Civic Intelligence

Samaritan Counseling Center of Southeastern Michigan

990 • Fiscal year 2017 • EIN 38-2600956

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.SAMARITANCOUNSELINGMICHIGAN.COM

Refreshing map…

29887 West 11 Mile RoadFarmington Hills, MI 48336

(248) 474-4701

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,861

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$169,772

Down $58,545 (-26%) from 2016

Net Assets

Down

$132,946

Down $25,952 (-16%) from 2016

Liabilities

Down

$36,826

Down $32,593 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$668,335

Up $32,708 (+5.1%) from 2016

Expenses

Up

$694,287

Up $47,551 (+7.4%) from 2016

Net Income

Down

-$25,952

Down $14,843 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $173,743Liabilities 2010: $45,979Net Assets 2010: $127,7642010Assets 2011: $233,161Liabilities 2011: $46,871Net Assets 2011: $186,2902011Assets 2012: $246,354Liabilities 2012: $42,474Net Assets 2012: $203,8802012Assets 2013: $220,767Liabilities 2013: $28,353Net Assets 2013: $192,4142013Assets 2014: $211,872Liabilities 2014: $24,409Net Assets 2014: $187,4632014Assets 2015: $207,979Liabilities 2015: $37,972Net Assets 2015: $170,0072015Assets 2016: $228,317Liabilities 2016: $69,419Net Assets 2016: $158,8982016Assets 2017: $169,772Liabilities 2017: $36,826Net Assets 2017: $132,9462017Assets 2018: $181,425Liabilities 2018: $44,334Net Assets 2018: $137,0912018Assets 2019: $240,117Liabilities 2019: $65,394Net Assets 2019: $174,7232019Assets 2020: $424,379Liabilities 2020: $192,631Net Assets 2020: $231,7482020Assets 2021: $435,893Liabilities 2021: $77,036Net Assets 2021: $358,8572021Assets 2022: $354,583Liabilities 2022: $82,215Net Assets 2022: $272,3682022Assets 2023: $287,206Liabilities 2023: $83,233Net Assets 2023: $203,9732023Assets 2024: $311,040Liabilities 2024: $78,589Net Assets 2024: $232,4512024

Highlighted filing

2017

Assets$169,772
Liabilities$36,826
Net Assets$132,946
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,0272010Expenses 2011: $554,6652011Expenses 2012: $564,2562012Revenue 2013: $565,149Expenses 2013: $576,615Net Income 2013: -$11,4662013Revenue 2014: $562,193Expenses 2014: $567,144Net Income 2014: -$4,9512014Revenue 2015: $603,862Expenses 2015: $621,318Net Income 2015: -$17,4562015Revenue 2016: $635,627Expenses 2016: $646,736Net Income 2016: -$11,1092016Revenue 2017: $668,335Expenses 2017: $694,287Net Income 2017: -$25,9522017Revenue 2018: $747,220Expenses 2018: $743,075Net Income 2018: $4,1452018Revenue 2019: $904,221Expenses 2019: $866,589Net Income 2019: $37,6322019Revenue 2020: $1,058,415Expenses 2020: $1,001,390Net Income 2020: $57,0252020Revenue 2021: $1,358,779Expenses 2021: $1,231,670Net Income 2021: $127,1092021Revenue 2022: $1,353,462Expenses 2022: $1,439,951Net Income 2022: -$86,4892022Revenue 2023: $1,395,370Expenses 2023: $1,463,765Net Income 2023: -$68,3952023Revenue 2024: $1,364,795Expenses 2024: $1,336,317Net Income 2024: $28,4782024

Highlighted filing

2017

Revenue$668,335
Expenses$694,287
Net Income-$25,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$674,213
Mission and Program Overview

Mission

Provide counseling services for stress related concerns.

