Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2023 • EIN 27-1348840

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileOCMECCA.ORG
1505 E 17th Ste 123Santa Ana, CA 92705

(714) 202-4753

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,449

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,617,820

Down $936,783 (-37%) from 2022

Net Assets

Down

$76,786

Down $227,501 (-75%) from 2022

Liabilities

Down

$1,541,034

Down $709,282 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$4,581,672

Down $4,622,389 (-50%) from 2022

Expenses

Down

$4,809,173

Down $4,338,555 (-47%) from 2022

Net Income

Down

-$227,501

Down $283,834 (-504%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $110,648Liabilities 2013: $109,883Net Assets 2013: $7652013Assets 2014: $51,618Liabilities 2014: $60,498Net Assets 2014: -$8,8802014Assets 2015: $349,237Liabilities 2015: $276,440Net Assets 2015: $72,7972015Assets 2016: $160,236Liabilities 2016: $127,628Net Assets 2016: $32,6082016Assets 2017: $165,773Liabilities 2017: $214,431Net Assets 2017: -$48,6582017Assets 2018: $183,545Liabilities 2018: $143,933Net Assets 2018: $39,6122018Assets 2019: $384,592Liabilities 2019: $227,094Net Assets 2019: $157,4982019Assets 2020: $853,191Liabilities 2020: $217,362Net Assets 2020: $635,8292020Assets 2021: $1,929,430Liabilities 2021: $1,681,476Net Assets 2021: $247,9542021Assets 2022: $2,554,603Liabilities 2022: $2,250,316Net Assets 2022: $304,2872022Assets 2023: $1,617,820Liabilities 2023: $1,541,034Net Assets 2023: $76,7862023Assets 2024: $2,782,649Liabilities 2024: $2,492,347Net Assets 2024: $290,3022024

Highlighted filing

2023

Assets$1,617,820
Liabilities$1,541,034
Net Assets$76,786
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $774,3632013Revenue 2014: $1,018,115Expenses 2014: $1,027,760Net Income 2014: -$9,6452014Revenue 2015: $1,350,422Expenses 2015: $1,268,745Net Income 2015: $81,6772015Revenue 2016: $1,032,904Expenses 2016: $1,073,093Net Income 2016: -$40,1892016Revenue 2017: $1,086,482Expenses 2017: $1,167,748Net Income 2017: -$81,2662017Revenue 2018: $1,259,590Expenses 2018: $1,171,320Net Income 2018: $88,2702018Revenue 2019: $1,371,507Expenses 2019: $1,253,621Net Income 2019: $117,8862019Revenue 2020: $2,523,138Expenses 2020: $2,044,807Net Income 2020: $478,3312020Revenue 2021: $3,791,723Expenses 2021: $3,673,245Net Income 2021: $118,4782021Revenue 2022: $9,204,061Expenses 2022: $9,147,728Net Income 2022: $56,3332022Revenue 2023: $4,581,672Expenses 2023: $4,809,173Net Income 2023: -$227,5012023Revenue 2024: $5,907,477Expenses 2024: $5,612,727Net Income 2024: $294,7502024

Highlighted filing

2023

Revenue$4,581,672
Expenses$4,809,173
Net Income-$227,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,581,672
Mission and Program Overview

Mission

To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.

To reduce ethnic disproportionality and disparity in health and human developement; local objectives are to breakdown access barriers to primary care, mental health, and wrap-around social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,369,436$1,167,489▼ $201,947
Pledges and Grants Receivable$1,171,869$407,845▼ $764,024
Land, Buildings, and Equipment, Net$591$20,430▲ $19,839
Accounts Receivable-$13,797-
Prepaid Expenses and Deferred Charges$11,308$6,861▼ $4,447
Total Assets$2,554,603$1,617,820▼ $936,783
Other Assets Total$1,399$1,398▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,682,434$1,070,379▼ $612,055
Deferred Revenue$465,889$391,716▼ $74,173
Other Liabilities$101,993$78,939▼ $23,054
Total Liabilities$2,250,316$1,541,034▼ $709,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,287$76,786▼ $227,501
Total Net Assets Fund Balance$304,287$76,786▼ $227,501
Total Liabilities and Net Assets / Fund Balance$2,554,603$1,617,820▼ $936,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,430-$20,430
Equipment-$19,323$19,323
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yesenia OchoaCEOFT$131,449$131,449
Rhiannon DosherChief Program OfficerFT$110,635$110,635

