Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2016 • EIN 43-1661167

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.developingpotential.org
251 NW Executive Way Suite 200Lees Summit, MO 64063

(816) 525-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,616,479

Up $68,234 (+4.4%) from 2015

Net Assets

Up

$983,797

Up $79,123 (+8.7%) from 2015

Liabilities

Down

$632,682

Down $10,889 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$2,813,407

Up $81,615 (+3.0%) from 2015

Expenses

Up

$2,734,284

Up $54,874 (+2.0%) from 2015

Net Income

Up

$79,123

Up $26,741 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2016

Assets$1,616,479
Liabilities$632,682
Net Assets$983,797
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2016

Revenue$2,813,407
Expenses$2,734,284
Net Income$79,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,830,348
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,960$662,719▼ $34,241
Accounts Receivable$427,669$548,809▲ $121,140
Cash and Non-Interest-Bearing Accounts$388,438$377,807▼ $10,631
Investments Other Securities$13,207$12,704▼ $503
Prepaid Expenses and Deferred Charges$18,546$11,908▼ $6,638
Intangible Assets$3,425$2,532▼ $893
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,548,245$1,616,479▲ $68,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,323$407,209▼ $21,114
Other Liabilities$208,384$199,198▼ $9,186
Accounts Payable and Accrued Expenses$6,864$26,275▲ $19,411
Total Liabilities$643,571$632,682▼ $10,889
Net Assets / Fund Balance
Unrestricted Net Assets$904,674$983,797▲ $79,123
Total Net Assets Fund Balance$904,674$983,797▲ $79,123
Total Liabilities and Net Assets / Fund Balance$1,548,245$1,616,479▲ $68,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,119$19,973$380,092
Equipment$122,497$197,460$319,957
Land$162,374-$162,374
Leasehold Improvements$17,729$5,821$23,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$118,679$118,679

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
George PickeringVice Chairman
James MitchumDirector
Jon GarlowDirector
Ruth LehrDirector
Steve JohnsonDirector
Tim ShroutSecretary
Bill GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,850
Program Service Revenue
$2,235,205
Investment Income
$11,352
Other Revenue
$0
All Other Contributions
$566,850
Change in Net Assets
$79,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$23,627Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Total Noncash Contributions13$35,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,407
Revenue Not Reported on Form 990
$203,000
Total Revenue per Audited Statements
$3,016,407
Total Revenue per Form 990
$2,813,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,441
Other Expenses$844,843
Total Fundraising Expense$24,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,137$101,378-$1,473,515
Other Employee Benefits$164,079$12,123-$176,202
All Other Expenses$100,181$24,313$120$124,614
Payroll Taxes$112,717$8,328-$121,045
Current Officers, Directors, Trustees, and Key Employees$110,514$8,165-$118,679
Occupancy$77,736$8,714-$86,450
Insurance$63,423$20,270-$83,693
Depreciation Depletion$54,408$4,026-$58,434
Information Technology$37,575$1,832-$39,407
Other Expenses$36,031$5,513$24,000$36,031
Fees for Services Other-$30,025-$30,025
Interest$11,564$7,710-$19,274
Total Functional Expenses$2,477,767$232,397$24,120$2,734,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,284
Expenses per Audited Statements$2,734,284
Total Expenses per Form 990$2,734,284
Expenses Not Reported on Form 990$203,000
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
Accrued expenses$125,603
Accrued payroll$73,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Board members prior to release”

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

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

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

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
80

Preparer

Firm
Samyn & Martin LLC
Address
411 Valentine Road Ste 300, Kansas City, MO 64111
Preparer
John J Samyn
Phone
8167565525
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407209
IRS990/NetAssetsOrFundBalancesBOYAmt0904674
IRS990/NetAssetsOrFundBalancesEOYAmt0983797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt035627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08714
IRS990/OccupancyGrp/ProgramServicesAmt077736
IRS990/OccupancyGrp/TotalAmt086450
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176202
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05513
IRS990/OtherExpensesGrp/ProgramServicesAmt0107333
IRS990/OtherExpensesGrp/ProgramServicesAmt1113044
IRS990/OtherExpensesGrp/ProgramServicesAmt2117025
IRS990/OtherExpensesGrp/ProgramServicesAmt336031
IRS990/OtherExpensesGrp/TotalAmt0131333
IRS990/OtherExpensesGrp/TotalAmt1118557
IRS990/OtherExpensesGrp/TotalAmt2117025
IRS990/OtherExpensesGrp/TotalAmt336031
IRS990/OtherLiabilitiesGrp/BOYAmt0208384
IRS990/OtherLiabilitiesGrp/EOYAmt0199198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372137
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112717
IRS990/PayrollTaxesGrp/TotalAmt0121045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011908
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12185950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12185950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803743
IRS990/PYProgramServiceRevenueAmt02173537
IRS990/PYRevenuesLessExpensesAmt052382
IRS990/PYSalariesCompEmpBnftPaidAmt01875667
IRS990/PYTotalExpensesAmt02679410
IRS990/PYTotalRevenueAmt02731792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02889458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02889458
IRS990ScheduleA/TotalSupportAmt02891285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0360119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319957
IRS990ScheduleD/ExpensesNotReportedAmt0203000
IRS990ScheduleD/ExpensesSubtotalAmt02734284
IRS990ScheduleD/LandGrp/BookValueAmt0162374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt0203000
IRS990ScheduleD/RevenueSubtotalAmt02813407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662719
IRS990ScheduleD/TotalExpensesPerForm990Amt02734284
IRS990ScheduleD/TotalLiabilityAmt0199198
IRS990ScheduleD/TotalRevenuePerForm990Amt02813407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03016407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,616,479
Liabilities
$632,682
Net assets
$983,797
Revenue
$2,813,407
Expenses
$2,734,284
Net income
$79,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15