Civic Intelligence

Share a Smile

990 • Fiscal year 2023 • EIN 38-3488880

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.SHAREASMILE.ORG
40900 Woodward Ave Ste 265Bloomfield Hills, MI 48304

(248) 205-7931

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$223,944

Down $103,861 (-32%) from 2022

Net Assets

Down

$183,672

Down $111,276 (-38%) from 2022

Liabilities

Up

$40,272

Up $7,415 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$103,479

Up $895 (+0.9%) from 2022

Expenses

Down

$232,895

Down $54,775 (-19%) from 2022

Net Income

Up

-$129,416

Up $55,670 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $908,497Liabilities 2010: $12,781Net Assets 2010: $895,7162010Assets 2011: $926,534Liabilities 2011: $22,116Net Assets 2011: $904,4182011Assets 2012: $793,663Liabilities 2012: $2,183Net Assets 2012: $791,4802012Assets 2013: $796,741Liabilities 2013: $3,806Net Assets 2013: $792,9352013Assets 2014: $755,732Liabilities 2014: $19,034Net Assets 2014: $736,6982014Assets 2015: $685,746Liabilities 2015: $33,456Net Assets 2015: $652,2902015Assets 2016: $624,985Liabilities 2016: $26,317Net Assets 2016: $598,6682016Assets 2017: $684,058Liabilities 2017: $20,211Net Assets 2017: $663,8472017Assets 2018: $637,189Liabilities 2018: $27,749Net Assets 2018: $609,4402018Assets 2019: $556,912Liabilities 2019: $36,582Net Assets 2019: $520,3302019Assets 2020: $544,487Liabilities 2020: $356Net Assets 2020: $544,1312020Assets 2021: $523,001Liabilities 2021: $33,674Net Assets 2021: $489,3272021Assets 2022: $327,805Liabilities 2022: $32,857Net Assets 2022: $294,9482022Assets 2023: $223,944Liabilities 2023: $40,272Net Assets 2023: $183,6722023Assets 2024: $295,538Liabilities 2024: $40,152Net Assets 2024: $255,3862024Assets 2025: $256,512Liabilities 2025: $50,656Net Assets 2025: $205,8562025

Highlighted filing

2023

Assets$223,944
Liabilities$40,272
Net Assets$183,672
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2010: $364,3982010Expenses 2011: $347,4032011Expenses 2012: $279,3492012Revenue 2013: $164,645Expenses 2013: $239,046Net Income 2013: -$74,4012013Revenue 2014: $247,415Expenses 2014: $276,062Net Income 2014: -$28,6472014Revenue 2015: $205,370Expenses 2015: $289,778Net Income 2015: -$84,4082015Revenue 2016: $164,722Expenses 2016: $233,380Net Income 2016: -$68,6582016Revenue 2017: $217,031Expenses 2017: $187,101Net Income 2017: $29,9302017Revenue 2018: $161,725Expenses 2018: $218,287Net Income 2018: -$56,5622018Revenue 2019: $153,543Expenses 2019: $222,553Net Income 2019: -$69,0102019Revenue 2020: $253,680Expenses 2020: $229,879Net Income 2020: $23,8012020Revenue 2021: $66,415Expenses 2021: $121,219Net Income 2021: -$54,8042021Revenue 2022: $102,584Expenses 2022: $287,670Net Income 2022: -$185,0862022Revenue 2023: $103,479Expenses 2023: $232,895Net Income 2023: -$129,4162023Revenue 2024: $185,178Expenses 2024: $141,916Net Income 2024: $43,2622024Revenue 2025: $150,079Expenses 2025: $211,444Net Income 2025: -$61,3652025

Highlighted filing

2023

Revenue$103,479
Expenses$232,895
Net Income-$129,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$274,446
Mission and Program Overview

