Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-5253843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 30147197294

(503) 226-4900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,580,653

Up $321,252 (+14%) from 2012

Net Assets

Down

$892,427

Down $265,370 (-23%) from 2012

Liabilities

Up

$1,688,226

Up $586,622 (+53%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$260,795

Down $318,592 (-551%) from 2012

Expenses

Up

$4,575

Up $4,575 from 2012

Net Income

Down

-$265,370

Down $323,167 (-559%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,259,401Liabilities 2012: $1,101,604Net Assets 2012: $1,157,7972012Assets 2013: $2,580,653Liabilities 2013: $1,688,226Net Assets 2013: $892,4272013Assets 2014: $2,547,006Liabilities 2014: $1,636,899Net Assets 2014: $910,1072014

Highlighted filing

2013

Assets$2,580,653
Liabilities$1,688,226
Net Assets$892,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2012: $57,797Expenses 2012: $0Net Income 2012: $57,7972012Revenue 2013: -$260,795Expenses 2013: $4,575Net Income 2013: -$265,3702013Revenue 2014: $79,655Expenses 2014: $1,975Net Income 2014: $77,6802014

Highlighted filing

2013

Revenue-$260,795
Expenses$4,575
Net Income-$265,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$330,166
Mission and Program Overview

Mission

The organization holds title to real property (best western plus flathead lake inn & suites, located near kalispell, montana), leases the real property, collects the rents, and shall distribute all income less expenses and reasonable cash reserves to its shareholders, spirit fire global ministries, inc. (ein 26-1292219) and kingdom point international, inc., an oregon nonprofit corporation (ein 27-0816979). The organization will support the exempt purposes of its shareholders, which were established to promote christianity through teaching, conferences, writing, and other ministerial activities and to provide christian resources, conferences, communication and education services and missions support for sustainable ministries.

Operate as a title-holding company within the meaning of sec 501(c)(25) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,038$1,328,180▲ $207,142
Other Notes and Loans Receivable, Net$1,079,190$1,179,138▲ $99,948
Cap Stk Tr Prin Current Funds$1,100,000$1,100,000→ $0
Savings and Temporary Cash Investments$4,673$32,448▲ $27,775
Accounts Receivable$54,500$28,093▼ $26,407
Intangible Assets$0$12,794▲ $12,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$57,797$-207,573▼ $265,370
Total Assets$2,259,401$2,580,653▲ $321,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,822$1,275,000▲ $265,178
Other Liabilities$10,000$377,500▲ $367,500
Unsecured Notes Loans Payable$48,084$35,726▼ $12,358
Accounts Payable and Accrued Expenses$33,698$0▼ $33,698
Total Liabilities$1,101,604$1,688,226▲ $586,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157,797$892,427▼ $265,370
Total Liabilities and Net Assets / Fund Balance$2,259,401$2,580,653▲ $321,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,501$36,139-
Other Land Buildings$286,994--
Land$107,685--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Velmer F MunsonPresident
Eric R BahmeVice President/secretary
Kari RiekeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$-260,961
Change in Net Assets
$-265,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,575
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,575--$4,575
Total Functional Expenses$4,575$0$0$4,575
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric R BahmeVice President & SecretarySEE BELOWSPIRITFIRE HOTEL MINISTRIES, INC. PLEDGED $350,000 TO KINGDOMPOINT INTERNATIONAL, INC. (EIN: 27-0816979). MR. BAHME IS THE PRESIDENT OF KINGDOMPOINT INTERNATIONAL.No$350,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$350,000
Security Deposits$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Velmer f. Munson, president, and kari rieke, director, are father and daughter.”

Form 990, Part VI, Section A, Line 6

“The shareholders are: spirit fire global ministries, po box 807 lakeside, montana 59922 (ein 26-1292219), 250 shares common stock kingdompoint international, inc. 22301 sw 110th place, tualatin, oregon 97062 (ein 27-0816979), 250 shares common stock”

Form 990, Part VI, Section A, Line 7A

“The shareholders have the right to appoint the directors.”

Form 990, Part VI, Section A, Line 8B

“N/a - the organization has no committees.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is presented to the board members for review prior to filing. A copy of the final form 990 is provided to the board members after it's filed.”

