Civic Intelligence

Entre Hermanos

990 • Fiscal year 2016 • EIN 31-1775429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.entrehermanos.org
P O Box 12187Seattle, WA 98102

(206) 322-7700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,280

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$264,826

Up $76,574 (+41%) from 2015

Net Assets

Up

$202,699

Up $56,937 (+39%) from 2015

Liabilities

Up

$62,127

Up $19,637 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$393,997

Up $41,841 (+12%) from 2015

Expenses

Down

$337,060

Down $26,607 (-7.3%) from 2015

Net Income

Up

$56,937

Up $68,448 (+595%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $125,105Liabilities 2010: $22,378Net Assets 2010: $102,7272010Assets 2011: $159,218Liabilities 2011: $10,008Net Assets 2011: $149,2102011Assets 2012: $137,130Liabilities 2012: $9,223Net Assets 2012: $127,9072012Assets 2013: $192,607Liabilities 2013: $29,794Net Assets 2013: $162,8132013Assets 2014: $180,796Liabilities 2014: $23,523Net Assets 2014: $157,2732014Assets 2015: $188,252Liabilities 2015: $42,490Net Assets 2015: $145,7622015Assets 2016: $264,826Liabilities 2016: $62,127Net Assets 2016: $202,6992016Assets 2017: $391,815Liabilities 2017: $109,459Net Assets 2017: $282,3562017Assets 2018: $365,062Liabilities 2018: $88,725Net Assets 2018: $276,3372018Assets 2019: $405,903Liabilities 2019: $64,503Net Assets 2019: $341,4002019Assets 2020: $370,480Liabilities 2020: $226,007Net Assets 2020: $144,4732020Assets 2021: $615,880Liabilities 2021: $112,108Net Assets 2021: $503,7722021Assets 2022: $894,245Liabilities 2022: $170,675Net Assets 2022: $723,5702022Assets 2023: $885,383Liabilities 2023: $260,196Net Assets 2023: $625,1872023Assets 2024: $1,128,941Liabilities 2024: $472,530Net Assets 2024: $656,4112024

Highlighted filing

2016

Assets$264,826
Liabilities$62,127
Net Assets$202,699
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,5922010Expenses 2011: $395,0612011Expenses 2012: $340,7582012Revenue 2013: $408,515Expenses 2013: $373,609Net Income 2013: $34,9062013Revenue 2014: $321,353Expenses 2014: $326,893Net Income 2014: -$5,5402014Revenue 2015: $352,156Expenses 2015: $363,667Net Income 2015: -$11,5112015Revenue 2016: $393,997Expenses 2016: $337,060Net Income 2016: $56,9372016Revenue 2017: $574,111Expenses 2017: $494,454Net Income 2017: $79,6572017Revenue 2018: $663,728Expenses 2018: $669,747Net Income 2018: -$6,0192018Revenue 2019: $895,754Expenses 2019: $830,691Net Income 2019: $65,0632019Revenue 2020: $1,251,399Expenses 2020: $1,417,444Net Income 2020: -$166,0452020Revenue 2021: $1,903,992Expenses 2021: $1,449,145Net Income 2021: $454,8472021Revenue 2022: $2,233,878Expenses 2022: $2,059,963Net Income 2022: $173,9152022Revenue 2023: $2,438,321Expenses 2023: $2,588,267Net Income 2023: -$149,9462023Revenue 2024: $2,877,795Expenses 2024: $2,852,974Net Income 2024: $24,8212024

Highlighted filing

2016

Revenue$393,997
Expenses$337,060
Net Income$56,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$404,133
Mission and Program Overview

Mission

To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,481$139,306▲ $59,825
Cash and Non-Interest-Bearing Accounts$72,687$80,578▲ $7,891
Accounts Receivable$28,968$42,652▲ $13,684
Land, Buildings, and Equipment, Net$3,036$0▼ $3,036
Prepaid Expenses and Deferred Charges$4,080$2,290▼ $1,790
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$188,252$264,826▲ $76,574
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,490$62,127▲ $19,637
Total Liabilities$42,490$62,127▲ $19,637
Net Assets / Fund Balance
Unrestricted Net Assets$137,835$196,973▲ $59,138
Temporarily Rstr Net Assets$7,927$5,726▼ $2,201
Total Net Assets Fund Balance$145,762$202,699▲ $56,937
Total Liabilities and Net Assets / Fund Balance$188,252$264,826▲ $76,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,326$11,326
Other Land Buildings-$5,210$5,210
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Fernando RamirezExecutive DirectorFT$62,280$62,280

