Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2013 • EIN 31-1746608

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 07, 2014

Organization ProfileN/A
PO Box 53105

(972) 672-0157

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$150,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,169,427

Up $680,876 (+6.5%) from 2012

Net Assets

Up

$5,929,184

Up $231,904 (+4.1%) from 2012

Liabilities

Up

$5,240,243

Up $448,972 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

$14,221,733

No earlier filing loaded for comparison.

Expenses

Up

$14,263,448

Up $1,003,315 (+7.6%) from 2012

Net Income

-$41,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $10,860,732Liabilities 2010: $4,465,099Net Assets 2010: $6,395,6332010Assets 2011: $10,069,950Liabilities 2011: $4,351,269Net Assets 2011: $5,718,6812011Assets 2012: $10,488,551Liabilities 2012: $4,791,271Net Assets 2012: $5,697,2802012Assets 2013: $11,169,427Liabilities 2013: $5,240,243Net Assets 2013: $5,929,1842013Assets 2014: $10,560,626Liabilities 2014: $4,252,289Net Assets 2014: $6,308,3372014Assets 2015: $11,410,587Liabilities 2015: $4,211,669Net Assets 2015: $7,198,9182015Assets 2016: $11,798,147Liabilities 2016: $4,284,031Net Assets 2016: $7,514,1162016Assets 2017: $14,009,704Liabilities 2017: $4,706,507Net Assets 2017: $9,303,1972017Assets 2018: $16,061,739Liabilities 2018: $4,648,189Net Assets 2018: $11,413,5502018Assets 2019: $17,062,128Liabilities 2019: $4,472,190Net Assets 2019: $12,589,9382019Assets 2020: $20,615,018Liabilities 2020: $5,003,064Net Assets 2020: $15,611,9542020Assets 2021: $21,512,719Liabilities 2021: $4,586,039Net Assets 2021: $16,926,6802021Assets 2023: $22,415,775Liabilities 2023: $4,874,061Net Assets 2023: $17,541,7142023

Highlighted filing

2013

Assets$11,169,427
Liabilities$5,240,243
Net Assets$5,929,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,949,6322010Expenses 2011: $13,173,3202011Expenses 2012: $13,260,1332012Revenue 2013: $14,221,733Expenses 2013: $14,263,448Net Income 2013: -$41,7152013Revenue 2014: $14,535,790Expenses 2014: $14,263,217Net Income 2014: $272,5732014Revenue 2015: $14,701,010Expenses 2015: $14,698,977Net Income 2015: $2,0332015Revenue 2016: $16,344,784Expenses 2016: $16,085,854Net Income 2016: $258,9302016Revenue 2017: $18,156,890Expenses 2017: $17,856,045Net Income 2017: $300,8452017Revenue 2018: $21,850,256Expenses 2018: $20,636,418Net Income 2018: $1,213,8382018Revenue 2019: $23,287,724Expenses 2019: $22,625,429Net Income 2019: $662,2952019Revenue 2020: $24,114,118Expenses 2020: $23,153,203Net Income 2020: $960,9152020Revenue 2021: $25,286,966Expenses 2021: $24,771,662Net Income 2021: $515,3042021Revenue 2023: $28,048,370Expenses 2023: $26,870,029Net Income 2023: $1,178,3412023

Highlighted filing

2013

Revenue$14,221,733
Expenses$14,263,448
Net Income-$41,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$14,221,733
Mission and Program Overview

Mission

To provide housing, food,recreation, counseling, treatment and education to handicapped and special needs individuals.

To provide housing, food, recreation, counseling, treatment and education to handicapped and special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,214,377$7,691,671▲ $477,294
Accounts Receivable$2,053,500$2,151,007▲ $97,507
Cash and Non-Interest-Bearing Accounts$319,172$1,303,534▲ $984,362
Savings and Temporary Cash Investments$863,099--
Prepaid Expenses and Deferred Charges$38,403$23,215▼ $15,188
Total Assets$10,488,551$11,169,427▲ $680,876
Liabilities
Other Liabilities$2,976,681$3,104,625▲ $127,944
Accounts Payable and Accrued Expenses$1,814,590$2,135,618▲ $321,028
Total Liabilities$4,791,271$5,240,243▲ $448,972
Net Assets / Fund Balance
Unrestricted Net Assets$5,226,436$5,593,396▲ $366,960
Temporarily Rstr Net Assets$470,844$335,788▼ $135,056
Total Net Assets Fund Balance$5,697,280$5,929,184▲ $231,904
Total Liabilities and Net Assets / Fund Balance$10,488,551$11,169,427▲ $680,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,830,828$748,836$6,579,664
Equipment$1,685,116$2,700,904$4,386,020
Leasehold Improvements$141,634$367,780$509,414
Other Land Buildings$34,093$20,602$54,695
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara FeldmanExecutive DirectorFT$150,850$150,850
Clara Feldman--$150,850$150,850
Avi RamotProject ManagerFT$94,587$94,587
Ofer DahariDirector, Group HomesFT$92,282$92,282
Emanuel ShenProject ManagerFT$70,746$70,746
Eliyahu WeillFinanceManagerFT$64,949$64,949