Board Members and Trustees

NameTitle
Ellen AhnChair
Tricia NguyenVice Chair
Andrew FahmyBoardmember
John GutierrezBoardmember
Johnice WillamsBoardmember
Maryam SayyediBoardmember
Nahla KayaliSecretary
Vatanna PeongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351,155
Program Service Revenue
$230,487
Investment Income
$0
Other Revenue
$30
All Other Contributions
$275
Change in Net Assets
$-227,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,672
Total Revenue per Audited Statements
$4,581,672
Total Revenue per Form 990
$4,581,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,868,576
Salaries, Compensation, and Employee Benefits$940,597
Total Fundraising Expense$35,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,371$374,362$4,288$564,021
Fees for Services Other-$493,743$21,094$514,837
Current Officers, Directors, Trustees, and Key Employees$242,084--$242,084
Office Expenses$74,330$79-$74,409
Other Employee Benefits$38,674$33,124$39$71,837
Payroll Taxes$32,793$29,530$332$62,655
Advertising$23,402$6,857$9,352$39,611
Travel$33,830$275-$34,105
Occupancy$20,379--$20,379
Insurance$15,368--$15,368
Other Expenses$15,328$4,415-$15,328
Information Technology$13,834--$13,834
Conferences and Meetings$1,837$8,722-$10,559
Total Functional Expenses$3,797,020$977,048$35,105$4,809,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,809,173
Total Expenses per Audited Statements$4,809,173
Total Expenses per Form 990$4,809,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Granting Agencies$57,058
Lease Payable$21,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The returns are reviewed by the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“During meetings of the board of directors, directors are required to disclose any interests, if any, that give rise to conflicts.”

CEO executive director top management comp Part VI line 15A

“The board of directors approve compensation with any officer or key employee being voted upon abstaining from the vote.”

Other officer or key employee compensation Part VI line 15B

“SEE 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy, and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multi Ethnic Collaborative of Community Agencies
EIN
27-1348840
Address
1505 E 17TH STE 123, Santa Ana, CA 92705

Signing Officer

Name
Yesenia Ochoa
Title
Executive Direc
Phone
7142024753
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ellen Ahn
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services consist of professional services from accounting, audit, and legal.”

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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/OtherExpensesGrp/ProgramServicesAmt03086514
IRS990/OtherExpensesGrp/ProgramServicesAmt17557
IRS990/OtherExpensesGrp/ProgramServicesAmt25719
IRS990/OtherExpensesGrp/ProgramServicesAmt315328
IRS990/OtherExpensesGrp/TotalAmt03086514
IRS990/OtherExpensesGrp/TotalAmt133498
IRS990/OtherExpensesGrp/TotalAmt210134
IRS990/OtherExpensesGrp/TotalAmt315328
IRS990/OtherLiabilitiesGrp/BOYAmt0101993
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
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IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029530
IRS990/PayrollTaxesGrp/ProgramServicesAmt032793
IRS990/PayrollTaxesGrp/TotalAmt062655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01171869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06861
IRS990/PrincipalOfficerNm0ELLEN AHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08841558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt07651009
IRS990/PYProgramServiceRevenueAmt0361946
IRS990/PYRevenuesLessExpensesAmt056333
IRS990/PYSalariesCompEmpBnftPaidAmt01496719
IRS990/PYTotalExpensesAmt09147728
IRS990/PYTotalRevenueAmt09204061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04351155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08841558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03449510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01863693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019661256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017341697
IRS990ScheduleA/SubstantialContributorsTotAmt02319559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04351155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08841558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03449510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01863693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019661256
IRS990ScheduleA/TotalSupportAmt019894206
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/EquipmentGrp/DepreciationAmt019323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019323
IRS990ScheduleD/ExpensesSubtotalAmt04809173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04581672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020430
IRS990ScheduleD/TotalExpensesPerForm990Amt04809173
IRS990ScheduleD/TotalLiabilityAmt078939
IRS990ScheduleD/TotalRevenuePerForm990Amt04581672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04581672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04809173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MEETINGS OF THE BOARD OF DIRECTORS, DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS, IF ANY, THAT GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE COMPENSATION WITH ANY OFFICER OR KEY EMPLOYEE BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES CONSIST OF PROFESSIONAL SERVICES FROM ACCOUNTING, AUDIT, AND LEGAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02554603
IRS990/TotalAssetsEOYAmt01617820
IRS990/TotalAssetsGrp/BOYAmt02554603
IRS990/TotalAssetsGrp/EOYAmt01617820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04351155
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0977048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03797020
IRS990/TotalFunctionalExpensesGrp/TotalAmt04809173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250316
IRS990/TotalLiabilitiesEOYAmt01541034
IRS990/TotalLiabilitiesGrp/BOYAmt02250316
IRS990/TotalLiabilitiesGrp/EOYAmt01541034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03797020
IRS990/TotalProgramServiceRevenueAmt0230487
IRS990/TotalReportableCompFromOrgAmt0242084
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04581672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02554603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt033830
IRS990/TravelGrp/TotalAmt034105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,820
Liabilities
$1,541,034
Net assets
$76,786
Revenue
$4,581,672
Expenses
$4,809,173
Net income
-$227,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.49$0.29$5.91$5.61$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.54$0.08$4.58$4.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.25$0.30$9.20$9.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$3.79$3.67$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$2.52$2.04$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.16$1.37$1.25$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.26$1.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.05$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.77