Civic Intelligence

Serve City

990 • Fiscal year 2019 • EIN 31-1746150

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.SERVECITYCHOSEN.ORG
622 East AveHamilton, OH 45011

(513) 673-5472

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,222

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,007,630

Down $145,030 (-6.7%) from 2018

Net Assets

Down

$2,000,341

Down $141,898 (-6.6%) from 2018

Liabilities

Down

$7,289

Down $3,132 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin16th percentile

Revenue

Up

$899,442

Up $440,206 (+96%) from 2018

Expenses

Up

$1,041,340

Up $469,612 (+82%) from 2018

Net Income

Down

-$141,898

Down $29,406 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,313,626Liabilities 2010: $86,947Net Assets 2010: $2,226,6792010Assets 2013: $2,558,996Liabilities 2013: $7,793Net Assets 2013: $2,551,2032013Assets 2014: $2,521,010Liabilities 2014: $4,761Net Assets 2014: $2,516,2492014Assets 2015: $2,435,825Liabilities 2015: $3,735Net Assets 2015: $2,432,0902015Assets 2017: $2,263,130Liabilities 2017: $8,399Net Assets 2017: $2,254,7312017Assets 2018: $2,152,660Liabilities 2018: $10,421Net Assets 2018: $2,142,2392018Assets 2019: $2,007,630Liabilities 2019: $7,289Net Assets 2019: $2,000,3412019Assets 2020: $1,903,852Liabilities 2020: $17,611Net Assets 2020: $1,886,2412020Assets 2021: $1,801,825Liabilities 2021: $35,324Net Assets 2021: $1,766,5012021Assets 2022: $1,772,975Liabilities 2022: $72,774Net Assets 2022: $1,700,2012022Assets 2024: $1,691,276Liabilities 2024: $105,905Net Assets 2024: $1,585,3712024

Highlighted filing

2019

Assets$2,007,630
Liabilities$7,289
Net Assets$2,000,341
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6362010Revenue 2013: $489,992Expenses 2013: $575,703Net Income 2013: -$85,7112013Revenue 2014: $496,152Expenses 2014: $531,106Net Income 2014: -$34,9542014Revenue 2015: $474,982Expenses 2015: $559,141Net Income 2015: -$84,1592015Revenue 2017: $496,341Expenses 2017: $578,138Net Income 2017: -$81,7972017Revenue 2018: $459,236Expenses 2018: $571,728Net Income 2018: -$112,4922018Revenue 2019: $899,442Expenses 2019: $1,041,340Net Income 2019: -$141,8982019Revenue 2020: $948,502Expenses 2020: $1,062,602Net Income 2020: -$114,1002020Revenue 2021: $1,154,292Expenses 2021: $1,274,032Net Income 2021: -$119,7402021Revenue 2022: $1,054,259Expenses 2022: $1,122,996Net Income 2022: -$68,7372022Revenue 2024: $929,302Expenses 2024: $937,000Net Income 2024: -$7,6982024

Highlighted filing

2019

Revenue$899,442
Expenses$1,041,340
Net Income-$141,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$899,442
Mission and Program Overview

Mission

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people in butler county, ohio.

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people of butler county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,393$1,922,899▼ $105,494
Cash and Non-Interest-Bearing Accounts$109,611$82,556▼ $27,055
Pledges and Grants Receivable$14,656$2,175▼ $12,481
Total Assets$2,152,660$2,007,630▼ $145,030
Liabilities
Accounts Payable and Accrued Expenses$3,120$5,036▲ $1,916
Other Liabilities$7,301$2,253▼ $5,048
Total Liabilities$10,421$7,289▼ $3,132
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,469,469$1,346,799▼ $122,670
Net Assets Without Donor Restrictions$672,770$653,542▼ $19,228
Total Net Assets Fund Balance$2,142,239$2,000,341▼ $141,898
Total Liabilities and Net Assets / Fund Balance$2,152,660$2,007,630▼ $145,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,933$987,379$2,850,312
Equipment$11,686$63,692$75,378
Land$48,280-$48,280
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimbleExecutive DirectorFT$63,222$63,222

