Civic Intelligence

Southern Ohio Diversification Initiative

990 • Fiscal year 2022 • EIN 31-1566951

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.SODIDEVELOPMENT.ORG
PO Box 517Piketon, OH 45661

(740) 897-2130

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$203,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,082,537

Down $2,859,926 (-58%) from 2021

Net Assets

Down

$1,032,295

Down $2,375,804 (-70%) from 2021

Liabilities

Down

$1,050,242

Down $484,122 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$1,121,212

Up $204,381 (+22%) from 2021

Expenses

Up

$3,497,016

Up $2,384,592 (+214%) from 2021

Net Income

Down

-$2,375,804

Down $2,180,211 (-1115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $7,022,116Liabilities 2010: $203,761Net Assets 2010: $6,818,3552010Assets 2011: $8,011,424Liabilities 2011: $324,444Net Assets 2011: $7,686,9802011Assets 2012: $7,015,194Liabilities 2012: $261,478Net Assets 2012: $6,753,7162012Assets 2013: $6,929,634Liabilities 2013: $332,299Net Assets 2013: $6,597,3352013Assets 2014: $7,226,395Liabilities 2014: $733,793Net Assets 2014: $6,492,6022014Assets 2015: $6,803,386Liabilities 2015: $738,499Net Assets 2015: $6,064,8872015Assets 2016: $6,393,595Liabilities 2016: $811,375Net Assets 2016: $5,582,2202016Assets 2017: $5,716,252Liabilities 2017: $826,580Net Assets 2017: $4,889,6722017Assets 2018: $5,272,849Liabilities 2018: $933,562Net Assets 2018: $4,339,2872018Assets 2019: $4,797,476Liabilities 2019: $878,089Net Assets 2019: $3,919,3872019Assets 2020: $4,306,266Liabilities 2020: $875,785Net Assets 2020: $3,430,4812020Assets 2021: $4,942,463Liabilities 2021: $1,534,364Net Assets 2021: $3,408,0992021Assets 2022: $2,082,537Liabilities 2022: $1,050,242Net Assets 2022: $1,032,2952022Assets 2024: $2,923,894Liabilities 2024: $967,888Net Assets 2024: $1,956,0062024

Highlighted filing

2022

Assets$2,082,537
Liabilities$1,050,242
Net Assets$1,032,295
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $624,2572010Expenses 2011: $791,3282011Expenses 2012: $1,119,0482012Expenses 2013: $751,2702013Revenue 2014: $2,403,987Expenses 2014: $2,497,254Net Income 2014: -$93,2672014Revenue 2015: $171,879Expenses 2015: $599,594Net Income 2015: -$427,7152015Revenue 2016: $225,208Expenses 2016: $707,875Net Income 2016: -$482,6672016Revenue 2017: $176,017Expenses 2017: $868,565Net Income 2017: -$692,5482017Revenue 2018: $213,240Expenses 2018: $764,406Net Income 2018: -$551,1662018Revenue 2019: $216,018Expenses 2019: $635,918Net Income 2019: -$419,9002019Revenue 2020: $395,317Expenses 2020: $884,223Net Income 2020: -$488,9062020Revenue 2021: $916,831Expenses 2021: $1,112,424Net Income 2021: -$195,5932021Revenue 2022: $1,121,212Expenses 2022: $3,497,016Net Income 2022: -$2,375,8042022Revenue 2024: $5,190,015Expenses 2024: $3,923,548Net Income 2024: $1,266,4672024

Highlighted filing

2022

Revenue$1,121,212
Expenses$3,497,016
Net Income-$2,375,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,121,212
Mission and Program Overview

Mission

The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,043$1,026,441▲ $939,398
Land, Buildings, and Equipment, Net$3,333,769$358,947▼ $2,974,822
Savings and Temporary Cash Investments$300,000$300,000→ $0
Pledges and Grants Receivable$487,149$224,896▼ $262,253
Prepaid Expenses and Deferred Charges$17,302$18,688▲ $1,386
Accounts Receivable$56,580$10,452▼ $46,128
Total Assets$4,942,463$2,082,537▼ $2,859,926
Other Assets Total$660,620$143,113▼ $517,507
Liabilities
Accounts Payable and Accrued Expenses$679,962$462,959▼ $217,003
Grants Payable$411,855$411,855→ $0
Deferred Revenue$250,000--
Unsecured Notes Loans Payable$164,178$144,512▼ $19,666
Other Liabilities$28,369$30,916▲ $2,547
Total Liabilities$1,534,364$1,050,242▼ $484,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,408,099$1,032,295▼ $2,375,804
Total Net Assets Fund Balance$3,408,099$1,032,295▼ $2,375,804
Total Liabilities and Net Assets / Fund Balance$4,942,463$2,082,537▼ $2,859,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,330-$357,330
Other Land Buildings$1,617$56,882$58,499
Other Assets Org$143,113--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ShoemakerAttorneyFT$203,400$203,400
Steve ShepherdExecutive DiFT$72,842$72,842

