Civic Intelligence

Houston Revision

990 • Fiscal year 2019 • EIN 45-5138803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.houstonrevision.org
6856 Bellaire BlvdHouston, TX 77074

(281) 656-6615

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,677

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$75,891

Down $155,559 (-67%) from 2018

Net Assets

Down

-$55,634

Down $218,370 (-134%) from 2018

Liabilities

Up

$131,525

Up $62,811 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$830,298

Down $98,376 (-11%) from 2018

Expenses

Up

$1,048,668

Up $98,133 (+10%) from 2018

Net Income

Down

-$218,370

Down $196,509 (-899%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $36,890Liabilities 2012: $36,890Net Assets 2012: $02012Assets 2013: $192,754Liabilities 2013: $19,312Net Assets 2013: $173,4422013Assets 2014: $117,227Liabilities 2014: $23,827Net Assets 2014: $93,4002014Assets 2015: $99,141Liabilities 2015: $53,173Net Assets 2015: $45,9682015Assets 2016: $277,498Liabilities 2016: $37,773Net Assets 2016: $239,7252016Assets 2017: $205,550Liabilities 2017: $20,953Net Assets 2017: $184,5972017Assets 2018: $231,450Liabilities 2018: $68,714Net Assets 2018: $162,7362018Assets 2019: $75,891Liabilities 2019: $131,525Net Assets 2019: -$55,6342019Assets 2020: $522,174Liabilities 2020: $204,245Net Assets 2020: $317,9292020Assets 2021: $520,127Liabilities 2021: $217,338Net Assets 2021: $302,7892021Assets 2022: $342,272Liabilities 2022: $173,491Net Assets 2022: $168,7812022Assets 2023: $353,856Liabilities 2023: $405,622Net Assets 2023: -$51,7662023

Highlighted filing

2019

Assets$75,891
Liabilities$131,525
Net Assets-$55,634
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $36,890Expenses 2012: $36,890Net Income 2012: $02012Revenue 2013: $870,059Expenses 2013: $696,617Net Income 2013: $173,4422013Revenue 2014: $532,501Expenses 2014: $612,543Net Income 2014: -$80,0422014Revenue 2015: $629,105Expenses 2015: $676,537Net Income 2015: -$47,4322015Revenue 2016: $1,013,914Expenses 2016: $820,157Net Income 2016: $193,7572016Revenue 2017: $900,712Expenses 2017: $955,840Net Income 2017: -$55,1282017Revenue 2018: $928,674Expenses 2018: $950,535Net Income 2018: -$21,8612018Revenue 2019: $830,298Expenses 2019: $1,048,668Net Income 2019: -$218,3702019Revenue 2020: $1,318,077Expenses 2020: $944,513Net Income 2020: $373,5642020Revenue 2021: $1,357,367Expenses 2021: $1,372,507Net Income 2021: -$15,1402021Revenue 2022: $1,530,784Expenses 2022: $1,664,792Net Income 2022: -$134,0082022Revenue 2023: $2,455,432Expenses 2023: $2,675,979Net Income 2023: -$220,5472023

Highlighted filing

2019

Revenue$830,298
Expenses$1,048,668
Net Income-$218,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$839,038
Mission and Program Overview

Mission

Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.

Houston reVision is dedicated to helping transform the lives of at risk youth in Harris County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,321$75,339▼ $75,982
Loans From Officers Directors$40,000--
Land, Buildings, and Equipment, Net$842$0▼ $842
Accounts Receivable$78,787$552▼ $78,235
Prepaid Expenses and Deferred Charges$500--
Total Assets$231,450$75,891▼ $155,559
Liabilities
Accounts Payable and Accrued Expenses$28,714$66,525▲ $37,811
Deferred Revenue-$65,000-
Other Liabilities$0$0→ $0
Total Liabilities$68,714$131,525▲ $62,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$162,736$-55,634▼ $218,370
Total Net Assets Fund Balance$162,736$-55,634▼ $218,370
Total Liabilities and Net Assets / Fund Balance$231,450$75,891▼ $155,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,172$22,172
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$91,951$6,726$98,677

