Civic Intelligence

St. Vincent De Paul Village Inc.

990 • Fiscal year 2013 • EIN 33-0492302

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SVDPV.ORG

View Organization Page

3350 E Street92102

(619) 446-2100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$114,812

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% 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 / Assets81st percentile

Assets

Up

$14,590,853

Up $519,541 (+3.7%) from 2012

Net Assets

Down

$4,535,606

Down $1,590,098 (-26%) from 2012

Liabilities

Up

$10,055,247

Up $2,109,639 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$24,037,750

No earlier filing loaded for comparison.

Expenses

Up

$25,917,721

Up $929,616 (+3.7%) from 2012

Net Income

-$1,879,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $12,973,511Liabilities 2010: $6,855,271Net Assets 2010: $6,118,2402010Assets 2011: $12,754,373Liabilities 2011: $7,186,536Net Assets 2011: $5,567,8372011Assets 2012: $14,071,312Liabilities 2012: $7,945,608Net Assets 2012: $6,125,7042012Assets 2013: $14,590,853Liabilities 2013: $10,055,247Net Assets 2013: $4,535,6062013Assets 2014: $17,799,142Liabilities 2014: $12,607,054Net Assets 2014: $5,192,0882014Assets 2015: $16,141,616Liabilities 2015: $14,890,661Net Assets 2015: $1,250,9552015Assets 2016: $16,421,992Liabilities 2016: $17,241,195Net Assets 2016: -$819,2032016Assets 2017: $16,073,056Liabilities 2017: $17,833,074Net Assets 2017: -$1,760,0182017Assets 2018: $15,834,456Liabilities 2018: $20,625,072Net Assets 2018: -$4,790,6162018Assets 2019: $16,237,392Liabilities 2019: $11,535,735Net Assets 2019: $4,701,6572019Assets 2020: $34,587,821Liabilities 2020: $13,859,800Net Assets 2020: $20,728,0212020Assets 2021: $50,446,763Liabilities 2021: $14,989,621Net Assets 2021: $35,457,1422021Assets 2022: $58,748,024Liabilities 2022: $20,752,239Net Assets 2022: $37,995,7852022Assets 2023: $73,814,619Liabilities 2023: $20,897,835Net Assets 2023: $52,916,7842023Assets 2024: $70,531,051Liabilities 2024: $15,489,158Net Assets 2024: $55,041,8932024

Highlighted filing

2013

Assets$14,590,853
Liabilities$10,055,247
Net Assets$4,535,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,146,5622010Expenses 2011: $22,983,0842011Expenses 2012: $24,988,1052012Revenue 2013: $24,037,750Expenses 2013: $25,917,721Net Income 2013: -$1,879,9712013Revenue 2014: $26,907,640Expenses 2014: $26,364,928Net Income 2014: $542,7122014Revenue 2015: $26,337,238Expenses 2015: $30,095,959Net Income 2015: -$3,758,7212015Revenue 2016: $28,803,634Expenses 2016: $31,238,246Net Income 2016: -$2,434,6122016Revenue 2017: $30,473,969Expenses 2017: $31,913,973Net Income 2017: -$1,440,0042017Revenue 2018: $34,161,950Expenses 2018: $36,577,479Net Income 2018: -$2,415,5292018Revenue 2019: $42,155,260Expenses 2019: $33,780,000Net Income 2019: $8,375,2602019Revenue 2020: $51,627,679Expenses 2020: $35,534,760Net Income 2020: $16,092,9192020Revenue 2021: $60,152,162Expenses 2021: $41,051,957Net Income 2021: $19,100,2052021Revenue 2022: $65,524,711Expenses 2022: $57,113,596Net Income 2022: $8,411,1152022Revenue 2023: $74,345,478Expenses 2023: $60,210,797Net Income 2023: $14,134,6812023Revenue 2024: $68,146,405Expenses 2024: $65,304,411Net Income 2024: $2,841,9942024

Highlighted filing

2013

Revenue$24,037,750
Expenses$25,917,721
Net Income-$1,879,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$24,802,524
Mission and Program Overview

Mission

Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through an innovative continuum of care, multi-disciplinary programs and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.