Board Members and Trustees

NameTitle
Larry WallaceChair (8/26/19 - Current)
Brad HooverFormer Chair (resigned 8/26/19)
Aaron SimpsonTrustee
Adrian JacksonTrustee
Dan CulbertsonTrustee
Melina SiebertTrustee
Pat GayTrustee
Wilma ZieglerTrustee
Ellie DingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,757
Program Service Revenue
$145,385
Investment Income
$95
Other Revenue
$5,205
All Other Contributions
$574,580
Change in Net Assets
$-141,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$460,216Weight-based Estimate
Total Noncash Contributions$460,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,442
Total Revenue per Form 990
$899,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,261
Other Expenses$324,694
Salaries, Compensation, and Employee Benefits$248,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$468,261--$468,261
Comp Disqual Persons$164,505$228-$164,733
Occupancy$130,508$1,655-$132,163
Depreciation Depletion$109,478$768-$110,246
Current Officers, Directors, Trustees, and Key Employees$60,061$3,161-$63,222
Fees for Services Other$8,518$19,282-$27,800
Insurance$21,949$881-$22,830
Payroll Taxes$20,236$194-$20,430
All Other Expenses$6,157$231-$6,388
Other Expenses$3,716$110-$3,826
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,849$71-$1,920
Interest-$38-$38
Total Functional Expenses$1,011,373$29,967$0$1,041,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,340
Total Expenses per Audited Statements$1,041,340
Total Expenses per Form 990$1,041,340
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
Fundraising Gross Income$5,205
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DaughterGrant Writing and AdminNo$27,267
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$1,587
Sales Tax Payable$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, Line 2

“Line 2 explanation - chair, brad hoover and trustee, linda hoover are husband and wife.”

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

“Line 11a explanation - president and treasurer review 990 prior to filing. A copy is made available to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“A disclosure form must be signed annualy by board and management.”

Form 990, Part VI, Section B, Line 15A

“Determined by board, based on compensation at other area non-profits.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serve City
EIN
31-1746150
Phone
5136735472
Address
622 EAST AVE, HAMILTON, OH 45011

Signing Officer

Name
Larry Wallace
Title
Board Chair
Phone
5136735472
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wallace
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
2,000

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR.
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IRS990/OtherExpensesGrp/TotalAmt33826
IRS990/OtherLiabilitiesGrp/BOYAmt07301
IRS990/OtherLiabilitiesGrp/EOYAmt02253
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194
IRS990/PayrollTaxesGrp/ProgramServicesAmt020236
IRS990/PayrollTaxesGrp/TotalAmt020430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145385
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY FOOD PANTRY MEAL PROGRAMS, CLOTHING AND FURNITURE TO APPROXIMATELY 8,500 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0468261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8620
IRS990/PYOtherExpensesAmt0318577
IRS990/PYOtherRevenueAmt015530
IRS990/PYProgramServiceRevenueAmt0141671
IRS990/PYRevenuesLessExpensesAmt0-112492
IRS990/PYSalariesCompEmpBnftPaidAmt0253151
IRS990/PYTotalExpensesAmt0571728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0459236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72290
IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt02020762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020762
IRS990ScheduleA/TotalSupportAmt02795538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01862933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850312
IRS990ScheduleD/EquipmentGrp/BookValueAmt011686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041340
IRS990ScheduleD/LandGrp/BookValueAmt048280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922899
IRS990ScheduleD/TotalExpensesPerForm990Amt01041340
IRS990ScheduleD/TotalLiabilityAmt02253
IRS990ScheduleD/TotalRevenuePerForm990Amt0899442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0468261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PANTRY PROGRAM DESCRIPTION PROVIDED IN PART III - LINE IV-B
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AMERICA COST STUDY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS OF ALL RECIPIENTS AND ITEMS RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT PROFESSIONALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027267
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING AND ADMIN
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT-BASED ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0460216
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - CHAIR, BRAD HOOVER AND TRUSTEE, LINDA HOOVER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE FORM MUST BE SIGNED ANNUALY BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD, BASED ON COMPENSATION AT OTHER AREA NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152660
IRS990/TotalAssetsEOYAmt02007630
IRS990/TotalAssetsGrp/BOYAmt02152660
IRS990/TotalAssetsGrp/EOYAmt02007630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0748757
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010421
IRS990/TotalLiabilitiesEOYAmt07289
IRS990/TotalLiabilitiesGrp/BOYAmt010421
IRS990/TotalLiabilitiesGrp/EOYAmt07289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02000341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01011373
IRS990/TotalProgramServiceRevenueAmt0145385
IRS990/TotalReportableCompFromOrgAmt063222
IRS990/TotalRevenueGrp/ExclusionAmt05300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899442

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,007,630
Liabilities
$7,289
Net assets
$2,000,341
Revenue
$899,442
Expenses
$1,041,340
Net income
-$141,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.11$1.59$0.93$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.70$1.05$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.77$1.15$1.27$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.89$0.95$1.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.90$1.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.46$0.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.47$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.49$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.23$0.52