Civic Intelligence

Covenant Community Services Inc.

990 • Fiscal year 2016 • EIN 42-1584502

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1700 North ChesterBakersfield, CA 93308

(661) 829-6999

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$706,552

Down $5,454 (-0.8%) from 2015

Net Assets

Down

$354,197

Down $26,286 (-6.9%) from 2015

Liabilities

Up

$352,355

Up $20,832 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$1,133,695

Down $84,161 (-6.9%) from 2015

Expenses

Down

$1,159,981

Down $104,014 (-8.2%) from 2015

Net Income

Up

-$26,286

Up $19,853 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $143,307Net Assets 2010: $45,2492010Assets 2011: $461,184Liabilities 2011: $355,426Net Assets 2011: $105,7582011Assets 2012: $740,448Liabilities 2012: $413,855Net Assets 2012: $326,5932012Assets 2013: $830,729Liabilities 2013: $425,201Net Assets 2013: $405,5282013Assets 2014: $894,350Liabilities 2014: $467,728Net Assets 2014: $426,6222014Assets 2015: $712,006Liabilities 2015: $331,523Net Assets 2015: $380,4832015Assets 2016: $706,552Liabilities 2016: $352,355Net Assets 2016: $354,1972016Assets 2017: $756,735Liabilities 2017: $319,827Net Assets 2017: $436,9082017Assets 2018: $777,836Liabilities 2018: $261,464Net Assets 2018: $516,3722018Assets 2019: $710,148Liabilities 2019: $248,073Net Assets 2019: $462,0752019Assets 2020: $744,193Liabilities 2020: $345,291Net Assets 2020: $398,9022020Assets 2021: $873,436Liabilities 2021: $271,738Net Assets 2021: $601,6982021Assets 2022: $789,398Liabilities 2022: $238,171Net Assets 2022: $551,2272022Assets 2023: $950,481Liabilities 2023: $250,607Net Assets 2023: $699,8742023Assets 2024: $1,256,502Liabilities 2024: $533,929Net Assets 2024: $722,5732024

Highlighted filing

2016

Assets$706,552
Liabilities$352,355
Net Assets$354,197
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,275,8002010Expenses 2011: $1,386,7212011Expenses 2012: $1,360,6282012Expenses 2013: $1,608,4032013Revenue 2014: $1,417,929Expenses 2014: $1,396,835Net Income 2014: $21,0942014Revenue 2015: $1,217,856Expenses 2015: $1,263,995Net Income 2015: -$46,1392015Revenue 2016: $1,133,695Expenses 2016: $1,159,981Net Income 2016: -$26,2862016Revenue 2017: $1,346,109Expenses 2017: $1,263,398Net Income 2017: $82,7112017Revenue 2018: $1,254,112Expenses 2018: $1,174,648Net Income 2018: $79,4642018Revenue 2019: $646,458Expenses 2019: $700,755Net Income 2019: -$54,2972019Revenue 2020: $1,370,490Expenses 2020: $1,348,260Net Income 2020: $22,2302020Revenue 2021: $1,494,402Expenses 2021: $1,411,693Net Income 2021: $82,7092021Revenue 2022: $1,462,468Expenses 2022: $1,510,837Net Income 2022: -$48,3692022Revenue 2023: $1,747,553Expenses 2023: $1,598,793Net Income 2023: $148,7602023Revenue 2024: $2,063,814Expenses 2024: $2,041,013Net Income 2024: $22,8012024

Highlighted filing

2016

Revenue$1,133,695
Expenses$1,159,981
Net Income-$26,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,133,695
Mission and Program Overview

Mission

Covenant is meeting the needs of foster children, former foster youth and families through innovative services and various sources of support by providing hope and love to restore lives and transform generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,746$553,842▲ $17,096
Cash and Non-Interest-Bearing Accounts$159,489$138,606▼ $20,883
Inventories for Sale or Use$6,269$7,219▲ $950
Accounts Receivable$7,302$5,335▼ $1,967
Intangible Assets$1,550$1,550→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$712,006$706,552▼ $5,454
Other Assets Total$650$0▼ $650
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,050$160,198▼ $12,852
Accounts Payable and Accrued Expenses$69,363$101,736▲ $32,373
Other Liabilities$44,110$45,421▲ $1,311
Deferred Revenue$45,000$45,000→ $0
Total Liabilities$331,523$352,355▲ $20,832
Net Assets / Fund Balance
Unrestricted Net Assets$380,483$354,197▼ $26,286
Total Net Assets Fund Balance$380,483$354,197▼ $26,286
Total Liabilities and Net Assets / Fund Balance$712,006$706,552▼ $5,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,979$39,320$435,299
Other Land Buildings$107,863$132,107$239,970
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall L MartinPresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
David NicholasDirector
Errol ShawDirector
Ken SouersDirector
Wendell VinsonDirector
Todd GallSecretary
Russell UnruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,968
Program Service Revenue
$919,586
Investment Income
$0
Other Revenue
$74,141
All Other Contributions
$139,968
Change in Net Assets
$-26,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,333
Salaries, Compensation, and Employee Benefits$403,648
Total Fundraising Expense$32,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,160$22,135$8,854$295,149
Current Officers, Directors, Trustees, and Key Employees$39,600$19,800$6,600$66,000
All Other Expenses$34,483$11,388-$45,871
Insurance$17,912$17,913-$35,825
Payroll Taxes$25,989$4,812$1,604$32,405
Occupancy$10,008$5,004$5,004$20,016
Depreciation Depletion-$16,530-$16,530
Other Expenses$15,081$3,749$3,749$15,081
Fees for Services Accounting-$8,604$2,204$10,808
Other Employee Benefits-$10,094-$10,094
Interest-$8,154-$8,154
Advertising--$4,653$4,653
Conferences and Meetings-$2,832-$2,832
Information Technology-$1,257-$1,257
Total Functional Expenses$995,041$132,272$32,668$1,159,981
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
EYF Funds on Deposit$45,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.”

