Civic Intelligence

Us Incorporated

990 • Fiscal year 2021 • EIN 38-2418377

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization Profileusinc.org

View Organization Page

1691 US Hwy 131 Suite 2Petoskey, MI 49770

(231) 347-1171

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,847,086

Down $67,223 (-3.5%) from 2020

Net Assets

Down

$1,748,028

Down $37,360 (-2.1%) from 2020

Liabilities

Down

$99,058

Down $29,863 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$1,055,685

Down $65,679 (-5.9%) from 2020

Expenses

Down

$1,101,250

Down $227,087 (-17%) from 2020

Net Income

Up

-$45,565

Up $161,408 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,526,040Liabilities 2010: $118,030Net Assets 2010: $2,408,0102010Assets 2011: $1,661,485Liabilities 2011: $67,961Net Assets 2011: $1,593,5242011Assets 2012: $1,705,031Liabilities 2012: $58,451Net Assets 2012: $1,646,5802012Assets 2013: $1,581,324Liabilities 2013: $109,032Net Assets 2013: $1,472,2922013Assets 2014: $1,542,642Liabilities 2014: $106,235Net Assets 2014: $1,436,4072014Assets 2015: $1,633,089Liabilities 2015: $94,570Net Assets 2015: $1,538,5192015Assets 2016: $1,662,887Liabilities 2016: $57,757Net Assets 2016: $1,605,1302016Assets 2017: $1,956,124Liabilities 2017: $93,865Net Assets 2017: $1,862,2592017Assets 2018: $1,983,368Liabilities 2018: $73,687Net Assets 2018: $1,909,6812018Assets 2019: $2,183,325Liabilities 2019: $190,964Net Assets 2019: $1,992,3612019Assets 2020: $1,914,309Liabilities 2020: $128,921Net Assets 2020: $1,785,3882020Assets 2021: $1,847,086Liabilities 2021: $99,058Net Assets 2021: $1,748,0282021Assets 2022: $1,941,752Liabilities 2022: $256,736Net Assets 2022: $1,685,0162022Assets 2023: $1,532,164Liabilities 2023: $162,269Net Assets 2023: $1,369,8952023Assets 2024: $1,239,808Liabilities 2024: $112,775Net Assets 2024: $1,127,0332024

Highlighted filing

2021

Assets$1,847,086
Liabilities$99,058
Net Assets$1,748,028
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,981,0072010Expenses 2011: $1,617,9032011Expenses 2012: $1,709,7122012Revenue 2013: $1,662,646Expenses 2013: $1,836,934Net Income 2013: -$174,2882013Revenue 2014: $1,664,667Expenses 2014: $1,700,552Net Income 2014: -$35,8852014Revenue 2015: $1,732,474Expenses 2015: $1,630,362Net Income 2015: $102,1122015Revenue 2016: $1,905,207Expenses 2016: $1,838,596Net Income 2016: $66,6112016Revenue 2017: $2,068,582Expenses 2017: $1,811,454Net Income 2017: $257,1282017Revenue 2018: $2,250,083Expenses 2018: $2,202,661Net Income 2018: $47,4222018Revenue 2019: $1,955,407Expenses 2019: $1,837,524Net Income 2019: $117,8832019Revenue 2020: $1,121,364Expenses 2020: $1,328,337Net Income 2020: -$206,9732020Revenue 2021: $1,055,685Expenses 2021: $1,101,250Net Income 2021: -$45,5652021Revenue 2022: $1,579,239Expenses 2022: $1,642,251Net Income 2022: -$63,0122022Revenue 2023: $508,531Expenses 2023: $829,271Net Income 2023: -$320,7402023Revenue 2024: $587,434Expenses 2024: $830,296Net Income 2024: -$242,8622024

Highlighted filing

2021

Revenue$1,055,685
Expenses$1,101,250
Net Income-$45,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,060,203
Mission and Program Overview

Mission

The organization's mission is to undertake educational programs in the public interest dealing with immigration, language, policies that promote national unity, and conservation of natural resources and wildlife.

The organization's mission is to undertake educational programs of a public interest nature dealing with immigration, language policies that promote national unity, and conservation of natural resources and wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,540,124$1,511,651▼ $28,473
Cash and Non-Interest-Bearing Accounts$252,844$221,396▼ $31,448
Land, Buildings, and Equipment, Net$86,006$84,361▼ $1,645
Prepaid Expenses and Deferred Charges$30,817$29,678▼ $1,139
Inventories for Sale or Use$4,518$0▼ $4,518
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,914,309$1,847,086▼ $67,223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,921$99,058▼ $29,863
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,921$99,058▼ $29,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,805$1,740,445▼ $36,360
Net Assets With Donor Restrictions$8,583$7,583▼ $1,000
Total Net Assets Fund Balance$1,785,388$1,748,028▼ $37,360
Total Liabilities and Net Assets / Fund Balance$1,914,309$1,847,086▼ $67,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,534$87,830$0
Leasehold Improvements$81,827$4,229$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GuschovProenglish Executive DirectorFT$107,327$5,298$112,625
Isasbel LymanExecutive DorectorPT$60,158$3,008$63,166
Niki CallowaySecretaryPT$32,156$2,412$34,568
John E FoughtTreasurerPT$13,316-$13,316

