Civic Intelligence

Stevens County Economic Improvement Commission

990 • Fiscal year 2013 • EIN 41-1383188

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.SCEIC.ORG
215 Atlantic Ave Suite 2Morris, MN 56267-1397

(320) 585-2609

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.29x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,302,901

Down $118,599 (-8.3%) from 2012

Net Assets

Down

$368,956

Down $86,318 (-19%) from 2012

Liabilities

Down

$933,945

Down $32,281 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$148,497

No earlier filing loaded for comparison.

Expenses

Up

$234,815

Up $3,164 (+1.4%) from 2012

Net Income

-$86,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,479,574Liabilities 2011: $1,004,407Net Assets 2011: $475,1672011Assets 2012: $1,421,500Liabilities 2012: $966,226Net Assets 2012: $455,2742012Assets 2013: $1,302,901Liabilities 2013: $933,945Net Assets 2013: $368,9562013Assets 2014: $1,723,689Liabilities 2014: $1,394,671Net Assets 2014: $329,0182014Assets 2015: $2,102,658Liabilities 2015: $837,972Net Assets 2015: $1,264,6862015Assets 2016: $2,027,472Liabilities 2016: $770,773Net Assets 2016: $1,256,6992016Assets 2017: $1,997,177Liabilities 2017: $721,522Net Assets 2017: $1,275,6552017Assets 2018: $1,906,241Liabilities 2018: $673,538Net Assets 2018: $1,232,7032018Assets 2019: $1,851,603Liabilities 2019: $620,985Net Assets 2019: $1,230,6182019Assets 2020: $1,880,545Liabilities 2020: $572,804Net Assets 2020: $1,307,7412020Assets 2021: $1,816,525Liabilities 2021: $519,967Net Assets 2021: $1,296,5582021Assets 2022: $1,768,882Liabilities 2022: $469,102Net Assets 2022: $1,299,7802022Assets 2023: $1,643,936Liabilities 2023: $414,067Net Assets 2023: $1,229,8692023Assets 2024: $1,621,256Liabilities 2024: $352,798Net Assets 2024: $1,268,4582024

Highlighted filing

2013

Assets$1,302,901
Liabilities$933,945
Net Assets$368,956
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,581Expenses 2011: $380,148Net Income 2011: -$147,5672011Expenses 2012: $231,6512012Revenue 2013: $148,497Expenses 2013: $234,815Net Income 2013: -$86,3182013Revenue 2014: $157,730Expenses 2014: $197,668Net Income 2014: -$39,9382014Revenue 2015: $1,110,673Expenses 2015: $175,005Net Income 2015: $935,6682015Revenue 2016: $158,872Expenses 2016: $166,859Net Income 2016: -$7,9872016Revenue 2017: $162,932Expenses 2017: $143,976Net Income 2017: $18,9562017Revenue 2018: $150,300Expenses 2018: $193,252Net Income 2018: -$42,9522018Revenue 2019: $148,054Expenses 2019: $150,139Net Income 2019: -$2,0852019Revenue 2020: $227,689Expenses 2020: $150,566Net Income 2020: $77,1232020Revenue 2021: $158,894Expenses 2021: $170,077Net Income 2021: -$11,1832021Revenue 2022: $155,615Expenses 2022: $152,393Net Income 2022: $3,2222022Revenue 2023: $184,592Expenses 2023: $254,503Net Income 2023: -$69,9112023Revenue 2024: $241,904Expenses 2024: $203,315Net Income 2024: $38,5892024

Highlighted filing

2013

Revenue$148,497
Expenses$234,815
Net Income-$86,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$148,497
Mission and Program Overview

Mission

The mission of sceic, inc. Is to "create and retain jobs" by providing countywide economic development assistance in the form of obtaining for business clients loan packaging, financial projections, and low interest, long-term, fixed rate "gap financing" loans and various grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$805,601$672,766▼ $132,835
Savings and Temporary Cash Investments$609,303$606,268▼ $3,035
Cash and Non-Interest-Bearing Accounts$3,802$11,704▲ $7,902
Land, Buildings, and Equipment, Net$2,493$8,866▲ $6,373
Inventories for Sale or Use-$1,700-
Accounts Receivable$301$1,597▲ $1,296
Total Assets$1,421,500$1,302,901▼ $118,599
Liabilities
Unsecured Notes Loans Payable$954,205$906,075▼ $48,130
Accounts Payable and Accrued Expenses$12,021$27,870▲ $15,849
Total Liabilities$966,226$933,945▼ $32,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,889$380,914▼ $51,975
Unrestricted Net Assets$22,385$-11,958▼ $34,343
Total Net Assets Fund Balance$455,274$368,956▼ $86,318
Total Liabilities and Net Assets / Fund Balance$1,421,500$1,302,901▼ $118,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,866$6,198$15,064
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Justin CronenChair Emerit
Paul MahoneyChairperson
Mike MahoneyVice Chair
Blaine HillDirector
Brian GieseDirector
Donny WohlersDirector
Gary DonovanDirector
Jan HagenDirector
Jerry SullivanDirector
Paul ErstedDirector
Roger GerdesDirector
Sheldon GieseDirector
Walter BiesterfeldDirector
Cary BergoSecretary
Doug EhlersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,796
Program Service Revenue
$47,358
Investment Income
$2,343
Other Revenue
$0
All Other Contributions
$3,750
Change in Net Assets
$-86,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,497
Total Revenue per Audited Statements
$148,497
Total Revenue per Form 990
$148,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,952
Other Expenses$83,473
Grants and Similar Amounts Paid$11,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300$120,134-$120,434
Fees for Services Management$9,775$3,907-$13,682
Other Employee Benefits-$11,412-$11,412
Grants to Domestic Orgs$11,390--$11,390
Interest$9,333--$9,333
Payroll Taxes$22$8,084-$8,106
Occupancy-$6,344-$6,344
Fees for Services Accounting$5,913--$5,913
Office Expenses-$4,097-$4,097
Conferences and Meetings$600$1,262-$1,862
Insurance$1,085$568-$1,653
Depreciation Depletion-$1,375-$1,375
Other Expenses$168$1,000-$1,000
All Other Expenses$435--$435
Total Functional Expenses$74,322$160,493$0$234,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,815
Total Expenses per Audited Statements$234,815
Total Expenses per Form 990$234,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6004129-GovEducatioin$5,884
36-3453471-501(c)Community Develop.$5,506
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
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
No
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 6

“Members include those receiving loans and assistane through the oranization.”

