Civic Intelligence

Latino Memphis Inc.

990 • Fiscal year 2019 • EIN 31-1694878

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 23, 2020

Organization ProfileWWW.LATINOMEMPHIS.ORG
6041 MT Moriah Ext Suite 16Memphis, TN 38115

(901) 366-5882

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$86,611

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$205,035

Down $307,421 (-60%) from 2018

Net Assets

Down

$156,518

Down $329,692 (-68%) from 2018

Liabilities

Up

$48,517

Up $22,271 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$729,296

Down $571,244 (-44%) from 2018

Expenses

Down

$1,058,988

Down $395,415 (-27%) from 2018

Net Income

Down

-$329,692

Down $175,829 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $50,063Liabilities 2012: $4,711Net Assets 2012: $45,3522012Assets 2013: $411,920Liabilities 2013: $12,743Net Assets 2013: $399,1772013Assets 2015: $730,857Liabilities 2015: $12,047Net Assets 2015: $718,8102015Assets 2016: $627,167Liabilities 2016: $35,739Net Assets 2016: $591,4282016Assets 2017: $694,686Liabilities 2017: $54,613Net Assets 2017: $640,0732017Assets 2018: $512,456Liabilities 2018: $26,246Net Assets 2018: $486,2102018Assets 2019: $205,035Liabilities 2019: $48,517Net Assets 2019: $156,5182019Assets 2020: $891,199Liabilities 2020: $281,290Net Assets 2020: $609,9092020Assets 2021: $1,567,063Liabilities 2021: $442,275Net Assets 2021: $1,124,7882021Assets 2022: $1,349,609Liabilities 2022: $222,689Net Assets 2022: $1,126,9202022Assets 2023: $1,808,766Liabilities 2023: $190,020Net Assets 2023: $1,618,7462023Assets 2024: $1,331,073Liabilities 2024: $327,424Net Assets 2024: $1,003,6492024

Highlighted filing

2019

Assets$205,035
Liabilities$48,517
Net Assets$156,518
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $156,0872012Expenses 2013: $323,7232013Revenue 2015: $860,266Expenses 2015: $713,516Net Income 2015: $146,7502015Revenue 2016: $688,638Expenses 2016: $780,004Net Income 2016: -$91,3662016Revenue 2017: $1,401,702Expenses 2017: $1,353,057Net Income 2017: $48,6452017Revenue 2018: $1,300,540Expenses 2018: $1,454,403Net Income 2018: -$153,8632018Revenue 2019: $729,296Expenses 2019: $1,058,988Net Income 2019: -$329,6922019Revenue 2020: $1,357,677Expenses 2020: $904,177Net Income 2020: $453,5002020Revenue 2021: $1,558,058Expenses 2021: $1,064,021Net Income 2021: $494,0372021Revenue 2022: $1,355,114Expenses 2022: $1,310,501Net Income 2022: $44,6132022Revenue 2023: $2,307,228Expenses 2023: $1,816,444Net Income 2023: $490,7842023Revenue 2024: $1,833,664Expenses 2024: $2,452,935Net Income 2024: -$619,2712024

Highlighted filing

2019

Revenue$729,296
Expenses$1,058,988
Net Income-$329,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 23, 2020
Return Version
2018v3.1
Gross Receipts
$729,296
Mission and Program Overview

Mission

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating, and advocating for health, education, and justice.

Latino memphis' mission is to assist latinos in the greater memphis area by connecting, collaborating and advocating for health, education, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,135$155,637▼ $97,498
Cash and Non-Interest-Bearing Accounts$160,904$21,348▼ $139,556
Land, Buildings, and Equipment, Net$22,296$16,946▼ $5,350
Accounts Receivable$75,821$10,804▼ $65,017
Total Assets$512,456$205,035▼ $307,421
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,785$32,233▲ $18,448
Other Liabilities$12,461$16,284▲ $3,823
Total Liabilities$26,246$48,517▲ $22,271
Net Assets / Fund Balance
Unrestricted Net Assets$396,210$148,118▼ $248,092
Temporarily Rstr Net Assets$90,000$8,400▼ $81,600
Total Net Assets Fund Balance$486,210$156,518▼ $329,692
Total Liabilities and Net Assets / Fund Balance$512,456$205,035▼ $307,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,946$58,851$75,797
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio CalvoExecutive DirectorFT$80,165$6,446$86,611

