Civic Intelligence

Life Center Incorporated

990 • Fiscal year 2018 • EIN 38-2418870

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.LIFECENTERINC.NET

View Organization Page

15419 Middlebelt RoadLivonia, MI 48154-3805

(734) 261-1094

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$281,219

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,315,772

Down $1,513,459 (-40%) from 2017

Net Assets

Down

$1,463,441

Down $1,306,776 (-47%) from 2017

Liabilities

Down

$852,331

Down $206,683 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

Down

$13,461,674

Down $986,041 (-6.8%) from 2017

Expenses

Down

$14,904,085

Down $427,663 (-2.8%) from 2017

Net Income

Down

-$1,442,411

Down $558,378 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,043,483Liabilities 2011: $299,335Net Assets 2011: $744,1482011Assets 2012: $1,196,682Liabilities 2012: $339,000Net Assets 2012: $857,6822012Assets 2013: $1,155,544Liabilities 2013: $397,980Net Assets 2013: $757,5642013Assets 2014: $1,172,892Liabilities 2014: $493,745Net Assets 2014: $679,1472014Assets 2015: $1,230,787Liabilities 2015: $824,517Net Assets 2015: $406,2702015Assets 2016: $1,171,081Liabilities 2016: $730,201Net Assets 2016: $440,8802016Assets 2017: $3,829,231Liabilities 2017: $1,059,014Net Assets 2017: $2,770,2172017Assets 2018: $2,315,772Liabilities 2018: $852,331Net Assets 2018: $1,463,4412018Assets 2019: $2,282,506Liabilities 2019: $1,356,811Net Assets 2019: $925,6952019Assets 2020: $2,304,347Liabilities 2020: $1,415,690Net Assets 2020: $888,6572020Assets 2021: $3,564,999Liabilities 2021: $2,456,352Net Assets 2021: $1,108,6472021Assets 2022: $3,806,232Liabilities 2022: $1,234,380Net Assets 2022: $2,571,8522022Assets 2023: $4,157,647Liabilities 2023: $1,698,147Net Assets 2023: $2,459,5002023Assets 2024: $5,251,029Liabilities 2024: $1,652,375Net Assets 2024: $3,598,6542024

Highlighted filing

2018

Assets$2,315,772
Liabilities$852,331
Net Assets$1,463,441
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,472,3492011Expenses 2012: $6,929,3932012Revenue 2013: $7,397,074Expenses 2013: $7,497,192Net Income 2013: -$100,1182013Revenue 2014: $7,929,214Expenses 2014: $8,007,631Net Income 2014: -$78,4172014Revenue 2015: $9,794,869Expenses 2015: $10,449,908Net Income 2015: -$655,0392015Revenue 2016: $8,901,080Expenses 2016: $8,866,470Net Income 2016: $34,6102016Revenue 2017: $14,447,715Expenses 2017: $15,331,748Net Income 2017: -$884,0332017Revenue 2018: $13,461,674Expenses 2018: $14,904,085Net Income 2018: -$1,442,4112018Revenue 2019: $11,195,263Expenses 2019: $11,733,009Net Income 2019: -$537,7462019Revenue 2020: $9,600,807Expenses 2020: $9,637,845Net Income 2020: -$37,0382020Revenue 2021: $10,151,694Expenses 2021: $9,931,704Net Income 2021: $219,9902021Revenue 2022: $11,256,651Expenses 2022: $9,793,447Net Income 2022: $1,463,2042022Revenue 2023: $10,456,500Expenses 2023: $10,568,854Net Income 2023: -$112,3542023Revenue 2024: $12,804,805Expenses 2024: $12,237,502Net Income 2024: $567,3032024

Highlighted filing

2018

Revenue$13,461,674
Expenses$14,904,085
Net Income-$1,442,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$13,529,340
Mission and Program Overview

Mission

To provide for the supervision and operation of adult group homes and transitional programs for mentally and physically challenged children and adults.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,281,752$1,185,271▼ $96,481
Cash and Non-Interest-Bearing Accounts$1,923,179$617,695▼ $1,305,484
Land, Buildings, and Equipment, Net$556,325$451,324▼ $105,001
Savings and Temporary Cash Investments$31,584$22,604▼ $8,980
Other Notes and Loans Receivable, Net$1,081$2,599▲ $1,518
Prepaid Expenses and Deferred Charges$3,018$2,549▼ $469
Total Assets$3,829,231$2,315,772▼ $1,513,459
Other Assets Total$32,292$33,730▲ $1,438
Liabilities
Accounts Payable and Accrued Expenses$743,086$667,138▼ $75,948
Other Liabilities$200,000$111,632▼ $88,368
Mortgage Notes Payable Secured by Investment Property$115,928$73,561▼ $42,367
Total Liabilities$1,059,014$852,331▼ $206,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,217$1,463,441▼ $1,306,776
Total Net Assets Fund Balance$2,770,217$1,463,441▼ $1,306,776
Total Liabilities and Net Assets / Fund Balance$3,829,231$2,315,772▼ $1,513,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,324$861,641$1,312,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry JohnsonFinance Dire-$91,598$99,939$191,537
Sue WellerMember at LaFT$96,835$31,054$127,889
Erich AudretschPresidentPT$82,240$34,484$116,724
Kerry JohnsonFinance Director-$91,598$21,024$112,622

