Civic Intelligence

Life Inc

990 • Fiscal year 2019 • EIN 43-1748647

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.LIFECILMO.ORG

View Organization Page

725 E Karsch BlvdFarmington, MO 63640

(573) 756-4314

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,528

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,391,194

Down $142,548 (-5.6%) from 2018

Net Assets

Down

$1,833,675

Down $94,855 (-4.9%) from 2018

Liabilities

Down

$557,519

Down $47,693 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$4,578,646

Down $322,852 (-6.6%) from 2018

Expenses

Down

$4,673,501

Down $385,099 (-7.6%) from 2018

Net Income

Up

-$94,855

Up $62,247 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,624,764Liabilities 2011: $163,833Net Assets 2011: $2,460,9312011Assets 2012: $2,870,568Liabilities 2012: $231,214Net Assets 2012: $2,639,3542012Assets 2013: $2,772,224Liabilities 2013: $236,509Net Assets 2013: $2,535,7152013Assets 2014: $2,892,855Liabilities 2014: $266,669Net Assets 2014: $2,626,1862014Assets 2015: $2,869,509Liabilities 2015: $329,703Net Assets 2015: $2,539,8062015Assets 2016: $3,201,037Liabilities 2016: $748,783Net Assets 2016: $2,452,2542016Assets 2017: $2,710,970Liabilities 2017: $625,338Net Assets 2017: $2,085,6322017Assets 2018: $2,533,742Liabilities 2018: $605,212Net Assets 2018: $1,928,5302018Assets 2019: $2,391,194Liabilities 2019: $557,519Net Assets 2019: $1,833,6752019Assets 2020: $2,699,058Liabilities 2020: $861,303Net Assets 2020: $1,837,7552020Assets 2021: $2,589,005Liabilities 2021: $500,694Net Assets 2021: $2,088,3112021Assets 2022: $2,493,068Liabilities 2022: $451,029Net Assets 2022: $2,042,0392022Assets 2023: $3,363,601Liabilities 2023: $626,643Net Assets 2023: $2,736,9582023Assets 2024: $4,026,110Liabilities 2024: $554,324Net Assets 2024: $3,471,7862024Assets 2025: $4,709,369Liabilities 2025: $622,691Net Assets 2025: $4,086,6782025

Highlighted filing

2019

Assets$2,391,194
Liabilities$557,519
Net Assets$1,833,675
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,328,0642011Expenses 2012: $3,341,9602012Expenses 2013: $3,283,6572013Revenue 2014: $3,401,703Expenses 2014: $3,311,232Net Income 2014: $90,4712014Revenue 2015: $3,573,685Expenses 2015: $3,660,065Net Income 2015: -$86,3802015Revenue 2016: $4,430,474Expenses 2016: $4,616,298Net Income 2016: -$185,8242016Revenue 2017: $4,978,894Expenses 2017: $5,195,526Net Income 2017: -$216,6322017Revenue 2018: $4,901,498Expenses 2018: $5,058,600Net Income 2018: -$157,1022018Revenue 2019: $4,578,646Expenses 2019: $4,673,501Net Income 2019: -$94,8552019Revenue 2020: $4,277,748Expenses 2020: $4,273,668Net Income 2020: $4,0802020Revenue 2021: $4,113,444Expenses 2021: $3,862,888Net Income 2021: $250,5562021Revenue 2022: $3,633,622Expenses 2022: $3,680,328Net Income 2022: -$46,7062022Revenue 2023: $5,791,658Expenses 2023: $5,045,230Net Income 2023: $746,4282023Revenue 2024: $8,471,710Expenses 2024: $7,736,882Net Income 2024: $734,8282024Revenue 2025: $9,765,110Expenses 2025: $9,150,219Net Income 2025: $614,8912025

Highlighted filing

2019

Revenue$4,578,646
Expenses$4,673,501
Net Income-$94,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$4,607,578
Mission and Program Overview

Mission

The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,902$1,383,841▼ $42,061
Accounts Receivable$590,370$542,523▼ $47,847
Savings and Temporary Cash Investments$218,353$220,602▲ $2,249
Cash and Non-Interest-Bearing Accounts$268,481$211,047▼ $57,434
Prepaid Expenses and Deferred Charges$21,790$24,495▲ $2,705
Other Notes and Loans Receivable, Net$8,846$8,686▼ $160
Total Assets$2,533,742$2,391,194▼ $142,548
Liabilities
Accounts Payable and Accrued Expenses$316,710$284,125▼ $32,585
Mortgage Notes Payable Secured by Investment Property$286,737$270,564▼ $16,173
Other Liabilities$1,765$2,830▲ $1,065
Total Liabilities$605,212$557,519▼ $47,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,888$1,812,844▼ $87,044
Temporarily Rstr Net Assets$28,642$20,831▼ $7,811
Total Net Assets Fund Balance$1,928,530$1,833,675▼ $94,855
Total Liabilities and Net Assets / Fund Balance$2,533,742$2,391,194▼ $142,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,945$398,145$1,530,090
Land$180,523-$180,523
Other Land Buildings$39,876$130,208$170,084
Equipment$31,497$90,415$121,912
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AzingerExecutive DiFT$65,528$65,528

