Civic Intelligence

New Jersey Heroes

990 • Fiscal year 2015 • EIN 27-4573661

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileNEWJERSEYHEROES.ORG
PO Box 95Mendham, NJ 07945

(973) 425-2970

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,999

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$173,748

Down $361,578 (-68%) from 2014

Net Assets

Down

$168,748

Down $338,751 (-67%) from 2014

Liabilities

Down

$5,000

Down $22,827 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$158,151

Down $436,285 (-73%) from 2014

Expenses

Up

$496,902

Up $27,384 (+5.8%) from 2014

Net Income

Down

-$338,751

Down $463,669 (-371%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $185,081Liabilities 2011: $10,209Net Assets 2011: $174,8722011Assets 2012: $321,626Liabilities 2012: $4,500Net Assets 2012: $317,1262012Assets 2013: $395,214Liabilities 2013: $12,633Net Assets 2013: $382,5812013Assets 2014: $535,326Liabilities 2014: $27,827Net Assets 2014: $507,4992014Assets 2015: $173,748Liabilities 2015: $5,000Net Assets 2015: $168,7482015Assets 2016: $68,709Liabilities 2016: $0Net Assets 2016: $68,7092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$173,748
Liabilities$5,000
Net Assets$168,748
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $137,5912011Expenses 2012: $235,3572012Revenue 2013: $462,498Expenses 2013: $397,043Net Income 2013: $65,4552013Revenue 2014: $594,436Expenses 2014: $469,518Net Income 2014: $124,9182014Revenue 2015: $158,151Expenses 2015: $496,902Net Income 2015: -$338,7512015Revenue 2016: $0Expenses 2016: $100,039Net Income 2016: -$100,0392016Revenue 2017: $0Expenses 2017: $68,709Net Income 2017: -$68,7092017

Highlighted filing

2015

Revenue$158,151
Expenses$496,902
Net Income-$338,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$158,151
Mission and Program Overview

Mission

The purpose of the organization is to recognize,celebrate,and promote individuals and other nonprofit organizations in the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,776$138,748▼ $344,028
Accounts Receivable$52,550$35,000▼ $17,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,326$173,748▼ $361,578
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,325$5,000▼ $21,325
Other Liabilities$1,502--
Total Liabilities$27,827$5,000▼ $22,827
Net Assets / Fund Balance
Unrestricted Net Assets$507,499$168,748▼ $338,751
Total Net Assets Fund Balance$507,499$168,748▼ $338,751
Total Liabilities and Net Assets / Fund Balance$535,326$173,748▼ $361,578
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey MahoneyExecutive DirectorFT$79,999$79,999

Board Members and Trustees

NameTitle
Mary Pat ChristieChairman
Pat HesselsVice Chair
Debbie RicciardiTrustee
Dianne JacobsTrustee
Janice MaguireTrustee
Kathryn OramTrustee
Leigh Ann ErricoTrustee
Lori MorschTrustee
Wendy LazarusTrustee
Cam HendersonSecretary
Michael DionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,151
Change in Net Assets
$-338,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,151
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$167,751
Total Revenue per Form 990
$158,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,816
Salaries, Compensation, and Employee Benefits$121,718
Total Fundraising Expense$24,577
Other Expenses$19,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,816--$355,816
Current Officers, Directors, Trustees, and Key Employees$52,154$7,692$17,077$76,923
Other Salaries and Wages$24,040$2,880$1,880$28,800
Payroll Taxes$10,469$1,600$3,926$15,995
Fees for Services Accounting-$5,125-$5,125
Office Expenses$2,732$210$1,261$4,203
Fees for Services Other$3,645--$3,645
All Other Expenses-$1,033-$1,033
Other Expenses$560$145$433$560
Total Functional Expenses$453,640$18,685$24,577$496,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,502
Expenses per Audited Statements$496,902
Total Expenses per Form 990$496,902
Expenses Not Reported on Form 990$9,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation ShoeboxSomerville, NJ--$15,000
Urban PromiseCamden, NJ--$14,000
Partners for Women and JusticMontclair, NJ--$10,000
Pony Power TherapiesMahwah, NJ--$10,000
Project Self SufficiencyNewton, NJ--$10,000
Attitudes in ReversePrinceton, NJ-Award$7,500
Center for Great ExpectationsSomerset, NJ-Grant$7,500
Community Soup Kitchen & OutrMorristown, NJ-Grant$7,500
Gi Tickets FoundationNew Providence, NJ-Grant$7,500
Go 4th Goal FoundationCherry Hill, NJ-Award$7,500
Hope & Future FoundationUnion City, NJ-Grant$7,500
Jersey Battered Womens SheltMorristown, NJ--$7,500
Market Street MissionMorristown, NJ--$7,500
Nj Agricultural SocietyBordentown, NJ--$7,500
Union City Music ProjectUnion City, NJ--$7,500
Pass It AlongSparta, NJ--$6,550
Your Grandmothers CupboardToms River, NJ--$6,000
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
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
No
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

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

“The form 990 is reviewed by the audit commitee and the signing officer prior to filing the return.”

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

“Management compensation is based on the experience of the individual and is approved by the board of directors.”

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

“Compensation for officers and key employees is based on the experience of the individual and is be approved by the board of directors.”

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

“The organization makes its governing documents and financial statements available upon request and on other websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
New Jersey Heroes
EIN
27-4573661
Phone
9734252970
Address
PO BOX 95, MENDHAM, NJ 07945

Signing Officer

Name
Michael Dion
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102-4543
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2012 AND 2011. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.”

Raw XML AppendixShowing 400 of 601 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/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RECOGNIZE,CELEBRATE,AND PROMOTE INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS IN THE STATE OF NEW JERSEY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt04203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ProgramServicesAmt02772
IRS990/OtherExpensesGrp/ProgramServicesAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt02772
IRS990/OtherExpensesGrp/TotalAmt11446
IRS990/OtherExpensesGrp/TotalAmt2584
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024040
IRS990/OtherSalariesAndWagesGrp/TotalAmt028800
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt010469
IRS990/PayrollTaxesGrp/TotalAmt015995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0312203
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IRS990/PYOtherExpensesAmt026036
IRS990/PYRevenuesLessExpensesAmt0124918
IRS990/PYSalariesCompEmpBnftPaidAmt0131279
IRS990/PYTotalExpensesAmt0469518
IRS990/PYTotalRevenueAmt0594436
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-338751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158151
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312463
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt01583795
IRS990ScheduleA/SubstantialContributorsTotAmt0323764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158151
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907559
IRS990ScheduleA/TotalSupportAmt01917090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesSubtotalAmt0496902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09600
IRS990ScheduleD/RevenueSubtotalAmt0158151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. uNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31,2012 AND 2011. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0158151
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt1514000
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,748
Liabilities
$5,000
Net assets
$168,748
Revenue
$158,151
Expenses
$496,902
Net income
-$338,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.69$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$1.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.58$4.97$3.39
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.28$5.07$5.94$4.70$1.25
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.83$4.62$3.97$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.05$3.17$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.10$1.75$1.38