Civic Intelligence

Reinvestment in Communities of Gaston County Inc

990 • Fiscal year 2016 • EIN 33-1055985

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
P O Box 2466Gastonia, NC 28053

(704) 755-5676

Siviq Scores

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

Liabilities / Assets

38th percentile

0.43x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

3.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

-4.1%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$52,595

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

-0.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-5.9%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,850,277

Down $39,913 (-1.4%) from 2014

Net Assets

Down

$1,636,086

Down $28,162 (-1.7%) from 2014

Liabilities

Down

$1,214,191

Down $11,751 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Down

$390,160

Down $308,904 (-44%) from 2014

Expenses

Down

$406,102

Down $10,670 (-2.6%) from 2014

Net Income

Down

-$15,942

Down $298,234 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,771,181Liabilities 2010: $1,163,828Net Assets 2010: $1,607,3532010Assets 2014: $2,890,190Liabilities 2014: $1,225,942Net Assets 2014: $1,664,2482014Assets 2016: $2,850,277Liabilities 2016: $1,214,191Net Assets 2016: $1,636,0862016Assets 2017: $2,756,775Liabilities 2017: $1,215,187Net Assets 2017: $1,541,5882017Assets 2018: $2,677,530Liabilities 2018: $1,214,267Net Assets 2018: $1,463,2632018Assets 2020: $2,592,058Liabilities 2020: $1,206,426Net Assets 2020: $1,385,6322020Assets 2021: $2,538,883Liabilities 2021: $588,714Net Assets 2021: $1,950,1692021Assets 2022: $2,417,001Liabilities 2022: $610,434Net Assets 2022: $1,806,5672022Assets 2025: $2,325,488Liabilities 2025: $694,108Net Assets 2025: $1,631,3802025

Highlighted filing

2016

Assets$2,850,277
Liabilities$1,214,191
Net Assets$1,636,086
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $270,4392010Revenue 2014: $699,064Expenses 2014: $416,772Net Income 2014: $282,2922014Revenue 2016: $390,160Expenses 2016: $406,102Net Income 2016: -$15,9422016Revenue 2017: $547,049Expenses 2017: $641,547Net Income 2017: -$94,4982017Revenue 2018: $606,510Expenses 2018: $684,835Net Income 2018: -$78,3252018Revenue 2020: $978,371Expenses 2020: $1,011,965Net Income 2020: -$33,5942020Revenue 2021: $1,039,568Expenses 2021: $1,119,073Net Income 2021: -$79,5052021Revenue 2022: $448,715Expenses 2022: $592,317Net Income 2022: -$143,6022022Revenue 2025: $268,874Expenses 2025: $389,614Net Income 2025: -$120,7402025

Highlighted filing

2016

Revenue$390,160
Expenses$406,102
Net Income-$15,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$390,160
Mission and Program Overview

Mission

Coordination of homeless services in

Coordination of homeless services in gaston-lincoln-cleveland counties to ensure more efficient use of housing facilities for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,685$2,607,922▼ $51,763
Cash and Non-Interest-Bearing Accounts$68,414$101,123▲ $32,709
Savings and Temporary Cash Investments$63,226$68,693▲ $5,467
Other Notes and Loans Receivable, Net$55,421$51,097▼ $4,324
Accounts Receivable$22,404$21,442▼ $962
Total Assets$2,869,150$2,850,277▼ $18,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,000$1,171,000→ $0
Other Liabilities$14,214$21,166▲ $6,952
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$11,908$2,025▼ $9,883
Total Liabilities$1,217,122$1,214,191▼ $2,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,469,518$1,430,860▼ $38,658
Unrestricted Net Assets$182,510$205,226▲ $22,716
Total Net Assets Fund Balance$1,652,028$1,636,086▼ $15,942
Total Liabilities and Net Assets / Fund Balance$2,869,150$2,850,277▼ $18,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,414,273$488,553$2,902,826
Land$193,049-$193,049
Equipment-$7,932$7,932
Other Land Buildings$600$1,400$2,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CraneExecutive DirectorFT$52,595$52,595

