Civic Intelligence

Rockford Meld Inc

990 • Fiscal year 2016 • EIN 36-3347409

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.ROCKFORDMELD.ORG

Refreshing map…

107 N 3rd StreetRockford, IL 61107

(815) 963-6353

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,526

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$489,393

Down $24,949 (-4.9%) from 2015

Net Assets

Down

$413,446

Down $10,892 (-2.6%) from 2015

Liabilities

Down

$75,947

Down $14,057 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$843,222

Down $190,002 (-18%) from 2015

Expenses

Down

$854,114

Down $136,443 (-14%) from 2015

Net Income

Down

-$10,892

Down $53,559 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $464,817Liabilities 2012: $154,203Net Assets 2012: $310,6142012Assets 2013: $511,100Liabilities 2013: $136,781Net Assets 2013: $374,3192013Assets 2014: $463,718Liabilities 2014: $82,047Net Assets 2014: $381,6712014Assets 2015: $514,342Liabilities 2015: $90,004Net Assets 2015: $424,3382015Assets 2016: $489,393Liabilities 2016: $75,947Net Assets 2016: $413,4462016

Highlighted filing

2016

Assets$489,393
Liabilities$75,947
Net Assets$413,446
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $945,3222012Expenses 2013: $940,6922013Revenue 2014: $1,008,597Expenses 2014: $1,001,245Net Income 2014: $7,3522014Revenue 2015: $1,033,224Expenses 2015: $990,557Net Income 2015: $42,6672015Revenue 2016: $843,222Expenses 2016: $854,114Net Income 2016: -$10,8922016

Highlighted filing

2016

Revenue$843,222
Expenses$854,114
Net Income-$10,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$943,958
Mission and Program Overview

Mission

The mission of rockford meld is "guiding young parents to build a strong family and lead a responsible life by providing shelter, education, and life skills training."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,823$261,439▲ $84,616
Cash and Non-Interest-Bearing Accounts$243,548$158,539▼ $85,009
Pledges and Grants Receivable$44,329$34,000▼ $10,329
Land, Buildings, and Equipment, Net$47,404$33,327▼ $14,077
Prepaid Expenses and Deferred Charges$2,238$2,088▼ $150
Total Assets$514,342$489,393▼ $24,949
Liabilities
Deferred Revenue$64,095$52,332▼ $11,763
Accounts Payable and Accrued Expenses$25,909$23,615▼ $2,294
Total Liabilities$90,004$75,947▼ $14,057
Net Assets / Fund Balance
Unrestricted Net Assets$380,009$379,446▼ $563
Temporarily Rstr Net Assets$44,329$34,000▼ $10,329
Total Net Assets Fund Balance$424,338$413,446▼ $10,892
Total Liabilities and Net Assets / Fund Balance$514,342$489,393▼ $24,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,235$85,971$113,206
Leasehold Improvements$6,092$12,908$19,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki Noe-eltvedtExecutive DiFT$62,987$14,539$77,526

Board Members and Trustees

NameTitle
Bruce VorelPresident
Mike RobinsonBoard/exec./
Gordon EggersBoard/fac. &
Heather SpillareBoard/financ
Ammie GoughBoard/fund D
Brent PentenburgBoard/fund D
Eric OsbergBoard/fund D
Fortunato SalamoneBoard/fund D
Libby Muldowney SamuelsonBoard/fund D
Lloyd EverardBoard/fund D
Melissa JonesBoard/fund D
Sue CastrogiovanniBoard/fund D
Samuel Castree JrBoard/hr
Chris KelleyBoard/pr
Lee JohnsonBoard/progra
Rhashonda WilliamsDirector/hr
Brenda NayonisSecretary
Rusti SwansonTreasurer
Jessica RiellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$749,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,778
All Other Contributions
$110,801
Change in Net Assets
$-10,892

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 Amount
Other Non Cash Contri Table109$28,780
Total Noncash Contributions109$28,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,222
Revenue Not Reported on Form 990
$9,227
Total Revenue per Audited Statements
$852,449
Total Revenue per Form 990
$843,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,060
Other Expenses$286,054
Total Fundraising Expense$77,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,541$31,060$48,602$416,203
Other Employee Benefits$65,703$10,280$8,890$84,873
Current Officers, Directors, Trustees, and Key Employees$37,511$27,463$2,010$66,984
Occupancy$47,769$9,022-$56,791
Insurance$23,563$5,121$1,651$30,335
Office Expenses$15,187$3,287$4,166$22,640
Depreciation Depletion$12,438$1,639-$14,077
Fees for Services Accounting-$9,628-$9,628
Travel$3,626--$3,626
Other Expenses$170$1,559$1,095$2,824
Conferences and Meetings$1,532--$1,532
Advertising--$85$85
Total Functional Expenses$645,272$131,624$77,218$854,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,341
Expenses per Audited Statements$854,114
Total Expenses per Form 990$854,114
Expenses Not Reported on Form 990$9,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,816
Fundraising Direct Expenses$100,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Celebrit$64,778$64,778$11,007$53,771
Meld Run$54,342$54,342$14,868$39,474
Total Events$191,816$191,816$100,736$91,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberPrinting/copyingNo$19,501
-Board MemberVenue - Fundr.eventNo$10,460
-Board MemberMarketingNo$4,862
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and fiscal manager for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are determined and reviewed at the executive board level. Conflicts are reviewed for all officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Meld Inc
EIN
36-3347409
Phone
8159636353
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Vikki Noe-eltvedt
Title
Executive Director
Phone
8156336353
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Noe-eltvedt
Formed
1985
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
310

