Civic Intelligence

Stevens County Economic Improvement Commission

990 • Fiscal year 2014 • EIN 41-1383188

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,692

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,723,689

Up $420,788 (+32%) from 2013

Net Assets

Down

$329,018

Down $39,938 (-11%) from 2013

Liabilities

Up

$1,394,671

Up $460,726 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$157,730

Up $9,233 (+6.2%) from 2013

Expenses

Down

$197,668

Down $37,147 (-16%) from 2013

Net Income

Up

-$39,938

Up $46,380 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$1,723,689
Liabilities$1,394,671
Net Assets$329,018
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$157,730
Expenses$197,668
Net Income-$39,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$157,730
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$672,766$736,132▲ $63,366
Savings and Temporary Cash Investments$606,268$530,499▼ $75,769
Cash and Non-Interest-Bearing Accounts$11,704$442,795▲ $431,091
Land, Buildings, and Equipment, Net$8,866$9,165▲ $299
Accounts Receivable$1,597$3,851▲ $2,254
Inventories for Sale or Use$1,700--
Prepaid Expenses and Deferred Charges-$1,247-
Total Assets$1,302,901$1,723,689▲ $420,788
Liabilities
Unsecured Notes Loans Payable$906,075$857,462▼ $48,613
Deferred Revenue-$508,675-
Accounts Payable and Accrued Expenses$27,870$28,534▲ $664
Total Liabilities$933,945$1,394,671▲ $460,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,914$344,005▼ $36,909
Unrestricted Net Assets$-11,958$-14,987▼ $3,029
Total Net Assets Fund Balance$368,956$329,018▼ $39,938
Total Liabilities and Net Assets / Fund Balance$1,302,901$1,723,689▲ $420,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,778$3,814$9,592
Equipment$3,387$1,737$5,124
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HaynesExecutive DiFT$74,692$74,692

Board Members and Trustees

NameTitle
Mike MahoneyChairperson
Paul MahoneyChairperson
Cary BergoVice Chairpe
Blaine HillDirector
Donny WohlersDirector
Gary DonovanDirector
Jerry SullivanDirector
Justin CronenDirector
Roger GerdesDirector
Sheldon GieseDirector
Walter BiesterfeldDirector
Doug EhlersSecretary
Jan HagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,808
Program Service Revenue
$53,351
Investment Income
$2,571
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-39,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,730
Total Revenue per Audited Statements
$157,730
Total Revenue per Form 990
$157,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,463
Other Expenses$69,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$74,692-$74,692
Other Salaries and Wages-$37,488-$37,488
Interest$8,849--$8,849
Payroll Taxes-$8,475-$8,475
Other Employee Benefits-$7,808-$7,808
Fees for Services Accounting$6,710--$6,710
Occupancy-$6,660-$6,660
Conferences and Meetings-$2,699-$2,699
Office Expenses-$2,614-$2,614
Other Expenses$700$2,363-$2,363
Depreciation Depletion-$2,100-$2,100
Insurance$1,209$809-$2,018
All Other Expenses$160$374-$534
Total Functional Expenses$47,798$149,870$0$197,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,668
Total Expenses per Audited Statements$197,668
Total Expenses per Form 990$197,668
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
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
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 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 12C

“Interests are disclosed to determine if a conflict is present.”

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

Filer Name
Stevens County Eic Inc
EIN
41-1383188
Phone
3205852609
Address
215 ATLANTIC AVE SUITE 2, MORRIS, MN 56267-1397

Signing Officer

Name
Mike Mahoney
Title
Chairperson
Phone
3205852609
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mahoney
Formed
1980
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
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/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/TotalAmt06660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/TotalAmt02614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07808
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12363
IRS990/OtherExpensesGrp/ProgramServicesAmt019055
IRS990/OtherExpensesGrp/ProgramServicesAmt111115
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt019055
IRS990/OtherExpensesGrp/TotalAmt111115
IRS990/OtherExpensesGrp/TotalAmt24488
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037488
IRS990/OtherSalariesAndWagesGrp/TotalAmt037488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0672766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0736132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08475
IRS990/PayrollTaxesGrp/TotalAmt08475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01247
IRS990/PrincipalOfficerNm0MIKE MAHONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0USDA-RELENDING
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REVOLVING LOAN FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REVOLVING LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011390
IRS990/PYInvestmentIncomeAmt02343
IRS990/PYOtherExpensesAmt083473
IRS990/PYProgramServiceRevenueAmt047358
IRS990/PYRevenuesLessExpensesAmt0-86318
IRS990/PYSalariesCompEmpBnftPaidAmt0139952
IRS990/PYTotalExpensesAmt0234815
IRS990/PYTotalRevenueAmt0148497
IRS990/ReconcilationRevenueExpnssAmt0-39938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt0504767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504767
IRS990ScheduleA/TotalSupportAmt0513502
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/BookValueAmt03387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05124
IRS990ScheduleD/ExpensesSubtotalAmt0197668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09592
IRS990ScheduleD/RevenueSubtotalAmt0157730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09165
IRS990ScheduleD/TotalExpensesPerForm990Amt0197668
IRS990ScheduleD/TotalRevenuePerForm990Amt0157730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197668
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/ExplanationTxt4INTERESTS ARE DISCLOSED TO DETERMINE IF A CONFLICT IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON THE MINNESOTA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0380914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0344005
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302901
IRS990/TotalAssetsEOYAmt01723689
IRS990/TotalAssetsGrp/BOYAmt01302901
IRS990/TotalAssetsGrp/EOYAmt01723689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101808
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933945
IRS990/TotalLiabilitiesEOYAmt01394671
IRS990/TotalLiabilitiesGrp/BOYAmt0933945
IRS990/TotalLiabilitiesGrp/EOYAmt01394671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329018
IRS990/TotalProgramServiceExpensesAmt047798
IRS990/TotalProgramServiceRevenueAmt053351
IRS990/TotalReportableCompFromOrgAmt074692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14987

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,689
Liabilities
$1,394,671
Net assets
$329,018
Revenue
$157,730
Expenses
$197,668
Net income
-$39,938
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
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.39$0.33$0.16$0.20$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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