Our mission is to help our neighbors in need break the cycle of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,349,881$3,922,966▲ $573,085
Pledges and Grants Receivable$2,495,374$2,122,959▼ $372,415
Cash and Non-Interest-Bearing Accounts$1,838,940$1,923,178▲ $84,238
Land, Buildings, and Equipment, Net$2,042,319$1,883,065▼ $159,254
Accounts Receivable$1,578,918$1,681,915▲ $102,997
Savings and Temporary Cash Investments$184,807$405,895▲ $221,088
Investments Other Securities$161,162$150,599▼ $10,563
Prepaid Expenses and Deferred Charges$163,529$115,174▼ $48,355
Inventories for Sale or Use$8,151$5,916▼ $2,235
Total Assets$14,071,312$14,590,853▲ $519,541
Other Assets Total$2,248,231$2,379,186▲ $130,955
Liabilities
Accounts Payable and Accrued Expenses$4,768,606$7,260,670▲ $2,492,064
Mortgage Notes Payable Secured by Investment Property$3,147,837$2,782,076▼ $365,761
Deferred Revenue$29,165$12,501▼ $16,664
Total Liabilities$7,945,608$10,055,247▲ $2,109,639
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,727,291$3,830,983▲ $103,692
Temporarily Rstr Net Assets$1,973,321$1,356,661▼ $616,660
Unrestricted Net Assets$425,092$-652,038▼ $1,077,130
Total Net Assets Fund Balance$6,125,704$4,535,606▼ $1,590,098
Total Liabilities and Net Assets / Fund Balance$14,071,312$14,590,853▲ $519,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,561,522$2,170,641$3,732,163
Equipment$307,420$1,760,256$2,067,676
Other Land Buildings$14,123$742,834$756,957
Other Assets Org$51--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,847,019$57,800▲ $221,089$51,528$4,074,380
2012$3,153,973$273,084▲ $315,858$-104,104$3,847,019
2011$3,414,148$32,000▼ $78,319$213,856$3,153,973
2010$3,205,314$124,338▲ $269,153$184,657$3,414,148
2009$2,888,297$202,468▲ $175,577$61,028$3,205,314
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MackayVP of RetailFT$114,812-$114,812
Ruth BrulandVP of ProgramsFT$84,643-$84,643
Sr Tricia CruisePresident/CEOPT$82,269$231$82,500
Diane StumphCFOPT$31,268$82$31,350
Jennifer QuayleGeneral CounselPT$20,732$1,631$22,363

Board Members and Trustees

NameTitle
Vince KasperickDirector - Chair
Bob MillikenDirector
Bob SvatosDirector
Caleb MckinleyDirector
Christopher SzotDirector
Cindy MyrhaDirector
Dan DuboisDirector
Dan FarleyDirector
Dana ShertzDirector
Dennis BourqueDirector
Dorinda MillerDirector
Frank TernaskyDirector
Gabriela SandersDirector
Harris SteinbergDirector
James HorneDirector
Jim Mulvaney JrDirector
Joe ErgastoloDirector
Kathy CusickDirector
Keith JonesDirector
Ken RoosDirector
Lucy LaurainDirector
Paul ShipsteadDirector
Ron VernettiDirector
Susan CrollDirector
Tracey SturgisDirector
William WhelanDirector
James M WatersDirector - Secretary
Craig MckassonDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Svdp Management INCAdmin & Other-$6,132,783
Fenske Media CorpAdvertising-$554,309
Sysco San DiegoFood/supplies-$523,560
American Produce DistribtorsFood/supplies-$319,276
Regents University Of CaMedical Services-$309,344
Revenue and Support

