Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2014 • EIN 36-4104887

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileTLSVETERAN.ORG
5330 West Elm StreetMchenry, IL 60050

(815) 679-6667

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,237

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,159,843

Down $55,649 (-4.6%) from 2013

Net Assets

Down

$406,470

Down $113,357 (-22%) from 2013

Liabilities

Up

$753,373

Up $57,708 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$1,510,908

Up $297,105 (+24%) from 2013

Expenses

Up

$1,624,265

Up $360,155 (+28%) from 2013

Net Income

Down

-$113,357

Down $63,050 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,089,077Liabilities 2010: $649,734Net Assets 2010: $439,3432010Assets 2011: $1,109,756Liabilities 2011: $642,846Net Assets 2011: $466,9102011Assets 2012: $1,285,828Liabilities 2012: $715,694Net Assets 2012: $570,1342012Assets 2013: $1,215,492Liabilities 2013: $695,665Net Assets 2013: $519,8272013Assets 2014: $1,159,843Liabilities 2014: $753,373Net Assets 2014: $406,4702014Assets 2015: $972,535Liabilities 2015: $729,941Net Assets 2015: $242,5942015Assets 2016: $1,116,018Liabilities 2016: $676,775Net Assets 2016: $439,2432016Assets 2017: $1,190,013Liabilities 2017: $692,149Net Assets 2017: $497,8642017Assets 2018: $1,402,681Liabilities 2018: $692,907Net Assets 2018: $709,7742018Assets 2019: $1,487,436Liabilities 2019: $690,777Net Assets 2019: $796,6592019Assets 2020: $1,962,342Liabilities 2020: $846,164Net Assets 2020: $1,116,1782020Assets 2021: $2,194,198Liabilities 2021: $742,290Net Assets 2021: $1,451,9082021Assets 2022: $3,687,780Liabilities 2022: $1,843,637Net Assets 2022: $1,844,1432022Assets 2023: $3,686,845Liabilities 2023: $1,781,785Net Assets 2023: $1,905,0602023Assets 2024: $3,589,024Liabilities 2024: $1,821,827Net Assets 2024: $1,767,1972024

Highlighted filing

2014

Assets$1,159,843
Liabilities$753,373
Net Assets$406,470
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3522010Expenses 2011: $1,016,0122011Expenses 2012: $1,204,3062012Revenue 2013: $1,213,803Expenses 2013: $1,264,110Net Income 2013: -$50,3072013Revenue 2014: $1,510,908Expenses 2014: $1,624,265Net Income 2014: -$113,3572014Revenue 2015: $1,521,994Expenses 2015: $1,685,870Net Income 2015: -$163,8762015Revenue 2016: $1,665,055Expenses 2016: $1,478,906Net Income 2016: $186,1492016Revenue 2017: $1,881,527Expenses 2017: $1,745,107Net Income 2017: $136,4202017Revenue 2018: $2,278,008Expenses 2018: $2,228,118Net Income 2018: $49,8902018Revenue 2019: $2,548,331Expenses 2019: $2,460,853Net Income 2019: $87,4782019Revenue 2020: $3,029,758Expenses 2020: $2,704,985Net Income 2020: $324,7732020Revenue 2021: $3,442,692Expenses 2021: $3,114,593Net Income 2021: $328,0992021Revenue 2022: $3,724,478Expenses 2022: $3,325,275Net Income 2022: $399,2032022Revenue 2023: $4,297,571Expenses 2023: $4,237,223Net Income 2023: $60,3482023Revenue 2024: $6,322,783Expenses 2024: $6,471,561Net Income 2024: -$148,7782024

Highlighted filing

2014

Revenue$1,510,908
Expenses$1,624,265
Net Income-$113,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,536,868
Mission and Program Overview

Mission

Transitional living services, inc's mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

Tls veterans' mission is to provide the highest quality services available, rendered in a humane and compassionate manner that promotes dignity and personal choice to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,463$880,501▼ $16,962
Cash and Non-Interest-Bearing Accounts$134,563$96,507▼ $38,056
Accounts Receivable$80,254$88,134▲ $7,880
Prepaid Expenses and Deferred Charges$3,182$4,559▲ $1,377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,215,492$1,159,843▼ $55,649
Other Assets Total$100,030$90,142▼ $9,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,927$628,727▼ $1,200
Accounts Payable and Accrued Expenses$64,618$123,525▲ $58,907
Other Liabilities$1,120$1,121▲ $1
Total Liabilities$695,665$753,373▲ $57,708
Net Assets / Fund Balance
Unrestricted Net Assets$423,479$294,261▼ $129,218
Temporarily Rstr Net Assets$96,348$112,209▲ $15,861
Total Net Assets Fund Balance$519,827$406,470▼ $113,357
Total Liabilities and Net Assets / Fund Balance$1,215,492$1,159,843▼ $55,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,499$425,813$1,008,312
Leasehold Improvements$242,500$120,197$362,697
Equipment$40,699$89,215$129,914
Other Land Buildings$14,803$45,216$60,019
Other Assets Org$1,700--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty HartwigExecutive DirectorFT$89,237$89,237
Jennifer LupoDirectorFT$26,498$26,498

