Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2016 • EIN 45-2049173

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.SAVINGINNOCENCE.ORG
PO Box 93037Los Angeles, CA 90093

(818) 859-5756

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$231,702

Up $57,993 (+33%) from 2015

Net Assets

Up

$227,766

Up $70,053 (+44%) from 2015

Liabilities

Down

$3,936

Down $12,060 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$896,302

Up $263,513 (+42%) from 2015

Expenses

Up

$861,601

Up $229,134 (+36%) from 2015

Net Income

Up

$34,701

Up $34,379 (+10677%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $5,209Liabilities 2011: $0Net Assets 2011: $5,2092011Assets 2012: $106,207Liabilities 2012: $0Net Assets 2012: $106,2072012Assets 2013: $122,641Liabilities 2013: $2,096Net Assets 2013: $120,5452013Assets 2014: $157,396Liabilities 2014: $5,596Net Assets 2014: $151,8002014Assets 2015: $173,709Liabilities 2015: $15,996Net Assets 2015: $157,7132015Assets 2016: $231,702Liabilities 2016: $3,936Net Assets 2016: $227,7662016Assets 2017: $688,829Liabilities 2017: $41,141Net Assets 2017: $647,6882017Assets 2018: $1,242,247Liabilities 2018: $49,850Net Assets 2018: $1,192,3972018Assets 2019: $1,873,011Liabilities 2019: $140,138Net Assets 2019: $1,732,8732019Assets 2020: $2,412,925Liabilities 2020: $386,766Net Assets 2020: $2,026,1592020Assets 2021: $3,701,207Liabilities 2021: $155,359Net Assets 2021: $3,545,8482021Assets 2022: $3,991,656Liabilities 2022: $348,895Net Assets 2022: $3,642,7612022Assets 2023: $3,483,407Liabilities 2023: $194,959Net Assets 2023: $3,288,4482023Assets 2024: $3,237,784Liabilities 2024: $507,759Net Assets 2024: $2,730,0252024

Highlighted filing

2016

Assets$231,702
Liabilities$3,936
Net Assets$227,766
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $8,059Expenses 2011: $2,850Net Income 2011: $5,2092011Expenses 2012: $113,4952012Revenue 2013: $314,744Expenses 2013: $300,406Net Income 2013: $14,3382013Revenue 2014: $546,307Expenses 2014: $515,052Net Income 2014: $31,2552014Revenue 2015: $632,789Expenses 2015: $632,467Net Income 2015: $3222015Revenue 2016: $896,302Expenses 2016: $861,601Net Income 2016: $34,7012016Revenue 2017: $1,723,724Expenses 2017: $1,320,581Net Income 2017: $403,1432017Revenue 2018: $1,911,771Expenses 2018: $1,367,062Net Income 2018: $544,7092018Revenue 2019: $2,668,426Expenses 2019: $2,127,950Net Income 2019: $540,4762019Revenue 2020: $2,861,396Expenses 2020: $2,568,110Net Income 2020: $293,2862020Revenue 2021: $4,289,755Expenses 2021: $2,770,066Net Income 2021: $1,519,6892021Revenue 2022: $3,532,747Expenses 2022: $3,435,834Net Income 2022: $96,9132022Revenue 2023: $3,383,761Expenses 2023: $3,743,720Net Income 2023: -$359,9592023Revenue 2024: $2,941,299Expenses 2024: $3,583,900Net Income 2024: -$642,6012024

Highlighted filing

2016

Revenue$896,302
Expenses$861,601
Net Income$34,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,480
Mission and Program Overview

Mission

The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.

The mission of saving innocence is to rescue and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,511$211,848▲ $59,337
Accounts Receivable$10,000$14,000▲ $4,000
Prepaid Expenses and Deferred Charges$7,551$2,800▼ $4,751
Land, Buildings, and Equipment, Net$1,847$1,254▼ $593
Total Assets$173,709$231,702▲ $57,993
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$796$2,978▲ $2,182
Other Liabilities$15,200$958▼ $14,242
Total Liabilities$15,996$3,936▼ $12,060
Net Assets / Fund Balance
Unrestricted Net Assets$157,713$227,766▲ $70,053
Total Net Assets Fund Balance$157,713$227,766▲ $70,053
Total Liabilities and Net Assets / Fund Balance$173,709$231,702▲ $57,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254$6,676$7,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan SmythSenior V.p. Strategic PartnershipsFT$121,000$121,000
Kimberly BiddlePresident and CEOFT$102,357$102,357