Board Members and Trustees

NameTitle
Ray RobertsPresident
Herman PotterBoard Member
Matt SniderBoard Member
Mike PaytonBoard Member
Paul DavisBoard Member
Randy HeathBoard Member
Robert HortonBoard Member
Ryan ClemmonsBoard Member
Tammy EallonardoBoard Member
Ted WheelerBoard Member
Teddy WestBoard Member
Tony MontgomeryBoard Member
Larry ScaggsTreasurer/se
Dan MinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,112,495
Investment Income
$4,466
Other Revenue
$4,251
Change in Net Assets
$-2,375,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,212
Total Revenue per Audited Statements
$1,121,212
Total Revenue per Form 990
$1,121,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,050,189
Salaries, Compensation, and Employee Benefits$446,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,125--$245,125
Other Employee Benefits$103,270--$103,270
Current Officers, Directors, Trustees, and Key Employees$72,842--$72,842
Depreciation Depletion$32,804--$32,804
Payroll Taxes$24,117--$24,117
Fees for Services Management$23,291--$23,291
Other Expenses$11,310--$11,310
Occupancy$4,169--$4,169
Interest$3,374--$3,374
Pension Plan Contributions$1,473--$1,473
Total Functional Expenses$3,497,016$0$0$3,497,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,497,016
Total Expenses per Audited Statements$3,497,016
Total Expenses per Form 990$3,497,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$28,916
Security Deposit Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the return and provides a copy to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was adopted by the board. The policy is reviewed annually with staff, board members and all vendors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensatiion is set by the board annually.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salaries annually of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Diversification
EIN
31-1566951
Phone
7408972130
Address
PO BOX 517, PIKETON, OH 45661

Signing Officer

Name
Steve Shepherd
Title
Executive Director
Phone
7402893654
Signed
2023-02-27

Organization Details

Principal Officer
Steve Shepherd
Formed
1987
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Michael a Balestra
Phone
7404745210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the sodi community reuse organization is to improve the quality of life in pike, scioto, ross, and jackson counties through economic diversification, development of underutilized land and facilities on the portsmouth dept of energy reservation, and continued support of the local industry.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660620
IRS990/OtherAssetsTotalGrp/EOYAmt0143113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103270
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IRS990/OtherExpensesGrp/Desc1GRANT PASSED THROUGH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt1780713
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IRS990/OtherExpensesGrp/ProgramServicesAmt311310
IRS990/OtherExpensesGrp/TotalAmt02179047
IRS990/OtherExpensesGrp/TotalAmt1780713
IRS990/OtherExpensesGrp/TotalAmt215481
IRS990/OtherExpensesGrp/TotalAmt311310
IRS990/OtherLiabilitiesGrp/BOYAmt028369
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IRS990/OtherRevenueTotalAmt04251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024117
IRS990/PayrollTaxesGrp/TotalAmt024117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01473
IRS990/PensionPlanContributionsGrp/TotalAmt01473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018688
IRS990/PrincipalOfficerNm0STEVE SHEPHERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES DOE ASSSETS, CFS, IG
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05306
IRS990/PYOtherExpensesAmt0640156
IRS990/PYOtherRevenueAmt07786
IRS990/PYProgramServiceRevenueAmt0903739
IRS990/PYRevenuesLessExpensesAmt0-195593
IRS990/PYSalariesCompEmpBnftPaidAmt0472268
IRS990/PYTotalExpensesAmt01112424
IRS990/PYTotalRevenueAmt0916831
IRS990/ReconcilationRevenueExpnssAmt0-2375804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0903739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02836324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02931068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt02836324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02836324
IRS990ScheduleA/TotalSupportAmt02873705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03497016
IRS990ScheduleD/LandGrp/BookValueAmt0357330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01121212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143113
IRS990ScheduleD/TotalExpensesPerForm990Amt03497016
IRS990ScheduleD/TotalLiabilityAmt030916
IRS990ScheduleD/TotalRevenuePerForm990Amt01121212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03497016
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD. THE POLICY IS REVIEWED ANNUALLY WITH STAFF, BOARD MEMBERS AND ALL VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATIION IS SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL SALARIES ANNUALLY OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04942463
IRS990/TotalAssetsEOYAmt02082537
IRS990/TotalAssetsGrp/BOYAmt04942463
IRS990/TotalAssetsGrp/EOYAmt02082537
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03497016
IRS990/TotalFunctionalExpensesGrp/TotalAmt03497016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534364
IRS990/TotalLiabilitiesEOYAmt01050242
IRS990/TotalLiabilitiesGrp/BOYAmt01534364
IRS990/TotalLiabilitiesGrp/EOYAmt01050242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03408099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032295
IRS990/TotalProgramServiceExpensesAmt03497016
IRS990/TotalProgramServiceRevenueAmt01112495
IRS990/TotalReportableCompFromOrgAmt0276242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04942463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082537

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,537
Liabilities
$1,050,242
Net assets
$1,032,295
Revenue
$1,121,212
Expenses
$3,497,016
Net income
-$2,375,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.97$1.96$5.19$3.92$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.05$1.03$1.12$3.50$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.53$3.41$0.92$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.88$3.43$0.40$0.88$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.88$3.92$0.22$0.64$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.93$4.34$0.21$0.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.83$4.89$0.18$0.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.81$5.58$0.23$0.71$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.74$6.06$0.17$0.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.49$2.40$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.33$6.60$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.26$6.75$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.32$7.69$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.20$6.82$0.62
Peer Organizations

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