Board Members and Trustees

NameTitle
Tim FarrisBoard President
Bessie McdanielBoard Member
Carol McmanusBoard Member
Erica Fields-gillBoard Member
Jeffry SandersBoard Member
Jennifer PhilbeckBoard Member
Justin GaffBoard Member
Martha ParrBoard Member
Beth HaywoodBoard Sec/treas
Robert WeeksBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$133,554
Program Service Revenue
$253,921
Investment Income
$2,685
Other Revenue
$0
All Other Contributions
$28,750
Change in Net Assets
$-15,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,217
Revenue Not Reported on Financial Statements
$57,943
Other Revenue Adjustments
$57,943
Total Revenue per Audited Statements
$332,217
Total Revenue per Form 990
$390,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,619
Salaries, Compensation, and Employee Benefits$146,546
Grants and Similar Amounts Paid$23,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,418$0$0$102,418
Other Salaries and Wages$70,452$10,969$0$81,421
Depreciation Depletion$72,260$0$0$72,260
Current Officers, Directors, Trustees, and Key Employees$43,196$9,399$0$52,595
Other Expenses$26,361$0$0$26,361
Grants to Domestic Individuals$23,937--$23,937
Fees for Services Other$11,400$0$0$11,400
Payroll Taxes$8,941$1,558$0$10,499
Office Expenses$3,641$2,698$0$6,339
Fees for Services Accounting$4,500$1,500$0$6,000
Occupancy$3,154$1,051$0$4,205
Information Technology$2,101$700$0$2,801
Insurance$1,956$528$0$2,484
Other Employee Benefits$1,523$508$0$2,031
Conferences and Meetings$680$671$0$1,351
Total Functional Expenses$376,520$29,582$0$406,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$390,160
Expenses per Audited Statements$332,217
Total Expenses per Audited Statements$332,217
Expenses Not Reported on Financial Statements$57,943
Other Expense Adjustments$57,943
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
Security Deposits$16,445
Payroll taxes$4,721
Governance and Compliance

Governance Checklist

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

Filer Name
Reinvestment in Communities of Gaston County Inc
EIN
33-1055985
Phone
7047555676
Address
P O BOX 2466, GASTONIA, NC 28053

Signing Officer

Name
Stephen Crane
Title
Executive Director
Phone
7047555676
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Crane
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Michael B Hammons CPA
Address
PO Box 2726, Matthews, NC 28106
Preparer
Michael B Hammons
Phone
7048465727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by executive director and board members”

Pt VI, Line 12C

“Annual review by board”

Pt VI, Line 15A

“Approved by board”

Form 990, Part IX, Line 24E

“Rental expenses - 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building insurance 14314. 14314. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn care 15544. 15544. 0. 0.”

Form 990, Part IX, Line 24E

“Maint & repairs 30479. 30479. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 33658. 33658. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 8423. 8423. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Salaries netted against contract fee for financial statements”

Pt XII, Line 4B

“Salaries netted against contract fee for financial statements”

Raw XML AppendixShowing 400 of 468 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070452
IRS990/OtherSalariesAndWagesGrp/TotalAmt081421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt08941
IRS990/PayrollTaxesGrp/TotalAmt010499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188162
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027680
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST LOW INCOME AND DISABLED PERSONS WITH HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053575
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt0251839
IRS990/PYProgramServiceRevenueAmt0212046
IRS990/PYRevenuesLessExpensesAmt0-12220
IRS990/PYSalariesCompEmpBnftPaidAmt0121479
IRS990/PYTotalExpensesAmt0426893
IRS990/PYTotalRevenueAmt0414673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843577
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt01066408
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066408
IRS990ScheduleA/TotalSupportAmt01909985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02414273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02902826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057943
IRS990ScheduleD/ExpensesSubtotalAmt0332217
IRS990ScheduleD/LandGrp/BookValueAmt0193049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193049
IRS990ScheduleD/OtherExpensesNotIncludedAmt057943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057943
IRS990ScheduleD/RevenueSubtotalAmt0332217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Salaries netted against contract fee for financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Salaries netted against contract fee for financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607922
IRS990ScheduleD/TotalExpensesPerForm990Amt0390160
IRS990ScheduleD/TotalLiabilityAmt021166
IRS990ScheduleD/TotalRevenuePerForm990Amt0390160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332217
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance - as agent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by executive director and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES - 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING INSURANCE 14314. 14314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN CARE 15544. 15544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINT & REPAIRS 30479. 30479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 33658. 33658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 8423. 8423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01469518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01430860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02869150

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,850,277
Liabilities
$1,214,191
Net assets
$1,636,086
Revenue
$390,160
Expenses
$406,102
Net income
-$15,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.69$1.63$0.27$0.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.61$1.81$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$1.04$1.12$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.21$1.39$0.98$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.21$1.46$0.61$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.22$1.54$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.21$1.64$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.23$1.66$0.70$0.42$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.16$1.61$0.27
Peer Organizations

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