Civic Intelligence

Thi-8 Inc

990 • Fiscal year 2022 • EIN 36-3783910

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.THRESHOLDS.ORG
4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

99th percentile

3.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$451,372

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 243.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$704,472

Down $120,446 (-15%) from 2021

Net Assets

Down

-$1,577,312

Down $150,812 (-11%) from 2021

Liabilities

Up

$2,281,784

Up $30,366 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$185,312

Down $2,438 (-1.3%) from 2021

Expenses

Down

$336,124

Down $6,067 (-1.8%) from 2021

Net Income

Up

-$150,812

Up $3,629 (+2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,192,125Liabilities 2010: $2,240,769Net Assets 2010: -$48,6442010Assets 2011: $2,133,611Liabilities 2011: $2,308,439Net Assets 2011: -$174,8282011Assets 2012: $2,022,225Liabilities 2012: $2,288,766Net Assets 2012: -$266,5412012Assets 2013: $1,746,773Liabilities 2013: $2,112,981Net Assets 2013: -$366,2082013Assets 2014: $1,636,773Liabilities 2014: $2,132,032Net Assets 2014: -$495,2592014Assets 2015: $1,522,021Liabilities 2015: $2,122,892Net Assets 2015: -$600,8712015Assets 2016: $1,393,441Liabilities 2016: $2,115,702Net Assets 2016: -$722,2612016Assets 2017: $1,261,219Liabilities 2017: $2,101,084Net Assets 2017: -$839,8652017Assets 2018: $1,160,828Liabilities 2018: $2,141,279Net Assets 2018: -$980,4512018Assets 2019: $1,051,259Liabilities 2019: $2,168,876Net Assets 2019: -$1,117,6172019Assets 2020: $933,556Liabilities 2020: $2,205,615Net Assets 2020: -$1,272,0592020Assets 2021: $824,918Liabilities 2021: $2,251,418Net Assets 2021: -$1,426,5002021Assets 2022: $704,472Liabilities 2022: $2,281,784Net Assets 2022: -$1,577,3122022Assets 2023: $591,984Liabilities 2023: $2,383,994Net Assets 2023: -$1,792,0102023Assets 2024: $445,124Liabilities 2024: $2,472,369Net Assets 2024: -$2,027,2452024

Highlighted filing

2022

Assets$704,472
Liabilities$2,281,784
Net Assets-$1,577,312
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $221,9002010Expenses 2011: $249,5652011Expenses 2012: $213,7542012Expenses 2013: $229,1492013Revenue 2014: $164,256Expenses 2014: $293,307Net Income 2014: -$129,0512014Revenue 2015: $179,496Expenses 2015: $285,108Net Income 2015: -$105,6122015Revenue 2016: $185,959Expenses 2016: $307,349Net Income 2016: -$121,3902016Revenue 2017: $183,722Expenses 2017: $301,326Net Income 2017: -$117,6042017Revenue 2018: $181,114Expenses 2018: $321,700Net Income 2018: -$140,5862018Revenue 2019: $185,162Expenses 2019: $322,328Net Income 2019: -$137,1662019Revenue 2020: $185,265Expenses 2020: $339,707Net Income 2020: -$154,4422020Revenue 2021: $187,750Expenses 2021: $342,191Net Income 2021: -$154,4412021Revenue 2022: $185,312Expenses 2022: $336,124Net Income 2022: -$150,8122022Revenue 2023: $185,380Expenses 2023: $400,078Net Income 2023: -$214,6982023Revenue 2024: $185,795Expenses 2024: $421,030Net Income 2024: -$235,2352024

Highlighted filing

2022

Revenue$185,312
Expenses$336,124
Net Income-$150,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$185,312
Mission and Program Overview

Mission

Thi-08 (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,345$424,990▼ $124,355
Savings and Temporary Cash Investments$208,672$225,132▲ $16,460
Accounts Receivable$29,278$25,482▼ $3,796
Cash and Non-Interest-Bearing Accounts$22,013$13,256▼ $8,757
Total Assets$824,918$704,472▼ $120,446
Other Assets Total$15,610$15,612▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,200$2,060,200→ $0
Other Liabilities$173,328$207,609▲ $34,281
Accounts Payable and Accrued Expenses$17,890$13,975▼ $3,915
Total Liabilities$2,251,418$2,281,784▲ $30,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,426,500$-1,577,312▼ $150,812
Total Net Assets Fund Balance$-1,426,500$-1,577,312▼ $150,812
Total Liabilities and Net Assets / Fund Balance$824,918$704,472▼ $120,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,990$2,197,054$2,622,044
Equipment$0$63,108$63,108
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brent PetersonChief Development Officer$140,265$140,265
Ademola T PopoolaChief Information Officer$68,893$68,893
Denise L AtkinsChief of Community Engagement and Equity$34,768$34,768

