Civic Intelligence

Grace and Truth Community Development Corporation Inc

990 • Fiscal year 2016 • EIN 33-1020194

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 09, 2017

Organization ProfileGraceandtruthcdc.org
932 North Shore DriveJacksonville, FL 32208

(904) 338-9990

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

94.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-2265%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,345

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 843.2% of source-year revenue.

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

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,036,304

Down $105,968 (-4.9%) from 2014

Net Assets

Down

$997,690

Down $232,968 (-19%) from 2014

Liabilities

Up

$1,038,614

Up $127,000 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$10,952

Down $455,013 (-98%) from 2014

Expenses

Down

$259,045

Down $83,035 (-24%) from 2014

Net Income

Down

-$248,093

Down $371,978 (-300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $1,831,771Liabilities 2013: $724,998Net Assets 2013: $1,106,7732013Assets 2014: $2,142,272Liabilities 2014: $911,614Net Assets 2014: $1,230,6582014Assets 2016: $2,036,304Liabilities 2016: $1,038,614Net Assets 2016: $997,6902016Assets 2018: $2,495,262Liabilities 2018: $2,131,638Net Assets 2018: $363,6242018Assets 2020: $2,216,181Liabilities 2020: $2,910,558Net Assets 2020: -$694,3772020Assets 2021: $2,397,447Liabilities 2021: $3,273,715Net Assets 2021: -$876,2682021Assets 2022: $745,591Liabilities 2022: $1,855,244Net Assets 2022: -$1,109,6532022

Highlighted filing

2016

Assets$2,036,304
Liabilities$1,038,614
Net Assets$997,690
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $532,4012013Revenue 2014: $465,965Expenses 2014: $342,080Net Income 2014: $123,8852014Revenue 2016: $10,952Expenses 2016: $259,045Net Income 2016: -$248,0932016Revenue 2018: $580,002Expenses 2018: $625,080Net Income 2018: -$45,0782018Revenue 2020: $353,566Expenses 2020: $454,702Net Income 2020: -$101,1362020Revenue 2021: $179,740Expenses 2021: $361,631Net Income 2021: -$181,8912021Revenue 2022: $238,219Expenses 2022: $346,001Net Income 2022: -$107,7822022

Highlighted filing

2016

Revenue$10,952
Expenses$259,045
Net Income-$248,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$251,008
Mission and Program Overview

Mission

To develop affordable housing to offer for sale and/or rental occupancy to low & moderate income people living in the northwest area of Jacksonville Florida.

To develop affordable housing for low & moderate income people living in north jacksonville, florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,018$1,898,461▲ $11,443
Inventories for Sale or Use$242,711$133,088▼ $109,623
Loans From Officers Directors$6,939$21,433▲ $14,494
Prepaid Expenses and Deferred Charges$3,112$2,670▼ $442
Cash and Non-Interest-Bearing Accounts$6,357$818▼ $5,539
Pledges and Grants Receivable$240$0▼ $240
Total Assets$2,140,705$2,036,304▼ $104,401
Other Assets Total$1,267$1,267→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,426$927,280▲ $139,854
Accounts Payable and Accrued Expenses$110,908$83,545▼ $27,363
Other Liabilities$5,076$6,356▲ $1,280
Total Liabilities$910,349$1,038,614▲ $128,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,356$997,690▼ $232,666
Total Net Assets Fund Balance$1,230,356$997,690▼ $232,666
Total Liabilities and Net Assets / Fund Balance$2,140,705$2,036,304▼ $104,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,652,267$69,214$1,721,481
Land$189,846-$189,846
Equipment$56,348$28,016$84,364
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Eugene M JohnsonChief Executive OfficerFT$92,345$92,345

Board Members and Trustees

NameTitle
Bishop Fred BrownChair
Ellis CainVice Chair
Lacretia PinkneyBoard Member
Paul GruentherBoard Member
Michele GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,101
Program Service Revenue
$61,648
Investment Income
$-147,056
Other Revenue
$21,259
All Other Contributions
$75,101
Change in Net Assets
$-248,093

