Civic Intelligence

Successful Living Supportive Housing Program

990 • Fiscal year 2017 • EIN 42-1470339

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2406 Towncrest DriveIowa City, IA 52240

(319) 358-6800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,443,189

Up $181,331 (+14%) from 2016

Net Assets

Down

$682,613

Down $84,254 (-11%) from 2016

Liabilities

Up

$760,576

Up $265,585 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$1,657,912

Down $120,348 (-6.8%) from 2016

Expenses

Up

$1,741,121

Up $462,616 (+36%) from 2016

Net Income

Down

-$83,209

Down $582,964 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,023,285Liabilities 2011: $1,016,473Net Assets 2011: $6,8122011Assets 2012: $1,085,345Liabilities 2012: $883,471Net Assets 2012: $201,8742012Assets 2013: $1,096,714Liabilities 2013: $857,185Net Assets 2013: $239,5292013Assets 2014: $1,045,356Liabilities 2014: $816,411Net Assets 2014: $228,9452014Assets 2015: $1,091,187Liabilities 2015: $823,232Net Assets 2015: $267,9552015Assets 2016: $1,261,858Liabilities 2016: $494,991Net Assets 2016: $766,8672016Assets 2017: $1,443,189Liabilities 2017: $760,576Net Assets 2017: $682,6132017Assets 2018: $1,236,204Liabilities 2018: $649,480Net Assets 2018: $586,7242018Assets 2019: $2,255,159Liabilities 2019: $1,749,892Net Assets 2019: $505,2672019Assets 2020: $3,265,312Liabilities 2020: $2,738,373Net Assets 2020: $526,9392020Assets 2021: $3,127,012Liabilities 2021: $2,370,746Net Assets 2021: $756,2662021Assets 2022: $3,546,319Liabilities 2022: $2,393,361Net Assets 2022: $1,152,9582022Assets 2023: $3,591,789Liabilities 2023: $2,205,393Net Assets 2023: $1,386,3962023Assets 2024: $5,179,823Liabilities 2024: $4,085,427Net Assets 2024: $1,094,3962024

Highlighted filing

2017

Assets$1,443,189
Liabilities$760,576
Net Assets$682,613
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $903,524Expenses 2011: $903,808Net Income 2011: -$2842011Expenses 2012: $911,5652012Expenses 2013: $902,9782013Revenue 2014: $1,002,299Expenses 2014: $1,010,030Net Income 2014: -$7,7312014Revenue 2015: $1,225,759Expenses 2015: $1,184,469Net Income 2015: $41,2902015Revenue 2016: $1,778,260Expenses 2016: $1,278,505Net Income 2016: $499,7552016Revenue 2017: $1,657,912Expenses 2017: $1,741,121Net Income 2017: -$83,2092017Revenue 2018: $1,854,892Expenses 2018: $1,947,008Net Income 2018: -$92,1162018Revenue 2019: $1,831,287Expenses 2019: $1,907,777Net Income 2019: -$76,4902019Revenue 2020: $2,276,489Expenses 2020: $2,254,817Net Income 2020: $21,6722020Revenue 2021: $2,854,795Expenses 2021: $2,625,468Net Income 2021: $229,3272021Revenue 2022: $3,262,994Expenses 2022: $2,866,302Net Income 2022: $396,6922022Revenue 2023: $3,342,207Expenses 2023: $3,108,769Net Income 2023: $233,4382023Revenue 2024: $3,397,027Expenses 2024: $3,462,454Net Income 2024: -$65,4272024

Highlighted filing

2017

Revenue$1,657,912
Expenses$1,741,121
Net Income-$83,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,657,912
Mission and Program Overview

Mission

To provide supportive services in affordable safe and clean housing for long and short term needs. To provide professional, compassionate staff to assist individuals with making educated choices about their lives, allowing them to live as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,230$1,117,915▲ $263,685
Accounts Receivable$128,215$188,132▲ $59,917
Savings and Temporary Cash Investments$262,190$123,565▼ $138,625
Prepaid Expenses and Deferred Charges$10,991$7,345▼ $3,646
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,261,858$1,443,189▲ $181,331
Other Assets Total$6,231$6,231→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,217$592,126▲ $245,909
Accounts Payable and Accrued Expenses$76,431$124,417▲ $47,986
Other Liabilities$72,343$44,033▼ $28,310
Total Liabilities$494,991$760,576▲ $265,585
Net Assets / Fund Balance
Unrestricted Net Assets$766,867$766,867→ $0
Total Net Assets Fund Balance$766,867$682,613▼ $84,254
Total Liabilities and Net Assets / Fund Balance$1,261,858$1,443,189▲ $181,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,366$229,996$1,133,362
Land$184,367-$184,367
Equipment$30,182$56,365$86,547
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger GoedkenExecutive DirectorFT$63,375$63,375

