Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2013 • EIN 33-0780945

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileN/A

View Organization Page

Box 180921601

(410) 820-6962

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

38th percentile

$131,322

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets13th percentile

Assets

$8,522,269

No earlier filing loaded for comparison.

Net Assets

$8,423,739

No earlier filing loaded for comparison.

Liabilities

$98,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin9th percentile

Revenue

$10,457,231

No earlier filing loaded for comparison.

Expenses

$13,128,144

No earlier filing loaded for comparison.

Net Income

-$2,670,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $8,522,269Liabilities 2013: $98,530Net Assets 2013: $8,423,7392013Assets 2014: $5,442,107Liabilities 2014: $74,508Net Assets 2014: $5,367,5992014Assets 2015: $5,100,257Liabilities 2015: $103,855Net Assets 2015: $4,996,4022015Assets 2016: $4,039,893Liabilities 2016: $276,760Net Assets 2016: $3,763,1332016Assets 2017: $3,924,294Liabilities 2017: $312,720Net Assets 2017: $3,611,5742017Assets 2018: $4,263,077Liabilities 2018: $241,369Net Assets 2018: $4,021,7082018Assets 2019: $6,211,098Liabilities 2019: $272,628Net Assets 2019: $5,938,4702019Assets 2021: $17,968,260Liabilities 2021: $345,911Net Assets 2021: $17,622,3492021Assets 2022: $17,542,917Liabilities 2022: $1,947,125Net Assets 2022: $15,595,7922022Assets 2024: $19,144,611Liabilities 2024: $550,371Net Assets 2024: $18,594,2402024

Highlighted filing

2013

Assets$8,522,269
Liabilities$98,530
Net Assets$8,423,739
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-$20MRevenue 2013: $10,457,231Expenses 2013: $13,128,144Net Income 2013: -$2,670,9132013Revenue 2014: $10,154,806Expenses 2014: $13,210,946Net Income 2014: -$3,056,1402014Revenue 2015: $12,500,136Expenses 2015: $12,871,333Net Income 2015: -$371,1972015Revenue 2016: $13,960,883Expenses 2016: $15,194,152Net Income 2016: -$1,233,2692016Revenue 2017: $17,407,191Expenses 2017: $17,558,750Net Income 2017: -$151,5592017Revenue 2018: $18,638,745Expenses 2018: $18,228,611Net Income 2018: $410,1342018Revenue 2019: $21,112,406Expenses 2019: $19,269,239Net Income 2019: $1,843,1672019Revenue 2021: $37,602,003Expenses 2021: $32,414,649Net Income 2021: $5,187,3542021Revenue 2022: $41,457,581Expenses 2022: $40,349,509Net Income 2022: $1,108,0722022Revenue 2024: $70,482,228Expenses 2024: $66,366,827Net Income 2024: $4,115,4012024

Highlighted filing

2013

Revenue$10,457,231
Expenses$13,128,144
Net Income-$2,670,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$10,457,231
Mission and Program Overview

Mission

Provide resources to missionary organizations, indigenous churches and other Christian ministries.

Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,102,273$4,648,500▼ $453,773
Savings and Temporary Cash Investments$4,271,290$2,276,981▼ $1,994,309
Cash and Non-Interest-Bearing Accounts$1,527,153$1,418,912▼ $108,241
Land, Buildings, and Equipment, Net$7,078$25,081▲ $18,003
Investments Other Securities$12,728$12,728→ $0
Prepaid Expenses and Deferred Charges$13,980$6,309▼ $7,671
Accounts Receivable$2,855$844▼ $2,011
Total Assets$11,170,271$8,522,269▼ $2,648,002
Other Assets Total$232,914$132,914▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$63,166$86,077▲ $22,911
Other Liabilities$12,453$12,453→ $0
Total Liabilities$75,619$98,530▲ $22,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,239,364$7,487,528▼ $2,751,836
Unrestricted Net Assets$855,288$936,211▲ $80,923
Total Net Assets Fund Balance$11,094,652$8,423,739▼ $2,670,913
Total Liabilities and Net Assets / Fund Balance$11,170,271$8,522,269▼ $2,648,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,081$23,187$48,268
Other Land Buildings-$4,795$4,795
Other Assets Org$132,914--
Other Securities$275--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G HartsonPartnerFT$114,389$16,933$131,322
T CramerPartnerFT$108,780$11,399$120,179

