Civic Intelligence

Defy Ventures Inc.

990 • Fiscal year 2017 • EIN 27-3611908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.defyventures.org

View Organization Page

5 Penn Plaza 19th FloorNew York, NY 10001

(646) 661-3960

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$171,874

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,051,844

Up $176,256 (+6.1%) from 2016

Net Assets

Down

$2,049,430

Down $84,557 (-4.0%) from 2016

Liabilities

Up

$1,002,414

Up $260,813 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Up

$5,586,655

Up $270,723 (+5.1%) from 2016

Expenses

Up

$6,071,212

Up $2,833,579 (+88%) from 2016

Net Income

Down

-$484,557

Down $2,562,856 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $216,844Liabilities 2011: $61,449Net Assets 2011: $155,3952011Assets 2012: $87,150Liabilities 2012: $37,813Net Assets 2012: $49,3372012Assets 2013: $322,505Liabilities 2013: $57,520Net Assets 2013: $264,9852013Assets 2014: $860,239Liabilities 2014: $550,641Net Assets 2014: $309,5982014Assets 2015: $802,473Liabilities 2015: $746,785Net Assets 2015: $55,6882015Assets 2016: $2,875,588Liabilities 2016: $741,601Net Assets 2016: $2,133,9872016Assets 2017: $3,051,844Liabilities 2017: $1,002,414Net Assets 2017: $2,049,4302017Assets 2018: $833,556Liabilities 2018: $955,148Net Assets 2018: -$121,5922018Assets 2019: $1,054,164Liabilities 2019: $814,370Net Assets 2019: $239,7942019Assets 2020: $1,772,831Liabilities 2020: $711,434Net Assets 2020: $1,061,3972020Assets 2021: $2,710,891Liabilities 2021: $701,548Net Assets 2021: $2,009,3432021Assets 2022: $3,255,603Liabilities 2022: $856,605Net Assets 2022: $2,398,9982022Assets 2023: $3,316,665Liabilities 2023: $724,833Net Assets 2023: $2,591,8322023Assets 2024: $3,953,203Liabilities 2024: $1,048,060Net Assets 2024: $2,905,1432024

Highlighted filing

2017

Assets$3,051,844
Liabilities$1,002,414
Net Assets$2,049,430
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $597,5032011Expenses 2012: $1,271,0572012Revenue 2013: $1,436,800Expenses 2013: $1,221,152Net Income 2013: $215,6482013Revenue 2014: $2,056,686Expenses 2014: $2,012,073Net Income 2014: $44,6132014Revenue 2015: $2,771,561Expenses 2015: $3,025,471Net Income 2015: -$253,9102015Revenue 2016: $5,315,932Expenses 2016: $3,237,633Net Income 2016: $2,078,2992016Revenue 2017: $5,586,655Expenses 2017: $6,071,212Net Income 2017: -$484,5572017Revenue 2018: $3,578,145Expenses 2018: $4,324,130Net Income 2018: -$745,9852018Revenue 2019: $2,408,207Expenses 2019: $2,146,821Net Income 2019: $261,3862019Revenue 2020: $2,630,097Expenses 2020: $1,858,494Net Income 2020: $771,6032020Revenue 2021: $2,964,539Expenses 2021: $2,144,993Net Income 2021: $819,5462021Revenue 2022: $3,223,061Expenses 2022: $2,871,906Net Income 2022: $351,1552022Revenue 2023: $4,021,502Expenses 2023: $3,830,168Net Income 2023: $191,3342023Revenue 2024: $4,627,815Expenses 2024: $4,313,504Net Income 2024: $314,3112024

Highlighted filing

2017

Revenue$5,586,655
Expenses$6,071,212
Net Income-$484,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,586,655
Mission and Program Overview

Mission

To provide carefully selected, ambitious individuals who have criminal histories with transformational entrepreneurship, leadership, character development and career opportunities. Defy seeks to break the cycle of incarceration by equipping individuals-who because of their criminal histories are at a severe disadvantage in the employment market-to attain sustainable and legal financial stability.

