Civic Intelligence

Malachi House II

990 • Fiscal year 2017 • EIN 36-4674390

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.malachihouse2.org
PO Box 3171Greensboro, NC 27402

(336) 375-0900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.25x

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

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,250

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$59,053

Down $57,250 (-49%) from 2015

Net Assets

Down

-$14,614

Down $117,670 (-114%) from 2015

Liabilities

Up

$73,667

Up $60,420 (+456%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$913,675

Down $44,582 (-4.7%) from 2015

Expenses

Down

$952,392

Down $43,671 (-4.4%) from 2015

Net Income

Down

-$38,717

Down $911 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2012: $188,896Liabilities 2012: $31,631Net Assets 2012: $157,2652012Assets 2013: $163,013Liabilities 2013: $31,208Net Assets 2013: $131,8052013Assets 2014: $161,358Liabilities 2014: $18,760Net Assets 2014: $142,5982014Assets 2015: $116,303Liabilities 2015: $13,247Net Assets 2015: $103,0562015Assets 2017: $59,053Liabilities 2017: $73,667Net Assets 2017: -$14,6142017Assets 2018: $25,415Liabilities 2018: $67,148Net Assets 2018: -$41,7332018Assets 2019: $20,141Liabilities 2019: $88,367Net Assets 2019: -$68,2262019Assets 2020: $20,180Liabilities 2020: $49,596Net Assets 2020: -$29,4162020Assets 2021: $15,066Liabilities 2021: $24,564Net Assets 2021: -$9,4982021Assets 2022: $34,701Liabilities 2022: $25,688Net Assets 2022: $9,0132022Assets 2023: $22,635Liabilities 2023: $24,475Net Assets 2023: -$1,8402023Assets 2024: $644Liabilities 2024: $36,561Net Assets 2024: -$35,9172024

Highlighted filing

2017

Assets$59,053
Liabilities$73,667
Net Assets-$14,614
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $617,1012012Revenue 2013: $752,680Expenses 2013: $778,140Net Income 2013: -$25,4602013Revenue 2014: $859,831Expenses 2014: $849,038Net Income 2014: $10,7932014Revenue 2015: $958,257Expenses 2015: $996,063Net Income 2015: -$37,8062015Revenue 2017: $913,675Expenses 2017: $952,392Net Income 2017: -$38,7172017Revenue 2018: $823,850Expenses 2018: $850,969Net Income 2018: -$27,1192018Revenue 2019: $787,319Expenses 2019: $813,812Net Income 2019: -$26,4932019Revenue 2020: $711,815Expenses 2020: $720,806Net Income 2020: -$8,9912020Revenue 2021: $802,809Expenses 2021: $782,891Net Income 2021: $19,9182021Revenue 2022: $728,908Expenses 2022: $710,397Net Income 2022: $18,5112022Revenue 2023: $766,943Expenses 2023: $777,796Net Income 2023: -$10,8532023Revenue 2024: $755,889Expenses 2024: $795,705Net Income 2024: -$39,8162024

Highlighted filing

2017

Revenue$913,675
Expenses$952,392
Net Income-$38,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$920,729
Mission and Program Overview

Mission

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

Faith based male residential drug rehabilatation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,946$28,540▼ $13,406
Cash and Non-Interest-Bearing Accounts$3,198$24,847▲ $21,649
Accounts Receivable$960$1,376▲ $416
Savings and Temporary Cash Investments-$231-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$24,026$-14,614▼ $38,640
Total Assets$50,191$59,053▲ $8,862
Other Assets Total$4,087$4,059▼ $28
Liabilities
Other Liabilities-$46,789-
Accounts Payable and Accrued Expenses$26,165$26,878▲ $713
Total Liabilities$26,165$73,667▲ $47,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,026$-14,614▼ $38,640
Total Liabilities and Net Assets / Fund Balance$50,191$59,053▲ $8,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,402$56,528$79,930
Other Land Buildings$5,138$37,858$42,996
Other Assets Org$4,059--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M SpeightExecutive DirectorFT$67,250$67,250

