Civic Intelligence

Unlikely Heroes Inc.

990 • Fiscal year 2016 • EIN 45-0639871

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.unlikelyheroes.com
PO Box 6143N Hollywood, CA 91603

(818) 255-5441

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$794,985

Down $311,789 (-28%) from 2015

Net Assets

Down

$758,038

Down $294,254 (-28%) from 2015

Liabilities

Down

$36,947

Down $17,535 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$766,457

Down $856,720 (-53%) from 2015

Expenses

Up

$1,061,439

Up $398,391 (+60%) from 2015

Net Income

Down

-$294,982

Down $1,255,111 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $10,975Liabilities 2012: $0Net Assets 2012: $10,9752012Assets 2013: $107,871Liabilities 2013: $12,747Net Assets 2013: $95,1242013Assets 2014: $126,608Liabilities 2014: $30,528Net Assets 2014: $96,0802014Assets 2015: $1,106,774Liabilities 2015: $54,482Net Assets 2015: $1,052,2922015Assets 2016: $794,985Liabilities 2016: $36,947Net Assets 2016: $758,0382016Assets 2017: $914,740Liabilities 2017: $213,978Net Assets 2017: $700,7622017Assets 2018: $599,955Liabilities 2018: $184,547Net Assets 2018: $415,4082018Assets 2019: $318,888Liabilities 2019: $77,327Net Assets 2019: $241,5612019Assets 2020: $456,124Liabilities 2020: $191,800Net Assets 2020: $264,3242020Assets 2021: $318,709Liabilities 2021: $109,535Net Assets 2021: $209,1742021Assets 2024: $132,152Liabilities 2024: $97,173Net Assets 2024: $34,9792024

Highlighted filing

2016

Assets$794,985
Liabilities$36,947
Net Assets$758,038
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $131,2862012Revenue 2013: $425,689Expenses 2013: $345,454Net Income 2013: $80,2352013Revenue 2014: $636,554Expenses 2014: $635,598Net Income 2014: $9562014Revenue 2015: $1,623,177Expenses 2015: $663,048Net Income 2015: $960,1292015Revenue 2016: $766,457Expenses 2016: $1,061,439Net Income 2016: -$294,9822016Revenue 2017: $1,283,854Expenses 2017: $1,341,130Net Income 2017: -$57,2762017Revenue 2018: $1,308,879Expenses 2018: $1,594,233Net Income 2018: -$285,3542018Revenue 2019: $1,177,324Expenses 2019: $1,351,171Net Income 2019: -$173,8472019Revenue 2020: $766,864Expenses 2020: $743,976Net Income 2020: $22,8882020Revenue 2021: $754,468Expenses 2021: $809,618Net Income 2021: -$55,1502021Revenue 2024: $16,640Expenses 2024: $1,890Net Income 2024: $14,7502024

Highlighted filing

2016

Revenue$766,457
Expenses$1,061,439
Net Income-$294,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$766,457
Mission and Program Overview

Mission

Exists to end human trafficking worldwide. Provides crisis intervention, restoration homes and aftercare services to survivors and runs prevention & awareness campaigns on the issue of human trafficking and how to effectively respond.

To identify, rescue, and rehabilitate child victims of sex slavery by providing each rescued child with a safe restoration home and by training people on the issue of human trafficking and how to effectively respond to it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$450,112▲ $450,112
Cash and Non-Interest-Bearing Accounts$1,106,794$328,260▼ $778,534
Land, Buildings, and Equipment, Net$0$16,613▲ $16,613
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-20$0▲ $20
Total Assets$1,106,774$794,985▼ $311,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,482$22,808▼ $31,674
Mortgage Notes Payable Secured by Investment Property$0$14,139▲ $14,139
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,482$36,947▼ $17,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,292$758,038▼ $294,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,052,292$758,038▼ $294,254
Total Liabilities and Net Assets / Fund Balance$1,106,774$794,985▼ $311,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,496$3,674$19,170
Equipment$1,117$83$1,200
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica GrevePresident and Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Anjelah Johnson ReyesVice President
Kenyon ColemanBoard Member
Manwell ReyesBoard Member
Toure RobertsBoard Member
Ryan Van SteenisSecretary
Jessica OyelowoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,988
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$42,356
All Other Contributions
$723,988
Change in Net Assets
$-294,982

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$75,175Fair Market Value (FMV)
Other Non Cash Contri Table7$22,814Fair Market Value (FMV)
Food Inventory11$19,257Fair Market Value (FMV)
Other Non Cash Contri Table6$7,905Fair Market Value (FMV)
Total Noncash Contributions109$125,151-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,392
Salaries, Compensation, and Employee Benefits$275,402
Grants and Similar Amounts Paid$127,645
Total Fundraising Expense$34,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,753$5,114-$186,867
Other Expenses$125,148$0$0$125,148
Occupancy$96,530$3,228-$99,758
Foreign Grants$90,060--$90,060
Conferences and Meetings$46,500$40$34,723$81,263
Office Expenses$77,644$808-$78,452
Current Officers, Directors, Trustees, and Key Employees$60,000$0-$60,000
Fees for Services Other$59,448--$59,448
Travel$50,491--$50,491
Grants to Domestic Orgs$37,585--$37,585
Payroll Taxes$19,712$26-$19,738
Information Technology$15,632--$15,632
Fees for Services Accounting-$12,220-$12,220
Other Employee Benefits$8,797--$8,797
Insurance$6,131$950-$7,081
Depreciation Depletion$7,038--$7,038
Advertising$3,754--$3,754
Interest$529$441-$970
Total Functional Expenses$995,704$31,012$34,723$1,061,439
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,795

