body. Salaries and wages are determined by comparable”

Pt VI, Line 15A

“amounts within related industries.”

Pt VI, Line 19

“Governing documents and financial statements are”

Pt VI, Line 19

“available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed periodically by”

Pt VI, Line 12C

“the governing body.”

Pt VI, Line 15B

“Any compensation paid will be reviewed by the governing”

Pt VI, Line 15B

“body. Salaries and wages are determined by comparable”

Pt VI, Line 15B

“amounts within related industries.”

Pt VI, Line 11B

“Form 990 is provided to the governing body before it is”

Pt VI, Line 11B

“filed.”

Form 990, Part IX, Line 24E

“Auto Mileage 65507. 65507. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Bus Passes 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rent 415. 415. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 8641. 8641. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1662. 1662. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2667. 2667. 0. 0.”

Form 990, Part IX, Line 24E

“Security 517. 517. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3676. 3676. 0. 0.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04709367
IRS990ScheduleA/TotalSupportAmt04709411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to R & D
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01750
IRS990ScheduleD/TotalLiabilityAmt058302
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RD TRANSPORTATION SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHARLES DEVLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Service Contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three members who operate functions of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current members may elect members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions of the governing body are subject to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Any compensation paid will be reviewed by the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7body. Salaries and wages are determined by comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8amounts within related industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Governing documents and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conflict of interest policy is reviewed periodically by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Any compensation paid will be reviewed by the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14body. Salaries and wages are determined by comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15amounts within related industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Form 990 is provided to the governing body before it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto Mileage 65507. 65507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Fees 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bus Passes 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Equipment Rent 415. 415. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Processing Fees 8641. 8641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Permits 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office Supplies 1662. 1662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repairs and Maintenance 2667. 2667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Security 517. 517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilities 3676. 3676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330479791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Transportation Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0R&D Transportation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04036 Adolfo Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Camarillo
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255135
IRS990/TotalAssetsEOYAmt0278527
IRS990/TotalAssetsGrp/BOYAmt0255135
IRS990/TotalAssetsGrp/EOYAmt0278527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01090213
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029643
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,527
Liabilities
$62,122
Net assets
$216,405
Revenue
$1,085,213
Expenses
$1,029,643
Net income
$55,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.66$2.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$2.62$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$2.10$2.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.73$1.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.08$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.67$1.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.53$1.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.98$0.93$0.05