Revenue Composition

Contributions and Grants
$17,687,005
Program Service Revenue
$5,282,773
Investment Income
$234,790
Other Revenue
$833,182
All Other Contributions
$10,909,792
Change in Net Assets
$-1,879,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,754,547Sales Price
Securities Publicly Traded26$522,422Fair Market Value (FMV)
Other Non Cash Contri Table0$281,560Fair Market Value (FMV)
Total Noncash Contributions26$4,558,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,528,907
Revenue Not Reported on Financial Statements
$508,844
Revenue Not Reported on Form 990
$2,322,358
Other Revenue Adjustments
$508,844
Total Revenue per Audited Statements
$25,851,265
Total Revenue per Form 990
$24,037,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,051,165
Salaries, Compensation, and Employee Benefits$11,762,144
Total Fundraising Expense$1,354,430
Grants and Similar Amounts Paid$1,104,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,943,179$385,135$288,071$9,616,385
Occupancy$4,277,515$209,676$66,073$4,553,264
Fees for Services Management-$1,529,559$76,019$1,605,578
Other Employee Benefits$1,183,018-$33,853$1,216,871
Grants to Domestic Orgs$1,104,412--$1,104,412
Insurance$935,287-$58,791$994,078
Advertising$32,732-$874,856$907,588
Payroll Taxes$707,774-$21,659$729,433
Office Expenses$462,556$13,366$55,681$531,603
Travel$484,201-$680$484,881
Depreciation Depletion$360,006--$360,006
Fees for Services Other$316,217$1,682$12,820$330,719
Current Officers, Directors, Trustees, and Key Employees$114,812$84,643-$199,455
Interest$37,092$58,634-$95,726
Fees for Services Accounting$29,013$43,069$7,080$79,162
Other Expenses$49,215$1,706$2,123$53,044
Conferences and Meetings$42,320-$3,041$45,361
Fees for Services Legal$32,392-$4,542$36,934
Information Technology$6,558-$3,087$9,645
All Other Expenses$6,784$59$-155,728$-148,885
Total Functional Expenses$22,235,762$2,327,529$1,354,430$25,917,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,928,395
Expenses per Audited Statements$25,917,721
Total Expenses per Form 990$25,917,721
Expenses Not Reported on Form 990$1,010,674
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-1874073-501 (c) (3)Food for Hungry/homeless$177,140
51-0160785-501 (c) (3)Food for Hungry/homeless$144,761
33-0407710-501 (c) (3)Food for Hungry/homeless$122,223
55-0296461-501 (c) (3)Food for Hungry/homeless$104,151
33-0407710-501 (c) (3)Food for Hungry/homeless$95,648
33-0407710-501 (c) (3)Food for Hungry/homeless$81,572
23-7334012-501 (c) (3)Food for Hungry/homeless$77,062
23-7332048-501 (c) (3)Food for Hungry/homeless$75,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$916,325
Fundraising Direct Expenses$409,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$454,115$454,115$165,290$288,825
Event 2$212,082$169,585$14,067$155,518
Total Events$971,892$916,325$409,093$507,232
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“A draft of the full form 990 is reviewed by the finance and audit committees and any changes are made as necessary. The updated form 990 is circulated to all board members prior to the final submission.”

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

“The organization monitors compliance with the policy by having each board member review and accept the organization's conflict of interest policy on an annual basis. Throughout the year, any member who has a potential for any tangential conflict is excluded from votes that are related to the conflict. In some situations they are asked to leave the room during discussion and may be excluded from distributed communication. Additionally, while it is just a small part of any potential conflict, board rosters that are distributed to the board and key staff include the work affiliation of the members to identify any instances where the potential for conflict may be present.”

Form 990, Part VI, Section B, Line 15

“The organization has an annual review process for each individual. Salary actions are based on that evaluation. The human resource department collects information to determine the salary ranges of comparable positions and provides that research when salary deliberations are made. Board members on the compensation committee work with the director of human resources to review and make recommendations regarding the compensation of the leadership.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
33-0492302
Phone
6194462100

Signing Officer

Name
Diane Stumph
Title
CEO
Phone
6194462100
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Stumph
Formed
1992
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
448
Volunteers
34,832

Preparer

Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for general operations, education and children's programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 27,807. Change in net assets released from donor restrictions 994,005. Special event expenses included with revenue 409,093. Cost of goods sold included with expenses 77,079. In-kind donation - food 281,560. Food - pierre's -19,698.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in contributions to restricted assets 287,755. Change in net unrealized gain on endowment fund 123,669. Change in value of restricted assets 97,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included with revenue 409,093. Cost of goods sold included with expenses 77,079. In-kind donation - food 281,560. Food - pierre's -19,698.”

