Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2013 • EIN 36-4656295

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm 10193727

(559) 222-5437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,975

Higher top officer pay than 63% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$643,466

Up $181,958 (+39%) from 2012

Net Assets

Up

$447,647

Up $169,594 (+61%) from 2012

Liabilities

Up

$195,819

Up $12,364 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

$2,433,465

No earlier filing loaded for comparison.

Expenses

Up

$2,263,871

Up $148,192 (+7.0%) from 2012

Net Income

$169,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2013

Assets$643,466
Liabilities$195,819
Net Assets$447,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2013

Revenue$2,433,465
Expenses$2,263,871
Net Income$169,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,433,465
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,452$226,200▼ $252
Savings and Temporary Cash Investments$65,235$195,497▲ $130,262
Cash and Non-Interest-Bearing Accounts$113,009$150,037▲ $37,028
Land, Buildings, and Equipment, Net$39,995$35,284▼ $4,711
Prepaid Expenses and Deferred Charges$14,067$30,428▲ $16,361
Loans From Officers Directors$20,000$10,000▼ $10,000
Inventories for Sale or Use-$3,269-
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-
Total Assets$461,508$643,466▲ $181,958
Other Assets Total$2,750$2,751▲ $1
Liabilities
Accounts Payable and Accrued Expenses$147,200$161,794▲ $14,594
Other Liabilities$6,913$19,047▲ $12,134
Mortgage Notes Payable Secured by Investment Property$9,342$4,978▼ $4,364
Total Liabilities$183,455$195,819▲ $12,364
Net Assets / Fund Balance
Unrestricted Net Assets$278,053$446,297▲ $168,244
Temporarily Rstr Net Assets-$1,350-
Total Net Assets Fund Balance$278,053$447,647▲ $169,594
Total Liabilities and Net Assets / Fund Balance$461,508$643,466▲ $181,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,268$33,641$55,909
Other Land Buildings$11,014$6,949$17,963
Leasehold Improvements$2,002$2,001$4,003
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Van AnneCEO/ Adminstr.FT$77,975$77,975
Joe MartinezCFOFT$76,579$76,579

Board Members and Trustees

NameTitle
Gage DungyChairman
Casey LamonskiDirector
Catherine FitzgeraldDirector
Lisa GrahamDirector
Mitchel CasadosDirector
Corinne FlorezSecretary
Claudia CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,099
Program Service Revenue
$2,407,920
Investment Income
$446
Other Revenue
$0
All Other Contributions
$25,099
Change in Net Assets
$169,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,465
Total Revenue per Audited Statements
$2,433,465
Total Revenue per Form 990
$2,433,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,457
Salaries, Compensation, and Employee Benefits$749,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,481$45,480-$481,961
Current Officers, Directors, Trustees, and Key Employees$60,017$94,537-$154,554
Other Employee Benefits$58,325$5,407-$63,732
Payroll Taxes$38,414$10,753-$49,167
Insurance$30,551$8,967-$39,518
Occupancy$26,057$7,693-$33,750
All Other Expenses$17,417$14,703-$32,120
Travel$22,043$6,508-$28,551
Depreciation Depletion$9,860$2,912-$12,772
Advertising$9,676$2,857-$12,533
Fees for Services Other$9,155$2,703-$11,858
Fees for Services Accounting-$11,003-$11,003
Office Expenses$6,891$2,035-$8,926
Other Expenses$5,224$1,542-$6,766
Conferences and Meetings$3,488$1,030-$4,518
Interest$1,140$337-$1,477
Total Functional Expenses$2,040,322$223,549$0$2,263,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,263,871
Total Expenses per Audited Statements$2,263,871
Total Expenses per Form 990$2,263,871
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$20,000$10,000▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax & Workers Comp Payable$17,580
Credit Card Payables$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

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

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

EIN
36-4656295
Phone
5592225437

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
2

Preparer

Preparer
Roland M Roos
Phone
5594344974
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04978
IRS990/NetAssetsOrFundBalancesBOYAmt0278053
IRS990/NetAssetsOrFundBalancesEOYAmt0447647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt026057
IRS990/OccupancyGrp/TotalAmt033750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/ProgramServicesAmt06891
IRS990/OfficeExpensesGrp/TotalAmt08926
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063732
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21542
IRS990/OtherExpensesGrp/ProgramServicesAmt01288368
IRS990/OtherExpensesGrp/ProgramServicesAmt111687
IRS990/OtherExpensesGrp/ProgramServicesAmt25528
IRS990/OtherExpensesGrp/ProgramServicesAmt35224
IRS990/OtherExpensesGrp/TotalAmt01288368
IRS990/OtherExpensesGrp/TotalAmt115137
IRS990/OtherExpensesGrp/TotalAmt27160
IRS990/OtherExpensesGrp/TotalAmt36766
IRS990/OtherLiabilitiesGrp/BOYAmt06913
IRS990/OtherLiabilitiesGrp/EOYAmt019047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010753
IRS990/PayrollTaxesGrp/ProgramServicesAmt038414
IRS990/PayrollTaxesGrp/TotalAmt049167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02407920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02407920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01406635
IRS990/PYProgramServiceRevenueAmt02233928
IRS990/PYRevenuesLessExpensesAmt0131661
IRS990/PYSalariesCompEmpBnftPaidAmt0709044
IRS990/PYTotalExpensesAmt02115679
IRS990/PYTotalRevenueAmt02247340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02407920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02236928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01597913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08946128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08991995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02433019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02247143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01601663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0623893
IRS990ScheduleA/Total509Grp/TotalAmt08991995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02433465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02247340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01601797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08993057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055909
IRS990ScheduleD/ExpensesSubtotalAmt02263871
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX & WORKERS COMP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02433465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035284
IRS990ScheduleD/TotalExpensesPerForm990Amt02263871
IRS990ScheduleD/TotalLiabilityAmt019047
IRS990ScheduleD/TotalRevenuePerForm990Amt02433465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02433465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,466
Liabilities
$195,819
Net assets
$447,647
Revenue
$2,433,465
Expenses
$2,263,871
Net income
$169,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56