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

“The company requires its officers and directors to disclose whenever interests arise that could give rise to conflicts. The company regularly monitors compliance with this requirement.”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

EIN
45-5253843
Phone
5032264900

Signing Officer

Name
Eric R Bahme
Title
Vice President
Phone
5032264900
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Bahme
Formed
2012
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Adam M Puckett
Phone
5036974118
Raw XML Appendix293 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt054500
IRS990/AccountsReceivableGrp/EOYAmt028093
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AS A TITLE-HOLDING COMPANY WITHIN THE MEANING OF SEC 501(C)(25) OF THE IRC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032264900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 301471
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC R BAHME
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI RIEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330166
IRS990/GrossRentsGrp/RealAmt0330000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt012794
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328180
IRS990/LandBldgEquipCostOrOtherBssAmt01364319
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0590961
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOLDS TITLE TO REAL PROPERTY (BEST WESTERN PLUS FLATHEAD LAKE INN & SUITES, LOCATED NEAR KALISPELL, MONTANA), LEASES THE REAL PROPERTY, COLLECTS THE RENTS, AND SHALL DISTRIBUTE ALL INCOME LESS EXPENSES AND REASONABLE CASH RESERVES TO ITS SHAREHOLDERS, SPIRIT FIRE GLOBAL MINISTRIES, INC. (EIN 26-1292219) AND KINGDOM POINT INTERNATIONAL, INC., AN OREGON NONPROFIT CORPORATION (EIN 27-0816979). THE ORGANIZATION WILL SUPPORT THE EXEMPT PURPOSES OF ITS SHAREHOLDERS, WHICH WERE ESTABLISHED TO PROMOTE CHRISTIANITY THROUGH TEACHING, CONFERENCES, WRITING, AND OTHER MINISTERIAL ACTIVITIES AND TO PROVIDE CHRISTIAN RESOURCES, CONFERENCES, COMMUNICATION AND EDUCATION SERVICES AND MISSIONS SUPPORT FOR SUSTAINABLE MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01009822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01275000
IRS990/NetAssetsOrFundBalancesBOYAmt01157797
IRS990/NetAssetsOrFundBalancesEOYAmt0892427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-260961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-260961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0377500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01079190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01179138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC R BAHME
IRS990/ProfessionalFundraisingInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265370
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IRS990/RentalIncomeOrLossGrp/RealAmt0-260961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04673
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0933501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969640
IRS990ScheduleD/LandGrp/BookValueAmt0107685
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286994
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0286994
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328180
IRS990ScheduleD/TotalLiabilityAmt0377500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC R BAHME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT & SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOWSPIRITFIRE HOTEL MINISTRIES, INC. PLEDGED $350,000 TO KINGDOMPOINT INTERNATIONAL, INC. (EIN: 27-0816979). MR. BAHME IS THE PRESIDENT OF KINGDOMPOINT INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VELMER F. MUNSON, PRESIDENT, AND KARI RIEKE, DIRECTOR, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS ARE: SPIRIT FIRE GLOBAL MINISTRIES, PO BOX 807 LAKESIDE, MONTANA 59922 (EIN 26-1292219), 250 SHARES COMMON STOCK KINGDOMPOINT INTERNATIONAL, INC. 22301 SW 110TH PLACE, TUALATIN, OREGON 97062 (EIN 27-0816979), 250 SHARES COMMON STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS HAVE THE RIGHT TO APPOINT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE WHENEVER INTERESTS ARISE THAT COULD GIVE RISE TO CONFLICTS. THE COMPANY REGULARLY MONITORS COMPLIANCE WITH THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesEOYAmt01688226
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048084
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035726
IRS990/USAddress/AddressLine10PO BOX 301471
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097294
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC R BAHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032264900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPIRITFIRE HOTEL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0455253843
ReturnHeader/Filer/PhoneNum05032264900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 301471
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M PUCKETT
ReturnHeader/ReturnTs02014-05-15T09:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,653
Liabilities
$1,688,226
Net assets
$892,427
Revenue
-$260,795
Expenses
$4,575
Net income
-$265,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.64$0.91$0.08$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$0.26$0.00$0.27
2012Summary only. Only limited summary data is available for this year.$2.26$1.10$1.16$0.06$0.00$0.06