Civic Intelligence

Big Brothers Big Sisters of Northern Nevada

990 • Fiscal year 2016 • EIN 32-0147198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BBBSNN.ORG

View Organization Page

1300 Foster Drive Suite 210Reno, NV 89509

(775) 352-3202

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,876

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,099,261

Down $345,258 (-24%) from 2014

Net Assets

Down

$978,982

Down $380,741 (-28%) from 2014

Liabilities

Up

$120,279

Up $35,483 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$704,362

Down $328,453 (-32%) from 2014

Expenses

Down

$814,939

Down $98,310 (-11%) from 2014

Net Income

Down

-$110,577

Down $230,143 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,306,295Liabilities 2011: $122,265Net Assets 2011: $1,184,0302011Assets 2012: $1,315,061Liabilities 2012: $159,308Net Assets 2012: $1,155,7532012Assets 2013: $1,299,506Liabilities 2013: $101,368Net Assets 2013: $1,198,1382013Assets 2014: $1,444,519Liabilities 2014: $84,796Net Assets 2014: $1,359,7232014Assets 2016: $1,099,261Liabilities 2016: $120,279Net Assets 2016: $978,9822016Assets 2017: $1,116,071Liabilities 2017: $64,689Net Assets 2017: $1,051,3822017Assets 2018: $1,007,511Liabilities 2018: $71,220Net Assets 2018: $936,2912018Assets 2019: $1,041,651Liabilities 2019: $62,978Net Assets 2019: $978,6732019Assets 2020: $1,270,036Liabilities 2020: $33,792Net Assets 2020: $1,236,2442020Assets 2021: $2,485,865Liabilities 2021: $48,976Net Assets 2021: $2,436,8892021Assets 2022: $3,290,531Liabilities 2022: $79,290Net Assets 2022: $3,211,2412022Assets 2023: $3,273,802Liabilities 2023: $29,451Net Assets 2023: $3,244,3512023Assets 2024: $3,489,891Liabilities 2024: $114,485Net Assets 2024: $3,375,4062024

Highlighted filing

2016

Assets$1,099,261
Liabilities$120,279
Net Assets$978,982
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,684,2182011Expenses 2012: $1,399,8822012Expenses 2013: $1,221,7492013Revenue 2014: $1,032,815Expenses 2014: $913,249Net Income 2014: $119,5662014Revenue 2016: $704,362Expenses 2016: $814,939Net Income 2016: -$110,5772016Revenue 2017: $767,601Expenses 2017: $836,997Net Income 2017: -$69,3962017Revenue 2018: $834,967Expenses 2018: $875,379Net Income 2018: -$40,4122018Revenue 2019: $797,305Expenses 2019: $855,214Net Income 2019: -$57,9092019Revenue 2020: $1,061,234Expenses 2020: $831,136Net Income 2020: $230,0982020Revenue 2021: $2,043,810Expenses 2021: $900,874Net Income 2021: $1,142,9362021Revenue 2022: $2,004,718Expenses 2022: $1,175,423Net Income 2022: $829,2952022Revenue 2023: $1,406,530Expenses 2023: $1,460,948Net Income 2023: -$54,4182023Revenue 2024: $1,778,321Expenses 2024: $1,734,732Net Income 2024: $43,5892024

Highlighted filing

2016

Revenue$704,362
Expenses$814,939
Net Income-$110,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$771,969
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,984$789,796▼ $1,188
Pledges and Grants Receivable$82,610$155,778▲ $73,168
Cash and Non-Interest-Bearing Accounts$54,103$105,781▲ $51,678
Land, Buildings, and Equipment, Net$56,460$41,114▼ $15,346
Savings and Temporary Cash Investments$30,890--
Accounts Receivable$27,280--
Prepaid Expenses and Deferred Charges$16,579$6,792▼ $9,787
Total Assets$1,058,906$1,099,261▲ $40,355
Liabilities
Other Liabilities$0$89,129▲ $89,129
Accounts Payable and Accrued Expenses$12,756$21,150▲ $8,394
Deferred Revenue$7,500$10,000▲ $2,500
Total Liabilities$20,256$120,279▲ $100,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,985$978,982▼ $48,003
Temporarily Rstr Net Assets$11,665$0▼ $11,665
Total Net Assets Fund Balance$1,038,650$978,982▼ $59,668
Total Liabilities and Net Assets / Fund Balance$1,058,906$1,099,261▲ $40,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,114$154,708$195,822
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza MaupinCEOFT$83,742$7,134$90,876

