Civic Intelligence

Life Issues Institute Inc

990 • Fiscal year 2016 • EIN 31-0814275

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.LIFEISSUES.ORG
1821 W Galbraith RoadCincinnati, OH 45239

(513) 729-3600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,418

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$578,984

Down $141,569 (-20%) from 2015

Net Assets

Down

$562,356

Down $131,994 (-19%) from 2015

Liabilities

Down

$16,628

Down $9,575 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$534,856

Down $334,362 (-38%) from 2015

Expenses

Down

$666,850

Down $194,591 (-23%) from 2015

Net Income

Down

-$131,994

Down $139,771 (-1797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,014,135Liabilities 2010: $53,640Net Assets 2010: $960,4952010Assets 2011: $971,367Liabilities 2011: $65,373Net Assets 2011: $905,9942011Assets 2012: $1,014,429Liabilities 2012: $62,771Net Assets 2012: $951,6582012Assets 2013: $976,275Liabilities 2013: $43,484Net Assets 2013: $932,7912013Assets 2014: $730,680Liabilities 2014: $44,107Net Assets 2014: $686,5732014Assets 2015: $720,553Liabilities 2015: $26,203Net Assets 2015: $694,3502015Assets 2016: $578,984Liabilities 2016: $16,628Net Assets 2016: $562,3562016Assets 2017: $757,386Liabilities 2017: $84,436Net Assets 2017: $672,9502017Assets 2018: $657,387Liabilities 2018: $75,089Net Assets 2018: $582,2982018Assets 2019: $748,105Liabilities 2019: $214,478Net Assets 2019: $533,6272019Assets 2020: $573,969Liabilities 2020: $451,598Net Assets 2020: $122,3712020Assets 2021: $629,093Liabilities 2021: $215Net Assets 2021: $628,8782021Assets 2022: $941,577Liabilities 2022: $734Net Assets 2022: $940,8432022Assets 2023: $896,010Liabilities 2023: $4,128Net Assets 2023: $891,8822023Assets 2024: $801,613Liabilities 2024: $14,336Net Assets 2024: $787,2772024

Highlighted filing

2016

Assets$578,984
Liabilities$16,628
Net Assets$562,356
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,054,5172010Expenses 2011: $1,089,2482011Expenses 2012: $1,219,0902012Revenue 2013: $1,267,381Expenses 2013: $1,286,248Net Income 2013: -$18,8672013Revenue 2014: $945,947Expenses 2014: $1,192,165Net Income 2014: -$246,2182014Revenue 2015: $869,218Expenses 2015: $861,441Net Income 2015: $7,7772015Revenue 2016: $534,856Expenses 2016: $666,850Net Income 2016: -$131,9942016Revenue 2017: $728,900Expenses 2017: $618,310Net Income 2017: $110,5902017Revenue 2018: $567,632Expenses 2018: $658,284Net Income 2018: -$90,6522018Revenue 2019: $595,883Expenses 2019: $644,554Net Income 2019: -$48,6712019Revenue 2020: $523,354Expenses 2020: $934,610Net Income 2020: -$411,2562020Revenue 2021: $917,947Expenses 2021: $411,440Net Income 2021: $506,5072021Revenue 2022: $890,058Expenses 2022: $523,890Net Income 2022: $366,1682022Revenue 2023: $492,664Expenses 2023: $540,611Net Income 2023: -$47,9472023Revenue 2024: $477,179Expenses 2024: $570,207Net Income 2024: -$93,0282024

Highlighted filing

2016

Revenue$534,856
Expenses$666,850
Net Income-$131,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$534,856
Mission and Program Overview

Mission

Assuring, through education, equal protection under the law for all living humans from the beginning of their biological life at fertilization until natural death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,290$298,326▼ $14,964
Cash and Non-Interest-Bearing Accounts$404,859$276,440▼ $128,419
Prepaid Expenses and Deferred Charges$1,424$4,218▲ $2,794
Investments in Publicly Traded Securities$980--
Total Assets$720,553$578,984▼ $141,569
Liabilities
Accounts Payable and Accrued Expenses$26,203$16,628▼ $9,575
Total Liabilities$26,203$16,628▼ $9,575
Net Assets / Fund Balance
Unrestricted Net Assets$616,235$508,561▼ $107,674
Temporarily Rstr Net Assets$78,115$53,795▼ $24,320
Total Net Assets Fund Balance$694,350$562,356▼ $131,994
Total Liabilities and Net Assets / Fund Balance$720,553$578,984▼ $141,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,748$150,102$366,850
Equipment$10,728$83,064$93,792
Buildings$45,895$41,292$87,187
Other Land Buildings$205$62,798$63,003
Land$24,750-$24,750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley J MattesPresident and CEOFT$84,705$2,713$87,418

