Civic Intelligence

Community First Lending

990 • Fiscal year 2022 • EIN 45-4715883

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
1535 Fred Jackson WayRichmond, CA 94801

(510) 412-9290

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

21.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$2,704,680

Flat from 2022

Net Assets

Flat

$1,008,985

Flat from 2022

Liabilities

Flat

$1,695,695

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Flat

$77,682

Flat from 2022

Expenses

Flat

$190,586

Flat from 2022

Net Income

Flat

-$112,904

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $166,301Liabilities 2013: $177,859Net Assets 2013: -$11,5582013Assets 2014: $236,756Liabilities 2014: $243,5702014Assets 2015: $5,140,395Liabilities 2015: $4,770,172Net Assets 2015: $370,2232015Assets 2016: $4,850,413Liabilities 2016: $4,336,043Net Assets 2016: $514,3702016Assets 2017: $4,549,989Liabilities 2017: $3,877,611Net Assets 2017: $672,3782017Assets 2018: $1,663,171Liabilities 2018: $966,333Net Assets 2018: $696,8382018Assets 2019: $762,068Liabilities 2019: $56,937Net Assets 2019: $705,1312019Assets 2020: $1,528,421Liabilities 2020: $837,245Net Assets 2020: $691,1762020Assets 2021: $1,734,329Liabilities 2021: $612,440Net Assets 2021: $1,121,8892021Assets 2022: $2,704,680Liabilities 2022: $1,695,695Net Assets 2022: $1,008,9852022Assets 2022: $2,704,680Liabilities 2022: $1,695,695Net Assets 2022: $1,008,9852022Assets 2023: $2,287,357Liabilities 2023: $1,131,852Net Assets 2023: $1,155,5052023Assets 2024: $2,588,924Liabilities 2024: $1,532,638Net Assets 2024: $1,056,2862024

Highlighted filing

2022

Assets$2,704,680
Liabilities$1,695,695
Net Assets$1,008,985
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,445Expenses 2013: $4,223Net Income 2013: -$2,7782013Revenue 2014: $10,746Expenses 2014: $12,425Net Income 2014: -$1,6792014Revenue 2015: $268,625Expenses 2015: $131,250Net Income 2015: $137,3752015Revenue 2016: $473,366Expenses 2016: $329,219Net Income 2016: $144,1472016Revenue 2017: $491,987Expenses 2017: $333,979Net Income 2017: $158,0082017Revenue 2018: $2,940,495Expenses 2018: $2,916,035Net Income 2018: $24,4602018Revenue 2019: $960,139Expenses 2019: $951,846Net Income 2019: $8,2932019Revenue 2020: $22,469Expenses 2020: $36,424Net Income 2020: -$13,9552020Revenue 2021: $234,940Expenses 2021: $123,889Net Income 2021: $111,0512021Revenue 2022: $77,682Expenses 2022: $190,586Net Income 2022: -$112,9042022Revenue 2022: $77,682Expenses 2022: $190,586Net Income 2022: -$112,9042022Revenue 2023: $263,775Expenses 2023: $117,255Net Income 2023: $146,5202023Revenue 2024: $78,693Expenses 2024: $177,912Net Income 2024: -$99,2192024

Highlighted filing

2022

Revenue$77,682
Expenses$190,586
Net Income-$112,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$77,682
Mission and Program Overview

