Civic Intelligence

Mosaic Christian Community Development Association

990 • Fiscal year 2019 • EIN 27-1050319

Jun 01, 2018 to May 31, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.MOSAICCCDA.COM
38 West Wall StreetBenton Harbor, MI 49022

(269) 925-9925

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

37th percentile

$8,462

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$568,516

Down $586,458 (-51%) from 2018

Net Assets

Down

$120,565

Down $125,133 (-51%) from 2018

Liabilities

Down

$447,951

Down $461,325 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$693,378

Down $555,413 (-44%) from 2018

Expenses

Down

$818,511

Down $588,463 (-42%) from 2018

Net Income

Up

-$125,133

Up $33,050 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $158,097Liabilities 2015: $61,195Net Assets 2015: $96,9022015Assets 2016: $185,867Liabilities 2016: $65,359Net Assets 2016: $120,5082016Assets 2018: $1,154,974Liabilities 2018: $909,276Net Assets 2018: $245,6982018Assets 2019: $568,516Liabilities 2019: $447,951Net Assets 2019: $120,5652019Assets 2020: $706,103Liabilities 2020: $503,877Net Assets 2020: $202,2262020Assets 2021: $832,525Liabilities 2021: $513,389Net Assets 2021: $319,1362021Assets 2022: $643,289Liabilities 2022: $293,673Net Assets 2022: $349,6162022Assets 2023: $1,035,145Liabilities 2023: $152,378Net Assets 2023: $882,7672023Assets 2025: $1,241,818Liabilities 2025: $142,688Net Assets 2025: $1,099,1302025

Highlighted filing

2019

Assets$568,516
Liabilities$447,951
Net Assets$120,565
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $733,369Expenses 2015: $769,626Net Income 2015: -$36,2572015Revenue 2016: $925,830Expenses 2016: $902,224Net Income 2016: $23,6062016Revenue 2018: $1,248,791Expenses 2018: $1,406,974Net Income 2018: -$158,1832018Revenue 2019: $693,378Expenses 2019: $818,511Net Income 2019: -$125,1332019Revenue 2020: $868,072Expenses 2020: $806,911Net Income 2020: $61,1612020Revenue 2021: $828,015Expenses 2021: $711,105Net Income 2021: $116,9102021Revenue 2022: $869,694Expenses 2022: $839,214Net Income 2022: $30,4802022Revenue 2023: $1,441,222Expenses 2023: $908,072Net Income 2023: $533,1502023Revenue 2025: $1,039,186Expenses 2025: $978,289Net Income 2025: $60,8972025

Highlighted filing

2019

Revenue$693,378
Expenses$818,511
Net Income-$125,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,210,866
Mission and Program Overview

Mission

The corporation is dedicated to and operating for charitable purposes as follows: a) provide services to residents of benton harbor, st. Joseph and surrounding communities within a 50 mile radius; b) create a sustainable and livable community in benton harbor, michigan by encouraging economic development through partnerships with existing organizations; c) address the human and social needs of neighborhood residents through partnerships with existing human service programs; and d) promote racial justice and work to heal racial division within the community.

Create opportunities for steps to greatness as we prepare people for further education, life, and work while sharing christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,514$482,133▼ $559,381
Cash and Non-Interest-Bearing Accounts$53,522$60,022▲ $6,500
Accounts Receivable$59,788$22,114▼ $37,674
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,154,974$568,516▼ $586,458
Other Assets Total$0$4,097▲ $4,097
Liabilities
Unsecured Notes Loans Payable$407,875$296,163▼ $111,712
Accounts Payable and Accrued Expenses$383,172$121,574▼ $261,598
Other Liabilities$118,229$30,214▼ $88,015
Total Liabilities$909,276$447,951▼ $461,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,838$120,565▼ $7,273
Unrestricted Net Assets$117,860$0▼ $117,860
Total Net Assets Fund Balance$245,698$120,565▼ $125,133
Total Liabilities and Net Assets / Fund Balance$1,154,974$568,516▼ $586,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,874$18,738$370,612
Equipment$19,676$94,036$113,712
Land$78,000-$78,000
Other Land Buildings$32,583$24,923$57,506
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PawloskiPrior Executive DirectorFT$8,462$8,462
Andrew RobinsonExecutive DirectorFT$7,909$7,909

