Civic Intelligence

Home Conversions Inc.

990 • Fiscal year 2016 • EIN 39-1637297

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
147 Lake Almena DrAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

98th percentile

5.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

15.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$325,281

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 216.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$434,792

Down $17,477 (-3.9%) from 2015

Net Assets

Down

-$1,881,234

Down $40,213 (-2.2%) from 2015

Liabilities

Up

$2,316,026

Up $22,736 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Down

$149,971

Down $3,639 (-2.4%) from 2015

Expenses

Up

$190,184

Up $4,218 (+2.3%) from 2015

Net Income

Down

-$40,213

Down $7,857 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,367,953Liabilities 2010: $3,513,878Net Assets 2010: -$2,145,9252010Assets 2011: $1,277,811Liabilities 2011: $3,452,631Net Assets 2011: -$2,174,8202011Assets 2012: $944,622Liabilities 2012: $2,843,223Net Assets 2012: -$1,898,6012012Assets 2013: $660,728Liabilities 2013: $2,617,598Net Assets 2013: -$1,956,8702013Assets 2014: $500,095Liabilities 2014: $2,308,760Net Assets 2014: -$1,808,6652014Assets 2015: $452,269Liabilities 2015: $2,293,290Net Assets 2015: -$1,841,0212015Assets 2016: $434,792Liabilities 2016: $2,316,026Net Assets 2016: -$1,881,2342016Assets 2017: $396,338Liabilities 2017: $2,306,831Net Assets 2017: -$1,910,4932017Assets 2018: $355,213Liabilities 2018: $889,024Net Assets 2018: -$533,8112018Assets 2019: $84,051Liabilities 2019: $6,003Net Assets 2019: $78,0482019Assets 2020: $84,087Liabilities 2020: $6,071Net Assets 2020: $78,0162020Assets 2021: $54,122Liabilities 2021: $0Net Assets 2021: $54,1222021Assets 2022: $2,707Liabilities 2022: $0Net Assets 2022: $2,7072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$434,792
Liabilities$2,316,026
Net Assets-$1,881,234
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,5432010Revenue 2011: $296,303Expenses 2011: $325,198Net Income 2011: -$28,8952011Expenses 2012: $265,4672012Revenue 2013: $166,895Expenses 2013: $225,164Net Income 2013: -$58,2692013Revenue 2014: $346,299Expenses 2014: $198,094Net Income 2014: $148,2052014Revenue 2015: $153,610Expenses 2015: $185,966Net Income 2015: -$32,3562015Revenue 2016: $149,971Expenses 2016: $190,184Net Income 2016: -$40,2132016Revenue 2017: $188,540Expenses 2017: $217,799Net Income 2017: -$29,2592017Revenue 2018: $1,561,503Expenses 2018: $184,821Net Income 2018: $1,376,6822018Revenue 2019: $704,079Expenses 2019: $52,235Net Income 2019: $651,8442019Revenue 2020: $44,863Expenses 2020: $44,895Net Income 2020: -$322020Revenue 2021: $407,298Expenses 2021: $431,192Net Income 2021: -$23,8942021Revenue 2022: $0Expenses 2022: $51,415Net Income 2022: -$51,4152022Revenue 2023: $17,799Expenses 2023: $20,506Net Income 2023: -$2,7072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$149,971
Expenses$190,184
Net Income-$40,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$149,971
Mission and Program Overview

Mission

Provide low income housing.

Provide Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,007$360,586▼ $27,421
Cash and Non-Interest-Bearing Accounts$36,142$37,747▲ $1,605
Prepaid Expenses and Deferred Charges$12,447$13,397▲ $950
Accounts Receivable$938$2,700▲ $1,762
Total Assets$452,269$434,792▼ $17,477
Other Assets Total$14,735$20,362▲ $5,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,210,875$2,196,231▼ $14,644
Accounts Payable and Accrued Expenses$64,410$105,896▲ $41,486
Other Liabilities$14,735$9,935▼ $4,800
Deferred Revenue$3,270$3,964▲ $694
Total Liabilities$2,293,290$2,316,026▲ $22,736
Net Assets / Fund Balance
Unrestricted Net Assets$-1,841,021$-1,881,234▼ $40,213
Total Net Assets Fund Balance$-1,841,021$-1,881,234▼ $40,213
Total Liabilities and Net Assets / Fund Balance$452,269$434,792▼ $17,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,335$950,046$1,246,381
Land$55,266-$55,266
Equipment$8,606$13,507$22,113
Other Land Buildings$379$591$970
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/Treasurer$106,008$106,008

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JDDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,971
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,971
Total Revenue per Form 990
$149,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,602--$41,602
Interest$41,499--$41,499
Occupancy$41,134--$41,134
Fees for Services Other$24,354--$24,354
Fees for Services Management-$10,086-$10,086
Office Expenses$1,053$8,696-$9,749
Fees for Services Accounting-$9,586-$9,586
Insurance$8,979--$8,979
Advertising-$1,589-$1,589
Fees for Services Legal-$1,156-$1,156
Other Expenses$450--$450
Total Functional Expenses$159,071$31,113$0$190,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,184
Total Expenses per Audited Statements$190,184
Total Expenses per Form 990$190,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.”

Form 990, Part VI, Section B, line 12C

“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Home Conversions Inc
EIN
39-1637297
Phone
7153573334
Address
147 Lake Almena Dr, Almena, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 24,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,354.”

Financial Statement Notes

Part X, Line 2:

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228485
IRS990ScheduleA/Total509Grp/TotalAmt0882796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246381
IRS990ScheduleD/EquipmentGrp/BookValueAmt08606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360586
IRS990ScheduleD/TotalExpensesPerForm990Amt0190184
IRS990ScheduleD/TotalLiabilityAmt09935
IRS990ScheduleD/TotalRevenuePerForm990Amt0149971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190184
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brett Gerber
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to Brett Gerber, the board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are located at the main office and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other: Program service expenses 24,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Impact Seven Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 Lake Almena Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Almena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053368
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Impact Seven Incorporated
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452269
IRS990/TotalAssetsEOYAmt0434792
IRS990/TotalAssetsGrp/BOYAmt0452269
IRS990/TotalAssetsGrp/EOYAmt0434792
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02293290
IRS990/TotalLiabilitiesEOYAmt02316026
IRS990/TotalLiabilitiesGrp/BOYAmt02293290
IRS990/TotalLiabilitiesGrp/EOYAmt02316026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1841021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1881234
IRS990/TotalOtherCompensationAmt059840
IRS990/TotalProgramServiceExpensesAmt0159071
IRS990/TotalProgramServiceRevenueAmt0149971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$434,792
Liabilities
$2,316,026
Net assets
-$1,881,234
Revenue
$149,971
Expenses
$190,184
Net income
-$40,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.41$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.04$0.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.70$0.05$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.89$0.53$1.56$0.18$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.31$1.91$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$2.32$1.88$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.29$1.84$0.15$0.19$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$2.31$1.81$0.35$0.20$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$2.62$1.96$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.84$1.90$0.27
2011Summary only. Only limited summary data is available for this year.$1.28$3.45$2.17$0.30$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$3.51$2.15$0.43