Civic Intelligence

Voyce

990 • Fiscal year 2017 • EIN 43-1480438

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profilewww.ltcop-stl.org
680 CRAIG ROAD Room 245Saint Louis, MO 63141

(314) 918-8222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$560,062

Down $99,831 (-15%) from 2016

Net Assets

Down

$516,253

Down $88,581 (-15%) from 2016

Liabilities

Down

$43,809

Down $11,250 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$627,858

Down $103,387 (-14%) from 2016

Expenses

Down

$716,439

Down $25,841 (-3.5%) from 2016

Net Income

Down

-$88,581

Down $77,546 (-703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $351,082Liabilities 2011: $42,754Net Assets 2011: $308,3282011Assets 2012: $509,459Liabilities 2012: $29,392Net Assets 2012: $480,0672012Assets 2013: $456,553Liabilities 2013: $33,092Net Assets 2013: $423,4612013Assets 2014: $677,913Liabilities 2014: $10,927Net Assets 2014: $666,9862014Assets 2015: $650,734Liabilities 2015: $34,865Net Assets 2015: $615,8692015Assets 2016: $659,893Liabilities 2016: $55,059Net Assets 2016: $604,8342016Assets 2017: $560,062Liabilities 2017: $43,809Net Assets 2017: $516,2532017Assets 2018: $607,953Liabilities 2018: $12,064Net Assets 2018: $595,8892018Assets 2019: $602,017Liabilities 2019: $39,416Net Assets 2019: $562,6012019Assets 2020: $624,847Liabilities 2020: $33,602Net Assets 2020: $591,2452020Assets 2021: $751,766Liabilities 2021: $46,840Net Assets 2021: $704,9262021Assets 2022: $903,993Liabilities 2022: $135,280Net Assets 2022: $768,7132022Assets 2023: $565,376Liabilities 2023: $115,149Net Assets 2023: $450,2272023Assets 2024: $453,031Liabilities 2024: $62,188Net Assets 2024: $390,8432024

Highlighted filing

2017

Assets$560,062
Liabilities$43,809
Net Assets$516,253
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $382,3722011Revenue 2012: $614,601Expenses 2012: $442,862Net Income 2012: $171,7392012Revenue 2013: $437,073Expenses 2013: $493,679Net Income 2013: -$56,6062013Revenue 2014: $849,164Expenses 2014: $496,070Net Income 2014: $353,0942014Revenue 2015: $673,437Expenses 2015: $632,280Net Income 2015: $41,1572015Revenue 2016: $731,245Expenses 2016: $742,280Net Income 2016: -$11,0352016Revenue 2017: $627,858Expenses 2017: $716,439Net Income 2017: -$88,5812017Revenue 2018: $616,343Expenses 2018: $536,707Net Income 2018: $79,6362018Revenue 2019: $577,899Expenses 2019: $611,187Net Income 2019: -$33,2882019Revenue 2020: $735,719Expenses 2020: $707,075Net Income 2020: $28,6442020Revenue 2021: $970,610Expenses 2021: $856,929Net Income 2021: $113,6812021Revenue 2022: $1,094,357Expenses 2022: $1,030,570Net Income 2022: $63,7872022Revenue 2023: $779,311Expenses 2023: $1,097,797Net Income 2023: -$318,4862023Revenue 2024: $1,008,547Expenses 2024: $1,072,605Net Income 2024: -$64,0582024

Highlighted filing

2017

Revenue$627,858
Expenses$716,439
Net Income-$88,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$682,519
Mission and Program Overview