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
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IRS990/Desc0ROCKFORD MELD RUNS A 16-BED HOMELESS SHELTER AND 22 APARTMENT TRANSITIONAL LIVING PROGRAM FOR HOMELESS YOUNG MOTHERS (AGES 18-24) AND THEIR CHILDREN. ALL CLIENTS OF THIS PROGRAM ARE PROVIDED WITH CASE MANAGEMENT SUPPORT AS WELL AS EDUCATION AND EMPLOYMENT TRAINING. THE ULTIMATE GOAL OF MELD'S HOMELESS PROGRAM IS NOT ONLY TO SECURE PERMANENT HOUSING FOR THESE YOUNG MOTHERS AND THEIR CHILDREN, BUT TO PROVIDE THESE YOUNG MOTHERS WITH THE NECESSARY TOOLS TO INDEPENDENTLY SUSTAIN THEMSELVES AND THEIR CHILDREN. GRANTS: CACFP, FEMA, YSN-DHS, YSN-HUD, ETH. SMALL GRANTS.
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IRS990/FundraisingGrossIncomeAmt0191816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0638643
IRS990/GrantAmt0425532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01651
IRS990/InsuranceGrp/ManagementAndGeneralAmt05121
IRS990/InsuranceGrp/ProgramServicesAmt023563
IRS990/InsuranceGrp/TotalAmt030335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033327
IRS990/LandBldgEquipCostOrOtherBssAmt0132206
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ROCKFORD MELD IS "GUIDING YOUNG PARENTS TO BUILD A STRONG FAMILY AND LEAD A RESPONSIBLE LIFE BY PROVIDING SHELTER, EDUCATION, AND LIFE SKILLS TRAINING."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424338
IRS990/NetAssetsOrFundBalancesEOYAmt0413446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091080
IRS990/NoncashContributionsAmt028780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09022
IRS990/OccupancyGrp/ProgramServicesAmt047769
IRS990/OccupancyGrp/TotalAmt056791
IRS990/OfficeExpensesGrp/FundraisingAmt04166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OfficeExpensesGrp/ProgramServicesAmt015187
IRS990/OfficeExpensesGrp/TotalAmt022640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084873
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/FundraisingAmt19972
IRS990/OtherExpensesGrp/FundraisingAmt21095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21559
IRS990/OtherExpensesGrp/ProgramServicesAmt055882
IRS990/OtherExpensesGrp/ProgramServicesAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt240077
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt061698
IRS990/OtherExpensesGrp/TotalAmt142741
IRS990/OtherExpensesGrp/TotalAmt240077
IRS990/OtherExpensesGrp/TotalAmt32824
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02698
IRS990/OtherRevenueTotalAmt02698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02088
IRS990/PrincipalOfficerNm0VIKKI NOE-ELTVEDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKFORD MELD OFFERS WEEKLY SUPPORT AND EDUCATION GROUPS FOR YOUNG MOTHERS AND FATHERS AGES 14-21 YEARS. GROUPS ARE HELD DURING THE SCHOOL DAY AND COMMUNITY GROUPS ARE HELD IN LOCAL CHURCHES. THESE GROUPS FOCUS ON A VARIETY OF TOPICS INCLUDING PARENTING, LIFE SKILLS, CHILD DEVELOPMENT AND FAMILY PLANNING. GRANTS: RP, UW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081439
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCKFORD MELD RUNS A HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM FOR YOUNG PARENTS UP TO THE AGE OF 24. THIS PROGRAM ALLOWS MELD TO PROVIDE CASE MANAGEMENT SERVICES AND SUBSIDIZE RENT FOR THESE FAMILIES IN ORDER TO PREVENT EPISODES OF HOMELESS OR RAPIDLY RESOLVE EPISODES OF HOMELESSNESS. GRANTS: ESG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0894627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PYOtherExpensesAmt0337378
IRS990/PYOtherRevenueAmt0137056
IRS990/PYRevenuesLessExpensesAmt042667
IRS990/PYSalariesCompEmpBnftPaidAmt0653179
IRS990/PYTotalExpensesAmt0990557
IRS990/PYTotalRevenueAmt01033224
IRS990/ReconcilationRevenueExpnssAmt0-10892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04449747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449747
IRS990ScheduleA/TotalSupportAmt04451967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02220
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09227
IRS990ScheduleD/DonatedServicesUseFcltsAmt09227
IRS990ScheduleD/EquipmentGrp/BookValueAmt027235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113206
IRS990ScheduleD/ExpensesNotReportedAmt09227
IRS990ScheduleD/ExpensesSubtotalAmt0854114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/RevenueNotReportedAmt09227
IRS990ScheduleD/RevenueSubtotalAmt0843222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033327
IRS990ScheduleD/TotalExpensesPerForm990Amt0854114
IRS990ScheduleD/TotalRevenuePerForm990Amt0843222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,393
Liabilities
$75,947
Net assets
$413,446
Revenue
$843,222
Expenses
$854,114
Net income
-$10,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.95