Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Futures Foundation
990 • Fiscal year 2018 • EIN 38-3441825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 137.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,425,008
Up $58,201 (+2.5%) from 2017
Net Assets
Down$2,002,324
Down $57,629 (-2.8%) from 2017
Liabilities
Up$422,684
Up $115,830 (+38%) from 2017
Revenue And Expenses
Revenue
Up$232,294
Up $35,449 (+18%) from 2017
Expenses
Up$400,356
Up $113,534 (+40%) from 2017
Net Income
Down-$168,062
Down $78,085 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $261,649
Mission and Program Overview
Mission
NONE
To provide services on behalf of the macomb oakland regional center, inc. For youths and families with social, emotional and behavioral problems. To provide for the care, treatment, housing, training and protection of persons with developmental disabilities, mental illness or those who have needs similar to individuals with these conditions. This is done through the coordination of fundraising programs. Funds are being held to subsidize more programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,115,625 | $2,152,444 | ▲ $36,819 |
| Cash and Non-Interest-Bearing Accounts | $228,596 | $268,075 | ▲ $39,479 |
| Prepaid Expenses and Deferred Charges | $1,984 | $2,245 | ▲ $261 |
| Accounts Receivable | $20,602 | $2,244 | ▼ $18,358 |
| Total Assets | $2,366,807 | $2,425,008 | ▲ $58,201 |
| Liabilities | |||
| Other Liabilities | $281,338 | $250,334 | ▼ $31,004 |
| Deferred Revenue | $24,806 | $172,350 | ▲ $147,544 |
| Accounts Payable and Accrued Expenses | $710 | $0 | ▼ $710 |
| Total Liabilities | $306,854 | $422,684 | ▲ $115,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,948,473 | $1,890,844 | ▼ $57,629 |
| Temporarily Rstr Net Assets | $111,480 | $111,480 | → $0 |
| Total Net Assets Fund Balance | $2,059,953 | $2,002,324 | ▼ $57,629 |
| Total Liabilities and Net Assets / Fund Balance | $2,366,807 | $2,425,008 | ▲ $58,201 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James B Nicholson | President |
| David Reece | Director |
| Elizabeth Bauer | Director |
| Garry Carley | Director |
| Kurt Schuster | Director |
| Michelle Clements | Director |
| Mickie Miller | Director |
| Dana Lockniskar | Director, Secretary |
| Dennis Bott | Chief Executive Officer |
| Richard Stone | Treasurer and CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,439
- Program Service Revenue
- $0
- Investment Income
- $125,320
- Other Revenue
- $13,535
- Change in Net Assets
- $-168,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,600 |
| Grants and Similar Amounts Paid | $108,049 |
| Total Fundraising Expense | $26,065 |
| Other Expenses | $23,707 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,132 | $14,133 | $20,576 | $207,841 |
| Grants to Domestic Individuals | $108,049 | - | - | $108,049 |
| Other Employee Benefits | $39,926 | $2,019 | $2,916 | $44,861 |
| Payroll Taxes | $14,150 | $715 | $1,033 | $15,898 |
| Occupancy | $4,861 | $246 | $355 | $5,462 |
| Fees for Services Legal | $4,181 | $211 | $305 | $4,697 |
| Insurance | $2,607 | $132 | $190 | $2,929 |
| Office Expenses | $2,148 | $109 | $157 | $2,414 |
| Conferences and Meetings | $769 | $39 | $56 | $864 |
| Other Expenses | $534 | $27 | $39 | $600 |
| Fees for Services Other | $267 | $14 | $20 | $301 |
| Advertising | $70 | $4 | $5 | $79 |
| Total Functional Expenses | $356,356 | $17,935 | $26,065 | $400,356 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,355 |
| Fundraising Gross Income | $22,890 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Appeal | $23,539 | - | $26 | - |
| Gala | $81,713 | $22,890 | $8,712 | $14,178 |
| Total Events | $116,329 | $22,890 | $29,355 | $-6,465 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $250,334 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The accountant reviews the first draft of the 990, and provides comments and changes to the preparer. The preparer creates a final draft for the accountant. The accountant reviews the final draft with the organization's finance committee for comments and changes, which are incorporated into the final copy of the 990. Prior to filing, a final copy of the 990 is sent to board members. Then, the organization files the 990 with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All employees, officers and directors are required to disclose conflicts of interest annually in an affidavit. During the year, the employee is required to make timely disclosure if a conflict arises prior to annual disclosure. If a voting member has a conflict of interest, they are not allowed to vote on the matter.”
Form 990, Part VI, Section B, Line 15
“The organization leases employees from a related entity, morc inc. Morc's board of directors engaged the independent compensation consulting firm of rahmberg, stover and associates in 2011 to provide a comprehensive salary survey for all employment classifications, including the chief executive officer. In 2012, the morc holding board engaged the services of organizational consulting group to complete a comprehensive market survey for executive staff. The two-person sub-committee of the board continued to be the primary contact related to making recommendations to the full board regarding compensation. The board of directors, excluding the chief executive officer, who is also a board member, negotiated and approved a compensation arrangement for the chief executive officer using the comprehensive salary survey and market survey. The deliberation and decision for approval of the chief executive officer's compensation are documented in an employment agreement. The board of directors also approved the chief executive officer to use the comprehensive salary survey and market survey in adjusting compensation arrangements for other officers and key employees. The deliberation and decision for approval of the chief executive officer to adjust compensation arrangements for other officers and key employees are documented in board minutes. Furthermore, compensation arrangements for officers and key employees are documented in respective employee personnel files and employment agreements.”
Form 990, Part VI, Section C, Line 19
“The organization will provide copies of its governing documents, conflict of interest policy, and financial statements upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Futures Foundation
- EIN
- 38-3441825
- Phone
- 5862638955
- Address
- 16200 NINETEEN MILE PO BOX 380710, CLINTON TOWNSHIP, MI 48038-1103
Signing Officer
- Name
- Amber Brantley
- Title
- VP Administration and Finance
- Phone
- 5862638955
- Signed
- 2019-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Bott
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
- Preparer
- Tina M Peters
- Phone
- 2483522500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The review process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 566 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44861 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250334 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORC REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15898 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2245 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS BOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 82612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102352 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101419 |
| IRS990/PYOtherExpensesAmt | 0 | 25379 |
| IRS990/PYOtherRevenueAmt | 0 | 12814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159091 |
| IRS990/PYTotalExpensesAmt | 0 | 286822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196845 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 728347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 580866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 279579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 669747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 728347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1588792 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11585 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 108049 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL GRANTS FOR NEEDED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 222 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | VENDORS ARE PAID DIRECTLY FOR THE BENEFIT OF THE GRANTEES FOR THE ITEMS REQUESTED AND GRANTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 261017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 191147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 25978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20814 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 17658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS BOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD STONE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER AND CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,425,008
- Liabilities
- $422,684
- Net assets
- $2,002,324
- Revenue
- $232,294
- Expenses
- $400,356
- Net income
- -$168,062