Civic Intelligence

Are Inc of Jackson Drop in Jackson

990 • Fiscal year 2016 • EIN 38-3620998

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

330 W FranklinJackson, MI 49201

(517) 788-9147

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,588

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,517

Down $21,532 (-77%) from 2015

Net Assets

Down

-$2,219

Down $30,268 (-108%) from 2015

Liabilities

Up

$8,736

Up $8,736 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$614,185

Up $173,622 (+39%) from 2015

Expenses

Up

$616,497

Up $167,416 (+37%) from 2015

Net Income

Up

-$2,312

Up $6,206 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $50,547Liabilities 2010: $565Net Assets 2010: $49,9822010Assets 2011: $40,530Liabilities 2011: $290Net Assets 2011: $40,2402011Assets 2012: $45,335Liabilities 2012: $0Net Assets 2012: $45,3352012Assets 2013: $35,801Liabilities 2013: $0Net Assets 2013: $35,8012013Assets 2014: $34,689Liabilities 2014: $0Net Assets 2014: $34,6892014Assets 2015: $28,049Liabilities 2015: $0Net Assets 2015: $28,0492015Assets 2016: $6,517Liabilities 2016: $8,736Net Assets 2016: -$2,2192016Assets 2017: $29,060Liabilities 2017: $9,942Net Assets 2017: $19,1182017Assets 2018: $83,723Liabilities 2018: $3,294Net Assets 2018: $80,4292018Assets 2019: $100,482Liabilities 2019: -$590Net Assets 2019: $101,0722019Assets 2020: $150,226Liabilities 2020: $15,714Net Assets 2020: $134,5122020Assets 2021: $203,095Liabilities 2021: $1,775Net Assets 2021: $201,3202021Assets 2022: $103,738Liabilities 2022: $1,790Net Assets 2022: $101,9482022Assets 2023: $97,733Liabilities 2023: $38,615Net Assets 2023: $59,1182023Assets 2024: $208,807Liabilities 2024: $40,607Net Assets 2024: $168,2002024Assets 2025: $569,594Liabilities 2025: $103,490Net Assets 2025: $466,1042025

Highlighted filing

2016

Assets$6,517
Liabilities$8,736
Net Assets-$2,219
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $219,3872010Expenses 2011: $239,0672011Expenses 2012: $266,7242012Revenue 2013: $318,942Expenses 2013: $328,476Net Income 2013: -$9,5342013Revenue 2014: $382,716Expenses 2014: $382,682Net Income 2014: $342014Revenue 2015: $440,563Expenses 2015: $449,081Net Income 2015: -$8,5182015Revenue 2016: $614,185Expenses 2016: $616,497Net Income 2016: -$2,3122016Revenue 2017: $754,973Expenses 2017: $733,632Net Income 2017: $21,3412017Revenue 2018: $912,078Expenses 2018: $850,767Net Income 2018: $61,3112018Revenue 2019: $1,037,822Expenses 2019: $1,017,179Net Income 2019: $20,6432019Revenue 2020: $1,091,326Expenses 2020: $1,057,886Net Income 2020: $33,4402020Revenue 2021: $1,041,080Expenses 2021: $974,272Net Income 2021: $66,8082021Revenue 2022: $1,039,569Expenses 2022: $1,138,789Net Income 2022: -$99,2202022Revenue 2023: $1,142,885Expenses 2023: $1,251,118Net Income 2023: -$108,2332023Revenue 2024: $1,453,802Expenses 2024: $1,344,720Net Income 2024: $109,0822024Revenue 2025: $2,203,535Expenses 2025: $1,905,631Net Income 2025: $297,9042025

Highlighted filing

2016

Revenue$614,185
Expenses$616,497
Net Income-$2,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$614,185
Mission and Program Overview

Mission

Assist persons in the community who are struggling with mental health issues.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,165$11,151▼ $8,014
Cash and Non-Interest-Bearing Accounts$14,537$3,517▼ $11,020
Rtn Earn Endowment Incm Other Fnds$28,049$-2,219▼ $30,268
Total Assets$28,049$6,517▼ $21,532
Other Assets Total$-5,653$-8,151▼ $2,498
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,736-
Total Liabilities$0$8,736▲ $8,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,049$-2,219▼ $30,268
Total Liabilities and Net Assets / Fund Balance$28,049$6,517▼ $21,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,151$78,144$89,295
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MonroeExecutive DirectorFT$27,588$27,588
Cindy FletcherBus MgrFT$27,588$27,588
Dennis YounkinJackson DirectorFT$27,588$27,588
Stephanie WalterHillsdale DirectorFT$27,588$27,588
Melissa StutlerPSS Director-$11,836$11,836
Steven Powell--$9,392$9,392
Steven PowellTreasurer-$200$200