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingTo Identify, Rescue, and Rehabilitate Child Victims of Sex Slavery by Providing Each Rescued Child With a Safe Restoration Home and by Training People on the Issue of Human Trafficking and How to Effectively Respond to It.00$66,210
North America (including Canada and Mexico, but not the United States)GrantmakingTo Identify, Rescue, and Rehabilitate Child Victims of Sex Slavery by Providing Each Rescued Child With a Safe Restoration Home and by Training People on the Issue of Human Trafficking and How to Effectively Respond to It.00$37,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognizing Heroes$40,700$40,700$0$40,700
Total Events$40,700$40,700$0$40,700
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The 990 is reviewed by the executive director and the executive administrator. Once all questions and concerns have been addressed, the return is sent electronically to the board of directors, for its review, at least 48 hours prior to filing the return.”

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

“The policy states that all board and committee members will disclose all known conflicts or potential conflicts in any matter under consideration by the body in which they serve, and will withdraw from the meeting room and will not participate in review or voting in connection with such matter.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was determined by the board and voted-on and approved by all board members. Employee pay is approved by the board. The board is contacted by phone and email before making payroll changes.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request in addition to select third-party websites.”

Filing and Contact Details

Filer

Filer Name
Unlikely Heroes Inc
EIN
45-0639871
Phone
8182555441
Address
PO BOX 6143, N HOLLYWOOD, CA 91603

Signing Officer

Name
Erica Greve
Title
President
Phone
8182555441
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Greve
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Raw XML AppendixShowing 400 of 580 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/MissionDesc0TO IDENTIFY, RESCUE, AND REHABILITATE CHILD VICTIMS OF SEX SLAVERY BY PROVIDING EACH RESCUED CHILD WITH A SAFE RESTORATION HOME AND BY TRAINING PEOPLE ON THE ISSUE OF HUMAN TRAFFICKING AND HOW TO EFFECTIVELY RESPOND TO IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014139
IRS990/NetAssetsOrFundBalancesBOYAmt01052292
IRS990/NetAssetsOrFundBalancesEOYAmt0758038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040700
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0125148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03228
IRS990/OccupancyGrp/ProgramServicesAmt096530
IRS990/OccupancyGrp/TotalAmt099758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt077644
IRS990/OfficeExpensesGrp/TotalAmt078452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08797
IRS990/OtherExpensesGrp/Desc0Bank Charges & Processing Fees
IRS990/OtherExpensesGrp/Desc1Direct Care Expenses
IRS990/OtherExpensesGrp/Desc2Donated Program Materials and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1108952
IRS990/OtherExpensesGrp/ProgramServicesAmt2125148
IRS990/OtherExpensesGrp/TotalAmt01970
IRS990/OtherExpensesGrp/TotalAmt1115167
IRS990/OtherExpensesGrp/TotalAmt2125148
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026
IRS990/PayrollTaxesGrp/ProgramServicesAmt019712
IRS990/PayrollTaxesGrp/TotalAmt019738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERICA GREVE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUED CHILD RESTORATION & REHABILITATION - Each rescued child living in our restoration homes located in the Philippines, Thailand and Mexico is provided with housing, safety, education, life skills, medical care and a therapeutic treatment program. Since 2011, Unlikely Heroes has rescued, restored and rehabilitated more than 300 children rescued from a life of slavery. In 2016, the Unlikely Heroes child restoration & rehabilitation program provided restoration support services to more than 85 rescued children living in one of our 4 homes internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039012
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD RESCUE PROGRAM & PREVENTION AND AWARENESS CAMPAIGN (Outreach) - Unlikely Heroes teams have rescued minor children in the Philippines, Thailand and Mexico by providing emergency services and outreach to those trapped in commercial sex slavery. Through prevention and awareness campaigns, Unlikely Heroes team members routinely educate people and raise awareness on issues related to human trafficking and how to effectively respond, including first responder trainings, large-scale awareness campaigns and prevention education for children who are at high-risk for trafficking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024259
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106751
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0370466
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0960129
IRS990/PYSalariesCompEmpBnftPaidAmt0185831
IRS990/PYTotalExpensesAmt0663048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-294982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050475
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450112
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other related exempt income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03254947
IRS990ScheduleA/SubstantialContributorsTotAmt0275553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530500
IRS990ScheduleA/TotalSupportAmt03534025
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt066210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,985
Liabilities
$36,947
Net assets
$758,038
Revenue
$766,457
Expenses
$1,061,439
Net income
-$294,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.75$0.81$0.06
2020Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$0.77$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.18$1.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$1.31$1.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.28$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.77$1.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.62$0.66$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13