Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2017 • EIN 38-3214950

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileMEDIATEWESTMICHIGAN
27 E Clay AveMuskegon, MI 49442

(231) 727-6001

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$197,082

Up $55,167 (+39%) from 2016

Net Assets

Up

$149,058

Up $24,172 (+19%) from 2016

Liabilities

Up

$48,024

Up $30,995 (+182%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$319,806

Up $90,755 (+40%) from 2016

Expenses

Up

$295,634

Up $96,028 (+48%) from 2016

Net Income

Down

$24,172

Down $5,273 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2017

Assets$197,082
Liabilities$48,024
Net Assets$149,058
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2017

Revenue$319,806
Expenses$295,634
Net Income$24,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$319,806
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,389$107,444▲ $98,055
Cash and Non-Interest-Bearing Accounts$112,785$68,530▼ $44,255
Land, Buildings, and Equipment, Net$8,656$6,676▼ $1,980
Total Assets$141,915$197,082▲ $55,167
Other Assets Total$11,085$14,432▲ $3,347
Liabilities
Accounts Payable and Accrued Expenses$17,029$48,024▲ $30,995
Total Liabilities$17,029$48,024▲ $30,995
Net Assets / Fund Balance
Unrestricted Net Assets$124,886$140,788▲ $15,902
Temporarily Rstr Net Assets-$8,270-
Total Net Assets Fund Balance$124,886$149,058▲ $24,172
Total Liabilities and Net Assets / Fund Balance$141,915$197,082▲ $55,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,676$7,975$14,651
Other Assets Org$1,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judge Neil MullallyPresident
-Bod Member
Arn BoezaartBod Member
Carolyn Smith GerdesBod Member
Dj HilsonBod Member
John Snider IBod Member
John WahlbergBod Member
Judge Raymond KostrzewaBod Member
Paul InglisBod Member
Shawn JenkinsBod Member
Pete GenevaTreasurer
Dee CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,604
Program Service Revenue
$28,865
Investment Income
$3,337
Other Revenue
$0
All Other Contributions
$203,502
Change in Net Assets
$24,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,806
Total Revenue per Audited Statements
$319,806
Total Revenue per Form 990
$319,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,918
Other Expenses$129,716
Total Fundraising Expense$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,967$16,312$2,610$148,889
Fees for Services Other$62,881--$62,881
Occupancy$27,620--$27,620
Payroll Taxes$14,866$1,865$298$17,029
Office Expenses$8,933$5,122$38$14,093
Fees for Services Accounting$8,574--$8,574
Travel$3,377--$3,377
Depreciation Depletion$1,683$297-$1,980
Advertising$669$669-$1,338
Insurance$628$628-$1,256
Other Expenses$492$492$2,497$984
All Other Expenses$172$172-$344
Total Functional Expenses$264,461$25,730$5,443$295,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,634
Total Expenses per Audited Statements$295,634
Total Expenses per Form 990$295,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board of director treasurer will review prior to submission.”

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

“Annually the board of director memebers sign new commitment and conflict of interest statements. The executive director collects and maintains them to make sure all are accounted for.”

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

“Reveiwed and approved by the bod.”

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

“Reveiwed and approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mediation & Restorative Services
EIN
38-3214950
Phone
2317276001
Address
27 E CLAY AVE, MUSKEGON, MI 49442

Signing Officer

Name
Judge Neil Mullally
Title
President
Phone
2317276001
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judge Neil Mullally
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.”

Form 990, Page 1, Part I, Line 6

“Volunteer time to perform mediation services”

Form 990, Part IX, Line 11G

“Contract services 62,881 0 0”

Raw XML AppendixShowing 400 of 429 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/PrincipalOfficerNm0JUDGE NEIL MULLALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25450
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016765
IRS990/ProgSrvcAccomActy3Grp/Desc0EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt063365
IRS990/PYProgramServiceRevenueAmt037519
IRS990/PYRevenuesLessExpensesAmt029445
IRS990/PYSalariesCompEmpBnftPaidAmt0136241
IRS990/PYTotalExpensesAmt0199606
IRS990/PYTotalRevenueAmt0229051
IRS990/ReconcilationRevenueExpnssAmt024172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01051111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051111
IRS990ScheduleA/TotalSupportAmt01051156
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/ExpensesSubtotalAmt0295634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INV IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0319806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014432
IRS990ScheduleD/TotalExpensesPerForm990Amt0295634
IRS990ScheduleD/TotalRevenuePerForm990Amt0319806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TIME TO PERFORM MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 62,881 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141915
IRS990/TotalAssetsEOYAmt0197082
IRS990/TotalAssetsGrp/BOYAmt0141915
IRS990/TotalAssetsGrp/EOYAmt0197082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017029
IRS990/TotalLiabilitiesEOYAmt048024
IRS990/TotalLiabilitiesGrp/BOYAmt017029
IRS990/TotalLiabilitiesGrp/EOYAmt048024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149058
IRS990/TotalProgramServiceExpensesAmt0264461
IRS990/TotalProgramServiceRevenueAmt028865
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197082
IRS990/TravelGrp/ProgramServicesAmt03377
IRS990/TravelGrp/TotalAmt03377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04097 BRAEBURN
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049441
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MEDIATEWESTMICHIGAN
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDGE NEIL MULLALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317276001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,082
Liabilities
$48,024
Net assets
$149,058
Revenue
$319,806
Expenses
$295,634
Net income
$24,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.32$0.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26