Civic Intelligence

Face IT Together Inc.

990 • Fiscal year 2019 • EIN 27-2501220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileWWW.WEFACEITTOGETHER.ORG
5020 S Tennis Lane No 4Sioux Falls, SD 57108

(605) 271-9044

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$248,349

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,699,352

Up $45,484 (+2.8%) from 2018

Net Assets

Up

$1,520,423

Up $88,211 (+6.2%) from 2018

Liabilities

Down

$178,929

Down $42,727 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$5,096,645

Up $1,004,312 (+25%) from 2018

Expenses

Up

$5,008,434

Up $1,400,601 (+39%) from 2018

Net Income

Down

$88,211

Down $396,289 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $530,641Liabilities 2015: $231,670Net Assets 2015: $298,9712015Assets 2016: $823,189Liabilities 2016: $64,418Net Assets 2016: $758,7712016Assets 2018: $1,653,868Liabilities 2018: $221,656Net Assets 2018: $1,432,2122018Assets 2019: $1,699,352Liabilities 2019: $178,929Net Assets 2019: $1,520,4232019Assets 2021: $337,723Liabilities 2021: $145,550Net Assets 2021: $192,1732021Assets 2024: $219,473Liabilities 2024: $88,755Net Assets 2024: $130,7182024

Highlighted filing

2019

Assets$1,699,352
Liabilities$178,929
Net Assets$1,520,423
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,381,947Expenses 2015: $986,655Net Income 2015: $395,2922015Revenue 2016: $1,848,042Expenses 2016: $1,388,242Net Income 2016: $459,8002016Revenue 2018: $4,092,333Expenses 2018: $3,607,833Net Income 2018: $484,5002018Revenue 2019: $5,096,645Expenses 2019: $5,008,434Net Income 2019: $88,2112019Revenue 2021: $1,767,584Expenses 2021: $1,469,604Net Income 2021: $297,9802021Revenue 2024: $1,481,056Expenses 2024: $1,612,006Net Income 2024: -$130,9502024

Highlighted filing

2019

Revenue$5,096,645
Expenses$5,008,434
Net Income$88,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,096,645
Mission and Program Overview

Mission

Face it together's mission is to get drug and alcohol addiction sufferers well. Our solution marries social mission with entrepreneurship and business innovation to fundamentally transform the way our nation deals with this costly and devastating disease.

We use peer coaching and outcome measurement to solve the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,194$1,564,394▲ $15,200
Cash and Non-Interest-Bearing Accounts$65,038$68,270▲ $3,232
Pledges and Grants Receivable$39,559$63,368▲ $23,809
Prepaid Expenses and Deferred Charges-$3,320-
Investments Other Securities$77--
Total Assets$1,653,868$1,699,352▲ $45,484
Liabilities
Unsecured Notes Loans Payable$188,508$121,149▼ $67,359
Accounts Payable and Accrued Expenses$33,148$57,780▲ $24,632
Total Liabilities$221,656$178,929▼ $42,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,212$1,520,423▲ $88,211
Total Net Assets Fund Balance$1,432,212$1,520,423▲ $88,211
Total Liabilities and Net Assets / Fund Balance$1,653,868$1,699,352▲ $45,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564,394$659,377$2,223,771
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane IngallsPresident (until Sept 2019)FT$179,774$68,575$248,349
David WhitesockChief Innovation OfficerFT$175,950$14,417$190,367
Kari MccartneyCOO (until April 2019)FT$102,775$61,793$164,568
Erika BatchellerCCO (until Aug 2019)FT$92,783$63,767$156,550
Kristin GoettschSenior Evaluation ScientistFT$103,123$16,139$119,262
James SturdevantCOO (until Aug 2019)FT$109,309$6,795$116,104
Jennifer HorningDirector - North DakotaFT$103,119$3,428$106,547
Tim RyanCFO (until Aug 2019)FT$73,561$2,993$76,554
Joe HenkinDirector-$48,992-$48,992
Kevin KirbyCEOFT$13,115$13,270$26,385