Board Members and Trustees

NameTitle
James D ThorneChairman
Barry SmithDirector
Brian L JamesDirector
Michael WhiteDirector
William F Wright JrDirector
George GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,001
Program Service Revenue
$698,794
Investment Income
$0
Other Revenue
$125,880
All Other Contributions
$72,530
Change in Net Assets
$-38,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,626
Salaries, Compensation, and Employee Benefits$359,766
Total Fundraising Expense$116,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,899$20,483$61,450$204,832
Current Officers, Directors, Trustees, and Key Employees$81,900--$81,900
Occupancy$16,296$65,183-$81,479
All Other Expenses$45,289$8,356$6,150$59,795
Travel$39,058$2,298$4,635$45,991
Other Employee Benefits$26,335$4,389$13,168$43,892
Fees for Services Accounting-$28,231-$28,231
Insurance$15,871$2,645$7,935$26,451
Payroll Taxes$14,629$2,438$7,314$24,381
Other Expenses$8,959$6,487$5,615$15,446
Depreciation Depletion$13,404--$13,404
Fees for Services Other$2,177$2,317$480$4,974
Pension Plan Contributions$2,857$476$1,428$4,761
Advertising$1,173-$1,173$2,346
Office Expenses$881$133$398$1,412
Interest$544--$544
Total Functional Expenses$679,230$156,949$116,213$952,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,592
Fundraising Direct Expenses$7,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$45,138$45,138-$45,138
Banquet$56,151$39,680$5,556$34,124
Total Events$135,063$118,592$7,054$111,538
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
Deferred Salaries$27,204
Payroll Liabilities$19,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“After the Form 990 is completed, the board reviews the Form 990 and then it is filed.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

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

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malachi House II
EIN
36-4674390
Phone
3363750900
Address
PO Box 3171, Greensboro, NC 27402

Signing Officer

Name
James M Speight
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Speight
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
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IRS990/Desc0Provided comprehensive residential recovery support services to participants. Participants receive shelter, food, clothing & sustained recovery curriculum. Some participants' families received gifts from Empty Stocking Fund and Toys for Tots and other participants' families received gifts from welfare reform liaison. Many participants received job, leadership training and vocational training in various industries such as welfare reform liaison, Guilford County Animal Shelter, Mobile Hand Car Wash, Furniture Market and Honey Baked Ham.
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IRS990/MissionDesc0The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.
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IRS990/OtherExpensesGrp/FundraisingAmt15615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26487
IRS990/OtherExpensesGrp/ProgramServicesAmt0164488
IRS990/OtherExpensesGrp/ProgramServicesAmt1111239
IRS990/OtherExpensesGrp/ProgramServicesAmt211231
IRS990/OtherExpensesGrp/ProgramServicesAmt38959
IRS990/OtherExpensesGrp/TotalAmt0164488
IRS990/OtherExpensesGrp/TotalAmt1129347
IRS990/OtherExpensesGrp/TotalAmt218718
IRS990/OtherExpensesGrp/TotalAmt315446
IRS990/OtherLiabilitiesGrp/EOYAmt046789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014342
IRS990/OtherRevenueTotalAmt014342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt014629
IRS990/PayrollTaxesGrp/TotalAmt024381
IRS990/PensionPlanContributionsGrp/FundraisingAmt01428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02857
IRS990/PensionPlanContributionsGrp/TotalAmt04761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James M Speight
IRS990/PriorPeriodAdjustmentsAmt077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654371
IRS990/PYOtherRevenueAmt0163761
IRS990/PYProgramServiceRevenueAmt0706825
IRS990/PYRevenuesLessExpensesAmt0-78232
IRS990/PYSalariesCompEmpBnftPaidAmt0347363
IRS990/PYTotalExpensesAmt01001734
IRS990/PYTotalRevenueAmt0923502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0698794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03841348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89740
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt0514777
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514777
IRS990ScheduleA/TotalSupportAmt0573651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04059
IRS990ScheduleD/TotalLiabilityAmt046789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is completed, the board reviews the Form 990 and then it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,053
Liabilities
$73,667
Net assets
-$14,614
Revenue
$913,675
Expenses
$952,392
Net income
-$38,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$7.56$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$7.67$7.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$7.29$7.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$8.03$7.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.50$0.29$7.12$7.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.88$0.68$7.87$8.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$8.24$8.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$9.14$9.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$9.58$9.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.43$8.60$8.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$7.53$7.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$6.17