Mission

To support low income housing and children and individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,391$162,144▼ $124,247
Cash and Non-Interest-Bearing Accounts$29,293$56,523▲ $27,230
Accounts Receivable$9,000$3,047▼ $5,953
Prepaid Expenses and Deferred Charges$3,121$2,230▼ $891
Total Assets$327,805$223,944▼ $103,861
Liabilities
Deferred Revenue$32,500$39,920▲ $7,420
Accounts Payable and Accrued Expenses$357$352▼ $5
Total Liabilities$32,857$40,272▲ $7,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,948$183,672▼ $111,276
Total Net Assets Fund Balance$294,948$183,672▼ $111,276
Total Liabilities and Net Assets / Fund Balance$327,805$223,944▼ $103,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,282$7,282
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caryn LambExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Mark T HammondChairman/pre
Brian MillerDirector
Charlie JohnsonDirector
Jeffrey HammondDirector
Jim CrowleyDirector
John DamourDirector
Laura LeavenworthDirector
Linda BissellDirector
Matt RichterDirector
Renee HarmonDirector
Steve LaidlawDirector
Carrie LangdonTreasurer
Kirstin HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,573
Program Service Revenue
$0
Investment Income
$-9,547
Other Revenue
$83,453
All Other Contributions
$21,810
Change in Net Assets
$-129,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,249
Salaries, Compensation, and Employee Benefits$15,943
Other Expenses$11,703
Total Fundraising Expense$8,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,249--$204,249
Other Salaries and Wages$4,350$4,350$5,800$14,500
Fees for Services Accounting-$4,750-$4,750
Insurance-$2,118-$2,118
Office Expenses-$927$926$1,853
Fees for Service Investment Mgmnt Fees-$1,519-$1,519
Payroll Taxes$433$433$577$1,443
Other Expenses-$514$514$1,028
Grants to Domestic Orgs$1,000--$1,000
Occupancy-$218$217$435
Total Functional Expenses$210,032$14,829$8,034$232,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,857
Fundraising Direct Expenses$33,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$113,859$106,096$28,715$77,381
Total Events$113,859$106,096$28,715$77,381
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark hammond kristin hammond chairman vice pres husband/wife mark hammond carrie langdon chairman treasurer brother/sister”

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

“Form 990 is reviewed and approved by board members prior to filing.”

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

“Policy to enforce conflicts of interest is in progress.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Share a Smile
EIN
38-3488880
Phone
2482057931
Address
40900 WOODWARD AVE STE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Mark T Hammond
Title
Chairman/president
Phone
2482057931
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Hammond
Formed
1999
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Mueller & Company Pc
Address
575 E BIG BEAVER RD STE 250, TROY, MI 48083
Preparer
Kurt P Mueller CPA
Phone
2485246000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors; assist in fundraising events; assist in fulfilling the mission of the orgranization to support low income housing and children and adults with special needs.”

Form 990, Page 2, Part III, Line 4D

“Support of low-income, terminally ill, or otherwise disadvantaged individuals and families”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/TotalAmt01028
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt014500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433
IRS990/PayrollTaxesGrp/TotalAmt01443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02230
IRS990/PrincipalOfficerNm0MARK T HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF LOW-INCOME, TERMINALLY ILL, OR OTHERWISE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260911
IRS990/PYInvestmentIncomeAmt0-1419
IRS990/PYOtherExpensesAmt010819
IRS990/PYOtherRevenueAmt077158
IRS990/PYRevenuesLessExpensesAmt0-185086
IRS990/PYSalariesCompEmpBnftPaidAmt015940
IRS990/PYTotalExpensesAmt0287670
IRS990/PYTotalRevenueAmt0102584
IRS990/ReconcilationRevenueExpnssAmt0-129416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt0416230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416230
IRS990ScheduleA/TotalSupportAmt0446312
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/DepreciationAmt07282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028715
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt193276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER INITIATIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL NECESSITY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS; ASSIST IN FUNDRAISING EVENTS; ASSIST IN FULFILLING THE MISSION OF THE ORGRANIZATION TO SUPPORT LOW INCOME HOUSING AND CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF LOW-INCOME, TERMINALLY ILL, OR OTHERWISE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK HAMMOND KRISTIN HAMMOND CHAIRMAN VICE PRES HUSBAND/WIFE MARK HAMMOND CARRIE LANGDON CHAIRMAN TREASURER BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY TO ENFORCE CONFLICTS OF INTEREST IS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327805
IRS990/TotalAssetsEOYAmt0223944
IRS990/TotalAssetsGrp/BOYAmt0327805
IRS990/TotalAssetsGrp/EOYAmt0223944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029573
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032857
IRS990/TotalLiabilitiesEOYAmt040272
IRS990/TotalLiabilitiesGrp/BOYAmt032857
IRS990/TotalLiabilitiesGrp/EOYAmt040272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183672
IRS990/TotalProgramServiceExpensesAmt0210032
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103479
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040900 WOODWARD AVE STE 265

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,944
Liabilities
$40,272
Net assets
$183,672
Revenue
$103,479
Expenses
$232,895
Net income
-$129,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$1.50$2.11$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.55$1.85$1.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$1.03$2.33$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$1.03$2.88$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.34$4.89$0.66$1.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.54$2.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.37$5.20$1.54$2.23$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.28$6.09$1.62$2.18$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.20$6.64$2.17$1.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.26$5.99$1.65$2.33$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.33$6.52$2.05$2.90$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.37$2.47$2.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.04$7.93$1.65$2.39$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.02$7.91$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.22$9.04$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.13$8.96$3.64