Defy Ventures transforms the lives of business leaders and people with criminal histories through their collaboration along the entrepreneurial journey. We provide entrepreneurship, employment, and character development training to currently & formerly incarcerated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,916,289$1,832,278▼ $84,011
Pledges and Grants Receivable$920,200$1,160,665▲ $240,465
Prepaid Expenses and Deferred Charges-$24,024-
Accounts Receivable$18,523$0▼ $18,523
Other Notes and Loans Receivable, Net$4,202$0▼ $4,202
Land, Buildings, and Equipment, Net$999$0▼ $999
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,875,588$3,051,844▲ $176,256
Other Assets Total$15,375$34,877▲ $19,502
Liabilities
Unsecured Notes Loans Payable$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$35,601$302,414▲ $266,813
Deferred Revenue$6,000--
Total Liabilities$741,601$1,002,414▲ $260,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,120,000$2,227,958▲ $107,958
Unrestricted Net Assets$13,987$-178,528▼ $192,515
Total Net Assets Fund Balance$2,133,987$2,049,430▼ $84,557
Total Liabilities and Net Assets / Fund Balance$2,875,588$3,051,844▲ $176,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,977$13,977
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BoumanExecutive DirectorFT$158,125$13,749$171,874
Catherine HokeCEO & FounderFT$150,000$9,000$159,000
Joseph RansomLead EngineerFT$139,015$14,961$153,976
Charles HokeChief Devel OffFT$145,260$8,640$153,900
Veronica EnsignExecutive DirectorFT$140,000$8,930$148,930
Marina ThompsonChief People OffFT$128,333$9,440$137,773
David LongVP, Prison ProgFT$125,000-$125,000
Andrew GlazierChief Prg OffFT$85,315$150$85,465
John GarofoloCFOFT$34,167-$34,167

Board Members and Trustees

NameTitle
Henry HamiltonChairman
Monica ThurmondPresident
Atif RafiqDirector
Brad FeldDirector
Hans HicklerDirector
Harry KrenskyDirector
Joanne SimpsonDirector
Brian KorbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540,888
Program Service Revenue
$18,600
Investment Income
$533
Other Revenue
$26,634
All Other Contributions
$5,396,958
Change in Net Assets
$-484,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,586,655
Revenue Not Reported on Form 990
$12,690
Total Revenue per Audited Statements
$5,599,345
Total Revenue per Form 990
$5,586,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,710
Other Expenses$1,737,380
Total Fundraising Expense$718,422
Grants and Similar Amounts Paid$272,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,380$89,138$386,086$3,069,604
Current Officers, Directors, Trustees, and Key Employees$255,770$25,511$133,459$414,740
Travel$366,963$16,849$16,520$400,332
Other Employee Benefits$257,905$7,561$38,457$303,923
Payroll Taxes$232,041$6,802$34,600$273,443
Grants to Domestic Individuals$272,122--$272,122
Occupancy$165,947$4,575$22,537$193,059
All Other Expenses$77,651$72,050$36,370$186,071
Office Expenses$88,636$30,243$3,274$122,153
Fees for Services Other$114,981$5,150-$120,131
Other Expenses$54,394$1,146$33,343$88,883
Insurance$24,801$8,736$3,186$36,723
Interest-$14,000-$14,000
Fees for Services Accounting-$11,500-$11,500
Fees for Services Legal-$1,650-$1,650
Depreciation Depletion-$999-$999
Total Functional Expenses$4,929,472$423,318$718,422$6,071,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,083,902
Expenses per Audited Statements$6,071,212
Total Expenses per Form 990$6,071,212
Expenses Not Reported on Form 990$12,690
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
Charles HokeSpouse-EDSalary & BenefitsNo$153,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Catherine Hoke is the spouse of Charles Hoke.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was completed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the CEO to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the CFO and President to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Defy Ventures Inc
EIN
27-3611908
Phone
6466613960
Address
5 Penn Plaza 19th Floor, New York, NY 10001

Signing Officer

Name
John Garofolo
Title
CFO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Glazier
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
74
Volunteers
2,000