Board Members and Trustees

NameTitle
Dale HerderChairman
Richard ClarkVice-chairman
Francis W HarnessDirector
Mary Lou TantonDirector
Thomas ShierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,129
Program Service Revenue
$16,104
Investment Income
$1,316
Other Revenue
$-2,864
All Other Contributions
$941,129
Change in Net Assets
$-45,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,685
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$4,519
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$1,059,204
Total Revenue per Form 990
$1,055,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,202
Salaries, Compensation, and Employee Benefits$340,011
Total Fundraising Expense$128,862
Grants and Similar Amounts Paid$32,613
Professional Fundraising Fees$24,424

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,517$77,897$30,543$212,957
Fees for Services Other$187,316$4,229$0$191,545
Occupancy$80,426$9,877$0$90,303
Other Salaries and Wages$52,567$33,529$245$86,341
Information Technology$0$25,106$0$25,106
Fees for Services Professional Fundraising--$24,424$24,424
Payroll Taxes$13,073$7,821$2,556$23,450
Grants to Domestic Orgs$21,535--$21,535
Pension Plan Contributions$8,053$5,177$1,511$14,741
Travel$13,337$969$0$14,306
All Other Expenses$11,606$1,381$0$12,987
Fees for Services Accounting$0$12,981$0$12,981
Advertising$9,477$0$0$9,477
Other Expenses$0$70$9,377$9,447
Grants to Domestic Individuals$9,078--$9,078
Office Expenses$173$7,177$889$8,239
Depreciation Depletion$0$2,733$0$2,733
Other Employee Benefits$1,170$962$390$2,522
Insurance$0$2,030$0$2,030
Foreign Grants$2,000--$2,000
Fees for Services Legal$0$1,750$0$1,750
Total Functional Expenses$221,847$0$64,405$286,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,769
Total Expenses per Form 990$1,101,250
Expenses per Audited Statements$1,100,250
Expenses Not Reported on Form 990$4,519
Expenses Not Reported on Financial Statements$1,000
Other Expense Adjustments$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,424
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan LymanSon of Executive DirectporProgram Writer, Researcher & AdvocateNo$40,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each director and officer is provided a draft copy of form 990 for the current year prior to its being submitted to the irs with instructions to review the form and direct any questions or comments to either the treasurer of executive director.”

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

“The conflict of interest policy is reviewed at least annually during a board meeting. Further, each board member is required to divulge any possible conflict of interest they may have whenever such a potential conflict of interest may arise. If a conflict is disclosed, the other directors, in the absence of the reporting director, will determine if a conflict exists and its resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation of any director, the executive director, secretary and treasurer is set by the board of directors based on compensation paid by comparable organizations for the position being considered.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are made available to the public upon request and are posted on the organization's website. Governing documents and the conflict of interest policy are not, as a general rule, made available to the public.”

Filing and Contact Details

Filer

Filer Name
US Incorporated
EIN
38-2418377
Phone
2313471171
Address
1691 US HWY 131 SUITE 2, PETOSKEY, MI 49770
Doing Business As
US Inc

Signing Officer

Name
John E Fought
Title
Treasurer
Phone
2313471171
Signed
2022-05-18

Organization Details

Principal Officer
Isabel F Lyman
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research, writer and advocacy fees $179,098; bank charges $7,365; and other fees $5,082. Total $191,545.”

Form 990, Part XI, Line 9

“Write off of provision for a prior year's rent expense no longer needed.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of sales $4,518; rounding $1; total $4,519.”

Schedule D, Part XI, Line 4B

“Contribution released from restriction $1,000.”

Schedule D, Part XII, Line 2D

“Cost of sales netted against revenue for form 990 $4,518: rounding $1; total $4,519.”

Schedule D, Part XII, Line 4B

“Restricted net asset released from restriction and recorded as an expense in financial statements $1,000.”

Raw XML AppendixShowing 400 of 859 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/Form990PartVIISectionAGrp/PersonNm4DALE HERDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS W HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOU TANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SHIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROENGLISH EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DORECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01060203
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025106
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt025106
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02030
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01316
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt092059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084361
IRS990/LandBldgEquipCostOrOtherBssAmt0176420
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO UNDERTAKE EDUCATIONAL PROGRAMS INFORMING THE PUBLIC OF THE NEED FOR COMMON-SENSE IMMIGRATION POLICIES; THE NEED TO CONSIDER POPULATION GROWTH ON THE ENVIRONMENT AND OUR ABILITY TO PROTECT AND CONSERVE OUR NATURAL RESOURCES; AND THE NEED TO PRESERVE AND PROMOTE ENGLISH AS THE UNIFYING LANGUAGE OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01785388
IRS990/NetAssetsOrFundBalancesEOYAmt01748028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4518
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01776805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01740445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09877
IRS990/OccupancyGrp/ProgramServicesAmt080426
IRS990/OccupancyGrp/TotalAmt090303
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173
IRS990/OfficeExpensesGrp/TotalAmt08239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02522
IRS990/OtherExpensesGrp/Desc0MEDIA AND PESS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt158927
IRS990/OtherExpensesGrp/FundraisingAmt29377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt058715
IRS990/OtherExpensesGrp/ProgramServicesAmt1205656
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt058715
IRS990/OtherExpensesGrp/TotalAmt1264583
IRS990/OtherExpensesGrp/TotalAmt29447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHDER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1404
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052567
IRS990/OtherSalariesAndWagesGrp/TotalAmt086341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,086
Liabilities
$99,058
Net assets
$1,748,028
Revenue
$1,055,685
Expenses
$1,101,250
Net income
-$45,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.59$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.51$0.83$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.69$1.58$1.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$1.06$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.79$1.12$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$2.18$0.19$1.99$1.96$1.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$2.25$2.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.86$2.07$1.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.61$1.91$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.73$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.44$1.66$1.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.66$1.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.98