Civic Intelligence

Reaching Higher Inc.

990 • Fiscal year 2014 • EIN 38-3373823

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profilewww.reachinghigherinc.com
508 E Grand River AveBrighton, MI 48116

(810) 220-8812

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$217,522

Up $32,157 (+17%) from 2013

Net Assets

Up

$203,875

Up $35,585 (+21%) from 2013

Liabilities

Down

$13,647

Down $3,428 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$332,473

Up $46,397 (+16%) from 2013

Expenses

Up

$298,553

Up $62,755 (+27%) from 2013

Net Income

Down

$33,920

Down $16,358 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $82,020Liabilities 2010: $4,827Net Assets 2010: $77,1932010Assets 2011: $108,749Liabilities 2011: $4,738Net Assets 2011: $104,0112011Assets 2012: $114,022Liabilities 2012: $6,010Net Assets 2012: $108,0122012Assets 2013: $185,365Liabilities 2013: $17,075Net Assets 2013: $168,2902013Assets 2014: $217,522Liabilities 2014: $13,647Net Assets 2014: $203,8752014Assets 2015: $277,837Liabilities 2015: $20,279Net Assets 2015: $257,5582015Assets 2016: $258,243Liabilities 2016: $20,854Net Assets 2016: $237,3892016Assets 2017: $228,711Liabilities 2017: $22,117Net Assets 2017: $206,5942017Assets 2018: $186,415Liabilities 2018: $45,024Net Assets 2018: $141,3912018Assets 2019: $159,679Liabilities 2019: $18,751Net Assets 2019: $140,9282019Assets 2020: $144,641Liabilities 2020: $1,951Net Assets 2020: $142,6902020Assets 2021: $191,246Liabilities 2021: $8,786Net Assets 2021: $182,4602021Assets 2022: $271,379Liabilities 2022: $4,106Net Assets 2022: $267,2732022Assets 2023: $351,555Liabilities 2023: $8,991Net Assets 2023: $342,5642023Assets 2024: $433,065Liabilities 2024: $14,515Net Assets 2024: $418,5502024

Highlighted filing

2014

Assets$217,522
Liabilities$13,647
Net Assets$203,875
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,137Expenses 2010: $130,019Net Income 2010: -$4,8822010Expenses 2011: $197,2462011Expenses 2012: $175,2412012Revenue 2013: $286,076Expenses 2013: $235,798Net Income 2013: $50,2782013Revenue 2014: $332,473Expenses 2014: $298,553Net Income 2014: $33,9202014Revenue 2015: $316,375Expenses 2015: $261,816Net Income 2015: $54,5592015Revenue 2016: $256,844Expenses 2016: $277,258Net Income 2016: -$20,4142016Revenue 2017: $287,209Expenses 2017: $318,150Net Income 2017: -$30,9412017Revenue 2018: $245,361Expenses 2018: $310,501Net Income 2018: -$65,1402018Revenue 2019: $296,571Expenses 2019: $297,039Net Income 2019: -$4682019Revenue 2020: $144,107Expenses 2020: $142,343Net Income 2020: $1,7642020Revenue 2021: $296,527Expenses 2021: $263,887Net Income 2021: $32,6402021Revenue 2022: $443,854Expenses 2022: $360,675Net Income 2022: $83,1792022Revenue 2023: $530,574Expenses 2023: $456,081Net Income 2023: $74,4932023Revenue 2024: $520,621Expenses 2024: $444,918Net Income 2024: $75,7032024

Highlighted filing

2014

Revenue$332,473
Expenses$298,553
Net Income$33,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$381,605
Mission and Program Overview

Mission

Self enrichment classes to motivate young people to live a life of purpose with passion and confidence.

Self Enrichment Classes To motivate young people to live a life of purpose with passion and confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,214$185,256▲ $85,042
Accounts Receivable$6,000$19,755▲ $13,755
Cash and Non-Interest-Bearing Accounts$79,151$10,006▼ $69,145
Land, Buildings, and Equipment, Net-$1,600-
Prepaid Expenses and Deferred Charges-$905-
Total Assets$185,365$217,522▲ $32,157
Liabilities
Other Liabilities$17,075$12,822▼ $4,253
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$17,075$13,647▼ $3,428
Net Assets / Fund Balance
Unrestricted Net Assets$163,290$203,875▲ $40,585
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$168,290$203,875▲ $35,585
Total Liabilities and Net Assets / Fund Balance$185,365$217,522▲ $32,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272$2,627-
Leasehold Improvements$1,328$600-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DahlmanExecutive DirectorPT$58,250$58,250
Jeff LaneDirector-$25,106$25,106

