Civic Intelligence

Alliance of Border Collaboratives Inc

990 • Fiscal year 2013 • EIN 27-1747560

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileNONE

View Organization Page

5400 Suncrest DrSuite STE D779912-5615

(915) 584-2875

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,158

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$124,850

No earlier filing loaded for comparison.

Net Assets

$39,948

No earlier filing loaded for comparison.

Liabilities

$84,902

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

$632,938

No earlier filing loaded for comparison.

Expenses

$660,351

No earlier filing loaded for comparison.

Net Income

-$27,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2013: $124,850Liabilities 2013: $84,902Net Assets 2013: $39,9482013Assets 2014: $99,313Liabilities 2014: $54,084Net Assets 2014: $45,2292014Assets 2015: $141,377Liabilities 2015: $55,718Net Assets 2015: $85,6592015Assets 2016: $162,758Liabilities 2016: $125,298Net Assets 2016: $37,4602016Assets 2017: $186,103Liabilities 2017: $49,526Net Assets 2017: $136,5772017Assets 2018: $355,677Liabilities 2018: $260,300Net Assets 2018: $95,3772018Assets 2019: $467,989Liabilities 2019: $446,885Net Assets 2019: $21,1042019Assets 2020: $577,913Liabilities 2020: $491,144Net Assets 2020: $86,7692020Assets 2021: $482,155Liabilities 2021: $491,276Net Assets 2021: -$9,1212021Assets 2022: $475,337Liabilities 2022: $503,849Net Assets 2022: -$28,5122022Assets 2023: $440,266Liabilities 2023: $455,427Net Assets 2023: -$15,1612023Assets 2024: $183,714Liabilities 2024: $351,408Net Assets 2024: -$167,6942024

Highlighted filing

2013

Assets$124,850
Liabilities$84,902
Net Assets$39,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $632,938Expenses 2013: $660,351Net Income 2013: -$27,4132013Revenue 2014: $1,009,614Expenses 2014: $1,004,333Net Income 2014: $5,2812014Revenue 2015: $1,281,266Expenses 2015: $1,240,836Net Income 2015: $40,4302015Revenue 2016: $1,466,951Expenses 2016: $1,515,150Net Income 2016: -$48,1992016Revenue 2017: $1,203,872Expenses 2017: $1,104,755Net Income 2017: $99,1172017Revenue 2018: $1,313,899Expenses 2018: $1,355,099Net Income 2018: -$41,2002018Revenue 2019: $1,291,461Expenses 2019: $1,365,735Net Income 2019: -$74,2742019Revenue 2020: $1,508,948Expenses 2020: $1,443,283Net Income 2020: $65,6652020Revenue 2021: $834,859Expenses 2021: $930,749Net Income 2021: -$95,8902021Revenue 2022: $1,109,081Expenses 2022: $1,128,472Net Income 2022: -$19,3912022Revenue 2023: $1,652,281Expenses 2023: $1,671,103Net Income 2023: -$18,8222023Revenue 2024: $1,086,135Expenses 2024: $1,238,668Net Income 2024: -$152,5332024

Highlighted filing

2013

Revenue$632,938
Expenses$660,351
Net Income-$27,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$632,938
Mission and Program Overview

Mission

To bring together individuals and organizations to strenghthen the working relationships among them to build partnerships that contribute to the effective delivery of programs and services to improve the quality of life of border populations.

To bring together individuals and organizations to strengthen the working relationships among them to build partnerships that contribute to improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,702$110,249▲ $10,547
Land, Buildings, and Equipment, Net$10,764$7,143▼ $3,621
Cash and Non-Interest-Bearing Accounts$32,283$5,461▼ $26,822
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$144,746$124,850▼ $19,896
Other Assets Total$1,997$1,997→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,100$84,902▲ $64,802
Deferred Revenue$57,285$0▼ $57,285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,385$84,902▲ $7,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,361$39,948▼ $27,413
Total Liabilities and Net Assets / Fund Balance$144,746$124,850▼ $19,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,143$24,471$31,614
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebeca RamosEx Oficio MemberPT$54,158$54,158
Nora GallegosTreasurerPT$47,843$47,843
Miguel ChaconEx Oficio MemberFT$43,960$43,960
Susie VillalobosSecretaryPT$11,800$11,800