Board Members and Trustees

NameTitle
Edith EnglishSecretary
Gloria LicataTreasurer
Ray NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,445,707
Investment Income
$15,967
Other Revenue
$0
Change in Net Assets
$-1,442,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,461,674
Total Revenue per Audited Statements
$13,461,674
Total Revenue per Form 990
$13,461,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,996,473
Other Expenses$2,907,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,015,498$1,269,227-$10,284,725
Other Employee Benefits$585,611$381,150-$966,761
Payroll Taxes$651,475$93,512-$744,987
All Other Expenses$363,421$266,293-$629,714
Occupancy$396,630$187,362-$583,992
Other Expenses$274,231$1,022-$275,253
Depreciation Depletion$150,000$13,044-$163,044
Fees for Services Legal-$127,533-$127,533
Fees for Services Accounting-$75,095-$75,095
Interest-$4,352-$4,352
Total Functional Expenses$12,309,403$2,594,682$0$14,904,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,904,085
Total Expenses per Audited Statements$14,904,085
Total Expenses per Form 990$14,904,085
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
Note Payable-related Party$111,632
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy annually. Each director, officer and member of a committee with governing board delegated powers is required to sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and maintains to understand the policy and c) agrees to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's executives and top management officials is based on individual qualifications as well as an analysis of the compensation of others in comparable organizations in the industry.”

Form 990, Page 6, Part VI, Line 15B

“The compensation process for officers and key employees is the same as the process used for executives and top management officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial reports are made available upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Life Center Inc
EIN
38-2418870
Phone
7342611094
Address
15419 MIDDLEBELT ROAD, LIVONIA, MI 48154-3805

Signing Officer

Name
Erich Audretsch
Title
President
Phone
7342611094
Signed
2019-05-15

Organization Details

Principal Officer
Erich Audretsch
Voting Board Members
4
Independent Board Members
3
Employees
785

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide for the supervision and operation of adult group homes and transitional programs for mentally handicapped adults.”

Form 990, Part XI, Line 9

“Merger of mcmasters 135,635”

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IRS990ScheduleA/PublicSupportPY170Pct00.99380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08857595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09749957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07823794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054329739
IRS990ScheduleA/TotalSupportAmt054534043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0861641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01312965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt013461674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451324
IRS990ScheduleD/TotalExpensesPerForm990Amt014904085
IRS990ScheduleD/TotalLiabilityAmt0111632
IRS990ScheduleD/TotalRevenuePerForm990Amt013461674
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014904085
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1112622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164495
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE SUPERVISION AND OPERATION OF ADULT GROUP HOMES AND TRANSITIONAL PROGRAMS FOR MENTALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND MAINTAINS TO UNDERSTAND THE POLICY AND C) AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS BASED ON INDIVIDUAL QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS USED FOR EXECUTIVES AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER OF MCMASTERS 135,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061416711
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CSN FINANCIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06020 S LEWIS SUITE L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074136
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REVISIONS CONSULTING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EMPLOYMENT RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUPPORT SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WHOLE LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061351666
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2124 CANAL ST SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3216 BROAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVONIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LEWISTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW LONDON
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126604
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2111632
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REVISIONS CONSULTING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REVISIONS CONSULTING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2REVISIONS CONSULTING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,315,772
Liabilities
$852,331
Net assets
$1,463,441
Revenue
$13,461,674
Expenses
$14,904,085
Net income
-$1,442,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$1.65$3.60$12.8$12.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.70$2.46$10.5$10.6$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.23$2.57$11.3$9.79$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.46$1.11$10.2$9.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.42$0.89$9.60$9.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.36$0.93$11.2$11.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.85$1.46$13.5$14.9$1.44
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.06$2.77$14.4$15.3$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$8.90$8.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.82$0.41$9.79$10.4$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$7.93$8.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.76$7.40$7.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$6.47