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,641Fair Market Value
Total Noncash Contributions1$33,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,952
Total Revenue per Form 990
$10,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,171
Salaries, Compensation, and Employee Benefits$82,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,247$6,926-$46,173
Depreciation Depletion$21,692$3,828-$25,520
Other Salaries and Wages$17,877$3,155-$21,032
Fees for Services Management-$19,195-$19,195
Other Employee Benefits$13,319$2,350-$15,669
All Other Expenses$13,904$1,468-$15,372
Interest-$12,604-$12,604
Occupancy$10,200$1,800-$12,000
Other Expenses$8,851$1,562-$10,413
Insurance$8,304$1,466-$9,770
Office Expenses$2,975$525-$3,500
Conferences and Meetings$2,808$496-$3,304
Travel$2,569$453-$3,022
Advertising$42$8-$50
Total Functional Expenses$161,664$97,381$0$259,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,045
Total Expenses per Audited Statements$259,045
Total Expenses per Form 990$259,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$6,939$21,433▲ $14,494
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held$6,356
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, Section B, line 11

“Each member of the Board of Directors is given a copy of the tax return for their review prior to filing the return.”

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

“Conclicts of interest are addressed during board meetings.”

Form 990, Part VI, Section B, line 15

“Compensation for the chief executive officer, officers and key employees are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The Organization provides any interested party with a copy of its governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Grace and Truth Community Development
EIN
33-1020194
Phone
9043389990
Address
932 North Shore Drive, Jacksonville, FL 32208

Signing Officer

Name
Bishop Eugene M Johnson
Title
CEO
Phone
9043389990
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Eugene M Johnson
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting for Uncertain Tax Positions The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of September 30, 2016, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of September 30, 2016, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At September 30, 2016, the periods that remain open to examination under federal statute include the years ended September 30, 2013 through 2015.”

Raw XML AppendixShowing 400 of 440 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/ReconcilationRevenueExpnssAmt0-248093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportPY170Pct00.73670
IRS990ScheduleA/PublicSupportTotal170Amt02238285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238285
IRS990ScheduleA/TotalSupportAmt02582503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01652267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721481
IRS990ScheduleD/EquipmentGrp/BookValueAmt056348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertain Tax Positions The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of September 30, 2016, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of September 30, 2016, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At September 30, 2016, the periods that remain open to examination under federal statute include the years ended September 30, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898461
IRS990ScheduleD/TotalExpensesPerForm990Amt0259045
IRS990ScheduleD/TotalLiabilityAmt06356
IRS990ScheduleD/TotalRevenuePerForm990Amt010952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259045
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Bishop Eugene M Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To repay loan given by CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chief Executive Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt021433
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fixed Asset
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033641
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors is given a copy of the tax return for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conclicts of interest are addressed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the chief executive officer, officers and key employees are reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides any interested party with a copy of its governing documents, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no changes from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02140705
IRS990/TotalAssetsEOYAmt02036304
IRS990/TotalAssetsGrp/BOYAmt02140705
IRS990/TotalAssetsGrp/EOYAmt02036304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075101
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910349
IRS990/TotalLiabilitiesEOYAmt01038614
IRS990/TotalLiabilitiesGrp/BOYAmt0910349
IRS990/TotalLiabilitiesGrp/EOYAmt01038614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01230356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161664
IRS990/TotalProgramServiceRevenueAmt061648
IRS990/TotalReportableCompFromOrgAmt092345
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-64149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt03022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,036,304
Liabilities
$1,038,614
Net assets
$997,690
Revenue
$10,952
Expenses
$259,045
Net income
-$248,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.86$1.11$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.27$0.88$0.18$0.36$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.91$0.69$0.35$0.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.13$0.36$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.04$1.00$0.01$0.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.91$1.23$0.47$0.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.72$1.11$0.53