Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2016 • EIN 38-3264831

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.PREVENTIONWORKS.ORG

View Organization Page

611 Whitcomb Ste AKalamazoo, MI 49008

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$291,204

Down $13,265 (-4.4%) from 2015

Net Assets

Down

$189,403

Down $31,122 (-14%) from 2015

Liabilities

Up

$101,801

Up $17,857 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,238,766

Up $253,193 (+26%) from 2015

Expenses

Up

$1,269,888

Up $404,590 (+47%) from 2015

Net Income

Down

-$31,122

Down $151,397 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2016

Assets$291,204
Liabilities$101,801
Net Assets$189,403
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2016

Revenue$1,238,766
Expenses$1,269,888
Net Income-$31,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,285,415
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,673$152,549▼ $30,124
Cash and Non-Interest-Bearing Accounts$71,173$62,914▼ $8,259
Prepaid Expenses and Deferred Charges$11,826$17,789▲ $5,963
Land, Buildings, and Equipment, Net$6,877$1,747▼ $5,130
Total Assets$304,469$291,204▼ $13,265
Other Assets Total$31,920$56,205▲ $24,285
Liabilities
Other Liabilities$31,920$56,205▲ $24,285
Accounts Payable and Accrued Expenses$52,024$45,596▼ $6,428
Total Liabilities$83,944$101,801▲ $17,857
Net Assets / Fund Balance
Unrestricted Net Assets$220,525$189,403▼ $31,122
Total Net Assets Fund Balance$220,525$189,403▼ $31,122
Total Liabilities and Net Assets / Fund Balance$304,469$291,204▼ $13,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,747$24,344-
Other Assets Org$56,205--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SielatyckiExecutive DiFT$118,016$16,753$134,769

Board Members and Trustees

NameTitle
William RantzPresident
Drew RaklovitsBoard Member
Jeffrey GettingBoard Member
Lisa SalayBoard Member
Richard FullerBoard Member
Sean MccannBoard Member
Whitney KemerlingBoard Member
Nick BondHead of Fina
C Dennis SimpsonSecretary
Sarah LincolnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,318
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$23,648
All Other Contributions
$244,075
Change in Net Assets
$-31,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,100Fair Market Value
Total Noncash Contributions2$35,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,766
Total Revenue per Audited Statements
$1,238,766
Total Revenue per Form 990
$1,238,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,484
Other Expenses$475,404
Total Fundraising Expense$34,222
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,207$59,799$12,638$663,644
Advertising$72,995--$72,995
Occupancy$59,868$5,974$1,275$67,117
Payroll Taxes$52,270$5,139$1,073$58,482
Other Employee Benefits$47,306$3,133$877$51,316
Fees for Services Accounting-$49,400-$49,400
Travel$40,438--$40,438
Fees for Services Professional Fundraising--$15,000$15,000
Other Expenses$15,708$14,997$335$14,997
All Other Expenses$10,943$3,118$233$14,294
Pension Plan Contributions$5,235$745$62$6,042
Insurance$5,120$511$109$5,740
Depreciation Depletion$4,575$457$98$5,130
Fees for Services Other$4,449--$4,449
Conferences and Meetings$3,039--$3,039
Interest$36$4-$40
Total Functional Expenses$1,079,009$156,657$34,222$1,269,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,888
Total Expenses per Audited Statements$1,269,888
Total Expenses per Form 990$1,269,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,297
Fundraising Direct Expenses$46,649
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$70,297$70,297$46,649$23,648
Total Events$70,297$70,297$46,649$23,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Temp Restricted Net Assets$56,205
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 before it is filed.”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
611 WHITCOMB STE A, KALAMAZOO, MI 49008

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693884200
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rantz
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
75

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel Melnik
Phone
2693831900
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IRS990/OtherExpensesGrp/TotalAmt314997
IRS990/OtherLiabilitiesGrp/BOYAmt031920
IRS990/OtherLiabilitiesGrp/EOYAmt056205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05139
IRS990/PayrollTaxesGrp/ProgramServicesAmt052270
IRS990/PayrollTaxesGrp/TotalAmt058482
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05235
IRS990/PensionPlanContributionsGrp/TotalAmt06042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017789
IRS990/PrincipalOfficerNm0WILLIAM RANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0333023
IRS990/PYOtherRevenueAmt036824
IRS990/PYProgramServiceRevenueAmt04110
IRS990/PYRevenuesLessExpensesAmt0120275
IRS990/PYSalariesCompEmpBnftPaidAmt0532275
IRS990/PYTotalExpensesAmt0865298
IRS990/PYTotalRevenueAmt0985573
IRS990/ReconcilationRevenueExpnssAmt0-31122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 343,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt03862716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862716
IRS990ScheduleA/TotalSupportAmt04206682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01269888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNRESTRICTED NET ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TEMP RESTRICTED NET ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01238766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056205
IRS990ScheduleD/TotalExpensesPerForm990Amt01269888
IRS990ScheduleD/TotalLiabilityAmt056205
IRS990ScheduleD/TotalRevenuePerForm990Amt01238766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046649
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & ADV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304469
IRS990/TotalAssetsEOYAmt0291204
IRS990/TotalAssetsGrp/BOYAmt0304469
IRS990/TotalAssetsGrp/EOYAmt0291204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210318
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079009
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083944
IRS990/TotalLiabilitiesEOYAmt0101801
IRS990/TotalLiabilitiesGrp/BOYAmt083944
IRS990/TotalLiabilitiesGrp/EOYAmt0101801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189403
IRS990/TotalOtherCompensationAmt016753
IRS990/TotalProgramServiceExpensesAmt01079009
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalReportableCompFromOrgAmt0118016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238766
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291204
IRS990/TravelGrp/ProgramServicesAmt040438
IRS990/TravelGrp/TotalAmt040438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,204
Liabilities
$101,801
Net assets
$189,403
Revenue
$1,238,766
Expenses
$1,269,888
Net income
-$31,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71