Form 990, Page 6, Part VI, Line 7A

“Members vote for the board of directors.”

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

“The return is reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available on the minnesota attorney general website.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
41-1383188
Phone
3205852609

Signing Officer

Name
Paul Mahoney
Title
Chairperson
Phone
3205852609
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mahoney
Formed
1980
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of sceic, inc. Is to "create and retain jobs" by providing countywide economic development assistance in the form of obtaining for business clients loan packaging, financial projections, and low interest, long-term, fixed rate "gap financing" loans and various grants.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt114301
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt114301
IRS990/OtherExpensesGrp/TotalAmt22478
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0805601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0672766
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08084
IRS990/PayrollTaxesGrp/ProgramServicesAmt022
IRS990/PayrollTaxesGrp/TotalAmt08106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USDA-RELENDING
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111205
IRS990/ProgSrvcAccomActy2Grp/Desc0SCEIC, INC. OPERATED A PROGRAM CALLED "STEVENS FORWARD". STEVENS FORWARD IS A COUNTRYWIDE ACTIVITY MADE UP OF NUMEROUS GROUPS AND INDIVIDUALS WORKING WITH ONE ANOTHER IN COMMUNITY DEVELOPMENT EFFORTS. STEVENS FORWARD IS ALSO AN EFFORT WITH THE COUNTY, THE FIVE INCORPORATED CITIES, AND THE SIXTEEN TOWNSHIPS IN THE COUNTY TO ENSURE A SUCCESSFUL FUTURE FOR OUR COUNTY'S COMMUNITIES. THE 14 GOALS OF STEVENS FORWARD ARE IN ECONOMIC DEVELOPMENT, COMMUNITY DIVERSITY, K THROUGH 16 EDUCATION, RETIREMENT, RECREATION, AND THE ENVIRONMENT. THIS PROGRAM WAS WAS DISSOLVED IN 2013 AND THE REMAINING FUNDS WERE DONATED BACK TO DONORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt086988
IRS990/PYOtherRevenueAmt07698
IRS990/PYProgramServiceRevenueAmt0100751
IRS990/PYRevenuesLessExpensesAmt0-13787
IRS990/PYSalariesCompEmpBnftPaidAmt0144663
IRS990/PYTotalExpensesAmt0231651
IRS990/PYTotalRevenueAmt0217864
IRS990/ReconcilationRevenueExpnssAmt0-86318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt0510169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510169
IRS990ScheduleA/TotalSupportAmt0518380
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/BookValueAmt08866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015064
IRS990ScheduleD/ExpensesSubtotalAmt0234815
IRS990ScheduleD/RevenueSubtotalAmt0148497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08866
IRS990ScheduleD/TotalExpensesPerForm990Amt0234815
IRS990ScheduleD/TotalRevenuePerForm990Amt0148497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234815
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05884
IRS990ScheduleI/RecipientTable/CashGrantAmt15506
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIOIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MORRIS AREA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WEST CENTRAL INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0416004129
IRS990ScheduleI/RecipientTable/RecipientEIN1363453471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10201 S COLUMBIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 318
IRS990ScheduleI/RecipientTable/USAddress/City0MORRIS
IRS990ScheduleI/RecipientTable/USAddress/City1FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056267
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode156538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SCEIC, INC. IS TO "CREATE AND RETAIN JOBS" BY PROVIDING COUNTYWIDE ECONOMIC DEVELOPMENT ASSISTANCE IN THE FORM OF OBTAINING FOR BUSINESS CLIENTS LOAN PACKAGING, FINANCIAL PROJECTIONS, AND LOW INTEREST, LONG-TERM, FIXED RATE "GAP FINANCING" LOANS AND VARIOUS GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE THOSE RECEIVING LOANS AND ASSISTANE THROUGH THE ORANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE ON THE MINNESOTA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0432889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0380914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421500
IRS990/TotalAssetsEOYAmt01302901
IRS990/TotalAssetsGrp/BOYAmt01421500
IRS990/TotalAssetsGrp/EOYAmt01302901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098796
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966226
IRS990/TotalLiabilitiesEOYAmt0933945
IRS990/TotalLiabilitiesGrp/BOYAmt0966226
IRS990/TotalLiabilitiesGrp/EOYAmt0933945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368956
IRS990/TotalProgramServiceExpensesAmt074322
IRS990/TotalProgramServiceRevenueAmt047358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11958

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,901
Liabilities
$933,945
Net assets
$368,956
Revenue
$148,497
Expenses
$234,815
Net income
-$86,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.27$0.24$0.20$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.23$0.18$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.47$1.30$0.16$0.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$0.16$0.17$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.57$1.31$0.23$0.15$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.62$1.23$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.67$1.23$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.72$1.28$0.16$0.14$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.26$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.26$1.11$0.18$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.39$0.33$0.16$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.37$0.15$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.97$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$1.48$1.00$0.48$0.23$0.38$0.15