Board Members and Trustees

NameTitle
JIM O'MALLEYPresident
Tom MorrisseyVice President
Dan McgrathBoard Member
Alan BelcherDirector
Chuck TinkerDirector
Everett PrattDirector
George HauptDirector
Kathleen RickettsDirector
Mark SaladinDirector
Meredith SchaeferDirector
Mike RichbergDirector
Rob MccutcheonDirector
Laura FranzExecutive Director
Claude NickellSecretary
Carl GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,321
Program Service Revenue
$118,717
Investment Income
$9,683
Other Revenue
$56,187
All Other Contributions
$70,171
Change in Net Assets
$-113,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,908
Total Revenue per Audited Statements
$1,510,908
Total Revenue per Form 990
$1,510,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,919
Salaries, Compensation, and Employee Benefits$627,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,533$134,754-$476,287
All Other Expenses$114,911$46,220-$161,131
Current Officers, Directors, Trustees, and Key Employees$89,237$26,498-$115,735
Fees for Services Other$57,150$22,842-$79,992
Depreciation Depletion$74,918--$74,918
Other Expenses$45,775$32,750-$45,775
Fees for Services Accounting$21,315$21,315-$42,630
Payroll Taxes$24,354$10,970-$35,324
Insurance$28,933--$28,933
Fees for Services Legal$12,937--$12,937
Office Expenses$2,736$8,300-$11,036
Travel$3,162--$3,162
Interest$34--$34
Total Functional Expenses$1,320,616$303,649$0$1,624,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,624,265
Total Expenses per Audited Statements$1,624,265
Total Expenses per Form 990$1,624,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,741
Fundraising Direct Expenses$15,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
'13 AN. DINNER$69,741$69,741$15,898$53,843
Total Events$69,741$69,741$15,898$53,843
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
tennant security deposits$1,120
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the board before filing.”

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

“The Organization maintains a code of ethics that requires reporting of potential conflicts of interest.”

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

“The Executive Director's position and salary are discussed by the board of directors”

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

“TLS has developed a payroll payment schedule, reflecting hourly rates and tenure for it's hourly employees.”

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

“Financial statements are available on the TLS website”

Filing and Contact Details

Filer

Filer Name
Transitional Living Services Inc
EIN
36-4104887
Phone
8156796667
Address
5330 WEST ELM STREET, MCHENRY, IL 60050

Signing Officer

Name
JIM O'MALLEY
Title
President
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
25

Preparer

Firm
Costabile & Steffens PC
Address
1805 Hicks Rd, Rolling Meadows, IL 60008
Preparer
Frank J Costabile
Phone
8477763700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015898
IRS990/FundraisingGrossIncomeAmt069741
IRS990/GainOrLossGrp/OtherAmt09683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01256150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019745
IRS990/GrossReceiptsAmt01536868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028933
IRS990/InsuranceGrp/TotalAmt028933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880501
IRS990/LandBldgEquipCostOrOtherBssAmt01560942
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010062
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLS VETERANS' MISSION IS TO PROVIDE THE HIGHEST QUALITY SERVICES AVAILABLE, RENDERED IN A HUMANE AND COMPASSIONATE MANNER THAT PROMOTES DIGNITY AND PERSONAL CHOICE TO VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628727
IRS990/NetAssetsOrFundBalancesBOYAmt0519827
IRS990/NetAssetsOrFundBalancesEOYAmt0406470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02736
IRS990/OfficeExpensesGrp/TotalAmt011036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100030
IRS990/OtherAssetsTotalGrp/EOYAmt090142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HVRP program expense
IRS990/OtherExpensesGrp/Desc1RENT & RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3VEHICLE GAS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032750
IRS990/OtherExpensesGrp/ProgramServicesAmt0303561
IRS990/OtherExpensesGrp/ProgramServicesAmt1142515
IRS990/OtherExpensesGrp/ProgramServicesAmt257545
IRS990/OtherExpensesGrp/ProgramServicesAmt345775
IRS990/OtherExpensesGrp/TotalAmt0303561
IRS990/OtherExpensesGrp/TotalAmt1175265
IRS990/OtherExpensesGrp/TotalAmt257545
IRS990/OtherExpensesGrp/TotalAmt345775
IRS990/OtherLiabilitiesGrp/BOYAmt01120
IRS990/OtherLiabilitiesGrp/EOYAmt01121
IRS990/OtherRevenueMiscGrp/Desc0MISC. EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02344
IRS990/OtherRevenueTotalAmt02344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010970
IRS990/PayrollTaxesGrp/ProgramServicesAmt024354
IRS990/PayrollTaxesGrp/TotalAmt035324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04559
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherExpensesAmt0518272
IRS990/PYOtherRevenueAmt033036
IRS990/PYProgramServiceRevenueAmt0118222
IRS990/PYRevenuesLessExpensesAmt0-50307
IRS990/PYSalariesCompEmpBnftPaidAmt0745838
IRS990/PYTotalExpensesAmt01264110
IRS990/PYTotalRevenueAmt01213803
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01326321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01192086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05535142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,843
Liabilities
$753,373
Net assets
$406,470
Revenue
$1,510,908
Expenses
$1,624,265
Net income
-$113,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.82$1.77$6.32$6.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.91$4.30$4.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.84$1.84$3.72$3.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$3.44$3.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.12$3.03$2.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$1.88$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.24$1.52$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$1.51$1.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.21$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.64$0.47$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$0.97