Board Members and Trustees

NameTitle
J LattureChairman
J Bridges IiiVice Chairman
CmarcumDirector
L DollDirector
P SchultheisDirector
R RoebuckDirector
R LeonardSecretary
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David StonerDev Min Fd & Rept on Fd Projs-$125,160
Karmen WynickDev Womens Projs & Resource Dev-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,419,667
Program Service Revenue
$37,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,419,667
Change in Net Assets
$-2,670,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,457,231
Total Revenue per Audited Statements
$10,457,231
Total Revenue per Form 990
$10,457,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,318,262
Other Expenses$2,463,478
Total Fundraising Expense$795,272
Salaries, Compensation, and Employee Benefits$346,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,000,172--$6,000,172
Foreign Grants$4,318,090--$4,318,090
All Other Expenses$703,968$96,721$131,827$932,516
Fees for Services Management$449,616$1,031$175,757$626,404
Travel$152,393$70,486$106,139$329,018
Current Officers, Directors, Trustees, and Key Employees$108,780$0$114,389$223,169
Conferences and Meetings$119,500$0$0$119,500
Information Technology$0$101,546$0$101,546
Other Salaries and Wages$0$61,644$6,903$68,547
Other Expenses$33,367$0$0$33,367
Other Employee Benefits$11,806$0$19,577$31,383
Payroll Taxes$8,322$5,267$9,716$23,305
Fees for Services Accounting$0$21,600$0$21,600
Office Expenses$0$19,592$0$19,592
Fees for Services Other$0$19,199$0$19,199
Depreciation Depletion$0$8,440$0$8,440
Fees for Services Legal$0$6,963$0$6,963
Insurance$-342$6,323$-300$5,681
Interest$0$58$0$58
Total Functional Expenses$11,905,672$427,200$795,272$13,128,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,128,144
Total Expenses per Audited Statements$13,128,144
Total Expenses per Form 990$13,128,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Exhibit IIn/a$6,000,172

International Summary

Offices
0
Employees
2
Spending
$4,318,090

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
Europegrants to recipients in regiongrants01$2,551,236
Middle Eastgrants to recipients in regiongrants01$1,698,854
Sub-Saharan Africagrants to recipients in regiongrants00$35,000
North Americagrants to recipients in regiongrants00$18,000
East Asia and Pacificgrants to recipients in regiongrants00$15,000
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
Liability Related to World Response LLC Investment$12,453
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
No
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
Filing and Contact Details

Filer

EIN
33-0780945
Phone
4108206962

Signing Officer

Name
D Neal
Title
Treasurer
Phone
4108206962
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Latture
Formed
1997
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Preparer
Michael J Holmes CPA
Phone
6109419119
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The investment management business of one Director”

Pt VI, Line 2

“manages investments for two other Directors.”

Pt VI, Line 11B

“Form 990 is reviewed by the three Senior Managing”

Pt VI, Line 11B

“partners and the Treasurer before the”

Pt VI, Line 11B

“form is approved for filing with the IRS.”

Pt VI, Line 12C

“The policy is included in staff manuals and is re-circulated”

Pt VI, Line 12C

“no less than anually. Officers, Directors and key employees”

Pt VI, Line 12C

“are required to submit a written statement annually”

Pt VI, Line 12C

“disclosing interests that could represent a conflict.”

Pt VI, Line 15A

“All Directors serve without compensation.”

Pt VI, Line 15B

“Compensation for key employees is determined by an”

Pt VI, Line 15B

“independent finance committee after considering compensation”

Pt VI, Line 15B

“paid by comparable organizations and is approved by”

Pt VI, Line 15B

“the Board of Directors.”

Pt VI, Line 19

“Form 990, financial statements, governing documents,”

Pt VI, Line 19

“conflict of interest policy are made available to”

Pt VI, Line 19

“the public upon request at the offices of the Organization.”