Board Members and Trustees

NameTitle
Eric MoenPresident
Abbi AntablinBoard Member
Barry GoldwareBoard Member
Dan LiddleBoard Member
Gene GrahamBoard Member
Jeffrey RawsonBoard Member
Kacy WadeBoard Member
Kimberly McLeodBoard Member
Paul SeernaniBoard Member
Steve McCarthySecretary
Cliff WrightTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$689,563
Program Service Revenue
$81,667
Investment Income
$1,170
Other Revenue
$57,898
All Other Contributions
$671,813
Change in Net Assets
$-218,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$903,298
Total Revenue per Form 990
$830,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,483
Other Expenses$361,172
Total Fundraising Expense$90,427
Grants and Similar Amounts Paid$10,513
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,638$20,883$61,317$412,838
Other Employee Benefits$114,102$10,007$13,056$137,165
Current Officers, Directors, Trustees, and Key Employees$55,365$28,554$8,032$91,951
Fees for Services Other$62,995$28,943-$91,938
Fees for Services Accounting-$40,610-$40,610
Payroll Taxes$25,620$3,138$5,771$34,529
Office Expenses$10,476$15,029$1,751$27,256
Insurance$14,431$2,547-$16,978
Other Expenses$8,893$6,000$0$14,893
Travel$14,465$306-$14,771
Grants to Domestic Individuals$10,513--$10,513
Information Technology$2,676$1,459-$4,135
Occupancy$3,251--$3,251
Conferences and Meetings$1,630--$1,630
Depreciation Depletion-$842-$842
Interest-$508-$508
Advertising$500--$500
Fees for Services Professional Fundraising--$500$500
Total Functional Expenses$799,415$158,826$90,427$1,048,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,668
Expenses per Audited Statements$1,048,668
Total Expenses per Form 990$1,048,668
Expenses Not Reported on Form 990$73,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,638
Fundraising Direct Expenses$8,740
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$84,388$66,638$8,740$57,898
Total Events$84,388$66,638$8,740$57,898
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$40,000--
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 Form 990 is reviewed by the CFO and the Chair of the Finance Committee. After revisions have been completed, the return is shared with the board prior via email prior to submission.”

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

“Annually, all employees, directors, and officers complete a conflict of interest disclosure form to be reviewed by the CEO and CFO. Any potential concerns are forwarded to the Executive Committee for further action.”

Form 990, Part VI, Section B, Line 15

“The CEO's compensation is set and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. In addition, the Form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Revision
EIN
45-5138803
Phone
2816566615
Address
6856 Bellaire Blvd, Houston, TX 77074

Signing Officer

Name
Charles Rotramel
Title
CEO
Phone
2816566615
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotramel
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
375

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“On January 1, 2019, the Organization adopted FASB ASU 2014-09 Revenue from Contracts with Customers using the full retrospective approach. Analysis of various provisions of the standards resulted in no significant changes in the way the Organization recognizes revenue, and therefore no changes to the previously issued audited financial statements were required on a retrospective basis. The presentation and disclosures of revenue have been enhanced in accordance with the standard.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162736
IRS990/NetAssetsOrFundBalancesEOYAmt0-55634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057898
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55634
IRS990/NoncashContributionsAmt014893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03251
IRS990/OccupancyGrp/TotalAmt03251
IRS990/OfficeExpensesGrp/FundraisingAmt01751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015029
IRS990/OfficeExpensesGrp/ProgramServicesAmt010476
IRS990/OfficeExpensesGrp/TotalAmt027256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137165
IRS990/OtherExpensesGrp/Desc0Youth Programs
IRS990/OtherExpensesGrp/Desc1Donated Materials & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0143860
IRS990/OtherExpensesGrp/ProgramServicesAmt18893
IRS990/OtherExpensesGrp/TotalAmt0143860
IRS990/OtherExpensesGrp/TotalAmt114893
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt025620
IRS990/PayrollTaxesGrp/TotalAmt034529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0Charles Rotramel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Soccer: reVision FC Club Soccer gave our disconnected 25-30 high school and 20 middle school young men the opportunity to play at a very competitive level while building positive peer relationships and giving them extra motivation to do well academically. Of the 13 seniors, 12 of them received college scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Our school program, in partnership with Houston Independent School District, gave students with the worst discipline records added resources such as support groups, mentoring and academic assistance. Students were also encouraged to participate in free after-school activities on our site, giving them added physical resources, such as a safe environment and food.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173157
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011135
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt0300965
IRS990/PYOtherRevenueAmt020519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21861
IRS990/PYSalariesCompEmpBnftPaidAmt0638435
IRS990/PYTotalExpensesAmt0950535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218370
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/RevenueAmt081667
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04052573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62950
IRS990ScheduleA/PublicSupportPY170Pct00.63666
IRS990ScheduleA/PublicSupportTotal170Amt02552715
IRS990ScheduleA/SubstantialContributorsTotAmt01499858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04052573
IRS990ScheduleA/TotalSupportAmt04055123
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/DonatedServicesAndUseFcltsAmt073000
IRS990ScheduleD/DonatedServicesUseFcltsAmt073000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022172
IRS990ScheduleD/ExpensesNotReportedAmt073000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,891
Liabilities
$131,525
Net assets
-$55,634
Revenue
$830,298
Expenses
$1,048,668
Net income
-$218,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$2.46$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.32$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.06$0.83$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.04$0.04$0.00