Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2017 • EIN 36-4203198

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MOBILECAREFOUNDATION.ORG

View Organization Page

321 N LoomisChicago, IL 60607

(773) 254-4030

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,935

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$895,535

Down $80,993 (-8.3%) from 2016

Net Assets

Up

$7,898

Up $7,887 (+71700%) from 2016

Liabilities

Down

$887,637

Down $88,880 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,789,947

Up $320,958 (+22%) from 2016

Expenses

Down

$1,839,888

Down $92,914 (-4.8%) from 2016

Net Income

Up

-$49,941

Up $413,872 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $553,337Liabilities 2013: $28,474Net Assets 2013: $524,8632013Assets 2014: $880,832Liabilities 2014: $499,083Net Assets 2014: $381,7492014Assets 2015: $1,101,850Liabilities 2015: $638,026Net Assets 2015: $463,8242015Assets 2016: $976,528Liabilities 2016: $976,517Net Assets 2016: $112016Assets 2017: $895,535Liabilities 2017: $887,637Net Assets 2017: $7,8982017Assets 2018: $651,305Liabilities 2018: $405,805Net Assets 2018: $245,5002018Assets 2020: $722,036Liabilities 2020: $339,135Net Assets 2020: $382,9012020Assets 2021: $1,097,607Liabilities 2021: $359,631Net Assets 2021: $737,9762021Assets 2022: $1,149,707Liabilities 2022: $219,808Net Assets 2022: $929,8992022Assets 2023: $2,514,211Liabilities 2023: $815,115Net Assets 2023: $1,699,0962023Assets 2024: $3,850,379Liabilities 2024: $649,948Net Assets 2024: $3,200,4312024

Highlighted filing

2017

Assets$895,535
Liabilities$887,637
Net Assets$7,898
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,365,1702013Revenue 2014: $1,175,841Expenses 2014: $1,238,786Net Income 2014: -$62,9452014Revenue 2015: $1,506,996Expenses 2015: $1,423,695Net Income 2015: $83,3012015Revenue 2016: $1,468,989Expenses 2016: $1,932,802Net Income 2016: -$463,8132016Revenue 2017: $1,789,947Expenses 2017: $1,839,888Net Income 2017: -$49,9412017Revenue 2018: $1,951,953Expenses 2018: $1,714,351Net Income 2018: $237,6022018Revenue 2020: $2,117,446Expenses 2020: $2,425,968Net Income 2020: -$308,5222020Revenue 2021: $2,727,320Expenses 2021: $2,372,245Net Income 2021: $355,0752021Revenue 2022: $3,051,806Expenses 2022: $2,859,883Net Income 2022: $191,9232022Revenue 2023: $4,053,506Expenses 2023: $3,284,309Net Income 2023: $769,1972023Revenue 2024: $5,894,959Expenses 2024: $4,393,624Net Income 2024: $1,501,3352024

Highlighted filing

2017

Revenue$1,789,947
Expenses$1,839,888
Net Income-$49,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,789,947
Mission and Program Overview

Mission

The organization delivers no-cost medical and preventative care, education, and support to low income children and families within their native communities aboard mobile medical clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,058$460,158▼ $93,900
Loans From Officers Directors-$288,600-
Accounts Receivable-$244,210-
Cash and Non-Interest-Bearing Accounts$308,497$124,907▼ $183,590
Pledges and Grants Receivable$60,000--
Inventories for Sale or Use$45,532$37,720▼ $7,812
Prepaid Expenses and Deferred Charges-$23,140-
Total Assets$968,087$895,535▼ $72,552
Other Assets Total-$5,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,038$247,049▼ $1,989
Accounts Payable and Accrued Expenses$116,275$236,404▲ $120,129
Other Liabilities$585,845$115,584▼ $470,261
Total Liabilities$951,158$887,637▼ $63,521
Net Assets / Fund Balance
Unrestricted Net Assets$16,929$7,898▼ $9,031
Total Net Assets Fund Balance$16,929$7,898▼ $9,031
Total Liabilities and Net Assets / Fund Balance$968,087$895,535▼ $72,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,158$713,787$1,173,945
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SiemerExecutive Director-$56,935$56,935
Timothy K EganExecutive DirectorFT$7,692$7,692

