Civic Intelligence

Community Reconstruction Housing Corporation

990 • Fiscal year 2023 • EIN 31-1703246

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileN/A

Refreshing map…

8611 NW 57th CourtTamarac, FL 33321

(954) 970-0006

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,827

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$351,555

Down $77,681 (-18%) from 2022

Net Assets

Down

$8,722

Down $109,113 (-93%) from 2022

Liabilities

Up

$342,833

Up $31,432 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$975,187

Up $336,756 (+53%) from 2022

Expenses

Up

$1,034,966

Up $351,170 (+51%) from 2022

Net Income

Down

-$59,779

Down $14,414 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2015: $56,055Liabilities 2015: $27,422Net Assets 2015: $28,6332015Assets 2017: $220,158Liabilities 2017: $42,383Net Assets 2017: $177,7752017Assets 2018: $251,990Liabilities 2018: $50,489Net Assets 2018: $201,5012018Assets 2019: $134,153Liabilities 2019: $98,932Net Assets 2019: $35,2212019Assets 2020: $310,823Liabilities 2020: $304,295Net Assets 2020: $6,5282020Assets 2021: $299,109Liabilities 2021: $190,346Net Assets 2021: $108,7632021Assets 2022: $429,236Liabilities 2022: $311,401Net Assets 2022: $117,8352022Assets 2023: $351,555Liabilities 2023: $342,833Net Assets 2023: $8,7222023Assets 2024: $270,185Liabilities 2024: $200,755Net Assets 2024: $69,4302024

Highlighted filing

2023

Assets$351,555
Liabilities$342,833
Net Assets$8,722
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,242Expenses 2015: $265,945Net Income 2015: $8,2972015Revenue 2017: $590,125Expenses 2017: $414,316Net Income 2017: $175,8092017Revenue 2018: $622,818Expenses 2018: $599,091Net Income 2018: $23,7272018Revenue 2019: $602,257Expenses 2019: $595,701Net Income 2019: $6,5562019Revenue 2020: $504,845Expenses 2020: $545,181Net Income 2020: -$40,3362020Revenue 2021: $751,248Expenses 2021: $643,027Net Income 2021: $108,2212021Revenue 2022: $638,431Expenses 2022: $683,796Net Income 2022: -$45,3652022Revenue 2023: $975,187Expenses 2023: $1,034,966Net Income 2023: -$59,7792023Revenue 2024: $1,020,444Expenses 2024: $948,029Net Income 2024: $72,4152024

Highlighted filing

2023

Revenue$975,187
Expenses$1,034,966
Net Income-$59,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$975,187
Mission and Program Overview

Mission

To assist in the delivery of social services to the residents of the community to aid those individuals in re-establishing or maintaining themselves as self sufficient members of the community. Including improving youth oppotunities to complete their education in broward county.

To assist in the delivery of social services to the residents of the community to aid those individuals in re-establishing or maintaining themselves as self sufficient members of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,797$241,095▼ $87,702
Accounts Receivable$88,939$108,215▲ $19,276
Prepaid Expenses and Deferred Charges$11,500--
Land, Buildings, and Equipment, Net-$1,445-
Other Notes and Loans Receivable, Net-$800-
Total Assets$429,236$351,555▼ $77,681
Liabilities
Deferred Revenue$293,120$330,497▲ $37,377
Accounts Payable and Accrued Expenses$18,281$12,336▼ $5,945
Total Liabilities$311,401$342,833▲ $31,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,835$8,722▼ $109,113
Total Net Assets Fund Balance$117,835$8,722▼ $109,113
Total Liabilities and Net Assets / Fund Balance$429,236$351,555▼ $77,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,445-$1,445
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mathes P GuicePresidentFT$59,827$59,827