Board Members and Trustees

NameTitle
Yossi Tal-ganChairman
Doram BialikDirector
Dr Arie HechtDirector
Herzl LevyDirector
Prof Yitzchak BrickDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
Yoel LutfiDirector
Yossi HabbasDirector
Golan TobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,028,004
Program Service Revenue
$1,193,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,585,861
Change in Net Assets
$-41,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,886,587
Other Expenses$6,376,861
Total Fundraising Expense$223,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,869,039$420,602$123,532$7,413,173
All Other Expenses$2,625,844$86,072$97,042$2,808,958
Occupancy$1,976,818$0$0$1,976,818
Current Officers, Directors, Trustees, and Key Employees$473,414$0$0$473,414
Depreciation Depletion$285,665$12,576$0$298,241
Other Expenses$198,923$0$0$198,923
Fees for Services Legal$0$21,371$0$21,371
Insurance$0$8,636$56$8,692
Advertising$0$1,939$815$2,754
Conferences and Meetings$0$0$1,256$1,256
Office Expenses$0$0$431$431
Total Functional Expenses$13,253,565$786,567$223,316$14,263,448
International Activity

International Summary

Offices
2
Employees
860
Spending
$13,476,881

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Service-1430$13,253,565
Middle EastFundraisingRehabilitation programs and Trauma centers1430$223,316
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
Notes Payable$1,534,417
Provisions for severance pay$914,497
Bank overdraft$605,379
Prepaid Income$50,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

EIN
31-1746608
Phone
9726720157

Signing Officer

Name
Clara Feldman CEO
Title
CEO
Phone
9726720157
Signed
2014-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman CEO
Formed
1979
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Preparer
Kenneth Marsh
Phone
6462019286
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“They do not have over $1000 of unrelated business income”

Pt V, Line 3B

“since all their income is business related.”

Pt VI, Line 11B

“A copy of the return is sent to the board of trustees for review”

Pt VI, Line 12C

“Board of trustees are requested to report possible”

Pt VI, Line 12C

“Conflict of interest at the annual board meeting.”

Pt VI, Line 19

“Available to the public upon request”

Pt VI, Line 15A

“A study of general salaries for given position were”

Pt VI, Line 15A

“Used to determine compensation”

Pt XI

“Adjustments to net assets to account for restricted donations”

Pt XI

“And exchange rate differences.”

Form 990, Part IX, Line 24F

“Printing 674. 674. Payment to volunteers 1335761. 1335761. Telephone and internet 31046. 20869. 10177. Continued education 3292. 3292. Post office and deliveries 6849. 6849. Property maintenece 33785. 33785. Professional services 72886. 15417. 57469. Computer maintenance and software 17814. 16001. 1813. Transportation 321. 321. Hall rental 798. 798. Activities 1293514. 1286791. 6723. Consumable goods 252. 252. Production of catalogs and brochures 11966. 11966.”

Raw XML AppendixShowing 400 of 498 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03838122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07214377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07691671
IRS990/LandBldgEquipCostOrOtherBssAmt011529793
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing, food,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05697280
IRS990/NetAssetsOrFundBalancesEOYAmt05929184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01976818
IRS990/OccupancyGrp/TotalAmt01976818
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0273619
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Daily living expenses for handicapped
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1823862
IRS990/OtherExpensesGrp/ProgramServicesAmt2198923
IRS990/OtherExpensesGrp/TotalAmt0235371
IRS990/OtherExpensesGrp/TotalAmt1824046
IRS990/OtherExpensesGrp/TotalAmt2198923
IRS990/OtherLiabilitiesGrp/BOYAmt02976681
IRS990/OtherLiabilitiesGrp/EOYAmt03104625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06869039
IRS990/OtherSalariesAndWagesGrp/TotalAmt07413173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023215
IRS990/PrincipalOfficerNm0CLARA FELDMAN CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011767823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06307062
IRS990/PYProgramServiceRevenueAmt01347687
IRS990/PYRevenuesLessExpensesAmt0-144623
IRS990/PYSalariesCompEmpBnftPaidAmt06953071
IRS990/PYTotalExpensesAmt013260133
IRS990/PYTotalRevenueAmt013115510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014221733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013115510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012910836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011686290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08436617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060370986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060370986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014221733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013115510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012910836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011686290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08436617
IRS990ScheduleA/Total509Grp/TotalAmt060370986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060370986
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/BookValueAmt05830828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06579664
IRS990ScheduleD/EquipmentGrp/BookValueAmt01685116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02700904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04386020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11534417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2914497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Provisions for severance pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07691671
IRS990ScheduleD/TotalLiabilityAmt03104625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113253565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Rehabilitation programs and Trauma centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0860
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt013476881
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FULL TIME COMPTROLLER WHO REPORTS TO THE AUDIT COMMITTEE ON A CONTINUAS BASIS. THE COMPTROLLER MONITORS ALL FINANCIAL ACTIVITIES MONTHLY TO ENSURE ACCURACY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt0860
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt013476881
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150850

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,169,427
Liabilities
$5,240,243
Net assets
$5,929,184
Revenue
$14,221,733
Expenses
$14,263,448
Net income
-$41,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.87$17.5$28.0$26.9$1.18
2021Detailed filing. Detailed filing data is available for this year.$21.5$4.59$16.9$25.3$24.8$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.6$5.00$15.6$24.1$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$17.1$4.47$12.6$23.3$22.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$16.1$4.65$11.4$21.9$20.6$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.0$4.71$9.30$18.2$17.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.51$16.3$16.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.21$7.20$14.7$14.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.25$6.31$14.5$14.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.2$5.24$5.93$14.2$14.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.79$5.70$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.72$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.47$6.40$12.9