Board Members and Trustees

NameTitle
Tom VallasChair
Alysia PetersDirector
Barbara BurgatDirector
Ben NelsonDirector
Casey StitelerDirector
Christy WheelerDirector
Laura EbertDirector
Mark KrasnerDirector
Matthew SatreDirector
Meredith WilliamsDirector
Mike GivensDirector
Nelia Anisio-hellerDirector
Patty MillerDirector
Rachel YelleyDirector
Rick GreenthalDirector
Rob McfaddenDirector
Robert LevyDirector
Ron AndersonDirector
Torrey CrawfordDirector
Victor SalcidoDirector
Zeina BarkawiDirector
Megan LandonSecretary
Kent VaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,349
Program Service Revenue
$1,648
Investment Income
$14,372
Other Revenue
$194,993
All Other Contributions
$382,815
Change in Net Assets
$-110,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,373
Total Revenue per Audited Statements
$811,735
Total Revenue per Form 990
$704,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,959
Other Expenses$186,980
Total Fundraising Expense$141,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,564$22,313$58,700$441,577
Current Officers, Directors, Trustees, and Key Employees$41,871$8,374$33,497$83,742
Other Employee Benefits$52,167$2,319$11,456$65,942
Fees for Services Accounting$35,485$4,952$8,526$48,963
Occupancy$32,863$2,505$4,482$39,850
Payroll Taxes$27,458$2,267$6,973$36,698
Depreciation Depletion-$15,345-$15,345
All Other Expenses$9,883$844$2,382$13,109
Other Expenses$6,677$699$729$8,105
Office Expenses$6,377$94$606$7,077
Insurance$5,055$383$577$6,015
Fees for Services Other$5,692--$5,692
Conferences and Meetings$1,297$9$1,831$3,137
Advertising$195--$195
Travel$146--$146
Fees for Services Management$142--$142
Interest-$35-$35
Total Functional Expenses$604,736$68,953$141,250$814,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$871,403
Expenses per Audited Statements$814,939
Total Expenses per Form 990$814,939
Expenses Not Reported on Form 990$56,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,987
Fundraising Direct Expenses$56,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Chefs, Big Gala$195,165$195,165$23,435$171,730
Over the Edge$40,822$40,822$30,029$10,793
Total Events$235,987$235,987$53,464$182,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fbbbs$89,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Organization's process to review form 990, the organization's tax return is prepared by a certified public accountant. The return is drafted and supplied to the governing body for thier review. Supporting schedules to reconcile book information to form 990 are also provided.”

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

“Enforcement of conflicts policy the organization has a written conflict of interest policy. Directors and officers are required to sign an acknowledgement that they have read and understand the policy. Directors and officers are responsible for enforcing its rules. Directors and officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interst must be made by the affirmative vote of majority.”

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

“Compensation process for top official the executive committee does a performance review of the ceo annually. Then salaries from other big brothers big sisters agencies and from big brothers big sisters of america is reviewed in relation to experience, education, and size. Any increase to compensation takes all of the above into consideration.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization can make information available upon request. A production charge may apply.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
32-0147198
Phone
7753523202
Address
1300 FOSTER DRIVE SUITE 210, RENO, NV 89509

Signing Officer

Name
Liza Maupin
Title
CEO
Phone
7753523202
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Maupin
Formed
2005
Legal Domicile
Nv
Voting Board Members
24
Independent Board Members
23
Employees
27
Volunteers
630

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax. The organization's forms 990, return of organization exempt from income tax, for the tax years ended 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 56,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 56,464.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm8RICK GREENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATTY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM VALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL YELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MEREDITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALYSIA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm23LIZA MAUPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2383742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056464
IRS990/FundraisingGrossIncomeAmt0235987
IRS990/GainOrLossGrp/SecuritiesAmt0-11143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0110534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0771969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt05055
IRS990/InsuranceGrp/TotalAmt06015
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InvestmentIncomeGrp/ExclusionAmt025515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0790984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789796
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041114
IRS990/LandBldgEquipCostOrOtherBssAmt0195822
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01038650
IRS990/NetAssetsOrFundBalancesEOYAmt0978982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04482
IRS990/OccupancyGrp/ManagementAndGeneralAmt02505
IRS990/OccupancyGrp/ProgramServicesAmt032863
IRS990/OccupancyGrp/TotalAmt039850
IRS990/OfficeExpensesGrp/FundraisingAmt0606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt06377
IRS990/OfficeExpensesGrp/TotalAmt07077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065942
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011491
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt07528
IRS990/OtherExpensesGrp/ProgramServicesAmt111336
IRS990/OtherExpensesGrp/ProgramServicesAmt26677
IRS990/OtherExpensesGrp/TotalAmt019019
IRS990/OtherExpensesGrp/TotalAmt111336
IRS990/OtherExpensesGrp/TotalAmt28814
IRS990/OtherExpensesGrp/TotalAmt38105
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON UNCOLLECTIBLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-5800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5800
IRS990/OtherRevenueTotalAmt015470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02267
IRS990/PayrollTaxesGrp/ProgramServicesAmt027458
IRS990/PayrollTaxesGrp/TotalAmt036698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,099,261
Liabilities
$120,279
Net assets
$978,982
Revenue
$704,362
Expenses
$814,939
Net income
-$110,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.11$3.38$1.78$1.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$1.41$1.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.08$3.21$2.00$1.18$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$2.04$0.90$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.06$0.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.80$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.83$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.05$0.77$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.03$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.18$1.68