Civic Intelligence

Creative Images Incorporated

990 • Fiscal year 2017 • EIN 38-2422183

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
28125 7 Mile RoadLivonia, MI 48152

(313) 286-3500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,171

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,090,000

Down $50,627 (-4.4%) from 2016

Net Assets

Down

$419,774

Down $45,369 (-9.8%) from 2016

Liabilities

Down

$670,226

Down $5,258 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$5,210,225

Up $253,249 (+5.1%) from 2016

Expenses

Up

$5,255,593

Up $423,413 (+8.8%) from 2016

Net Income

Down

-$45,368

Down $170,164 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $662,701Liabilities 2011: $389,808Net Assets 2011: $272,8932011Assets 2012: $776,409Liabilities 2012: $371,501Net Assets 2012: $404,9082012Assets 2013: $778,166Liabilities 2013: $428,001Net Assets 2013: $350,1652013Assets 2014: $827,459Liabilities 2014: $498,506Net Assets 2014: $328,9532014Assets 2015: $865,033Liabilities 2015: $510,941Net Assets 2015: $354,0922015Assets 2016: $1,140,627Liabilities 2016: $675,484Net Assets 2016: $465,1432016Assets 2017: $1,090,000Liabilities 2017: $670,226Net Assets 2017: $419,7742017Assets 2018: $1,422,459Liabilities 2018: $664,024Net Assets 2018: $758,4352018Assets 2019: $2,397,177Liabilities 2019: $909,588Net Assets 2019: $1,487,5892019Assets 2020: $3,191,292Liabilities 2020: $1,183,011Net Assets 2020: $2,008,2812020Assets 2021: $3,282,256Liabilities 2021: $368,921Net Assets 2021: $2,913,3352021Assets 2022: $3,749,717Liabilities 2022: $311,316Net Assets 2022: $3,438,4012022Assets 2023: $4,008,297Liabilities 2023: $337,540Net Assets 2023: $3,670,7572023

Highlighted filing

2017

Assets$1,090,000
Liabilities$670,226
Net Assets$419,774
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,311,336Expenses 2011: $5,640,491Net Income 2011: -$329,1552011Revenue 2012: $5,563,451Expenses 2012: $5,425,222Net Income 2012: $138,2292012Revenue 2013: $5,151,213Expenses 2013: $5,174,484Net Income 2013: -$23,2712013Revenue 2014: $4,993,753Expenses 2014: $4,992,633Net Income 2014: $1,1202014Revenue 2015: $4,719,843Expenses 2015: $4,683,157Net Income 2015: $36,6862015Revenue 2016: $4,956,976Expenses 2016: $4,832,180Net Income 2016: $124,7962016Revenue 2017: $5,210,225Expenses 2017: $5,255,593Net Income 2017: -$45,3682017Revenue 2018: $5,673,639Expenses 2018: $5,334,978Net Income 2018: $338,6612018Revenue 2019: $6,187,837Expenses 2019: $5,589,462Net Income 2019: $598,3752019Revenue 2020: $6,024,693Expenses 2020: $5,504,001Net Income 2020: $520,6922020Revenue 2021: $6,233,340Expenses 2021: $5,328,284Net Income 2021: $905,0562021Revenue 2022: $5,763,134Expenses 2022: $5,237,885Net Income 2022: $525,2492022Revenue 2023: $5,773,776Expenses 2023: $5,539,475Net Income 2023: $234,3012023

Highlighted filing

2017

Revenue$5,210,225
Expenses$5,255,593
Net Income-$45,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,210,225
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$358,975$417,092▲ $58,117
Cash and Non-Interest-Bearing Accounts$75,246$387,629▲ $312,383
Land, Buildings, and Equipment, Net$125,667$125,586▼ $81
Savings and Temporary Cash Investments$544,940$106,315▼ $438,625
Prepaid Expenses and Deferred Charges$26,999$48,378▲ $21,379
Receivables From Officers Etc$3,800--
Total Assets$1,140,627$1,090,000▼ $50,627
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$449,125$367,085▼ $82,040
Mortgage Notes Payable Secured by Investment Property$115,956$216,895▲ $100,939
Unsecured Notes Loans Payable$110,403$86,246▼ $24,157
Total Liabilities$675,484$670,226▼ $5,258
Net Assets / Fund Balance
Unrestricted Net Assets$465,143$419,774▼ $45,369
Total Net Assets Fund Balance$465,143$419,774▼ $45,369
Total Liabilities and Net Assets / Fund Balance$1,140,627$1,090,000▼ $50,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,698$109,329$227,027
Leasehold Improvements$7,888$6,453$14,341
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MccarverDir/adminFT$188,171-$188,171
Janet Mccarver--$160,000$28,171$188,171
Carolyn AllisonSecretaryPT$3,900-$3,900