Mission

Educate and empower persons and their families for quality living across the continuum of long-term care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,923$327,556▲ $2,633
Pledges and Grants Receivable$296,880$197,837▼ $99,043
Land, Buildings, and Equipment, Net$32,740$27,672▼ $5,068
Prepaid Expenses and Deferred Charges$5,350$6,997▲ $1,647
Total Assets$659,893$560,062▼ $99,831
Liabilities
Accounts Payable and Accrued Expenses$49,923$40,140▼ $9,783
Deferred Revenue$5,136$3,669▼ $1,467
Total Liabilities$55,059$43,809▼ $11,250
Net Assets / Fund Balance
Unrestricted Net Assets$310,509$298,704▼ $11,805
Temporarily Rstr Net Assets$294,325$217,549▼ $76,776
Total Net Assets Fund Balance$604,834$516,253▼ $88,581
Total Liabilities and Net Assets / Fund Balance$659,893$560,062▼ $99,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,672$57,060$84,732
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lauree Peterson-sakaiBoard Chair
Danielle ThompsonBoard Member
James Brasfield PhdBoard Member
Laura WassonBoard Member
Louise Meret - Hanke PhdBoard Member
Michael RobertsBoard Member
Terry StiltBoard Member
Mary Lynn FaundaExecutive Director
Rodney WhiteSecretary
Elizabeth SergelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,183
Program Service Revenue
$10,611
Investment Income
$2,273
Other Revenue
$5,791
All Other Contributions
$309,645
Change in Net Assets
$-88,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$71,841Comparable Pat Rate
Total Noncash Contributions$71,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,858
Revenue Not Reported on Form 990
$126,502
Total Revenue per Audited Statements
$754,360
Total Revenue per Form 990
$627,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,928
Other Expenses$201,511
Total Fundraising Expense$35,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,048$35,746$28,260$444,054
Other Expenses$43,509$30,838$574$74,921
Occupancy$37,713$4,841-$42,554
Other Employee Benefits$27,262$9,235$1,838$38,335
Payroll Taxes$28,025$2,436$2,078$32,539
Travel$10,565$298$11$10,874
Office Expenses$6,977$1,795$951$9,723
All Other Expenses$4,233$1,341$1,605$7,179
Depreciation Depletion$5,923$1,045-$6,968
Information Technology$4,552$945-$5,497
Insurance$4,168$736-$4,904
Conferences and Meetings$2,651$21$28$2,700
Interest-$25-$25
Total Functional Expenses$578,509$102,230$35,700$716,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,941
Expenses per Audited Statements$716,439
Total Expenses per Form 990$716,439
Expenses Not Reported on Form 990$126,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,272
Fundraising Direct Expenses$54,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caregiver$93,255$36,149$14,314$21,835
Ltc Workshop$89,483$22,643$16,641$6,002
Total Events$184,218$60,272$54,661$5,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors grant authority to the finance committee and the executive director for review prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation of the excutive director is set by the board of the directors and review by comparison with other comparable not-for profit organizations.”

Filing and Contact Details

Filer

Filer Name
Voyce
EIN
43-1480438
Phone
3149188222
Address
680 CRAIG ROAD Room 245, SAINT LOUIS, MO 63141

Signing Officer

Name
Mary Lynn Faunda
Title
Executive Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Faunda
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
55

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses netted against fundraising income”

XII 2D

“Direct fundraising expenses netted against fundraising income”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ManagementAndGeneralAmt29695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330838
IRS990/OtherExpensesGrp/ProgramServicesAmt02313
IRS990/OtherExpensesGrp/ProgramServicesAmt118125
IRS990/OtherExpensesGrp/ProgramServicesAmt22445
IRS990/OtherExpensesGrp/ProgramServicesAmt343509
IRS990/OtherExpensesGrp/TotalAmt02528
IRS990/OtherExpensesGrp/TotalAmt121143
IRS990/OtherExpensesGrp/TotalAmt212495
IRS990/OtherExpensesGrp/TotalAmt374921
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02436
IRS990/PayrollTaxesGrp/ProgramServicesAmt028025
IRS990/PayrollTaxesGrp/TotalAmt032539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06997
IRS990/PrincipalOfficerNm0Mary Lynn Faunda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010611
IRS990/ProgSrvcAccomActy2Grp/Desc0VOYCEconnect - Provides education and information services to individuals, families and caregivers needing long-term care. VOYCEconnect educates and provides resources on long-term care options and helps families cope with the costly and complicated process of securing long-term care services and placement. Additionally, VOYCEconnect provides community outreach and education to increase awareness of the Programs services and to reduce the challenges that individuals and families face when making important decisions about the health and well-being of individuals needing long-term care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252273
IRS990/PYOtherRevenueAmt08476
IRS990/PYProgramServiceRevenueAmt03835
IRS990/PYRevenuesLessExpensesAmt0-11035
IRS990/PYSalariesCompEmpBnftPaidAmt0490007
IRS990/PYTotalExpensesAmt0742280
IRS990/PYTotalRevenueAmt0731245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03435367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt03435367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03435367
IRS990ScheduleA/TotalSupportAmt03449074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071841
IRS990ScheduleD/DonatedServicesUseFcltsAmt071841
IRS990ScheduleD/EquipmentGrp/BookValueAmt027672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084732
IRS990ScheduleD/ExpensesNotReportedAmt0126502
IRS990ScheduleD/ExpensesSubtotalAmt0716439
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt054661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt054661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0126502
IRS990ScheduleD/RevenueSubtotalAmt0627858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027672
IRS990ScheduleD/TotalExpensesPerForm990Amt0716439
IRS990ScheduleD/TotalRevenuePerForm990Amt0627858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LTC WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAREGIVER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY STILT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOUISE MERET - HANKE PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PAT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,062
Liabilities
$43,809
Net assets
$516,253
Revenue
$627,858
Expenses
$716,439
Net income
-$88,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.78$1.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.09$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.63$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.85$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.61$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.38