Board Members and Trustees

NameTitle
Randall WindsorChair
Gary MathenyVice Chair
Andrew YoungDirector
Cindi ThurmanDirector
Dawn EatonDirector
George GasserDirector
Jerry NesbitDirector
John WilliamsDirector
Stuart LandrumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$256,475
Program Service Revenue
$4,239,322
Investment Income
$2,460
Other Revenue
$80,389
All Other Contributions
$25,250
Change in Net Assets
$-94,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,578,646
Total Revenue per Audited Statements
$4,578,646
Total Revenue per Form 990
$4,578,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,884,676
Salaries, Compensation, and Employee Benefits$1,733,572
Grants and Similar Amounts Paid$55,253
Total Fundraising Expense$2,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,705-$867$1,733,572
Depreciation Depletion$76,024--$76,024
Occupancy-$67,529-$67,529
Grants to Domestic Individuals$55,253--$55,253
Office Expenses$9,308$34,930$1,861$46,099
Insurance-$31,644-$31,644
Travel$26,982--$26,982
All Other Expenses-$17,570-$17,570
Other Expenses$9,375$69,619-$9,375
Interest-$9,173-$9,173
Advertising-$4,984-$4,984
Conferences and Meetings-$472-$472
Total Functional Expenses$4,434,852$235,921$2,728$4,673,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,501
Total Expenses per Audited Statements$4,673,501
Total Expenses per Form 990$4,673,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,114
Fundraising Direct Expenses$28,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$70,114$70,114$28,932$41,182
Total Events$70,114$70,114$28,932$41,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uniform Deposits$2,830
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors review the form 990 at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.”

Form 990, Page 6, Part VI, Line 15B

“The same procedures are used for other salaries as listed above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
43-1748647
Phone
5737564314
Address
725 E KARSCH BLVD, FARMINGTON, MO 63640

Signing Officer

Name
Tim Azinger
Title
Executive Director
Phone
5737564314
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Azinger
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
179

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024495
IRS990/PrincipalOfficerNm0TIM AZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE NETWORK FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3MO ASSISTIVE TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4MFP MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045845
IRS990/PYInvestmentIncomeAmt08913
IRS990/PYOtherExpensesAmt03351419
IRS990/PYOtherRevenueAmt035091
IRS990/PYProgramServiceRevenueAmt04628402
IRS990/PYRevenuesLessExpensesAmt0-157102
IRS990/PYSalariesCompEmpBnftPaidAmt01661336
IRS990/PYTotalExpensesAmt05058600
IRS990/PYTotalRevenueAmt04901498
IRS990/ReconcilationRevenueExpnssAmt0-94855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04239322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09038740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01565740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565740
IRS990ScheduleA/TotalSupportAmt01577881
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/BookValueAmt01131945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01530090
IRS990ScheduleD/EquipmentGrp/BookValueAmt031497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121912
IRS990ScheduleD/ExpensesSubtotalAmt04673501
IRS990ScheduleD/LandGrp/BookValueAmt0180523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIFORM DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04578646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383841
IRS990ScheduleD/TotalExpensesPerForm990Amt04673501
IRS990ScheduleD/TotalLiabilityAmt02830
IRS990ScheduleD/TotalRevenuePerForm990Amt04578646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04578646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04673501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028932
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAMPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONSUMER HOME ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MITWARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOFTWARE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02533742
IRS990/TotalAssetsEOYAmt02391194
IRS990/TotalAssetsGrp/BOYAmt02533742
IRS990/TotalAssetsGrp/EOYAmt02391194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256475
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04434852
IRS990/TotalFunctionalExpensesGrp/TotalAmt04673501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605212
IRS990/TotalLiabilitiesEOYAmt0557519
IRS990/TotalLiabilitiesGrp/BOYAmt0605212
IRS990/TotalLiabilitiesGrp/EOYAmt0557519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01120
IRS990/TotalProgramServiceExpensesAmt04434852
IRS990/TotalProgramServiceRevenueAmt04239322
IRS990/TotalReportableCompFromOrgAmt065528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04280989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04578646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02533742

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,194
Liabilities
$557,519
Net assets
$1,833,675
Revenue
$4,578,646
Expenses
$4,673,501
Net income
-$94,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.62$4.09$9.77$9.15$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.55$3.47$8.47$7.74$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.63$2.74$5.79$5.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.45$2.04$3.63$3.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.50$2.09$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.86$1.84$4.28$4.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.56$1.83$4.58$4.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.61$1.93$4.90$5.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.63$2.09$4.98$5.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$4.43$4.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.54$3.57$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.63$3.40$3.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.24$2.54$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.23$2.64$3.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$3.33