Board Members and Trustees

NameTitle
Rochelle Honey-arcementChairperson
Ross NusserBoard Member
Valerie KempBoard Member
Luke ProttsmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,900
Program Service Revenue
$1,648,489
Investment Income
$251
Other Revenue
$3,272
All Other Contributions
$2,400
Change in Net Assets
$-83,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,912
Total Revenue per Form 990
$1,657,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,592
Other Expenses$425,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,149$198,855-$1,090,004
Occupancy$148,525$25,022-$173,547
Payroll Taxes$78,247$20,275-$98,522
Current Officers, Directors, Trustees, and Key Employees$3,169$60,206-$63,375
Other Employee Benefits$43,732$11,660-$55,392
Travel$37,549$15,765-$53,314
Insurance$32,737$7,870-$40,607
Depreciation Depletion$38,422$488-$38,910
Interest$15,505$1,943-$17,448
Fees for Services Accounting$8,496$2,501-$10,997
Pension Plan Contributions$3,633$4,666-$8,299
Advertising-$5,134-$5,134
Fees for Services Legal-$3,842-$3,842
Other Expenses$2,546$5,615-$2,546
Conferences and Meetings$564$1,638-$2,202
All Other Expenses$2,169--$2,169
Office Expenses$743$218-$961
Total Functional Expenses$1,368,519$372,602$0$1,741,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,742,166
Expenses per Audited Statements$1,741,121
Total Expenses per Form 990$1,741,121
Expenses Not Reported on Form 990$1,045
Expenses Not Reported on Financial Statements$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
Funds held for customers$13,132
Payroll Liabilities - 941$12,177
Payroll Liabilities - Iowa W/H$10,708
Payroll Liabilities - SUTA$3,893
Accrued Simple$1,869
Accrued interest payable$1,203
Garnishments Payable$792
Payroll Liabilities - FUTA$259
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
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, Section A, line 7A

“New board of directors members are approved by the existing board of directors.”

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

“A copy of the 990 will be made available to all board members.”

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

“An annual questionnaire titled "relationships, transactions, and independence" is completed by all applicable parties.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by area wage surveys and subject to board of directors approval.”

Form 990, Part VI, Section C, line 19

“All documents are available on request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Successful Living Supportive
EIN
42-1470339
Phone
3193586800
Address
2406 TOWNCREST DRIVE, IOWA CITY, IA 52240

Signing Officer

Name
Roger Goedken
Title
Executive Director
Phone
3193586800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Goedken
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
76
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - STE 204, CORALVILLE, IA 52241
Preparer
Deb Hartsock
Phone
3193543000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Non-deductible tax penalties -1,045.”

Financial Statement Notes

Part IV, Line 2B:

“The organization maintains custodial accounts for the consumers to assist them in managing their finances.”

Part XII, Line 2D - Other Adjustments:

“Tax Penalties 1,045.”

Raw XML AppendixShowing 400 of 453 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/PYContributionsGrantsAmt0215980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378361
IRS990/PYOtherExpensesAmt0335769
IRS990/PYOtherRevenueAmt03429
IRS990/PYProgramServiceRevenueAmt01180490
IRS990/PYRevenuesLessExpensesAmt0499755
IRS990/PYSalariesCompEmpBnftPaidAmt0942736
IRS990/PYTotalExpensesAmt01278505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01511552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05962055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0378172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40240
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt0256447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256447
IRS990ScheduleA/TotalSupportAmt0637285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133362
IRS990ScheduleD/EquipmentGrp/BookValueAmt030182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086547
IRS990ScheduleD/ExpensesNotReportedAmt01045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01741121
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0184367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184367
IRS990ScheduleD/OtherExpensesIncludedAmt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for customers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities - SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities - Iowa W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities - FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Simple
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Garnishments Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR THE CONSUMERS TO ASSIST THEM IN MANAGING THEIR FINANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tax Penalties 1,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117915
IRS990ScheduleD/TotalExpensesPerForm990Amt01741121
IRS990ScheduleD/TotalLiabilityAmt044033
IRS990ScheduleD/TotalRevenuePerForm990Amt01657912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD OF DIRECTORS MEMBERS ARE APPROVED BY THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL QUESTIONNAIRE TITLED "RELATIONSHIPS, TRANSACTIONS, AND INDEPENDENCE" IS COMPLETED BY ALL APPLICABLE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY AREA WAGE SURVEYS AND SUBJECT TO BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE TAX PENALTIES -1,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01261858
IRS990/TotalAssetsEOYAmt01443189
IRS990/TotalAssetsGrp/BOYAmt01261858
IRS990/TotalAssetsGrp/EOYAmt01443189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05900
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494991
IRS990/TotalLiabilitiesEOYAmt0760576
IRS990/TotalLiabilitiesGrp/BOYAmt0494991
IRS990/TotalLiabilitiesGrp/EOYAmt0760576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01511771
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01511771
IRS990/TotalProgramServiceExpensesAmt01368519
IRS990/TotalProgramServiceRevenueAmt01648489
IRS990/TotalReportableCompFromOrgAmt063375
IRS990/TotalRevenueGrp/ExclusionAmt0251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01651761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443189
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,189
Liabilities
$760,576
Net assets
$682,613
Revenue
$1,657,912
Expenses
$1,741,121
Net income
-$83,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.09$1.09$3.40$3.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.21$1.39$3.34$3.11$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.39$1.15$3.26$2.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.13$2.37$0.76$2.85$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.74$0.53$2.28$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.75$0.51$1.83$1.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$1.85$1.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.76$0.68$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$1.78$1.28$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$1.23$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.20$0.91
2011Summary only. Only limited summary data is available for this year.$1.02$1.02$0.01$0.90$0.90$0.00