Civic Intelligence

Southeast Neighborhood Development Inc.

990 • Fiscal year 2014 • EIN 35-1557200

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.sendcdc.org

View Organization Page

1035 Sanders St Suite 118Indianapolis, IN 46203

(317) 634-5079

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$69,279

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,664,635

Down $286,687 (-2.4%) from 2013

Net Assets

Up

$5,714,481

Up $227,704 (+4.2%) from 2013

Liabilities

Down

$5,950,154

Down $514,391 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Down

$1,590,599

Down $1,038,905 (-40%) from 2013

Expenses

Down

$1,449,845

Down $202,346 (-12%) from 2013

Net Income

Down

$140,754

Down $836,559 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,087,917Liabilities 2011: $8,813,816Net Assets 2011: $4,274,1012011Assets 2012: $12,502,030Liabilities 2012: $7,235,522Net Assets 2012: $5,266,5082012Assets 2013: $11,951,322Liabilities 2013: $6,464,545Net Assets 2013: $5,486,7772013Assets 2014: $11,664,635Liabilities 2014: $5,950,154Net Assets 2014: $5,714,4812014Assets 2015: $7,173,438Liabilities 2015: $1,842,311Net Assets 2015: $5,331,1272015Assets 2016: $7,133,581Liabilities 2016: $1,826,926Net Assets 2016: $5,306,6552016Assets 2017: $7,020,638Liabilities 2017: $1,769,768Net Assets 2017: $5,250,8702017Assets 2018: $5,830,581Liabilities 2018: $992,408Net Assets 2018: $4,838,1732018Assets 2019: $5,451,607Liabilities 2019: $948,024Net Assets 2019: $4,503,5832019Assets 2020: $5,281,462Liabilities 2020: $844,819Net Assets 2020: $4,436,6432020Assets 2021: $5,233,256Liabilities 2021: $752,419Net Assets 2021: $4,480,8372021Assets 2022: $5,605,825Liabilities 2022: $1,523,796Net Assets 2022: $4,082,0292022Assets 2023: $5,065,003Liabilities 2023: $1,192,483Net Assets 2023: $3,872,5202023Assets 2024: $4,494,260Liabilities 2024: $1,001,799Net Assets 2024: $3,492,4612024

Highlighted filing

2014

Assets$11,664,635
Liabilities$5,950,154
Net Assets$5,714,481
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,448,1382011Expenses 2012: $2,081,7562012Revenue 2013: $2,629,504Expenses 2013: $1,652,191Net Income 2013: $977,3132013Revenue 2014: $1,590,599Expenses 2014: $1,449,845Net Income 2014: $140,7542014Revenue 2015: $401,103Expenses 2015: $784,457Net Income 2015: -$383,3542015Revenue 2016: $412,441Expenses 2016: $436,913Net Income 2016: -$24,4722016Revenue 2017: $594,491Expenses 2017: $650,276Net Income 2017: -$55,7852017Revenue 2018: $316,837Expenses 2018: $729,534Net Income 2018: -$412,6972018Revenue 2019: $513,923Expenses 2019: $848,513Net Income 2019: -$334,5902019Revenue 2020: $651,352Expenses 2020: $718,292Net Income 2020: -$66,9402020Revenue 2021: $1,016,697Expenses 2021: $972,503Net Income 2021: $44,1942021Revenue 2022: $2,499,585Expenses 2022: $2,442,621Net Income 2022: $56,9642022Revenue 2023: $3,379,879Expenses 2023: $3,695,739Net Income 2023: -$315,8602023Revenue 2024: $3,058,847Expenses 2024: $3,438,906Net Income 2024: -$380,0592024

Highlighted filing

2014

Revenue$1,590,599
Expenses$1,449,845
Net Income$140,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,936,300
Mission and Program Overview

Mission

Housing & economic development focusing on low-income individuals.

Housing & economic development focusing on low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,442,930$6,215,849▼ $227,081
Accounts Receivable$147,569$201,981▲ $54,412
Other Notes and Loans Receivable, Net$145,632$145,632→ $0
Pledges and Grants Receivable$48,285$91,062▲ $42,777
Cash and Non-Interest-Bearing Accounts$84,474$84,116▼ $358
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,951,322$11,664,635▼ $286,687
Other Assets Total$5,078,932$4,922,495▼ $156,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,255,471$2,964,262▼ $291,209
Tax Exempt Bond Liabilities$2,697,778$2,442,531▼ $255,247
Accounts Payable and Accrued Expenses$416,653$398,287▼ $18,366
Other Liabilities$69,643$91,344▲ $21,701
Deferred Revenue$25,000$53,730▲ $28,730
Total Liabilities$6,464,545$5,950,154▼ $514,391
Net Assets / Fund Balance
Unrestricted Net Assets$5,186,777$5,304,281▲ $117,504
Temporarily Rstr Net Assets$300,000$410,200▲ $110,200
Total Net Assets Fund Balance$5,486,777$5,714,481▲ $227,704
Total Liabilities and Net Assets / Fund Balance$11,951,322$11,664,635▼ $286,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,215,849$2,642,017$8,857,866
Other Land Buildings-$97,481$97,481
Other Assets Org$1,484,388--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell UnsworthExecutive DirecFT$55,371$13,908$69,279
Paul SmithExecutive DirectorFT$17,625$4,427$22,052

