Civic Intelligence

Supportive Community Services LLC

990 • Fiscal year 2016 • EIN 39-1212519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.scswi.org

View Organization Page

620 S 76th StreetMilwaukee, WI 53214

(414) 226-5335

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,978,153

Up $3,787,994 (+318%) from 2015

Net Assets

Up

$58,573

Up $2,247 (+4.0%) from 2015

Liabilities

Up

$4,919,580

Up $3,785,747 (+334%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$645,760

Down $8,000 (-1.2%) from 2015

Expenses

Down

$643,513

Down $20,707 (-3.1%) from 2015

Net Income

Up

$2,247

Up $12,707 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,593,530Liabilities 2010: $7,417,978Net Assets 2010: $175,5522010Assets 2011: $6,313,619Liabilities 2011: $6,329,219Net Assets 2011: -$15,6002011Assets 2012: $4,638,796Liabilities 2012: $4,567,611Net Assets 2012: $71,1852012Assets 2013: $3,893,815Liabilities 2013: $3,841,308Net Assets 2013: $52,5072013Assets 2014: $1,217,610Liabilities 2014: $1,131,455Net Assets 2014: $86,1552014Assets 2015: $1,190,159Liabilities 2015: $1,133,833Net Assets 2015: $56,3262015Assets 2016: $4,978,153Liabilities 2016: $4,919,580Net Assets 2016: $58,5732016Assets 2017: $5,109,823Liabilities 2017: $5,072,767Net Assets 2017: $37,0562017Assets 2018: $1,515,474Liabilities 2018: $1,440,569Net Assets 2018: $74,9052018Assets 2019: $1,995,084Liabilities 2019: $1,874,781Net Assets 2019: $120,3032019Assets 2020: $2,393,334Liabilities 2020: $2,253,434Net Assets 2020: $139,9002020Assets 2021: $906,641Liabilities 2021: $721,462Net Assets 2021: $185,1792021Assets 2022: $787,430Liabilities 2022: $559,936Net Assets 2022: $227,4942022Assets 2023: $636,956Liabilities 2023: $483,876Net Assets 2023: $153,0802023

Highlighted filing

2016

Assets$4,978,153
Liabilities$4,919,580
Net Assets$58,573
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $856,907Expenses 2010: $1,081,348Net Income 2010: -$224,4412010Revenue 2011: $901,857Expenses 2011: $1,088,759Net Income 2011: -$186,9022011Revenue 2012: $941,196Expenses 2012: $911,308Net Income 2012: $29,8882012Revenue 2013: $801,951Expenses 2013: $820,439Net Income 2013: -$18,4882013Revenue 2014: $782,994Expenses 2014: $749,346Net Income 2014: $33,6482014Revenue 2015: $653,760Expenses 2015: $664,220Net Income 2015: -$10,4602015Revenue 2016: $645,760Expenses 2016: $643,513Net Income 2016: $2,2472016Revenue 2017: $616,526Expenses 2017: $638,043Net Income 2017: -$21,5172017Revenue 2018: $596,224Expenses 2018: $566,493Net Income 2018: $29,7312018Revenue 2019: $594,001Expenses 2019: $547,842Net Income 2019: $46,1592019Revenue 2020: $613,260Expenses 2020: $593,663Net Income 2020: $19,5972020Revenue 2021: $577,651Expenses 2021: $532,372Net Income 2021: $45,2792021Revenue 2022: $543,577Expenses 2022: $501,262Net Income 2022: $42,3152022Revenue 2023: $499,929Expenses 2023: $574,343Net Income 2023: -$74,4142023

Highlighted filing

2016

Revenue$645,760
Expenses$643,513
Net Income$2,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$645,760
Mission and Program Overview

Mission

Ensuring the safety and independence of vulnerable individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,890$4,618,118▲ $3,733,228
Savings and Temporary Cash Investments$196,402$272,057▲ $75,655
Accounts Receivable$99,246$82,560▼ $16,686
Prepaid Expenses and Deferred Charges$2,688$1,369▼ $1,319
Cash and Non-Interest-Bearing Accounts$3,405$1,250▼ $2,155
Land, Buildings, and Equipment, Net$1,107$378▼ $729
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,190,159$4,978,153▲ $3,787,994
Other Assets Total$2,421$2,421→ $0
Liabilities
Other Liabilities$1,071,857$4,878,694▲ $3,806,837
Accounts Payable and Accrued Expenses$61,976$40,886▼ $21,090
Total Liabilities$1,133,833$4,919,580▲ $3,785,747
Net Assets / Fund Balance
Unrestricted Net Assets$56,326$58,573▲ $2,247
Total Net Assets Fund Balance$56,326$58,573▲ $2,247
Total Liabilities and Net Assets / Fund Balance$1,190,159$4,978,153▲ $3,787,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$87,247$87,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BrownExecutive DirectorFT$70,000$70,000
Dennis JohnsonVice PresidentFT$60,970$60,970
Sherra MeethfinanceFT$22,168$22,168