Board Members and Trustees

NameTitle
Rev Brian D BennettPresident
David KrockVice President
Bryant BaconDirector
Craig JenningsDirector
Jim KepplerDirector
Scott McfarlandDirector
Stephanie Harvey-vandenburgDirector
Tom AustinDirector
Sharon HendersonSecretary
Tom Fowler SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,819
Program Service Revenue
$487,296
Investment Income
$-264,373
Other Revenue
$7,636
All Other Contributions
$419,486
Change in Net Assets
$-125,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$693,378
Total Revenue per Form 990
$693,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,180
Other Expenses$397,331
Total Fundraising Expense$704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,077$70,679-$386,756
Insurance-$56,064-$56,064
Fees for Services Other$8,780$46,447-$55,227
Occupancy$30,222$17,814-$48,036
Depreciation Depletion-$41,896-$41,896
Payroll Taxes$20,557$13,867-$34,424
Interest$4,989$26,640-$31,629
Travel$24,087$138-$24,225
Office Expenses$776$8,218-$8,994
All Other Expenses$6,946$445-$7,391
Other Expenses$2,429$4,884-$7,313
Advertising--$704$704
Total Functional Expenses$516,866$300,941$704$818,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,511
Total Expenses per Audited Statements$818,511
Total Expenses per Form 990$818,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,133
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,643
Sales Tax Payable$6,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's independent accountant prepares the form 990 and provides a copy to the executive director and treasurer for review. They inform the board of preparation and receive final approval for filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, but also available for review on the organization's website and others.”

Filing and Contact Details

Filer

Filer Name
Mosaic Christian Community
EIN
27-1050319
Phone
2699259925
Address
38 WEST WALL STREET, BENTON HARBOR, MI 49022
Doing Business As
Mosaic Ccda

Signing Officer

Name
Andrew Robinson
Title
CEO
Phone
2699259925
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Robinson
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
120

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide services that enhance the operations of the association.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions under asc 740.”

Raw XML AppendixShowing 400 of 519 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34884
IRS990/OtherExpensesGrp/ProgramServicesAmt088636
IRS990/OtherExpensesGrp/ProgramServicesAmt19563
IRS990/OtherExpensesGrp/ProgramServicesAmt23804
IRS990/OtherExpensesGrp/ProgramServicesAmt32429
IRS990/OtherExpensesGrp/TotalAmt090133
IRS990/OtherExpensesGrp/TotalAmt117853
IRS990/OtherExpensesGrp/TotalAmt27866
IRS990/OtherExpensesGrp/TotalAmt37313
IRS990/OtherLiabilitiesGrp/BOYAmt0118229
IRS990/OtherLiabilitiesGrp/EOYAmt030214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386756
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013867
IRS990/PayrollTaxesGrp/ProgramServicesAmt020557
IRS990/PayrollTaxesGrp/TotalAmt034424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0ANDREW ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MOSAIC PROPERTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MOSAIC RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2MOSAIC ON MAIN
IRS990/ProgramServiceRevenueGrp/Desc3JOBS FOR LIFE
IRS990/ProgramServiceRevenueGrp/Desc4PLACEMENT RETENTION NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46403
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103535
IRS990/ProgSrvcAccomActy3Grp/Desc0MOSAIC ON MAIN: A SOCIAL ENTERPRISE TO PROVIDE EMPLOYMENT TRAINING AND JOB CREATION BY SERVING PRODUCTS FROM A LOCAL COFFEE ROASTER AND RESTAURANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0549408
IRS990/PYOtherRevenueAmt06460
IRS990/PYProgramServiceRevenueAmt0633411
IRS990/PYRevenuesLessExpensesAmt0-158183
IRS990/PYSalariesCompEmpBnftPaidAmt0857566
IRS990/PYTotalExpensesAmt01406974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03120845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05852
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05266041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0957248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01246756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740632
IRS990ScheduleA/Total509Grp/TotalAmt05266041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05271893
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370612
IRS990ScheduleD/EquipmentGrp/BookValueAmt019676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,516
Liabilities
$447,951
Net assets
$120,565
Revenue
$693,378
Expenses
$818,511
Net income
-$125,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.04$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.88$1.44$0.91$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.29$0.35$0.87$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.51$0.32$0.83$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.50$0.20$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$0.69$0.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.91$0.25$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.93$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.73$0.77$0.04