Board Members and Trustees

NameTitle
Ruth PlacePresident
Branden BennettVice President
Melissa Stutler-
Craig LewisMember
Ila GodfreyMember
Linda CosgroveMember
Linda PraterMember
Matthew PiperMember
Jan CarterSecretary
Daniel DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104
Program Service Revenue
$614,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104
Change in Net Assets
$-2,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,104
Other Expenses$213,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,320$87,396$0$280,716
Current Officers, Directors, Trustees, and Key Employees$73,433$48,955$0$122,388
All Other Expenses$68,077$36,960$0$105,037
Occupancy$42,955$28,637$0$71,592
Other Expenses$3,585$1,930$0$5,515
Fees for Services Accounting$1,992$1,328$0$3,320
Depreciation Depletion$2,860$0$0$2,860
Fees for Services Legal$1,595$1,064$0$2,659
Total Functional Expenses$401,263$215,234$0$616,497
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Areinc of Jackson
EIN
38-3620998
Phone
5177889147
Address
330 W Franklin, Jackson, MI 49201

Signing Officer

Name
Anne Monroe
Title
Executive Director
Phone
5177889147
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kelly
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
6

Preparer

Firm
Preferred CPAs
Address
1315 Lansing Rd, Charlotte, MI 48813
Preparer
John G Mcgill CPA
Phone
5175413700
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board reviews all onflicts then decides on action.”

Pt VI, Line 11B

“No review was conducted, this may change going forward.”

Form 990, Part IX, Line 24E

“Misc Business Exp 1442. 865. 577. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Serv 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Exp 17560. 10536. 7024. 0.”

Form 990, Part IX, Line 24E

“Insurance 7157. 4294. 2863. 0.”

Form 990, Part IX, Line 24E

“Operation supp 31333. 18800. 12533. 0.”

Form 990, Part IX, Line 24E

“Operations Books mail copy 5232. 3139. 2093. 0.”

Form 990, Part IX, Line 24E

“Reconcile exp 6577. 3946. 2631. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings 30413. 23339. 7074. 0.”

Form 990, Part IX, Line 24E

“Program Admin 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membrshps & other 1610. 966. 644. 0.”

Form 990, Part IX, Line 24E

“Operations other 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 3653. 2192. 1461. 0.”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc2Outside Contract
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt02054
IRS990/OtherExpensesGrp/ProgramServicesAmt111392
IRS990/OtherExpensesGrp/ProgramServicesAmt23585
IRS990/OtherExpensesGrp/TotalAmt03424
IRS990/OtherExpensesGrp/TotalAmt118986
IRS990/OtherExpensesGrp/TotalAmt25515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN KELLY
IRS990/PriorPeriodAdjustmentsAmt0-27956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/BusinessCd1923120
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3923120
IRS990/ProgramServiceRevenueGrp/Desc0Lifeways
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3663
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICARE REIMBURSEMENT FOR PERSONAL COUNSELLING SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362131
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT RECEIVED FOR TRAINING OF STAFF TO DO MEDICAID APPLICATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131756
IRS990/PYProgramServiceRevenueAmt0440563
IRS990/PYRevenuesLessExpensesAmt0-8518
IRS990/PYSalariesCompEmpBnftPaidAmt0317325
IRS990/PYTotalExpensesAmt0449081
IRS990/PYTotalRevenueAmt0440563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02028226
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028226
IRS990ScheduleA/TotalSupportAmt02028226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA STUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt12444
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews all onflicts then decides on action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted, this may change going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Business Exp 1442. 865. 577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Serv 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Exp 17560. 10536. 7024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 7157. 4294. 2863. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operation supp 31333. 18800. 12533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations Books mail copy 5232. 3139. 2093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reconcile exp 6577. 3946. 2631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel and Meetings 30413. 23339. 7074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Admin 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membrshps & other 1610. 966. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations other 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fees 3653. 2192. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028049
IRS990/TotalAssetsEOYAmt06517
IRS990/TotalAssetsGrp/BOYAmt028049
IRS990/TotalAssetsGrp/EOYAmt06517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08736
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,517
Liabilities
$8,736
Net assets
-$2,219
Revenue
$614,185
Expenses
$616,497
Net income
-$2,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$2.20$1.91$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.45$1.34$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.14$1.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.04$1.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.04$0.97$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.09$1.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.04$1.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.91$0.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.61$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22
Peer Organizations

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