Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2016 • EIN 33-0780945

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

Organization ProfileN/A

View Organization Page

PO Box 1809Easton, MD 21601

(949) 727-9041

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$126,101

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,039,893

Down $1,060,364 (-21%) from 2015

Net Assets

Down

$3,763,133

Down $1,233,269 (-25%) from 2015

Liabilities

Up

$276,760

Up $172,905 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin18th percentile

Revenue

Up

$13,960,883

Up $1,460,747 (+12%) from 2015

Expenses

Up

$15,194,152

Up $2,322,819 (+18%) from 2015

Net Income

Down

-$1,233,269

Down $862,072 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$4,039,893
Liabilities$276,760
Net Assets$3,763,133
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$13,960,883
Expenses$15,194,152
Net Income-$1,233,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$14,189,745
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
Cash and Non-Interest-Bearing Accounts$2,135,518$1,973,043▼ $162,475
Other Notes and Loans Receivable, Net$2,325,000$1,275,000▼ $1,050,000
Pledges and Grants Receivable$585,834$626,283▲ $40,449
Savings and Temporary Cash Investments$21,302$138,429▲ $117,127
Prepaid Expenses and Deferred Charges$21,910$20,958▼ $952
Land, Buildings, and Equipment, Net$10,418$5,902▼ $4,516
Investments Other Securities$275$275→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,100,257$4,039,893▼ $1,060,364
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$103,855$276,760▲ $172,905
Total Liabilities$103,855$276,760▲ $172,905
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,859,125$3,450,222▼ $1,408,903
Unrestricted Net Assets$137,277$312,911▲ $175,634
Total Net Assets Fund Balance$4,996,402$3,763,133▼ $1,233,269
Total Liabilities and Net Assets / Fund Balance$5,100,257$4,039,893▼ $1,060,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,902$44,523$50,425
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CramerStrategic ServicesFT$126,000$101$126,101

Board Members and Trustees

NameTitle
J LattureChairman
J Bridges IiiVice Chairman
C MarcumDirector
F GreenDirector
L DollDirector
P SchultheisDirector
R LeonardSecretary
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Dev Ministry Fd2309 Aaronsway Dr NE, Belmont, MI 49306$136,000
Calvin Edwards & CompanyDev Ministry Fd342 Auburn SE, Grand Rapids, MI 49506$132,000
-Resource Development1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$105,038
purpose globel strategies llcDev Ministry Fd1804 singingwood rd, edmond, OK 73013$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,930,193
Program Service Revenue
$0
Investment Income
$30,690
Other Revenue
$0
All Other Contributions
$13,930,193
Change in Net Assets
$-1,233,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$275,000Cost
Securities Publicly Traded2$228,862Fair Market Value (FMV)
Total Noncash Contributions3$503,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,960,883
Total Revenue per Audited Statements
$13,960,883
Total Revenue per Form 990
$13,960,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,789,279
Other Expenses$2,134,598
Total Fundraising Expense$917,239
Salaries, Compensation, and Employee Benefits$270,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,129,059--$8,129,059
Foreign Grants$4,660,220--$4,660,220
Travel$181,655$14,734$113,218$309,607
All Other Expenses$138,604$16,831$65,295$220,730
Conferences and Meetings--$186,641$186,641
Current Officers, Directors, Trustees, and Key Employees-$126,101-$126,101
Other Salaries and Wages-$27,462$98,245$125,707
Other Expenses$153,965-$101,484$101,484
Office Expenses-$49,213-$49,213
Advertising--$48,338$48,338
Information Technology-$40,261-$40,261
Fees for Services Other-$23,393-$23,393
Payroll Taxes-$11,225$7,242$18,467
Fees for Services Accounting-$14,546-$14,546
Insurance-$8,729-$8,729
Depreciation Depletion-$4,512-$4,512
Total Functional Expenses$13,939,906$337,007$917,239$15,194,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,194,152
Total Expenses per Audited Statements$15,194,152
Total Expenses per Form 990$15,194,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IIN/a$8,129,059

International Summary

Employees
6
Spending
$4,660,220

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 regionGrants03$2,515,000
Middle East & NORTH AFRICAGrants to recipients in regionGrants03$2,049,280
North AmericaGrants to recipients in regionGrants00$90,000
Sub-Saharan AfricaGrants to recipients in regionGrants00$5,940
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
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the three senior managing partners and treasurer before the form is approved for filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is included in staff manuals and is re-circulated no less thatn anually, officers, directors, and key employees are required to submit a written statement annually disclosing interest that could represent a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined by an independent finance committe after considering compensation paid by comparable organizations and is approved by the board of directors.”

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

“Form 990, financial statements, governing documents, conflict of interest policy are made available to the public upon request at the offices of the organization.”

Form 990, Part VI, Line 2 - Related Parties

“The investment management business of one Director manages investments for two other Directors.”

Filing and Contact Details

Filer

Filer Name
Strategic Resource Group Inc
EIN
33-0780945
Phone
9497279041
Address
PO BOX 1809, EASTON, MD 21601

Signing Officer

Name
D Neal
Title
Treasurer
Signed
2017-08-07
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
3
Volunteers
9

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 613 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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Strategic Services
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide resources to missionary organizations, indigenous churches and other Christian ministries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt03763133
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0503862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049213
IRS990/OfficeExpensesGrp/TotalAmt049213
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry fund consultant
IRS990/OtherExpensesGrp/Desc1resource dev consultant
IRS990/OtherExpensesGrp/Desc2Unreachable People Research
IRS990/OtherExpensesGrp/Desc3Resource Dev COntract Pers.
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IRS990/OtherExpensesGrp/FundraisingAmt1101484
IRS990/OtherExpensesGrp/ProgramServicesAmt0676403
IRS990/OtherExpensesGrp/ProgramServicesAmt1153965
IRS990/OtherExpensesGrp/TotalAmt0676403
IRS990/OtherExpensesGrp/TotalAmt1296776
IRS990/OtherExpensesGrp/TotalAmt2153965
IRS990/OtherExpensesGrp/TotalAmt3101484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02325000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01275000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011225
IRS990/PayrollTaxesGrp/TotalAmt018467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585834
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020958
IRS990/PrincipalOfficerNm0J LATTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program expenses for the management of mission programs. Including Fees, travel and other expenses for outside contractors and consultants providing strategic planning, research and management advice to improve the effectiveness of executing the mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0936965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012480811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010267073
IRS990/PYInvestmentIncomeAmt019325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02396837
IRS990/PYRevenuesLessExpensesAmt0-371197
IRS990/PYSalariesCompEmpBnftPaidAmt0207423
IRS990/PYTotalExpensesAmt012871333
IRS990/PYTotalRevenueAmt012500136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1233269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013930193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012480811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010152772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010419667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09604122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056587565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/SubstantialContributorsTotAmt06051147
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09604122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056587565
IRS990ScheduleA/TotalSupportAmt056726551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt05902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050425
IRS990ScheduleD/ExpensesSubtotalAmt015194152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/RevenueSubtotalAmt013960883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt015194152
IRS990ScheduleD/TotalRevenuePerForm990Amt013960883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013960883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015194152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,039,893
Liabilities
$276,760
Net assets
$3,763,133
Revenue
$13,960,883
Expenses
$15,194,152
Net income
-$1,233,269
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
2016Detailed filing. Detailed filing data is available for this year.$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