Board Members and Trustees

NameTitle
Jack MarshBoard Chairman
Jim JohnsonDirector
Dan RykhusDirector (through Dec 2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
LrxdMarketing Campaign1480 HUMBOLDT ST, Denver, CO 80218$584,817
J2 InteractiveSoftware Development2 THIRTEENTH ST, Charleston, MA 02129$108,271
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420,833
Program Service Revenue
$674,460
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$3,502,766
Change in Net Assets
$88,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,708
Other Expenses$2,381,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,858$11,814-$1,526,672
Advertising$942,580--$942,580
Current Officers, Directors, Trustees, and Key Employees-$590,649-$590,649
Occupancy$432,884--$432,884
Payroll Taxes$231,268$81,827-$313,095
Depreciation Depletion$299,571--$299,571
Fees for Services Other-$266,349-$266,349
Other Employee Benefits$150,409$198-$150,607
Travel-$75,739-$75,739
Information Technology$68,507--$68,507
Office Expenses-$48,709-$48,709
Pension Plan Contributions$45,685--$45,685
All Other Expenses$40,908--$40,908
Insurance-$38,253-$38,253
Other Expenses$132,638$23,374-$23,374
Conferences and Meetings-$10,660-$10,660
Interest-$1,554-$1,554
Total Functional Expenses$3,859,308$1,149,126$0$5,008,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section A, Line 2

“Dan rykhus and kevin kirby have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“No executive committee exists that has the authority to act on behalf of the board.”

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

“The coo reviews the 990 and provides it to the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“During regular meetings, each director is required to announce conflicts of interests relating to issues at hand and to abstain from voting where a conflict exists. These actions are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15B

“The ceo and the coo negotiate the coo's compensation after investigation of appropriate salary ranges for experienced strategic planners and start-up entrepreneurs. The negotiated agreement was then brought before the board of directors for discussion and approval. The process was last taken in the current year.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Joe henkin received compensation for services related to revenue generation contract labor (business development, philanthropic development and community partnerships).”

Filing and Contact Details

Filer

Filer Name
Face It Together Inc
EIN
27-2501220
Phone
6052719044
Address
5020 S TENNIS LANE NO 4, SIOUX FALLS, SD 57108

Signing Officer

Name
Wendy White
Title
CEO
Phone
6052719044
Signed
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy White
Formed
2009
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Number of Employees Per Form W-3

“Face it together, inc. Has its own employees, however, compensation is paid by insperity premier, the common payroll agent.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt5COO (UNTIL AUG 2019)
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01520423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432884
IRS990/OccupancyGrp/TotalAmt0432884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048709
IRS990/OfficeExpensesGrp/TotalAmt048709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150607
IRS990/OtherExpensesGrp/Desc0RCI WELKIN PRODUCT DEV.
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023374
IRS990/OtherExpensesGrp/ProgramServicesAmt0132638
IRS990/OtherExpensesGrp/TotalAmt0132638
IRS990/OtherExpensesGrp/TotalAmt123374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01526672
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231268
IRS990/PayrollTaxesGrp/TotalAmt0313095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045685
IRS990/PensionPlanContributionsGrp/TotalAmt045685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063368
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03320
IRS990/PrincipalOfficerNm0WENDY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE PROLIFERATIO
IRS990/ProgramServiceRevenueGrp/Desc1FIT @ WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RCI WEKIN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03879179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-86686
IRS990/PYOtherExpensesAmt01283292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299840
IRS990/PYRevenuesLessExpensesAmt0484500
IRS990/PYSalariesCompEmpBnftPaidAmt02324541
IRS990/PYTotalExpensesAmt03607833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04092333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04420833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03879179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01701626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013138062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01489187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87640
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt011515182
IRS990ScheduleA/SubstantialContributorsTotAmt01622880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04420833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03879179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01701626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013138062
IRS990ScheduleA/TotalSupportAmt013139606
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/EquipmentGrp/BookValueAmt01564394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02223771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564394
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2102775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt392783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,699,352
Liabilities
$178,929
Net assets
$1,520,423
Revenue
$5,096,645
Expenses
$5,008,434
Net income
$88,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.48$1.61$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$1.77$1.47$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$5.10$5.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$4.09$3.61$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$1.85$1.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.38$0.99$0.40