Mission

The Corporation is organized exclusively to benefit and support Community Housing Development Corporation of North Richmond ("CHDC"), in carrying out its purposes, in accordance with the provisions of IRS 509(a)(3) by securing capital from federal, state and local governments and from private sources to assist in providing financing for low and moderate income housing and establishing a revolving loan fund which will provide loans to low and moderate income households for the purpose of assisting in the purchase of affordable housing and/or communities, in furtherance of one of CHDC's charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$452,110$1,380,095▲ $927,985
Cash and Non-Interest-Bearing Accounts$1,263,469$1,308,693▲ $45,224
Prepaid Expenses and Deferred Charges$5,025$580▼ $4,445
Land, Buildings, and Equipment, Net$81$0▼ $81
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,734,329$2,704,680▲ $970,351
Other Assets Total$13,644$15,312▲ $1,668
Liabilities
Other Liabilities$609,940$1,653,899▲ $1,043,959
Accounts Payable and Accrued Expenses$2,500$41,796▲ $39,296
Total Liabilities$612,440$1,695,695▲ $1,083,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$716,757$716,757→ $0
Net Assets Without Donor Restrictions$405,132$292,228▼ $112,904
Total Net Assets Fund Balance$1,121,889$1,008,985▼ $112,904
Total Liabilities and Net Assets / Fund Balance$1,734,329$2,704,680▲ $970,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,217$1,217
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenny HicksPresident
Larry TaylorVice President
Annie King- MeredithDirector
Darlene WilliamsDirector
Leslie StewartDirector
Marena BrownDirector
Maria BenjaminSecretary
Fred LambrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$43,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$-112,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,682
Total Revenue per Audited Statements
$77,682
Total Revenue per Form 990
$77,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,910
Other Expenses$34,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,814--$137,814
Payroll Taxes$10,396--$10,396
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$7,700--$7,700
Information Technology-$5,966-$5,966
Insurance-$5,958-$5,958
Fees for Services Legal-$5,316-$5,316
Travel$2,924--$2,924
Fees for Services Other-$2,656-$2,656
Office Expenses$663--$663
Other Expenses$552$203-$203
Depreciation Depletion$81--$81
Total Functional Expenses$160,130$30,456$0$190,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,586
Total Expenses per Audited Statements$190,586
Total Expenses per Form 990$190,586
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
Due to Affiliate$1,196,094
Recoverable Grant$407,447
Due to City of Oakland$50,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 tax return will be reviewed by the Board Secretary.”

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

“Officers, directors and key employees are required to complete a form and/or to disclose possible conflicts of interest and review by the board of directors.”

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

“The Board of Directors review and approve compensation.”

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

“The Board of Directors review and approve compensation.”

Form 990, Part VI, Section C, Line 19

“Only upon request.”

Filing and Contact Details

Filer

Filer Name
Community First Lending
EIN
45-4715883
Phone
5104129290
Address
1535 Fred Jackson Way, Richmond, CA 94801

Signing Officer

Name
Charles Fowlkes
Title
CEO
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530
Preparer
Meseret Y Zeleke
Phone
5105271910
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 423 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0137814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0452110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01380095
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010396
IRS990/PayrollTaxesGrp/TotalAmt010396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Interest (Loans)
IRS990/ProgramServiceRevenueGrp/Desc1Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123889
IRS990/PYProgramServiceRevenueAmt034940
IRS990/PYRevenuesLessExpensesAmt0111051
IRS990/PYTotalExpensesAmt0123889
IRS990/PYTotalRevenueAmt0234940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112904
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/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680235719
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Community Housing Development Corpo
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217
IRS990ScheduleD/ExpensesSubtotalAmt0190586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to City of Oakland
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Recoverable Grant
IRS990ScheduleD/RevenueSubtotalAmt077682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0190586
IRS990ScheduleD/TotalLiabilityAmt01653899
IRS990ScheduleD/TotalRevenuePerForm990Amt077682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be reviewed by the Board Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to complete a form and/or to disclose possible conflicts of interest and review by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Only upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01734329
IRS990/TotalAssetsEOYAmt02704680
IRS990/TotalAssetsGrp/BOYAmt01734329
IRS990/TotalAssetsGrp/EOYAmt02704680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612440
IRS990/TotalLiabilitiesEOYAmt01695695
IRS990/TotalLiabilitiesGrp/BOYAmt0612440
IRS990/TotalLiabilitiesGrp/EOYAmt01695695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008985
IRS990/TotalProgramServiceExpensesAmt0160130
IRS990/TotalProgramServiceRevenueAmt043682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02704680
IRS990/TravelGrp/ProgramServicesAmt02924
IRS990/TravelGrp/TotalAmt02924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 Fred Jackson Way
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Fowlkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community First Lending

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,704,680
Liabilities
$1,695,695
Net assets
$1,008,985
Revenue
$77,682
Expenses
$190,586
Net income
-$112,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.53$1.06$0.08$0.18$0.10
2023Summary only. Only limited summary data is available for this year.$2.29$1.13$1.16$0.26$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.70$1.01$0.08$0.19$0.11
2022Summary only. Only limited summary data is available for this year.$2.70$1.70$1.01$0.08$0.19$0.11
2021Summary only. Only limited summary data is available for this year.$1.73$0.61$1.12$0.23$0.12$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.84$0.69$0.02$0.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.71$0.96$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.97$0.70$2.94$2.92$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.88$0.67$0.49$0.33$0.16
2016Summary only. Only limited summary data is available for this year.$4.85$4.34$0.51$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$5.14$4.77$0.37$0.27$0.13$0.14
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$0.00$0.00$0.00