Board Members and Trustees

NameTitle
Antonia MartinezPresident
Andre OlivieVice President
Alma Garcia SantosDirector
Hector Urrunaga-DiazDirector
Heidi MontoyaDirector
Jose VasquezDirector
Uriel SalazarDirector
Chelan CrutcherSecretary
Luis Ernesto HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,507
Program Service Revenue
$80,944
Investment Income
$397
Other Revenue
$4,149
All Other Contributions
$86,025
Change in Net Assets
$56,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,997
Revenue Not Reported on Form 990
$10,136
Total Revenue per Audited Statements
$404,133
Total Revenue per Form 990
$393,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,016
Other Expenses$109,044
Total Fundraising Expense$10,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,565$7,971$6,350$128,886
Current Officers, Directors, Trustees, and Key Employees$43,596$15,570$3,114$62,280
Occupancy$22,681$5,391-$28,072
Fees for Services Other$17,565$5,625-$23,190
Other Employee Benefits$18,233$1,086-$19,319
Payroll Taxes$15,206$1,764$561$17,531
Fees for Services Accounting$8,909$4,015-$12,924
All Other Expenses$7,002$3,092-$10,094
Insurance$2,428$2,427-$4,855
Other Expenses$3,336$454-$3,790
Depreciation Depletion-$3,036-$3,036
Advertising$2,415$372-$2,787
Travel$1,565$370-$1,935
Conferences and Meetings$440--$440
Total Functional Expenses$273,000$54,035$10,025$337,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,196
Expenses per Audited Statements$337,060
Total Expenses per Form 990$337,060
Expenses Not Reported on Form 990$10,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,784
Fundraising Direct Expenses$10,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,714$13,784$890$12,894
Total Events$20,714$13,784$10,136$3,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Board of Directors reviews the 990 prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board's search committee survey other similar size nonprofits and arrive at compensation commensurate with the organization's budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
Entre Hermanos
EIN
31-1775429
Phone
2063227700
Address
P O BOX 12187, SEATTLE, WA 98102

Signing Officer

Name
Luis Fernando Ramirez
Title
Executive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
45

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $10136”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $10136”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145762
IRS990/NetAssetsOrFundBalancesEOYAmt0202699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05391
IRS990/OccupancyGrp/ProgramServicesAmt022681
IRS990/OccupancyGrp/TotalAmt028072
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019319
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3454
IRS990/OtherExpensesGrp/ProgramServicesAmt06053
IRS990/OtherExpensesGrp/ProgramServicesAmt15127
IRS990/OtherExpensesGrp/ProgramServicesAmt23879
IRS990/OtherExpensesGrp/ProgramServicesAmt33336
IRS990/OtherExpensesGrp/TotalAmt07687
IRS990/OtherExpensesGrp/TotalAmt16287
IRS990/OtherExpensesGrp/TotalAmt23947
IRS990/OtherExpensesGrp/TotalAmt33790
IRS990/OtherRevenueMiscGrp/Desc0Allyship Space Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0501
IRS990/OtherRevenueTotalAmt0501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt015206
IRS990/PayrollTaxesGrp/TotalAmt017531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Noche Latinas
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097754
IRS990/PYOtherRevenueAmt01680
IRS990/PYProgramServiceRevenueAmt062789
IRS990/PYRevenuesLessExpensesAmt0-11511
IRS990/PYSalariesCompEmpBnftPaidAmt0265913
IRS990/PYTotalExpensesAmt0363667
IRS990/PYTotalRevenueAmt0352156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt01416994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416994
IRS990ScheduleA/TotalSupportAmt01454440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt011326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011326
IRS990ScheduleD/ExpensesNotReportedAmt010136
IRS990ScheduleD/ExpensesSubtotalAmt0337060
IRS990ScheduleD/OtherExpensesIncludedAmt010136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05210
IRS990ScheduleD/OtherRevenueAmt010136
IRS990ScheduleD/RevenueNotReportedAmt010136
IRS990ScheduleD/RevenueSubtotalAmt0393997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses $10136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses $10136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0337060
IRS990ScheduleD/TotalRevenuePerForm990Amt0393997

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,826
Liabilities
$62,127
Net assets
$202,699
Revenue
$393,997
Expenses
$337,060
Net income
$56,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.88$2.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$2.44$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.23$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.90$1.45$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$1.25$1.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.34$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.39$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.33