Board Members and Trustees

NameTitle
Alvin RossPresident
Andrew BorreDirector
Kenneth BurnsideDirector
Denise LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,210,070
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-45,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,210,225
Total Revenue per Audited Statements
$5,210,225
Total Revenue per Form 990
$5,210,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,020,968
Other Expenses$1,234,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,145,775$163,036$0$3,308,811
All Other Expenses$310,606$37,118$0$347,724
Payroll Taxes$249,936$22,190$0$272,126
Other Employee Benefits$202,758$49,102$0$251,860
Occupancy$176,271$30,000$0$206,271
Current Officers, Directors, Trustees, and Key Employees$0$188,171$0$188,171
Fees for Services Accounting$0$68,060$0$68,060
Insurance$48,636$7,764$0$56,400
Other Expenses$36,901$0$0$36,901
Depreciation Depletion$24,358$8,915$0$33,273
Information Technology$0$13,851$0$13,851
Office Expenses$0$12,941$0$12,941
Interest$4,560$5,667$0$10,227
Fees for Services Legal$0$7,032$0$7,032
Total Functional Expenses$4,616,238$639,355$0$5,255,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,255,593
Total Expenses per Form 990$5,255,593
Total Expenses per Audited Statements$5,231,526
Expenses Not Reported on Form 990$-24,067
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,800--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Images Inc
EIN
38-2422183
Phone
3132863500
Address
28125 7 MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Janet Mccarver
Title
Administrator
Phone
3132863500
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mccarver
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
193
Volunteers
3

Preparer

Firm
William D Strait CPA Pc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
William D Strait
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carolyn allison is the sister of the administrator”

Pt VI, Line 11B

“Board and administrator reviews prior to filing”

Pt VI, Line 12C

“MONITORED ANNUALLY”

Pt VI, Line 15A

“Administrator compensation is reviewed by the board”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Utilities 150067. 138664. 11403. 0.”

Form 990, Part IX, Line 24E

“Licenses 12658. 8065. 4593. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 145612. 130439. 15173. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5949. 0. 5949. 0.”

Form 990, Part IX, Line 24E

“Exceptions 9370. 9370. 0. 0.”

Form 990, Part IX, Line 24E

“Prior period adjustment 24068. 24068. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03800
IRS990/ReconcilationRevenueExpnssAmt0-45368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05210070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04956780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04719661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04993608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05150947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025031066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025031066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05210070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04956780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04719661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04993608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05150947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025031066
IRS990ScheduleA/TotalSupportAmt025032010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227027
IRS990ScheduleD/ExpensesNotReportedAmt0-24067
IRS990ScheduleD/ExpensesSubtotalAmt05255593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/PriorYearAdjustmentsAmt0-24067
IRS990ScheduleD/RevenueSubtotalAmt05210225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125586
IRS990ScheduleD/TotalExpensesPerForm990Amt05255593
IRS990ScheduleD/TotalRevenuePerForm990Amt05210225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05210225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05231526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET MCCARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188171
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMP ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMP ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET MCCARVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHANNON MCCORMICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATRATOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1AS. ADM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN ALLISON IS THE SISTER OF THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND ADMINISTRATOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 150067. 138664. 11403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 12658. 8065. 4593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 145612. 130439. 15173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 5949. 0. 5949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXCEPTIONS 9370. 9370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRIOR PERIOD ADJUSTMENT 24068. 24068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140627
IRS990/TotalAssetsEOYAmt01090000
IRS990/TotalAssetsGrp/BOYAmt01140627
IRS990/TotalAssetsGrp/EOYAmt01090000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05210070
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04616238
IRS990/TotalFunctionalExpensesGrp/TotalAmt05255593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675484
IRS990/TotalLiabilitiesEOYAmt0670226
IRS990/TotalLiabilitiesGrp/BOYAmt0675484
IRS990/TotalLiabilitiesGrp/EOYAmt0670226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419774
IRS990/TotalProgramServiceExpensesAmt04616238
IRS990/TotalReportableCompFromOrgAmt0192071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05210225
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,090,000
Liabilities
$670,226
Net assets
$419,774
Revenue
$5,210,225
Expenses
$5,255,593
Net income
-$45,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.34$3.67$5.77$5.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.31$3.44$5.76$5.24$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.37$2.91$6.23$5.33$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.18$2.01$6.02$5.50$0.52
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.91$1.49$6.19$5.59$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.66$0.76$5.67$5.33$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.42$5.21$5.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.47$4.96$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.87$0.51$0.35$4.72$4.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$4.99$4.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.15$5.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.37$0.40$5.56$5.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$5.31$5.64$0.33