Board Members and Trustees

NameTitle
Bob WelcenbachPresident
Heather ConingVice President
Chad RamseyDirector
Cletus FlemingDirector
Maria KarczewskiDirector
Jenny WagnerSecretary
Joel BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,953
Program Service Revenue
$264,123
Investment Income
$0
Other Revenue
$15,684
Change in Net Assets
$2,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,414
Other Expenses$180,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,431--$267,431
Current Officers, Directors, Trustees, and Key Employees$76,569$76,569-$153,138
Occupancy$32,880$16,415-$49,295
Office Expenses$22,064$22,064-$44,128
Payroll Taxes$32,354$7,202-$39,556
Fees for Services Other-$28,371-$28,371
Travel$21,464$2,385-$23,849
Insurance$7,964$2,515-$10,479
Other Employee Benefits$3,289--$3,289
Interest-$2,796-$2,796
Fees for Services Accounting-$1,005-$1,005
Depreciation Depletion-$830-$830
Fees for Services Legal-$438-$438
Advertising$152--$152
Other Expenses$1,763$100-$100
Total Functional Expenses$476,975$166,538$0$643,513
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client funds$4,878,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by some board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs this board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors analyze and discuss.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors review and approve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone interested in seeing any documents will have access to them”

Filing and Contact Details

Filer

Filer Name
Supportive Community Services Inc
EIN
39-1212519
Phone
4142265335
Address
620 S 76TH STREET, Milwaukee, WI 53214

Signing Officer

Name
Margaret Brown
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brown
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02421
IRS990/OtherAssetsTotalGrp/EOYAmt02421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03289
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1bank charges and fees
IRS990/OtherExpensesGrp/Desc2miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt011045
IRS990/OtherExpensesGrp/ProgramServicesAmt11763
IRS990/OtherExpensesGrp/TotalAmt011045
IRS990/OtherExpensesGrp/TotalAmt14085
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt01071857
IRS990/OtherLiabilitiesGrp/EOYAmt04878694
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015684
IRS990/OtherRevenueTotalAmt015684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07202
IRS990/PayrollTaxesGrp/ProgramServicesAmt032354
IRS990/PayrollTaxesGrp/TotalAmt039556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01369
IRS990/PrincipalOfficerNm0Margaret Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES TO ASSIST CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218130
IRS990/PYOtherRevenueAmt07204
IRS990/PYProgramServiceRevenueAmt0200897
IRS990/PYRevenuesLessExpensesAmt0-10460
IRS990/PYSalariesCompEmpBnftPaidAmt0446090
IRS990/PYTotalExpensesAmt0664220
IRS990/PYTotalRevenueAmt0653760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02397704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068737
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt02766017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480951
IRS990ScheduleA/Total509Grp/TotalAmt02766017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02834777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04878694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378
IRS990ScheduleD/TotalLiabilityAmt04878694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY SOME BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THIS BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANALYZE AND DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE INTERESTED IN SEEING ANY DOCUMENTS WILL HAVE ACCESS TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,978,153
Liabilities
$4,919,580
Net assets
$58,573
Revenue
$645,760
Expenses
$643,513
Net income
$2,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.48$0.15$0.50$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.56$0.23$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.72$0.19$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.25$0.14$0.61$0.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.87$0.12$0.59$0.55$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.44$0.07$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.07$0.04$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.98$4.92$0.06$0.65$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.13$0.06$0.65$0.66$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.13$0.09$0.78$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$3.84$0.05$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.64$4.57$0.07$0.94$0.91$0.03
2011Summary only. Only limited summary data is available for this year.$6.31$6.33$0.02$0.90$1.09$0.19
2010Summary only. Only limited summary data is available for this year.$7.59$7.42$0.18$0.86$1.08$0.22