Board Members and Trustees

NameTitle
Karen MersinoDirector
Marie Willke MeyersDirector
Richard Bott IiDirector
Thomas J GruberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,832
Program Service Revenue
$2,230
Investment Income
$496
Other Revenue
$5,298
All Other Contributions
$526,832
Change in Net Assets
$-131,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,856
Total Revenue per Audited Statements
$534,856
Total Revenue per Form 990
$534,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,402
Other Expenses$301,448
Total Fundraising Expense$57,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,272$42,286-$222,558
Fees for Services Other$90,244$131-$90,375
Current Officers, Directors, Trustees, and Key Employees$44,894$16,094$23,717$84,705
Office Expenses$48,052$3,432$23,131$74,615
Payroll Taxes$22,295$5,702$2,011$30,008
Occupancy$19,492$4,540$3,153$27,185
Other Employee Benefits$18,886$4,829$1,703$25,418
Advertising$19,224$1,581-$20,805
Travel$19,041$589-$19,630
Fees for Services Accounting$19,164--$19,164
Depreciation Depletion$10,945$2,345$2,345$15,635
Information Technology$10,720--$10,720
Insurance$2,632$3,728$950$7,310
Conferences and Meetings$4,659--$4,659
Other Expenses$3,183$562$422$3,745
Pension Plan Contributions$2,016$515$182$2,713
Total Functional Expenses$520,298$88,938$57,614$666,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,850
Total Expenses per Audited Statements$666,850
Total Expenses per Form 990$666,850
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The organization had no committees with the authority to act on its behalf in 2016.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the ceo and two board members prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The policy and related issues are discussed with the president and executive director periodically.”

CEO executive director top management comp Part VI line 15A

“Top managements compensation is reviewed by the board.”

Other officer or key employee compensation Part VI line 15B

“The employees compensation is reviewed by the ceo.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Life Issues Institute Inc
EIN
31-0814275
Address
1821 W GALBRAITH ROAD, Cincinnati, OH 45239

Signing Officer

Name
Bradley J Mattes
Title
President and C
Phone
5137293600
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Patricia Amy Bolin LLC CPA
Address
5861 Cheviot Road, Cincinnati, OH 45247
Preparer
Patricia Amy Bolin
Phone
5137419900
Supplemental Narrative

Additional Explanations

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

“Consulting fees and services:program service expense $135.00 syndication and production:program service expense $83,706.00payroll expense processing fees:management and general expense $131.00telecommuication:program service expense $6,403.00”

Financial Statement Notes

General Explanation Attachment

“Part x, line 2:the organization believes it is no longer subject to income tax examinations for years prior to 2013. There are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 473 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0383250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0570100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0456000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01650350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01246446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01227963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04686795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64720
IRS990ScheduleA/PublicSupportPY509Pct00.60600
IRS990ScheduleA/PublicSupportTotal509Amt03036445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0570100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01650350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227963
IRS990ScheduleA/Total509Grp/TotalAmt04686795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01247484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691436
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/BuildingsGrp/BookValueAmt045895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087187
IRS990ScheduleD/EquipmentGrp/BookValueAmt010728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093792
IRS990ScheduleD/ExpensesSubtotalAmt0666850
IRS990ScheduleD/LandGrp/BookValueAmt024750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063003
IRS990ScheduleD/RevenueSubtotalAmt0534856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2:THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298326
IRS990ScheduleD/TotalExpensesPerForm990Amt0666850
IRS990ScheduleD/TotalRevenuePerForm990Amt0534856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE CEO AND TWO BOARD MEMBERS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND RELATED ISSUES ARE DISCUSSED WITH THE PRESIDENT AND EXECUTIVE DIRECTOR PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENTS COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES COMPENSATION IS REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES AND SERVICES:PROGRAM SERVICE EXPENSE $135.00 SYNDICATION AND PRODUCTION:PROGRAM SERVICE EXPENSE $83,706.00PAYROLL EXPENSE PROCESSING FEES:MANAGEMENT AND GENERAL EXPENSE $131.00TELECOMMUICATION:PROGRAM SERVICE EXPENSE $6,403.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11LA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MO
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25OR
IRS990/StatesWhereCopyOfReturnIsFldCd26PA
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29UT
IRS990/StatesWhereCopyOfReturnIsFldCd30VA
IRS990/StatesWhereCopyOfReturnIsFldCd31WA
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/StatesWhereCopyOfReturnIsFldCd33WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053795
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720553
IRS990/TotalAssetsEOYAmt0578984
IRS990/TotalAssetsGrp/BOYAmt0720553
IRS990/TotalAssetsGrp/EOYAmt0578984
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,984
Liabilities
$16,628
Net assets
$562,356
Revenue
$534,856
Expenses
$666,850
Net income
-$131,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.49$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.89$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.92$0.41$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$0.52$0.93$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.53$0.60$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.57$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.53$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.95$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.91$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.05