Raw XML AppendixShowing 400 of 1,082 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/Desc0PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2013, 15,195 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,062,104 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS. THOSE WHO HAVE SUFFICIENT INCOME TO ACQUIRE PERMANENT HOUSING ARE DIVERTED IMMEDIATELY TO WORK WITH OUR HOUSING LOCATOR OR PLACED IN OUR RAPID RE-HOUSING PROGRAM. WE ALSO ASSIST CLIENTS TO STAY IN THEIR CURRENT HOUSING; DIVERTING THE NEED FOR SHELTER ALTOGETHER. 69% OF RRSD CLIENTS WENT TO PERMANENT HOUSING. TEMPORARY HOUSING IS PROVIDED NIGHTLY TO 857 HOMELESS SINGLE ADULTS AND FAMILIES. 65% OF THE ADULTS AND 72% OF THE FAMILIES IN TEMPORARY HOUSING WERE SERVED BY MULTIDISCIPLINARY TEAMS EXIT TO PERMANENT HOUSING. 82% OF THE PARTICIPANTS IN OUR STATE-CERTIFIED DAY TREATMENT PROGRAM REMAINED DRUG-FREE THROUGH THEIR TIME AT SVDPV. OUR CAREER AND EDUCATION PROGRAMS OFFER LIFE SKILLS WORKSHOPS, JOB TRAINING AND PLACEMENT, ADULT EDUCATION, AND GED ATTAINMENT. IN 2013, OUR EMPLOYMENT AND HOUSING SERVICES PROGRAM ASSISTED 201 INDIVIDUALS OBTAIN EMPLOYMENT. IN OUR CHILD DEVELOPMENT CENTER, 72% OF NEWBORNS AND CHILDREN UP TO FIVE YEARS OF AGE INCREASED SCHOOL READINESS AND 75% OF SCHOOL AGE CHILDREN DEMONSTRATED AN IMPROVED ABILITY TO THRIVE WITHIN SOCIETY. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN FIVE SEPERATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE KASPERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MCKASSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MULVANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY MYRHA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA SHERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL SHIPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRIS STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RON VERNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE ERGASTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm17CALEB MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DORINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER SZOT
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK TERNASKY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN CROLL
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB SVATOS
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANE STUMPH
IRS990/Form990PartVIISectionAGrp/PersonNm25SR TRICIA CRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER QUAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27RUTH BRULAND
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNIS BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm30GABRIELA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm31KEITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm32LUCY LAURAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,590,853
Liabilities
$10,055,247
Net assets
$4,535,606
Revenue
$24,037,750
Expenses
$25,917,721
Net income
-$1,879,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$15.5$55.0$68.1$65.3$2.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$20.9$52.9$74.3$60.2$14.1
2022Detailed filing. Detailed filing data is available for this year.$58.7$20.8$38.0$65.5$57.1$8.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$15.0$35.5$60.2$41.1$19.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$13.9$20.7$51.6$35.5$16.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.5$4.70$42.2$33.8$8.38
2018Detailed filing. Detailed filing data is available for this year.$15.8$20.6$4.79$34.2$36.6$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$17.8$1.76$30.5$31.9$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$17.2$0.82$28.8$31.2$2.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.9$1.25$26.3$30.1$3.76
2014Detailed filing. Detailed filing data is available for this year.$17.8$12.6$5.19$26.9$26.4$0.54
2013Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.54$24.0$25.9$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.95$6.13$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.19$5.57$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.86$6.12$26.1