Board Members and Trustees

NameTitle
Drew CrofftonBoard Member
Heidi TuttleBoard Member
Jimmy HutchesonBoard Member
Michelle TalleyBoard Member
Sherry KangBoard Member
Tyler KrohnBoard Member
Mike BooneBoard Member From 09/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$940,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,629
All Other Contributions
$357,679
Change in Net Assets
$34,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,855
Other Expenses$260,746
Total Fundraising Expense$68,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,846$15,290-$333,136
Current Officers, Directors, Trustees, and Key Employees$105,357$112,000$6,000$223,357
Travel$34,147$7,969$10,758$52,874
Payroll Taxes$33,737$10,147$478$44,362
Occupancy$29,216$1,800$6,100$37,116
All Other Expenses$15,815$5,217$6,901$27,933
Office Expenses$4,970$5,890$7,951$18,811
Fees for Services Accounting$8,560$6,847$1,712$17,119
Insurance$11,589-$1,400$12,989
Other Expenses$2,000$2,370$3,200$7,570
Advertising$4,557$1,206$1,629$7,392
Information Technology$1,646$1,951$2,634$6,231
Conferences and Meetings$1,560$281$481$2,322
Depreciation Depletion-$593-$593
Fees for Services Other$500--$500
Fees for Services Legal-$100-$100
Total Functional Expenses$617,356$175,582$68,663$861,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,325
Fundraising Gross Income$58,723
Gaming Gross Income$470
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$265,669$58,723$21,738$36,985
Total Events$265,669$58,723$103,325$-44,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Probation Account$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body reviews the form 990 prior to filing the informational return.”

Form 990, Part VI, Section C, Line 18

“All informational return documents are available to the public either through www.guidestar.org or upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Saving Innocence Inc
EIN
45-2049173
Phone
8188595756
Address
PO BOX 93037, LOS ANGELES, CA 90093

Signing Officer

Name
Alan Smyth
Title
Senior VP of Strategic Partnerships
Phone
8188595756
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smyth
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
75

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Raw XML AppendixShowing 400 of 454 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/FundraisingAmt25294
IRS990/OtherExpensesGrp/FundraisingAmt33200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22370
IRS990/OtherExpensesGrp/ProgramServicesAmt042547
IRS990/OtherExpensesGrp/ProgramServicesAmt13309
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/TotalAmt042547
IRS990/OtherExpensesGrp/TotalAmt114125
IRS990/OtherExpensesGrp/TotalAmt212524
IRS990/OtherExpensesGrp/TotalAmt37570
IRS990/OtherLiabilitiesGrp/BOYAmt015200
IRS990/OtherLiabilitiesGrp/EOYAmt0958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0498
IRS990/OtherRevenueTotalAmt0498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010147
IRS990/PayrollTaxesGrp/ProgramServicesAmt033737
IRS990/PayrollTaxesGrp/TotalAmt044362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0ALAN SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189323
IRS990/PYOtherRevenueAmt086177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt0443144
IRS990/PYTotalExpensesAmt0632467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034701
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,618. 2014 AMOUNT: $ 3,200. 2015 AMOUNT: $ 2,389. 2016 AMOUNT: $ 498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02559043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559043
IRS990ScheduleA/TotalSupportAmt02566748
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/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROBATION ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254
IRS990ScheduleD/TotalLiabilityAmt0958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0206946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173709
IRS990/TotalAssetsEOYAmt0231702
IRS990/TotalAssetsGrp/BOYAmt0173709
IRS990/TotalAssetsGrp/EOYAmt0231702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015996
IRS990/TotalLiabilitiesEOYAmt03936
IRS990/TotalLiabilitiesGrp/BOYAmt015996
IRS990/TotalLiabilitiesGrp/EOYAmt03936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617356
IRS990/TotalReportableCompFromOrgAmt0223357
IRS990/TotalRevenueGrp/ExclusionAmt0-45127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,702
Liabilities
$3,936
Net assets
$227,766
Revenue
$896,302
Expenses
$861,601
Net income
$34,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$2.94$3.58$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.29$3.38$3.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$3.53$3.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.55$4.29$2.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.03$2.86$2.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.67$2.13$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.91$1.37$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.72$1.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00