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Barbara Velsor-friedrich PhdDirector
David Berdy MdDirector
Deanna Elias CloseDirector
Ed StritchDirector
Gavin Green DdsDirector
Hector RodriguezDirector
Hon - Marguerite QuinnDirector
Leslie Bond JrDirector
Patricia LopezDirector
Robert GordonDirector
Stephanie Whyte MdDirector
Victoria PerskyDirector
William ForsythDirector
Paul DetjenCollaborating Physician
Philip Sheridan Jr MdMobile Care Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,365
Program Service Revenue
$621,170
Investment Income
$10,805
Other Revenue
$2,607
All Other Contributions
$1,155,365
Change in Net Assets
$-49,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,700$79,196
Total Noncash Contributions1,700$79,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,947
Total Revenue per Audited Statements
$1,789,947
Total Revenue per Form 990
$1,789,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,106
Other Expenses$609,782
Total Fundraising Expense$45,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,550$29,401$29,268$981,219
Depreciation Depletion$141,720$1,550$1,550$144,820
All Other Expenses$125,568$12,469$5,390$143,427
Payroll Taxes$88,857$3,220$2,801$94,878
Other Employee Benefits$83,709$3,034$2,639$89,382
Current Officers, Directors, Trustees, and Key Employees$56,921$6,099$1,607$64,627
Insurance$26,483$16,893$0$43,376
Fees for Services Other$31,649$10,714$0$42,363
Interest$12,683$27,084$0$39,767
Fees for Services Accounting$0$24,000$0$24,000
Occupancy$4,512$16,106$0$20,618
Office Expenses$9,073$8,048$0$17,121
Advertising$0$7,464$0$7,464
Travel$0$1,766$443$2,209
Conferences and Meetings$95$375$47$517
Other Expenses$0$412$0$412
Total Functional Expenses$1,620,498$173,635$45,755$1,839,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,888
Total Expenses per Audited Statements$1,839,888
Total Expenses per Form 990$1,839,888
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
Loans from Officers, Directors, Trustees, and Key Employees-$288,600-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$105,216
Signature Bank Line of Credit$10,368
Line of Credit-
Accrued Interest-
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
Filing and Contact Details

Filer

Filer Name
Mobile Care Foundation
EIN
36-4203198
Phone
7732544030
Address
321 N LOOMIS, CHICAGO, IL 60607

Signing Officer

Name
Matthew a Siemer
Title
Executive Director
Phone
7732544030
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
28
Volunteers
10

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return was reviewed by the audit committee before filing”

Pt VI, Line 12C

“The organization regularly monitors compliance with the policy annually”

Pt VI, Line 8B

“The organization documents the meetings held by governing body only”

Form 990, Part IX, Line 24E

“Sealant program 50001. 50001. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7709. 2010. 5449. 250.”

Form 990, Part IX, Line 24E

“Telephone & technology 13316. 10020. 2966. 330.”

Form 990, Part IX, Line 24E

“Bank charges 1408. 0. 1408. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9885. 6939. 0. 2946.”

Form 990, Part IX, Line 24E

“Equipment rental 8643. 4133. 2646. 1864.”

Form 990, Part IX, Line 24E

“Vehicle expenses 52465. 52465. 0. 0.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010400
IRS990/GrossReceiptsAmt01789947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016893
IRS990/InsuranceGrp/ProgramServicesAmt026483
IRS990/InsuranceGrp/TotalAmt043376
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027084
IRS990/InterestGrp/ProgramServicesAmt012683
IRS990/InterestGrp/TotalAmt039767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037720
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460158
IRS990/LandBldgEquipCostOrOtherBssAmt01173945
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0288600
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DELIVERS NO-COST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247049
IRS990/NetAssetsOrFundBalancesBOYAmt016929
IRS990/NetAssetsOrFundBalancesEOYAmt07898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010400
IRS990/NoncashContributionsAmt079196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016106
IRS990/OccupancyGrp/ProgramServicesAmt04512
IRS990/OccupancyGrp/TotalAmt020618
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08048
IRS990/OfficeExpensesGrp/ProgramServicesAmt09073
IRS990/OfficeExpensesGrp/TotalAmt017121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089382
IRS990/OtherExpensesGrp/Desc0MEDICATION & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22010
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/ProgramServicesAmt0115946
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0115946
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22742
IRS990/OtherExpensesGrp/TotalAmt3412
IRS990/OtherLiabilitiesGrp/BOYAmt0585845
IRS990/OtherLiabilitiesGrp/EOYAmt0115584
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02607
IRS990/OtherRevenueTotalAmt02607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt088857
IRS990/PayrollTaxesGrp/TotalAmt094878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023140
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/PriorPeriodAdjustmentsAmt040910
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01474756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0625228
IRS990/PYProgramServiceRevenueAmt098335
IRS990/PYRevenuesLessExpensesAmt0-446895
IRS990/PYSalariesCompEmpBnftPaidAmt01392921
IRS990/PYTotalExpensesAmt02020045
IRS990/PYTotalProfFndrsngExpnsAmt01896
IRS990/PYTotalRevenueAmt01573150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2012: 335. 2013: 0. 2014: 0. 2015: 0. 2016: 2607. Description: GAIN ON SALE OF ASSET 2016: 10400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01155365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01060706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0793213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05847652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06996791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01573091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964348
IRS990ScheduleA/Total509Grp/TotalAmt06996791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07012999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,535
Liabilities
$887,637
Net assets
$7,898
Revenue
$1,789,947
Expenses
$1,839,888
Net income
-$49,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$5.89$4.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.82$1.70$4.05$3.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$2.73$2.37$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$2.12$2.43$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.25$1.95$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.89$0.01$1.79$1.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$1.47$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$1.51$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$1.18$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.37