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2014 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Were proud of Defys results and are excited to show supporters the results of their investment of time and funding. Since the launch of our program in January 2012, Defy has:Served over 400 Entrepreneurs in Training (EITs) in our post-release program. EITs receive up to 200+ hours of blended online training during a 15-month program from resident experts and our volunteer faculty, and complete an additional 200+ hours of training in the field working on their start-up companies. EITs compete in up to four business pitch competitions, receive executive mentoring, and engage in intensive personal development.Launched 100+ businesses. All businesses are legally incorporated and receive seed funding.Engaged 3,000+ executive volunteers from ledge funds, investment banks, venture capital and private equity firms, Fortune 500 companies, and entrepreneurial ventures. Volunteers contributed over 12,000 hours ad business pitch competition judges, mentors and resume coaches. Started delivering training inside of prisons (NY, CA, NE, CO, and CT), further leveraging our investment online (video) training content and materials.Recorded a recidivism rate of just 5%.Continued our investment in a blended online training program a core component of our national scaling plan. Resume coaches, mentors, business plan advisors and competition judges also receive online training.Raised over $18.5 million in private funding since inception (2010).
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IRS990/Form990PartVIISectionAGrp/PersonNm6Atif Rafiq
IRS990/Form990PartVIISectionAGrp/PersonNm7Hans Hickler
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Feld
IRS990/Form990PartVIISectionAGrp/PersonNm9John Garofolo
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Glazier
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm12David Long
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeremy Bouman
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm15Veronica Ensign
IRS990/Form990PartVIISectionAGrp/PersonNm16Marina Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Prg Off
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Devel Off
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, Prison Prog
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Lead Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief People Off
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IRS990/InsuranceGrp/FundraisingAmt03186
IRS990/InsuranceGrp/ManagementAndGeneralAmt08736
IRS990/InsuranceGrp/ProgramServicesAmt024801
IRS990/InsuranceGrp/TotalAmt036723
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IRS990/InterestGrp/ManagementAndGeneralAmt014000
IRS990/InterestGrp/TotalAmt014000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013977
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Defy Ventures transforms the lives of business leaders and people with criminal histories through their collaboration along the entrepreneurial journey.We provide entrepreneurship, employment, and character development training to currently and formerly incarcerated men, women, and youth. We help "Entrepreneurs-in-Training" (or "EITs") launch successful careers and businesses and break generational legacies of poverty and incarceration.
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IRS990/NetAssetsOrFundBalancesEOYAmt02049430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022537
IRS990/OccupancyGrp/ManagementAndGeneralAmt04575
IRS990/OccupancyGrp/ProgramServicesAmt0165947
IRS990/OccupancyGrp/TotalAmt0193059
IRS990/OfficeExpensesGrp/FundraisingAmt03274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030243
IRS990/OfficeExpensesGrp/ProgramServicesAmt088636
IRS990/OfficeExpensesGrp/TotalAmt0122153
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt034877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303923
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Participant Training
IRS990/OtherExpensesGrp/Desc2Staff develop. & recruitment
IRS990/OtherExpensesGrp/Desc3Constituent development
IRS990/OtherExpensesGrp/FundraisingAmt02934
IRS990/OtherExpensesGrp/FundraisingAmt17656
IRS990/OtherExpensesGrp/FundraisingAmt233343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31146
IRS990/OtherExpensesGrp/ProgramServicesAmt0230170
IRS990/OtherExpensesGrp/ProgramServicesAmt1193711
IRS990/OtherExpensesGrp/ProgramServicesAmt254394
IRS990/OtherExpensesGrp/TotalAmt0234495
IRS990/OtherExpensesGrp/TotalAmt1229574
IRS990/OtherExpensesGrp/TotalAmt297810
IRS990/OtherExpensesGrp/TotalAmt388883
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089138
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232041
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01160665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024024
IRS990/PrincipalOfficerNm0Andrew Glazier
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/Desc1Speaking Engagements
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05268059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0902305
IRS990/PYOtherRevenueAmt03661
IRS990/PYProgramServiceRevenueAmt044212
IRS990/PYRevenuesLessExpensesAmt02078299
IRS990/PYSalariesCompEmpBnftPaidAmt02175268
IRS990/PYTotalExpensesAmt03237633
IRS990/PYTotalRevenueAmt05315932
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-484557
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,051,844
Liabilities
$1,002,414
Net assets
$2,049,430
Revenue
$5,586,655
Expenses
$6,071,212
Net income
-$484,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.05$2.91$4.63$4.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.72$2.59$4.02$3.83$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.86$2.40$3.22$2.87$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.70$2.01$2.96$2.14$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.71$1.06$2.63$1.86$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.81$0.24$2.41$2.15$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.12$3.58$4.32$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.00$2.05$5.59$6.07$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.74$2.13$5.32$3.24$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.06$2.77$3.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$2.06$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.44$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.60