Civic Intelligence

Nsp III Inc.

990 • Fiscal year 2022 • EIN 36-4728400

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
5707 North 22nd StreetTampa, FL 33610

(813) 272-2244

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$330,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 149.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,403,186

Down $59,228 (-2.4%) from 2021

Net Assets

Down

$2,368,523

Down $57,734 (-2.4%) from 2021

Liabilities

Down

$34,663

Down $1,494 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$221,283

Up $35,026 (+19%) from 2021

Expenses

Up

$279,017

Up $22,316 (+8.7%) from 2021

Net Income

Up

-$57,734

Up $12,710 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,818,255Liabilities 2015: $23,335Net Assets 2015: $2,794,9202015Assets 2016: $2,784,592Liabilities 2016: $65,948Net Assets 2016: $2,718,6442016Assets 2017: $2,740,885Liabilities 2017: $65,138Net Assets 2017: $2,675,7472017Assets 2018: $2,662,238Liabilities 2018: $46,734Net Assets 2018: $2,615,5042018Assets 2019: $2,587,362Liabilities 2019: $23,909Net Assets 2019: $2,563,4532019Assets 2020: $2,522,124Liabilities 2020: $25,423Net Assets 2020: $2,496,7012020Assets 2021: $2,462,414Liabilities 2021: $36,157Net Assets 2021: $2,426,2572021Assets 2022: $2,403,186Liabilities 2022: $34,663Net Assets 2022: $2,368,5232022Assets 2023: $2,356,942Liabilities 2023: $63,411Net Assets 2023: $2,293,5312023Assets 2024: $1,951,719Liabilities 2024: $232,818Net Assets 2024: $1,718,9012024

Highlighted filing

2022

Assets$2,403,186
Liabilities$34,663
Net Assets$2,368,523
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2015: $174,303Expenses 2015: $264,580Net Income 2015: -$90,2772015Revenue 2016: $178,734Expenses 2016: $255,010Net Income 2016: -$76,2762016Revenue 2017: $182,009Expenses 2017: $224,906Net Income 2017: -$42,8972017Revenue 2018: $174,193Expenses 2018: $234,437Net Income 2018: -$60,2442018Revenue 2019: $183,948Expenses 2019: $235,999Net Income 2019: -$52,0512019Revenue 2020: $187,913Expenses 2020: $254,665Net Income 2020: -$66,7522020Revenue 2021: $186,257Expenses 2021: $256,701Net Income 2021: -$70,4442021Revenue 2022: $221,283Expenses 2022: $279,017Net Income 2022: -$57,7342022Revenue 2023: $233,497Expenses 2023: $308,489Net Income 2023: -$74,9922023Revenue 2024: $267,090Expenses 2024: $335,711Net Income 2024: -$68,6212024

Highlighted filing

2022

Revenue$221,283
Expenses$279,017
Net Income-$57,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$221,283
Mission and Program Overview

Mission

The project provides housing to low-income families not otherwise able to afford safe housing.

To acquire and manage properties to provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,102$2,100,925▼ $89,177
Cash and Non-Interest-Bearing Accounts$108,335$101,341▼ $6,994
Accounts Receivable$1,755$70▼ $1,685
Total Assets$2,462,414$2,403,186▼ $59,228
Other Assets Total$162,222$200,850▲ $38,628
Liabilities
Other Liabilities$23,077$22,249▼ $828
Accounts Payable and Accrued Expenses$12,784$11,984▼ $800
Deferred Revenue$296$430▲ $134
Total Liabilities$36,157$34,663▼ $1,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,556,912$1,406,243▼ $150,669
Net Assets Without Donor Restrictions$869,345$962,280▲ $92,935
Total Net Assets Fund Balance$2,426,257$2,368,523▼ $57,734
Total Liabilities and Net Assets / Fund Balance$2,462,414$2,403,186▼ $59,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,325$912,552$2,670,877
Land$342,501-$342,501
Equipment$99$1,480$1,579
Other Assets Org$94,258--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Edi ErbPresident
Carolyn SmithDirector
David TarabocchiaDirector
Jason SumerauDirector
Jennifer BossonDirector
Joseph RutherfordCEO (1/1/2022-9/12/2022)
Roaya TysonCEO (9/12/22-present)
Rafael JardonCFO (1/1/2022-10/03/2022)
Steven WelchCFO (10/03/2022- Present)
Ray SikorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,293
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$-57,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,283
Total Revenue per Form 990
$221,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,189
Salaries, Compensation, and Employee Benefits$32,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,177--$89,177
Occupancy$66,036--$66,036
Other Salaries and Wages$28,486--$28,486
Insurance$25,414--$25,414
Fees for Services Management-$14,991-$14,991
Fees for Services Accounting-$11,012-$11,012
Office Expenses$244$6,389-$6,633
Other Expenses$5,214--$5,214
Payroll Taxes$4,342--$4,342
Travel$1,058--$1,058
Total Functional Expenses$246,625$32,392$0$279,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,017
Total Expenses per Audited Statements$279,017
Total Expenses per Form 990$279,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$19,280
Advances From Affiliate$2,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with national development corporation ("the management company") that provided accounting and other managerial services. The organization pays the management company a fee based on a contracted rate.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the ceo, cfo and property manager prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board chairman, ceo and supervisors review potential conflicts and are noted by the individual, supervisor or director to the ceo.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nsp Iii Inc
EIN
36-4728400
Phone
8132722244
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610

Signing Officer

Name
Steven Welch
Title
Chief Financial Officer
Phone
8132722244
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Welch
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively; and has not taken any uncertain tax positions. Accordingly, no provision for income taxes has been recorded in these financial statements. The organization has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. All tax years after 2018 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01701
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0951893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174064
IRS990ScheduleA/Total509Grp/TotalAmt0951893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670877
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt294258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY; AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. ALL TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200850
IRS990ScheduleD/TotalExpensesPerForm990Amt0279017
IRS990ScheduleD/TotalLiabilityAmt022249
IRS990ScheduleD/TotalRevenuePerForm990Amt0221283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROAYA TYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RAFAEL JARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO (1/1/2022-9/12/2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO (9/12/22-PRESENT)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO (10/03/2022- PRESENT)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO (1/1/2022-10/03/2022)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,186
Liabilities
$34,663
Net assets
$2,368,523
Revenue
$221,283
Expenses
$279,017
Net income
-$57,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.23$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.62$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.79$0.17$0.26$0.09
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