Civic Intelligence

Mobile Care Foundation

990 • Fiscal year 2018 • EIN 36-4203198

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$58,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$651,305

Down $244,230 (-27%) from 2017

Net Assets

Up

$245,500

Up $237,602 (+3008%) from 2017

Liabilities

Down

$405,805

Down $481,832 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$1,951,953

Up $162,006 (+9.1%) from 2017

Expenses

Down

$1,714,351

Down $125,537 (-6.8%) from 2017

Net Income

Up

$237,602

Up $287,543 (+576%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$651,305
Liabilities$405,805
Net Assets$245,500
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,951,953
Expenses$1,714,351
Net Income$237,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,957,625
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
Accounts Receivable$244,210$294,045▲ $49,835
Land, Buildings, and Equipment, Net$460,158$288,938▼ $171,220
Loans From Officers Directors$288,600$172,650▼ $115,950
Cash and Non-Interest-Bearing Accounts$124,907$25,196▼ $99,711
Prepaid Expenses and Deferred Charges$23,140$23,623▲ $483
Inventories for Sale or Use$37,720$14,103▼ $23,617
Total Assets$895,535$651,305▼ $244,230
Other Assets Total$5,400$5,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,049$130,255▼ $116,794
Accounts Payable and Accrued Expenses$236,404$69,285▼ $167,119
Other Liabilities$115,584$33,615▼ $81,969
Total Liabilities$887,637$405,805▼ $481,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$147,500-
Unrestricted Net Assets$7,898$98,000▲ $90,102
Total Net Assets Fund Balance$7,898$245,500▲ $237,602
Total Liabilities and Net Assets / Fund Balance$895,535$651,305▼ $244,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,938$533,989$822,927
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SiemerExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Jonathan WeatherlyChair
Deanna Elias CloseDirector
Ed StritchDirector
Hector RodriguezDirector
Hon - Marguerite QuinnDirector
Leslie Bond JrDirector
Patrick Ferrilo DdsDirector
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
$1,298,704
Program Service Revenue
$666,431
Investment Income
$-52,615
Other Revenue
$39,433
All Other Contributions
$1,298,704
Change in Net Assets
$237,602

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 Table1,981$107,943
Total Noncash Contributions1,981$107,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,953
Total Revenue per Audited Statements
$1,951,953
Total Revenue per Form 990
$1,951,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,672
Other Expenses$696,679
Total Fundraising Expense$106,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,261$41,418$71,953$800,632
Depreciation Depletion$116,130$1,185$1,185$118,500
All Other Expenses$91,879$9,716$13,329$114,924
Payroll Taxes$70,139$4,454$6,972$81,565
Other Employee Benefits$66,621$4,231$6,623$77,475
Fees for Services Other$30,133$39,347$0$69,480
Current Officers, Directors, Trustees, and Key Employees$51,084$5,474$1,442$58,000
Insurance$26,247$20,085$0$46,332
Fees for Services Accounting$0$24,000$0$24,000
Occupancy$4,291$8,582$4,291$17,164
Office Expenses$4,147$3,634$99$7,880
Interest$4,454$1,628$0$6,082
Conferences and Meetings$4,809$0$0$4,809
Advertising$0$2,893$0$2,893
Travel$0$1,058$216$1,274
Other Expenses$0$172$0$172
Total Functional Expenses$1,440,364$167,877$106,110$1,714,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,351
Total Expenses per Audited Statements$1,714,351
Total Expenses per Form 990$1,714,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,105
Fundraising Direct Expenses$5,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,105$45,105-$45,105
Total Events$45,105$45,105$5,672$39,433
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$172,650▼ $115,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$33,615
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Siemer
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
21
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 25000. 25000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1080. 280. 514. 286.”

Form 990, Part IX, Line 24E

“Telephone & technology 21786. 8661. 1764. 11361.”

Form 990, Part IX, Line 24E

“Bank charges 4159. 0. 4159. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 9406. 4445. 3279. 1682.”

Form 990, Part IX, Line 24E

“Vehicle expenses 53493. 53493. 0. 0.”

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IRS990/InterestGrp/TotalAmt06082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014103
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288938
IRS990/LandBldgEquipCostOrOtherBssAmt0822927
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0288600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172650
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/BOYAmt0247049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130255
IRS990/NetAssetsOrFundBalancesBOYAmt07898
IRS990/NetAssetsOrFundBalancesEOYAmt0245500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039433
IRS990/NoncashContributionsAmt0107943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04291
IRS990/OccupancyGrp/ManagementAndGeneralAmt08582
IRS990/OccupancyGrp/ProgramServicesAmt04291
IRS990/OccupancyGrp/TotalAmt017164
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/ProgramServicesAmt04147
IRS990/OfficeExpensesGrp/TotalAmt07880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077475
IRS990/OtherExpensesGrp/Desc0MEDICATION & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MEDICAL RECORDS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt0115203
IRS990/OtherExpensesGrp/ProgramServicesAmt1141954
IRS990/OtherExpensesGrp/ProgramServicesAmt226012
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0115203
IRS990/OtherExpensesGrp/TotalAmt1141954
IRS990/OtherExpensesGrp/TotalAmt226012
IRS990/OtherExpensesGrp/TotalAmt3172
IRS990/OtherLiabilitiesGrp/BOYAmt0115584
IRS990/OtherLiabilitiesGrp/EOYAmt033615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04454
IRS990/PayrollTaxesGrp/ProgramServicesAmt070139
IRS990/PayrollTaxesGrp/TotalAmt081565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023623
IRS990/PrincipalOfficerNm0MATTHEW SIEMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010805
IRS990/PYOtherExpensesAmt0609782
IRS990/PYOtherRevenueAmt02607
IRS990/PYProgramServiceRevenueAmt0621170
IRS990/PYRevenuesLessExpensesAmt0-49941
IRS990/PYSalariesCompEmpBnftPaidAmt01230106
IRS990/PYTotalExpensesAmt01839888
IRS990/PYTotalRevenueAmt01789947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2013: 0. 2014: 0. 2015: 0. 2016: 2607. 2017: 255953. Description: GAIN ON SALE OF ASSET 2016: 10400. 2017: -52619.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01155365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01474756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01363612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06097190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0488
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0203334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07741625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01709182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01573091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01506994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175823
IRS990ScheduleA/Total509Grp/TotalAmt07741625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07958454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822927
IRS990ScheduleD/ExpensesSubtotalAmt01714351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01951953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288938
IRS990ScheduleD/TotalExpensesPerForm990Amt01714351
IRS990ScheduleD/TotalLiabilityAmt033615
IRS990ScheduleD/TotalRevenuePerForm990Amt01951953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01951953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05672

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,305
Liabilities
$405,805
Net assets
$245,500
Revenue
$1,951,953
Expenses
$1,714,351
Net income
$237,602
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