Board Members and Trustees

NameTitle
Mike McCormickChairman
Robert UppencampVice Chairman
Christopher PiazzaDirector
Emily VanestDirector
Eric StricklandDirector
Ericka EmbryDirector
Glenn BlackwoodDirector
Jeff SparksDirector
Jonathan MirgeauxDirector
Lance BoehmerDirector
Lisa LaflinDirector
Matt ImpinkDirector
Mike HalsteadDirector
Tad AschlimanDirector
Terri GarciaDirector
Kjirsten KmetzSecretary
Nicolette MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,261
Program Service Revenue
$1,180,536
Investment Income
$-169,528
Other Revenue
$105,330
All Other Contributions
$359,877
Change in Net Assets
$140,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,599
Revenue Not Reported on Form 990
$169,528
Total Revenue per Audited Statements
$1,760,127
Total Revenue per Form 990
$1,590,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,383
Salaries, Compensation, and Employee Benefits$327,462
Total Fundraising Expense$29,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$385,472$42,830-$428,302
Depreciation Depletion$205,473$15,466-$220,939
Interest$191,604--$191,604
Other Salaries and Wages$98,302$60,425$13,733$172,460
Current Officers, Directors, Trustees, and Key Employees$41,608$26,151$5,238$72,997
Other Employee Benefits$35,143$23,516$2,995$61,654
Insurance$24,745$8,248-$32,993
Fees for Services Other$19,653$6,289$262$26,204
Payroll Taxes$11,600$7,220$1,531$20,351
Office Expenses$7,507$3,753$3,753$15,013
Other Expenses$911$4,586$1,822$7,319
All Other Expenses$1,049$96-$1,145
Travel-$238-$238
Total Functional Expenses$1,212,002$208,509$29,334$1,449,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,423
Expenses per Audited Statements$1,449,845
Total Expenses per Form 990$1,449,845
Expenses Not Reported on Form 990$82,578
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest payable$69,643
Security deposits$8,373
Accrued property taxes$7,993
Other current liabilities$5,335
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Southeast Neighborhood Development Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Southeast Neighborhood Development, Inc.'s conflict of interest policy and whistle blower policy is known as the Open Door Policy/Issue resolution procedure. Enforcement of these policies depend on the situation that may create a potential issue. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Southeast Neighborhood Development, Inc.'s Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

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

“Southeast Neighborhood Development, Inc.'s Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

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

“Southeast Neighborhood Development, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Southeast Neighborhood Development Inc
EIN
35-1557200
Phone
3176345079
Address
1035 Sanders St Suite 118, Indianapolis, IN 46203

Signing Officer

Name
Paul Smith
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smith
Formed
1983
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
100

Preparer

Firm
Gauthier & Kimmerling LLC
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change in valuation allowance = $86950”

Financial Statement Notes

Part X : FIN48 Footnote

“Southeast Neighborhood Development, Inc. (SEND) is exempt from income taxes under the provisions of the Internal Revenue Code Section 501(c)(3). As an exempt organization, SEND pays no Federal or State income taxes. Management believes SEND has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes SEND is no longer subject to income tax examination for years prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclass loss realize on sale of property $169528”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net change in valuation allowance $-86950 Reclass loss realize on sale of property $169528”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Mirgeaux
IRS990/Form990PartVIISectionAGrp/PersonNm8Lance Boehmer
IRS990/Form990PartVIISectionAGrp/PersonNm9Tad Aschliman
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Halstead
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Laflin
IRS990/Form990PartVIISectionAGrp/PersonNm12Terri Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Piazza
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Vanest
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Impink
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Darrell Unsworth
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-169528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0114384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01936300
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08248
IRS990/InsuranceGrp/ProgramServicesAmt024745
IRS990/InsuranceGrp/TotalAmt032993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0191604
IRS990/InterestGrp/TotalAmt0191604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02739498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06442930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06215849
IRS990/LandBldgEquipCostOrOtherBssAmt08955347
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0345701
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing & economic development focusing on low-income individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02964262
IRS990/NetAssetsOrFundBalancesBOYAmt05486777
IRS990/NetAssetsOrFundBalancesEOYAmt05714481
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-169528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0385472
IRS990/OccupancyGrp/TotalAmt0428302
IRS990/OfficeExpensesGrp/FundraisingAmt03753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OfficeExpensesGrp/ProgramServicesAmt07507
IRS990/OfficeExpensesGrp/TotalAmt015013
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04922495
IRS990/OtherChangesInNetAssetsAmt086950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061654
IRS990/OtherExpensesGrp/Desc0Homeowner Assistance
IRS990/OtherExpensesGrp/Desc1Economic development
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14586
IRS990/OtherExpensesGrp/ProgramServicesAmt0100559
IRS990/OtherExpensesGrp/ProgramServicesAmt188376
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/TotalAmt0100559
IRS990/OtherExpensesGrp/TotalAmt188376
IRS990/OtherExpensesGrp/TotalAmt29691
IRS990/OtherExpensesGrp/TotalAmt37319
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IRS990/OtherLiabilitiesGrp/EOYAmt091344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Exp Refunds & Reimburse
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105330
IRS990/OtherRevenueTotalAmt0105330
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098302
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07220
IRS990/PayrollTaxesGrp/ProgramServicesAmt011600
IRS990/PayrollTaxesGrp/TotalAmt020351
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Smith
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Interest on notes receive
IRS990/ProgramServiceRevenueGrp/Desc1Partnership mgmnt fee
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21057594

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,664,635
Liabilities
$5,950,154
Net assets
$5,714,481
Revenue
$1,590,599
Expenses
$1,449,845
Net income
$140,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.00$3.49$3.06$3.44$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.19$3.87$3.38$3.70$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.52$4.08$2.50$2.44$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.75$4.48$1.02$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.84$4.44$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.95$4.50$0.51$0.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.99$4.84$0.32$0.73$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.77$5.25$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.83$5.31$0.41$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.84$5.33$0.40$0.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.7$5.95$5.71$1.59$1.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.0$6.46$5.49$2.63$1.65$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.24$5.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.81$4.27$2.45