Board Members and Trustees

NameTitle
Eva MoyaPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$632,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,495
Change in Net Assets
$-27,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,938
Total Revenue per Audited Statements
$632,938
Total Revenue per Form 990
$632,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,590
Salaries, Compensation, and Employee Benefits$157,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$373,115$499-$373,614
Current Officers, Directors, Trustees, and Key Employees$103,603$54,158$0$157,761
Travel$47,760--$47,760
Office Expenses$16,988$195-$17,183
Occupancy$15,555$646-$16,201
All Other Expenses$11,564$2,527-$14,091
Fees for Services Accounting$10,920--$10,920
Depreciation Depletion-$5,134-$5,134
Other Expenses$4,428$983$0$983
Total Functional Expenses$591,602$68,749$0$660,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,351
Total Expenses per Audited Statements$660,351
Total Expenses per Form 990$660,351
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Part VI, Section B. Policies - 11A Review of Form 990

“The form 990 is presented to and reviewed with the administator, who then delivers a recap to the board of directors or its designated representative.”

Part VI, Section B. Policies - 12C Written Conflict of Interest Policy

“The board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Part VI, Section B. Policies - 15A and 15B Compensation

“A special committee was formed to determine and compare local compensation for the different job positions held at the organization. A chart with the determined compensation per job position was created with a 3% increase per year.”

Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1747560
In Care Of
% REBECA RAMOS
Phone
9155842875

Signing Officer

Name
Rebeca Ramos
Title
Executive Director
Phone
9155842875
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
4

Preparer

Preparer
Rene D Pena CPA
Phone
9155842875
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other contractual expenses total fees:373614”

Raw XML AppendixShowing 400 of 442 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL INSTITUTE OF HEALTH - TO DESIGN LOCAL PROGRAMS FOR IMPROVING HIV/AIDS HEALTH INFORMATION ACCESS FOR PATIENTS AND THE AFFECTED COMMUNITY AS WELL AS THEIR CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036137
IRS990/ProgSrvcAccomActy3Grp/Desc0U.S. COUNTIES ALONG THE MEXICO BORDER INITIATIVE - TRAINING ON SUBSTANCE ABUSE PREVENTION FOR U.S. COUNTIES ALONG THE MEXICO BORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CADCA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEPARTMENT OF STATE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NEW MEXICO
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UTEP
IRS990/ProgSrvcAccomActyOtherGrp/Desc4TMF-B
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102683
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22846
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4196974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1819
IRS990/PYSalariesCompEmpBnftPaidAmt0159058
IRS990/PYTotalExpensesAmt0520133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01827929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01827929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827929
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/BookValueAmt07143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031614
IRS990ScheduleD/ExpensesSubtotalAmt0660351
IRS990ScheduleD/RevenueSubtotalAmt0632938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07143
IRS990ScheduleD/TotalExpensesPerForm990Amt0660351
IRS990ScheduleD/TotalRevenuePerForm990Amt0632938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A special committee was formed to determine and compare local compensation for the different job positions held at the organization. A chart with the determined compensation per job position was created with a 3% increase per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER CONTRACTUAL EXPENSES TOTAL FEES:373614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B. POLICIES - 11A REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B. POLICIES - 15A AND 15B COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144746
IRS990/TotalAssetsEOYAmt0124850
IRS990/TotalAssetsGrp/BOYAmt0144746
IRS990/TotalAssetsGrp/EOYAmt0124850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632938
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077385
IRS990/TotalLiabilitiesEOYAmt084902
IRS990/TotalLiabilitiesGrp/BOYAmt077385
IRS990/TotalLiabilitiesGrp/EOYAmt084902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0338595
IRS990/TotalProgramServiceExpensesAmt0591602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0157761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,850
Liabilities
$84,902
Net assets
$39,948
Revenue
$632,938
Expenses
$660,351
Net income
-$27,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.46$0.02$1.65$1.67$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.50$0.03$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.83$0.93$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$1.51$1.44$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$1.29$1.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$1.31$1.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.20$1.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.28$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.01$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.63$0.66$0.03