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

“No business is conducted with interested parties or affiliates. The CEO provides oversight and fiscal policies are monitored by the Board of Directors at meetings. In addition the auditors review, discuss and analyze those policies and procedures during their annual examination of the financial statements.”

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

“A sub committee of the Board of Directors completes a comprehensive report on executives in similar industries. It is filed in the Board of Directors minutes.”

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

“Public information is available in the office and a comment on the website allows for the request of information.”

Filing and Contact Details

Filer

Filer Name
Covenant Community Services Inc
EIN
42-1584502
Phone
6618296999
Address
1700 North Chester, Bakersfield, CA 93308

Signing Officer

Name
Randall L Martin
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Martin
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
150

Preparer

Firm
Russell D Martin CPA
Address
301 TRUXTUN AVE, BAKERSFIELD, CA 93301-5313
Preparer
Russell d Martin
Phone
6617167877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The cost of the independent audit or review of financial statements no longer makes economical sense for the organization.”

Raw XML AppendixShowing 400 of 457 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010094
IRS990/OtherExpensesGrp/Desc0THP youth payments
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/FundraisingAmt03749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OtherExpensesGrp/ProgramServicesAmt0540000
IRS990/OtherExpensesGrp/ProgramServicesAmt129988
IRS990/OtherExpensesGrp/ProgramServicesAmt217820
IRS990/OtherExpensesGrp/ProgramServicesAmt315081
IRS990/OtherExpensesGrp/TotalAmt0540000
IRS990/OtherExpensesGrp/TotalAmt137486
IRS990/OtherExpensesGrp/TotalAmt217820
IRS990/OtherExpensesGrp/TotalAmt315081
IRS990/OtherLiabilitiesGrp/BOYAmt044110
IRS990/OtherLiabilitiesGrp/EOYAmt045421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295149
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04812
IRS990/PayrollTaxesGrp/ProgramServicesAmt025989
IRS990/PayrollTaxesGrp/TotalAmt032405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randall L Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Building Blocks
IRS990/ProgramServiceRevenueGrp/Desc1Choices - THP Plus
IRS990/ProgramServiceRevenueGrp/Desc2Covenant Coffee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108712
IRS990/ProgSrvcAccomActy2Grp/Desc0Covenant Coffee and Social Enterprise - provide individual training and experience to foster youth in transition from Foster youth program to society by providing the opportunity to acquire job skills such as barista training, food handling and customer service skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108712
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Blocks Transitional Housing serves foster youth that have been emancipated or chose to remain in foster care through CA AB12. Services are provided to assist youth in the transition from dependency to independence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839658
IRS990/PYOtherRevenueAmt071924
IRS990/PYProgramServiceRevenueAmt01017798
IRS990/PYRevenuesLessExpensesAmt0-46139
IRS990/PYSalariesCompEmpBnftPaidAmt0424337
IRS990/PYTotalExpensesAmt01263995
IRS990/PYTotalRevenueAmt01217856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt074141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82900
IRS990ScheduleA/PublicSupportPY170Pct00.84930
IRS990ScheduleA/PublicSupportTotal170Amt01589533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589533
IRS990ScheduleA/TotalSupportAmt01917465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435299
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EYF Funds on Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553842
IRS990ScheduleD/TotalLiabilityAmt045421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed tax returns and financial statements. Auditors met with Board of Directors to discuss financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No business is conducted with interested parties or affiliates. The CEO provides oversight and fiscal policies are monitored by the Board of Directors at meetings. In addition the auditors review, discuss and analyze those policies and procedures during their annual examination of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A sub committee of the Board of Directors completes a comprehensive report on executives in similar industries. It is filed in the Board of Directors minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information is available in the office and a comment on the website allows for the request of information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The cost of the independent audit or review of financial statements no longer makes economical sense for the organization.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712006
IRS990/TotalAssetsEOYAmt0706552
IRS990/TotalAssetsGrp/BOYAmt0712006
IRS990/TotalAssetsGrp/EOYAmt0706552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139968
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159981
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,552
Liabilities
$352,355
Net assets
$354,197
Revenue
$1,133,695
Expenses
$1,159,981
Net income
-$26,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.72$2.06$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.75$1.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$1.49$1.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.40$1.37$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$1.25$1.17$0.08
2017Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$1.35$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.35$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.22$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.43$1.42$1.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.41$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.41$0.33$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.11$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$1.28