Board Members and Trustees

NameTitle
Dr Robert StanleyBoard Member
Willie JohnsonBoard Member
Micheal D AndersonDirector
Ruben S TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,040
Investment Income
$0
Other Revenue
$64,147
Change in Net Assets
$-59,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,375
Other Expenses$304,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,768$0$0$643,768
All Other Expenses$146,225$3,273$0$149,498
Payroll Taxes$51,093$3,588$0$54,681
Current Officers, Directors, Trustees, and Key Employees$0$27,682$0$27,682
Occupancy$20,216$0$0$20,216
Fees for Services Accounting$12,113$0$0$12,113
Office Expenses$11,243$761$0$12,004
Other Expenses$7,975$0$0$7,975
Other Employee Benefits$4,244$0$0$4,244
Fees for Services Management$3,830$0$0$3,830
Total Functional Expenses$984,998$49,968$0$1,034,966
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Reconstruction Housing Corporation
EIN
31-1703246
Phone
9549700006
Address
8611 NW 57TH COURT, TAMARAC, FL 33321

Signing Officer

Name
Mathis Guice
Title
Executive Director
Phone
9549700006
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathis Guice
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.”

Pt VI, Line 11B

“Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.”

Form 990, Part IX, Line 24E

“Employee training 4550. 4550. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 2039. 2039. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 271. 271. 0. 0.”

Form 990, Part IX, Line 24E

“Guest speakers 1033. 1033. 0. 0.”

Form 990, Part IX, Line 24E

“Flex funds 34370. 34370. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & snacks 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 24135. 24135. 0. 0.”

Form 990, Part IX, Line 24E

“Outside activities 2020. 2020. 0. 0.”

Form 990, Part IX, Line 24E

“Value added program exp 47128. 47128. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Program adjustment -491. -491. 0. 0.”

Form 990, Part IX, Line 24E

“Summer flex funds 4357. 4357. 0. 0.”

Form 990, Part IX, Line 24E

“Summer value added 9050. 9050. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 95. 0. 95. 0.”

Form 990, Part IX, Line 24E

“Business registration 878. 0. 878. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1553. 0. 1553. 0.”

Form 990, Part IX, Line 24E

“Interest expense 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Other expense 17151. 17151. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“No change in audited revenue from book revenue”

Raw XML AppendixShowing 400 of 417 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/PYSalariesCompEmpBnftPaidAmt0536754
IRS990/PYTotalExpensesAmt0683796
IRS990/PYTotalRevenueAmt0638431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03358311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03358311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601769
IRS990ScheduleA/Total509Grp/TotalAmt03358311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03358311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO CHANGE IN AUDITED REVENUE FROM BOOK REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board at each monthly meeting is informed by the Executive Director of any conflict or potintiel conflict in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of the 990 the Executive Director present the full copy of the 990. After review and approval the document is signed and submitted to the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE TRAINING 4550. 4550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE REIMBURSEMENT 2039. 2039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS 271. 271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST SPEAKERS 1033. 1033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLEX FUNDS 34370. 34370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & SNACKS 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION 24135. 24135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE ACTIVITIES 2020. 2020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VALUE ADDED PROGRAM EXP 47128. 47128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM ADJUSTMENT -491. -491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUMMER FLEX FUNDS 4357. 4357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUMMER VALUE ADDED 9050. 9050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP DUES 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS REGISTRATION 878. 0. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 1553. 0. 1553. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE 747. 0. 747. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER EXPENSE 17151. 17151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429236
IRS990/TotalAssetsEOYAmt0351555
IRS990/TotalAssetsGrp/BOYAmt0429236
IRS990/TotalAssetsGrp/EOYAmt0351555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311401
IRS990/TotalLiabilitiesEOYAmt0342833
IRS990/TotalLiabilitiesGrp/BOYAmt0311401
IRS990/TotalLiabilitiesGrp/EOYAmt0342833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0984998
IRS990/TotalProgramServiceRevenueAmt0911040
IRS990/TotalReportableCompFromOrgAmt059827
IRS990/TotalRevenueGrp/ExclusionAmt064147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08611 NW 57TH COURT
IRS990/USAddress/CityNm0TAMARAC
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHIS GUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549700006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECONSTRUCTION HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311703246
ReturnHeader/Filer/PhoneNum09549700006
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 NW 57TH COURT
ReturnHeader/Filer/USAddress/CityNm0TAMARAC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,555
Liabilities
$342,833
Net assets
$8,722
Revenue
$975,187
Expenses
$1,034,966
Net income
-$59,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$1.02$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$0.98$1.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.64$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$0.75$0.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.30$0.01$0.50$0.55$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.59$0.41$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.27$0.27$0.01