Form 990, Part III, Line 4D

“Conference and meetings, other and miscellaneous 119500. 0. 0.”

Form 990, Part IX, Line 24F

“Strategic resource support 27440. 16443. 10997. 0. Resource development consultants 131827. 131827. Ministry fund development 112141. 112141. 0. 0. Meals & entertainment 18534. 0. 18534. 0. Telephone 26092. 0. 26092. 0. Postage & printing 7984. 0. 7984. 0. Subscriptions & dues 14234. 0. 14234. 0. Bank charges 12157. 0. 12157. 0. Real estate tax 3250. 0. 3250. 0. Miscellaneous 3473. 0. 3473. 0. Program expense 575384. 575384. 0. 0.”

Financial Statement Notes

Pt X Line 2

“There were no uncertain tax positions identified that would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 626 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/LandBldgEquipCostOrOtherBssAmt053063
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide resources to missionary
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt08423739
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0132914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031383
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Support services
IRS990/OtherExpensesGrp/Desc2Resource Development
IRS990/OtherExpensesGrp/Desc3Ministry Fund Development
IRS990/OtherExpensesGrp/FundraisingAmt0225793
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25471
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt333367
IRS990/OtherExpensesGrp/TotalAmt0225793
IRS990/OtherExpensesGrp/TotalAmt18330
IRS990/OtherExpensesGrp/TotalAmt25471
IRS990/OtherExpensesGrp/TotalAmt333367
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IRS990/OtherLiabilitiesGrp/EOYAmt012453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt068547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05267
IRS990/PayrollTaxesGrp/ProgramServicesAmt08322
IRS990/PayrollTaxesGrp/TotalAmt023305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05102273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04648500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06309
IRS990/PrincipalOfficerNm0J LATTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0Interest & miscellaneous income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037564
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPENSATION AND TRAVEL EXPENSES FOR EMPLOYEES AND CONSULTANTS FOR MANAGEMENT OF MISSION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730384
IRS990/ProgSrvcAccomActy3Grp/Desc0FEES AND EXPENSES FOR OUTSIDE CONTRACTORS PROVIDING STRATEGIC PLANNING, RESEARCH AND MANAGEMENT ADVICE TO IMPROVE THE EFFECTIVENESS OF EXECUTING THE MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0737526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conference and meetings, other and miscellaneous expenses in support of the Organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09604122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07972765
IRS990/PYOtherExpensesAmt01743704
IRS990/PYProgramServiceRevenueAmt049373
IRS990/PYRevenuesLessExpensesAmt0-369565
IRS990/PYSalariesCompEmpBnftPaidAmt0306591
IRS990/PYTotalExpensesAmt010023060
IRS990/PYTotalRevenueAmt09653495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2670913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04271290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010419667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012019747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010236605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07805390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050085531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130382
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt044702209
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05383322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010419667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09604122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012019747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010236605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07805390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050085531
IRS990ScheduleA/TotalSupportAmt050215913
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048268
IRS990ScheduleD/ExpensesSubtotalAmt013128144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO / FOR CANADIAN ASSOCIATE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability Related to World Response LLC Investment
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in World Response LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Other Securities Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt010457231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain tax positions identified that would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132914
IRS990ScheduleD/TotalBookValueSecuritiesAmt012728
IRS990ScheduleD/TotalExpensesPerForm990Amt013128144
IRS990ScheduleD/TotalLiabilityAmt012453
IRS990ScheduleD/TotalRevenuePerForm990Amt010457231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010457231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013128144
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,522,269
Liabilities
$98,530
Net assets
$8,423,739
Revenue
$10,457,231
Expenses
$13,128,144
Net income
-$2,670,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.55$18.6$70.5$66.4$4.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.95$15.6$41.5$40.3$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$37.6$32.4$5.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.27$5.94$21.1$19.3$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.02$18.6$18.2$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$17.4$17.6$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$14.0$15.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$12.5$12.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$10.2$13.2$3.06
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$10.5$13.1$2.67
Peer Organizations

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