Board Members and Trustees

NameTitle
Suzet M Mckinney Drph MphPresident
Dr Ven MothkurVice President
Benjamin AlbrechtDirector
Charlie HymenDirector
Chris SegalDirector
Christine M RhodeDirector
Crystal Glover PhdDirector
Cynthia JonesDirector
Dan KlaffDirector
David EvelyDirector
Debbie DavisDirector
Dr Beth Rom-rymerDirector
Dr Garth Walker Md MphDirector
Gino PintoDirector
Ina N Owens LcswDirector
Joanne DahmDirector
Joseph MoosDirector
Keith McclintockDirector
Linda G SahagianDirector
Marianne DoanDirector
Mary HillDirector
Mary Jo HersethDirector
Megan GreerDirector
Pamela BuffettDirector
Raymond E Crossman PhdDirector
Robert HaanDirector
Ronald B Grais JdDirector
Roxanne M MartinoDirector
Sarah WareDirector
Satyender Goel PhdDirector
Sharon NealDirector
Sue RobertsDirector
Tammy RandaDirector
Vicki HorwichDirector
Barbara R Barreno-paschall Jd MppDirector - Beg. 12/31
Bill BurfeindDirector - Beg. 12/31
Claudine HollackDirector - Beg. 12/31
Jasmine WatkinsDirector - Beg. 12/31
Jeremy WrightDirector - Beg. 12/31
Judy Ashworth MdDirector - Beg. 12/31
Kirk WilliamsDirector - Beg. 12/31
Stephen IsaacsDirector - Beg. 12/31
James a KolarDirector - Thru 12/31
Jana BarbeDirector - Thru 12/31
Judy MaleyDirector - Thru 12/31
Julie KaneDirector - Thru 12/31
Steven LevinDirector - Thru 12/31
Minal VarmaAssistant Secretary - Beg. 12/31
Scarleth Lever OrtizAssistant Secretary - Thru 12/31
James KolarAssistant Treasurer - Beg. 12/31
Leo LanzilloAssistant Treasurer - Thru 12/31
Debra Pavick LcswChief Clinical Officer
Mark IshaugChief Executive Officer
Al G Shoreibah CPA MbaChief Financial Officer
Mark Furlong LcswChief Operating Officer
Christine NooneChief Talent Officer
Dr Inger Burnett-zeiglerSecretary
Robert SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,204
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-150,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,579
Total Revenue per Audited Statements
$180,733
Total Revenue per Form 990
$185,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,724
Salaries, Compensation, and Employee Benefits$71,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,378--$131,378
Occupancy$96,541--$96,541
Other Salaries and Wages$51,217$6,037-$57,254
Other Employee Benefits$12,730$1,416-$14,146
Fees for Services Management-$11,820-$11,820
Insurance$11,105--$11,105
Fees for Services Accounting-$10,380-$10,380
Interest$709--$709
Office Expenses$668--$668
Other Expenses$10--$10
Total Functional Expenses$306,471$29,653$0$336,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,124
Expenses per Audited Statements$331,545
Total Expenses per Audited Statements$331,545
Expenses Not Reported on Financial Statements$4,579
Other Expense Adjustments$4,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$178,757
Other Liabilities$25,000
Security Deposits$3,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or thier designated committee, as needed.”

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

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board uses comparable data in its assessment of executive compensation. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The cfo's compensation was determined with assistance of an independent consulting agency. Remaining key employees are determined with human resources review and market comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Thi-8 Inc
EIN
36-3783910
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1991
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCIES -4,579.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCIES 4,579.”

Raw XML AppendixShowing 400 of 1,233 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/Desc0THI-08 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES A 15-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CARROLL STREET APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HH010). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $614,141 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR VEN MOTHKUR
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO LANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR INGER BURNETT-ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCARLETH LEVER ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MINAL VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY ASHWORTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA R BARRENO-PASCHALL JD MPP
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BURFEIND
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND E CROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE DAHM
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm19CRYSTAL GLOVER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20SATYENDER GOEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD B GRAIS JD
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT HAAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY JO HERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm26CLAUDINE HOLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm27VICKI HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLIE HYMEN
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm30CYNTHIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31JULIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm32DAN KLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES A KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm34STEVEN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm35JUDY MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm36ROXANNE M MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm37KEITH MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm38JOSEPH MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm39SHARON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm40INA N OWENS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm41GINO PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm42TAMMY RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRISTINE M RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm44SUE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm45DR BETH ROM-RYMER
IRS990/Form990PartVIISectionAGrp/PersonNm46LINDA G SAHAGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm47CHRIS SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm48DR GARTH WALKER MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm49SARAH WARE
IRS990/Form990PartVIISectionAGrp/PersonNm50JASMINE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm51KIRK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm52JEREMY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm53DEBRA PAVICK LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm54MARK FURLONG LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm55BRENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm56MARK ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm57CHRISTINE NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm58AL G SHOREIBAH CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm59ADEMOLA T POPOOLA
IRS990/Form990PartVIISectionAGrp/PersonNm60DENISE L ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,472
Liabilities
$2,281,784
Net assets
-$1,577,312
Revenue
$185,312
Expenses
$336,124
Net income
-$150,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.47$2.03$0.19$0.42$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.38$1.79$0.19$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.28$1.58$0.19$0.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.25$1.43$0.19$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.21$1.27$0.19$0.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.17$1.12$0.19$0.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.14$0.98$0.18$0.32$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.10$0.84$0.18$0.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.12$0.72$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$2.12$0.60$0.18$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.13$0.50$0.16$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.11$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.29$0.27$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.31$0.17$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.24$0.05$0.22