Board Members and Trustees

NameTitle
Mary LettersPresident
Steve SmithExecutive Vice President
Barb WilliamsDirector
Neil SilverDirector
Orlando BaileyDirector
Ron WilsonDirector
Susan DooleyDirector
Suzanne AntonelliDirector
Suzy FezzyDirector
Darcy WolfsonSecretary
Gary GuetschowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,546
Program Service Revenue
$73,385
Investment Income
$42
Other Revenue
$117,500
All Other Contributions
$141,546
Change in Net Assets
$33,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,355
Other Expenses$108,198
Total Fundraising Expense$58,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,655$29,596$23,675$99,926
Current Officers, Directors, Trustees, and Key Employees$33,717$14,587$24,629$72,933
All Other Expenses$11,864$10,247$1,160$23,271
Payroll Taxes$8,171$4,461$4,864$17,496
Occupancy$4,757$4,757$2,378$11,892
Fees for Services Accounting$0$7,800$0$7,800
Other Expenses$5,346$0$0$5,346
Office Expenses$1,297$2,162$865$4,324
Conferences and Meetings$3,315$415$414$4,144
Advertising$1,341$804$536$2,681
Information Technology$827$104$103$1,034
Depreciation Depletion$0$64$0$64
Total Functional Expenses$164,932$74,997$58,624$298,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,632
Fundraising Direct Expenses$49,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,632$166,632$32,054$134,578
Heart in the Tropics$14,880$14,880-$14,880
Total Events$181,512$181,512$49,132$132,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,957
Accured Payroll/Insructor Fees$3,175
Credit Card$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reaching Higher Inc
EIN
38-3373823
Phone
8102208812
Address
508 E Grand River Ave, Brighton, MI 48116

Signing Officer

Name
Carol Sue Dahlmann
Title
Executive Director
Phone
8102208812
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Dahlmann
Formed
1997
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
100

Preparer

Firm
Tax Time Solutions LLC
Address
410 W GRAND RIVER AVE STE 2, BRIGHTON, MI 48116-1198
Preparer
Patricia Andersonea
Phone
8102296667
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization had 13 voting members”

Pt VI, Line 11B

“Presented at board meeting”

Pt VI, Line 15A

“Salaries reviewed annually be executive committee”

Pt VI, Line 19

“Upon request”

Pt XI

“Book to tax difference on depreciation”

Form 990EZ, Part I, Line 16

“Accounting advertising and marketing bank fees dues gifts insurance internet and website fees m&e office supplies payroll taxes telephone trade first program cost seminars credit card fees computer program evaluation personal property taxes”

Form 990EZ, Part II, Line 24

“Security deposts leashold improvements”

Form 990EZ, Part II, Line 26

“Payroll taxes credit card”

Form 990, Part IX, Line 24F

“Gifts & donations 1383. 1383. Taxes and state fees telephone 2653. 796. 1061. 796. Bank fees 22. 22. Dues 1245. 1245. Postage 909. 363. 182. 364. Software 741. 741. Trade first 1827. 1827. Professional dvlpmt 5262. 4736. 526. Contractual 2129. 2129. Payroll service repair and maintence 27. 14. 13. Depreciation auto 353. 177. 176. Insurance 6281. 6281. Grant writing license & fees 439. 439.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-297
IRS990/OtherExpensesGrp/Desc0Instructor Fees
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Program Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030630
IRS990/OtherExpensesGrp/ProgramServicesAmt112193
IRS990/OtherExpensesGrp/ProgramServicesAmt24819
IRS990/OtherExpensesGrp/ProgramServicesAmt35346
IRS990/OtherExpensesGrp/TotalAmt030630
IRS990/OtherExpensesGrp/TotalAmt112193
IRS990/OtherExpensesGrp/TotalAmt24819
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherLiabilitiesGrp/BOYAmt017075
IRS990/OtherLiabilitiesGrp/EOYAmt012822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046655
IRS990/OtherSalariesAndWagesGrp/TotalAmt099926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04461
IRS990/PayrollTaxesGrp/ProgramServicesAmt08171
IRS990/PayrollTaxesGrp/TotalAmt017496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0905
IRS990/PrincipalOfficerNm0CAROL S DAHLMANN
IRS990/PriorPeriodAdjustmentsAmt01962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees and Tuition Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0108354
IRS990/PYOtherRevenueAmt082505
IRS990/PYProgramServiceRevenueAmt072800
IRS990/PYRevenuesLessExpensesAmt050278
IRS990/PYSalariesCompEmpBnftPaidAmt0127444
IRS990/PYTotalExpensesAmt0235798
IRS990/PYTotalRevenueAmt0286076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01206298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145695
IRS990ScheduleA/Total509Grp/TotalAmt01206298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02899
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accured Payroll/Insructor Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalLiabilityAmt012822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Heart in the Tropics
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the organization had 13 voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presented at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries reviewed annually be executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book to tax difference on depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING ADVERTISING AND MARKETING BANK FEES DUES GIFTS INSURANCE INTERNET AND WEBSITE FEES M&E OFFICE SUPPLIES PAYROLL TAXES TELEPHONE TRADE FIRST PROGRAM COST SEMINARS CREDIT CARD FEES COMPUTER PROGRAM EVALUATION PERSONAL PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSTS LEASHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES CREDIT CARD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,522
Liabilities
$13,647
Net assets
$203,875
Revenue
$332,473
Expenses
$298,553
Net income
$33,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.15$4.19$5.21$4.45$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$5.31$4.56$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$4.44$3.61$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$2.97$2.64$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.44$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$2.97$2.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$2.45$3.11$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$2.87$3.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.57$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$3.16$2.62$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$3.32$2.99$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$2.86$2.36$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$1.25$1.30$0.05