Civic Intelligence

Umrcph Inc.

990 • Fiscal year 2016 • EIN 38-3358620

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization Profileporterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 949-4975

Siviq Scores

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

Liabilities / Assets

100th percentile

7.08x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

96th percentile

$357,908

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$340,397

Down $55,581 (-14%) from 2015

Net Assets

Down

-$2,070,233

Down $18,656 (-0.9%) from 2015

Liabilities

Down

$2,410,630

Down $36,925 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$3,149,555

Down $367,424 (-10%) from 2015

Expenses

Down

$3,168,211

Down $879,113 (-22%) from 2015

Net Income

Up

-$18,656

Up $511,689 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $464,563Liabilities 2012: $775,381Net Assets 2012: -$310,8182012Assets 2013: $616,847Liabilities 2013: $1,461,856Net Assets 2013: -$845,0092013Assets 2014: $351,415Liabilities 2014: $1,872,647Net Assets 2014: -$1,521,2322014Assets 2015: $395,978Liabilities 2015: $2,447,555Net Assets 2015: -$2,051,5772015Assets 2016: $340,397Liabilities 2016: $2,410,630Net Assets 2016: -$2,070,2332016Assets 2017: $526,810Liabilities 2017: $526,810Net Assets 2017: $02017Assets 2018: $103,004Liabilities 2018: $103,004Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $494,187Liabilities 2020: $975,092Net Assets 2020: -$480,9052020Assets 2021: $1,609,685Liabilities 2021: $1,820,927Net Assets 2021: -$211,2422021Assets 2022: $4,867,293Liabilities 2022: $4,978,009Net Assets 2022: -$110,7162022Assets 2023: $5,593,820Liabilities 2023: $5,823,076Net Assets 2023: -$229,2562023Assets 2024: $26,277,352Liabilities 2024: $26,398,863Net Assets 2024: -$121,5112024

Highlighted filing

2016

Assets$340,397
Liabilities$2,410,630
Net Assets-$2,070,233
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,403,9772012Revenue 2013: $4,052,416Expenses 2013: $4,586,607Net Income 2013: -$534,1912013Revenue 2014: $3,173,862Expenses 2014: $3,850,085Net Income 2014: -$676,2232014Revenue 2015: $3,516,979Expenses 2015: $4,047,324Net Income 2015: -$530,3452015Revenue 2016: $3,149,555Expenses 2016: $3,168,211Net Income 2016: -$18,6562016Revenue 2017: $3,311,632Expenses 2017: $2,868,224Net Income 2017: $443,4082017Revenue 2018: $235,766Expenses 2018: $235,766Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $6,147,598Expenses 2020: $6,628,503Net Income 2020: -$480,9052020Revenue 2021: $13,570,275Expenses 2021: $13,300,612Net Income 2021: $269,6632021Revenue 2022: $14,085,468Expenses 2022: $13,984,942Net Income 2022: $100,5262022Revenue 2023: $14,571,346Expenses 2023: $14,689,886Net Income 2023: -$118,5402023Revenue 2024: $15,717,191Expenses 2024: $15,609,446Net Income 2024: $107,7452024

Highlighted filing

2016

Revenue$3,149,555
Expenses$3,168,211
Net Income-$18,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,149,555
Mission and Program Overview

Mission

To Provide Home Care and transportation to elderly clients.

To provide Home Care and transportation services to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,426$223,591▼ $65,835
Land, Buildings, and Equipment, Net$109,290$116,299▲ $7,009
Prepaid Expenses and Deferred Charges$-2,738$507▲ $3,245
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$395,978$340,397▼ $55,581
Liabilities
Other Liabilities$2,134,373$2,101,276▼ $33,097
Accounts Payable and Accrued Expenses$313,182$309,354▼ $3,828
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,447,555$2,410,630▼ $36,925
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,051,577$-2,070,233▼ $18,656
Total Net Assets Fund Balance$-2,051,577$-2,070,233▼ $18,656
Total Liabilities and Net Assets / Fund Balance$395,978$340,397▼ $55,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,299$145,627$40,111
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Larry YachcikChair
Rhonda DornbosBoard Member
Teresa TolandBoard Member
JoAnn AbrahamSecretary
Reed Vander SlikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,149,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,891
Other Expenses$367,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,646$241,653-$2,235,299
Other Employee Benefits$361,774$39,958-$401,732
Payroll Taxes$146,606$17,254-$163,860
Information Technology$15,013$48,721-$63,734
Occupancy-$50,489-$50,489
Office Expenses$20,784$24,201-$44,985
Insurance$37,892--$37,892
Depreciation Depletion$33,103--$33,103
Other Expenses$0$30,000$0$30,000
Fees for Services Other-$22,037-$22,037
Interest-$15,119-$15,119
Advertising-$5,014-$5,014
Total Functional Expenses$2,673,765$494,446$0$3,168,211
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to the Corporate Office$2,101,276
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole member of Porter Hills Home Health East.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Porter Hills Home Health East has to be approved by Porter Hills Presbyterian Village governing board of directors.”

Form 990, Part VI, Section A, Line 7B

“Porter Hills Home Health East Board needs to be approved by Porter Hills Presbyterian Village Governing Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the Director of Finance and reviewed by the VP of Finance before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Officers, Directors, Trustees, and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest from themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compiance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization, specializing in compensation in the West Michigan area. This information is then compiled by the HR department and used to make recommendations on the appropriate salary for each person. The recommendation is reviewed by and approved by an independent person.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter Hills Home Health East
EIN
38-3358620
Phone
6169494975
Address
4450 Cascade Road, Grand Rapids, MI 49546

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6169541799
Signed
2017-05-14

Organization Details

Principal Officer
Craig Vandenbos
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
254
Volunteers
5
Raw XML AppendixShowing 400 of 754 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03149555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03422321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03173862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04045216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04188886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017979840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt018632338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03149555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03516979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03173862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04052416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04739526
IRS990ScheduleA/Total509Grp/TotalAmt018632338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03149555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03516979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04052416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04739526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018632338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040111
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02101276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan to the Corporate Office
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116299
IRS990ScheduleD/TotalLiabilityAmt02101276
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,397
Liabilities
$2,410,630
Net assets
-$2,070,233
Revenue
$3,149,555
Expenses
$3,168,211
Net income
-$18,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.4$0.12$15.7$15.6$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.82$0.23$14.6$14.7$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.98$0.11$14.1$14.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.82$0.21$13.6$13.3$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.98$0.48$6.15$6.63$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.24$0.24$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.53$0.00$3.31$2.87$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.34$2.41$2.07$3.15$3.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.45$2.05$3.52$4.05$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.87$1.52$3.17$3.85$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.46$0.85$4.05$4.59$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.78$0.31$5.40