Civic Intelligence

Umrcph Inc.

990 • Fiscal year 2018 • EIN 38-3358620

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

Organization Profileporterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 301-0158

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$172,637

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$103,004

Down $423,806 (-80%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$103,004

Down $423,806 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$235,766

Down $3,075,866 (-93%) from 2017

Expenses

Down

$235,766

Down $2,632,458 (-92%) from 2017

Net Income

Down

$0

Down $443,408 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$103,004
Liabilities$103,004
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$235,766
Expenses$235,766
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$235,766
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
Other Notes and Loans Receivable, Net$200,000$66,667▼ $133,333
Land, Buildings, and Equipment, Net$64,103$0▼ $64,103
Accounts Receivable$262,707$36,337▼ $226,370
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable-$0-
Total Assets$526,810$103,004▼ $423,806
Liabilities
Other Liabilities$211,618--
Accounts Payable and Accrued Expenses$315,192$103,004▼ $212,188
Total Liabilities$526,810$103,004▼ $423,806
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$526,810$103,004▼ $423,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$122,848$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Craig VandenbosBoard Member$147,995$147,995

Board Members and Trustees

NameTitle
Karen LehmanChair
Nicole MaagSecretary
Kimberly HoppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,599
Program Service Revenue
$75,567
Investment Income
$10,600
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$235,766
Total Revenue per Form 990
$235,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,790
Salaries, Compensation, and Employee Benefits$105,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,989$23,858-$71,847
Depreciation Depletion$64,103--$64,103
Other Employee Benefits$15,758$9,359-$25,117
Information Technology$8,179$16,058-$24,237
Payroll Taxes$6,697$2,315-$9,012
Office Expenses$449$8,477-$8,926
Occupancy$6,387$2,096-$8,483
Fees for Services Other$4,942--$4,942
Other Expenses$4,247$0$0$4,247
Fees for Services Legal-$4,192-$4,192
Travel$2,212--$2,212
Interest-$167-$167
Total Functional Expenses$169,244$66,522$0$235,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,766
Total Expenses per Audited Statements$235,766
Total Expenses per Form 990$235,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Porter Hills Home Health East gave control of managing the transportation part of the business to Porter Hills Home Health West.”

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 is 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 990 is prepared by the Director of Finance and reviewed by the VP of Finance before it is filed.”

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

“Officers, Directors, Trustees, and key employees are required to annually disclose if they have had 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 for 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 compliance 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

“All financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter Hills Home Health East
EIN
38-3358620
Phone
6163010158
Address
4450 Cascade Road, Grand Rapids, MI 49546

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2018-05-15

Organization Details

Principal Officer
Kim Hoppe
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Porter Hills Home Health East sold its Private Duty part of the company during last fiscal year.”

Raw XML AppendixShowing 400 of 712 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01871082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02911632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03149555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03422321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03173862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012743537
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/PublicSupportTotal509Amt014614619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04538457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03149555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03516979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03173862
IRS990ScheduleA/Total509Grp/TotalAmt014614619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04538457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03149555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03516979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014614619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235766
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0235766
IRS990ScheduleD/TotalRevenuePerForm990Amt0235766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235766
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,004
Liabilities
$103,004
Net assets
$0
Revenue
$235,766
Expenses
$235,766
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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