Provide counseling services for stress related concerns

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,013$99,929▼ $21,084
Accounts Receivable$99,041$63,484▼ $35,557
Land, Buildings, and Equipment, Net$5,711$3,807▼ $1,904
Prepaid Expenses and Deferred Charges$2,352$2,352→ $0
Total Assets$228,317$169,772▼ $58,545
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,419$36,826▼ $32,593
Total Liabilities$69,419$36,826▼ $32,593
Net Assets / Fund Balance
Unrestricted Net Assets$156,358$132,378▼ $23,980
Temporarily Rstr Net Assets$2,540$568▼ $1,972
Total Net Assets Fund Balance$158,898$132,946▼ $25,952
Total Liabilities and Net Assets / Fund Balance$228,317$169,772▼ $58,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,807$35,876-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PhelpsExec DirectoFT$61,861$61,861

Board Members and Trustees

NameTitle
Marilyn ScitarPresident
Alan FletcherBoard Member
Cynthia KresgeBoard Member
John KingBoard Member
Julie KlineBoard Member
Lynn HughesBoard Member
Mitch SeeleyBoard Member
Sonya SmithBoard Member
Von CriglerBoard Member
Donna HubbardSecretary
Mike GlennTreasurer Ex
Mimi SilvermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,915
Program Service Revenue
$589,859
Investment Income
$45
Other Revenue
$10,516
All Other Contributions
$67,915
Change in Net Assets
$-25,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$39,600Est. Fair Rental Value
Total Noncash Contributions3$39,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,395
Other Expenses$135,892
Total Fundraising Expense$3,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,104$15,023$883$455,010
Occupancy$72,896$15,112$889$88,897
Current Officers, Directors, Trustees, and Key Employees$50,726$10,516$619$61,861
Payroll Taxes$25,847$5,359$315$31,521
Fees for Services Other$17,297$3,586$211$21,094
Other Employee Benefits$8,202$1,701$100$10,003
Fees for Services Accounting$4,510$935$55$5,500
Advertising$1,613$335$20$1,968
Other Expenses$2,259$1,239$28$1,239
Total Functional Expenses$634,293$56,729$3,265$694,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,635
Fundraising Direct Expenses$5,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,760$14,760-$14,760
Total Events$14,760$14,760$5,573$9,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
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 990 is reviewed by a combination of various employees, officers and/or members of the executive committee of the board of directors.”

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

“Review by the executive committee of comparable data as published in the samaritan institute's annual center survey. The executive director's compensation package is validated based upon center size and other pertinent data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
38-2600956
Phone
2484744701
Address
29887 WEST 11 MILE ROAD, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Mark Phelps
Title
Exec Director
Phone
2484744701
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phelps
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
13

Preparer

Firm
Button Eddy Kolb & Sorrentino Pllc
Address
33515 STATE STREET, FARMINGTON, MI 48335
Preparer
Stephen L Eddy
Phone
2488931030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers primarily consist of board members”

Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0759
IRS990/OtherRevenueTotalAmt0759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05359
IRS990/PayrollTaxesGrp/ProgramServicesAmt025847
IRS990/PayrollTaxesGrp/TotalAmt031521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02352
IRS990/PrincipalOfficerNm0MARK PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0120901
IRS990/PYOtherRevenueAmt010683
IRS990/PYProgramServiceRevenueAmt0566739
IRS990/PYRevenuesLessExpensesAmt0-11109
IRS990/PYSalariesCompEmpBnftPaidAmt0525835
IRS990/PYTotalExpensesAmt0646736
IRS990/PYTotalRevenueAmt0635627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02666614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03071945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0674213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573761
IRS990ScheduleA/Total509Grp/TotalAmt03071945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072455
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES/RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VARIOUS LOCAL CHURCHES PROVIDE FACILITIES ON A REDUCED OR RENT FREE BASIS FOR THE CENTER TO PROVIDE COUNSELING SERVICES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PRIMARILY CONSIST OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A COMBINATION OF VARIOUS EMPLOYEES, OFFICERS AND/OR MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE EXECUTIVE COMMITTEE OF COMPARABLE DATA AS PUBLISHED IN THE SAMARITAN INSTITUTE'S ANNUAL CENTER SURVEY. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS VALIDATED BASED UPON CENTER SIZE AND OTHER PERTINENT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228317
IRS990/TotalAssetsEOYAmt0169772
IRS990/TotalAssetsGrp/BOYAmt0228317
IRS990/TotalAssetsGrp/EOYAmt0169772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,772
Liabilities
$36,826
Net assets
$132,946
Revenue
$668,335
Expenses
$694,287
Net income
-$25,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.36$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.40$1.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.35$1.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.36$1.23$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.19$0.23$1.06$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$0.90$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.75$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.67$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.56$0.57$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.03$0.19$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.57