Board Members and Trustees

NameTitle
Bryce AshbyBoard Chair
Deborah HernandezVice Chair
Jose a Rodriguez FernandezBoard Member
Luisa Ramirez De LynchBoard Member
Michael DukeBoard Member
Robert Ratton IiiBoard Member
Thomas DuboseBoard Member
Toni Boland-evansBoard Member
Francisco CervantesSecretary
Samuel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,509
Program Service Revenue
$0
Investment Income
$2,502
Other Revenue
$38,285
All Other Contributions
$688,509
Change in Net Assets
$-329,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$729,296
Total Revenue per Form 990
$729,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,328
Other Expenses$344,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,869$224,723-$560,592
Current Officers, Directors, Trustees, and Key Employees$71,864$16,857-$88,721
Fees for Services Other$52,698$9,746-$62,444
Payroll Taxes$33,562$22,834-$56,396
Insurance-$56,143-$56,143
Occupancy$2,460$41,673-$44,133
Information Technology$13,939$21,079-$35,018
Fees for Services Accounting$100$24,893-$24,993
Travel$7,455$10,893-$18,348
All Other Expenses$6,253$11,847-$18,100
Fees for Services Legal-$16,809-$16,809
Office Expenses$10,215$3,665-$13,880
Advertising$8,830$3,647-$12,477
Depreciation Depletion-$9,966-$9,966
Other Employee Benefits$407$8,212-$8,619
Other Expenses$79$4,003-$4,082
Interest$38$107-$145
Total Functional Expenses$552,553$506,435$0$1,058,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,988
Total Expenses per Audited Statements$1,058,988
Total Expenses per Form 990$1,058,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Payroll and Benefits$16,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latino Memphis
EIN
31-1694878
Phone
9013665882
Address
6041 MT MORIAH EXT SUITE 16, MEMPHIS, TN 38115

Signing Officer

Name
Mauricio Calvo
Title
Executive Director
Phone
9013665882
Signed
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Calvo
Formed
1995
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
20

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Kim Huskey CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes that it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 449 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/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08619
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24003
IRS990/OtherExpensesGrp/ProgramServicesAmt02886
IRS990/OtherExpensesGrp/ProgramServicesAmt15898
IRS990/OtherExpensesGrp/ProgramServicesAmt279
IRS990/OtherExpensesGrp/TotalAmt015920
IRS990/OtherExpensesGrp/TotalAmt16304
IRS990/OtherExpensesGrp/TotalAmt25898
IRS990/OtherExpensesGrp/TotalAmt34082
IRS990/OtherLiabilitiesGrp/BOYAmt012461
IRS990/OtherLiabilitiesGrp/EOYAmt016284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038285
IRS990/OtherRevenueTotalAmt038285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022834
IRS990/PayrollTaxesGrp/ProgramServicesAmt033562
IRS990/PayrollTaxesGrp/TotalAmt056396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAURICIO CALVO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014435
IRS990/PYOtherExpensesAmt0477453
IRS990/PYOtherRevenueAmt0554024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153863
IRS990/PYSalariesCompEmpBnftPaidAmt0976950
IRS990/PYTotalExpensesAmt01454403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-329692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt03807118
IRS990ScheduleA/SubstantialContributorsTotAmt0222519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04029637
IRS990ScheduleA/TotalSupportAmt04132579
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/BookValueAmt016946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0729296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016946
IRS990ScheduleD/TotalExpensesPerForm990Amt01058988
IRS990ScheduleD/TotalLiabilityAmt016284
IRS990ScheduleD/TotalRevenuePerForm990Amt0729296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512456
IRS990/TotalAssetsEOYAmt0205035
IRS990/TotalAssetsGrp/BOYAmt0512456
IRS990/TotalAssetsGrp/EOYAmt0205035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688509
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026246
IRS990/TotalLiabilitiesEOYAmt048517
IRS990/TotalLiabilitiesGrp/BOYAmt026246
IRS990/TotalLiabilitiesGrp/EOYAmt048517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156518
IRS990/TotalOtherCompensationAmt06446
IRS990/TotalProgramServiceExpensesAmt0552553
IRS990/TotalReportableCompFromOrgAmt080165
IRS990/TotalRevenueGrp/ExclusionAmt02502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010893
IRS990/TravelGrp/ProgramServicesAmt07455
IRS990/TravelGrp/TotalAmt018348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,035
Liabilities
$48,517
Net assets
$156,518
Revenue
$729,296
Expenses
$1,058,988
Net income
-$329,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.33$1.00$1.83$2.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.62$2.31$1.82$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.22$1.13$1.36$1.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.12$1.56$1.06$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$1.36$0.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.73$1.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.40$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.86$0.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.16