Civic Intelligence

Serve 6 8

990 • Fiscal year 2020 • EIN 46-1737255

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization Profilewww.serve68.org
1239 E Drake RdFort Collins, CO 80525

(970) 231-6445

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,240

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

194%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$873,700

Up $576,081 (+194%) from 2019

Net Assets

Up

$820,309

Up $522,690 (+176%) from 2019

Liabilities

Up

$53,391

Up $53,391 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$1,489,669

Up $674,279 (+83%) from 2019

Expenses

Up

$966,979

Up $163,109 (+20%) from 2019

Net Income

Up

$522,690

Up $511,170 (+4437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $103,305Liabilities 2013: $02013Assets 2014: $2,069,766Liabilities 2014: $154,025Net Assets 2014: $1,915,7412014Assets 2015: $1,824,629Liabilities 2015: $154,025Net Assets 2015: $1,670,6042015Assets 2016: $174,949Liabilities 2016: $957Net Assets 2016: $173,9922016Assets 2017: $216,366Liabilities 2017: $3,537Net Assets 2017: $212,8292017Assets 2018: $286,398Liabilities 2018: $300Net Assets 2018: $286,0982018Assets 2019: $297,619Liabilities 2019: $0Net Assets 2019: $297,6192019Assets 2020: $873,700Liabilities 2020: $53,391Net Assets 2020: $820,3092020Assets 2021: $893,517Liabilities 2021: $18,981Net Assets 2021: $874,5362021Assets 2022: $1,206,120Liabilities 2022: $30,831Net Assets 2022: $1,175,2892022Assets 2023: $3,576,114Liabilities 2023: $893,075Net Assets 2023: $2,683,0392023Assets 2024: $4,537,426Liabilities 2024: $1,651,998Net Assets 2024: $2,885,4282024Assets 2025: $5,007,442Liabilities 2025: $1,620,340Net Assets 2025: $3,387,1022025

Highlighted filing

2020

Assets$873,700
Liabilities$53,391
Net Assets$820,309
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $165,753Expenses 2013: $62,448Net Income 2013: $103,3052013Revenue 2014: $3,099,920Expenses 2014: $1,287,484Net Income 2014: $1,812,4362014Revenue 2015: $797,948Expenses 2015: $1,043,085Net Income 2015: -$245,1372015Revenue 2016: $406,814Expenses 2016: $1,903,426Net Income 2016: -$1,496,6122016Revenue 2017: $341,895Expenses 2017: $303,058Net Income 2017: $38,8372017Revenue 2018: $542,404Expenses 2018: $469,135Net Income 2018: $73,2692018Revenue 2019: $815,390Expenses 2019: $803,870Net Income 2019: $11,5202019Revenue 2020: $1,489,669Expenses 2020: $966,979Net Income 2020: $522,6902020Revenue 2021: $1,734,416Expenses 2021: $1,680,189Net Income 2021: $54,2272021Revenue 2022: $2,754,816Expenses 2022: $2,454,063Net Income 2022: $300,7532022Revenue 2023: $4,227,465Expenses 2023: $2,719,715Net Income 2023: $1,507,7502023Revenue 2024: $3,337,820Expenses 2024: $3,135,431Net Income 2024: $202,3892024Revenue 2025: $4,453,201Expenses 2025: $3,951,527Net Income 2025: $501,6742025

Highlighted filing

2020

Revenue$1,489,669
Expenses$966,979
Net Income$522,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,489,669
Mission and Program Overview

Mission

To unify, equip, and be an extension of the local church to serve the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,752$376,377▲ $211,625
Land, Buildings, and Equipment, Net$18,745$35,524▲ $16,779
Pledges and Grants Receivable-$8,620-
Other Notes and Loans Receivable, Net$2,380$2,806▲ $426
Loans From Officers Directors$0$0→ $0
Total Assets$297,619$873,700▲ $576,081
Other Assets Total$111,742$450,373▲ $338,631
Liabilities
Other Liabilities$0$53,391▲ $53,391
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$53,391▲ $53,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,877$682,186▲ $496,309
Net Assets With Donor Restrictions$111,742$138,123▲ $26,381
Total Net Assets Fund Balance$297,619$820,309▲ $522,690
Total Liabilities and Net Assets / Fund Balance$297,619$873,700▲ $576,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$15,500$0
Land$0-$0
Equipment$33,192$58,509$0
Leasehold Improvements$2,332$624$0
Other Assets Org$312,250--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RussellSecretaryFT$58,240$58,240
Mike WalkerExecutive DirectorFT$48,006$48,006

Board Members and Trustees

NameTitle
Greg DixPresident
Clint JaspersonBoard Member
Grant PahlauBoard Member
Janet McBrideBoard Member
Kari StewartBoard Member
Kim DeiBoard Member
LeeAnn BurrusBoard Member
Steve WookeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,363,566
Change in Net Assets
$522,690

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$431,905replacement value
Other Non Cash Contri Table1,596$114,058Fair Market Value (FMV)
Food Inventory38$66,162replacement value
Total Noncash Contributions1,634$612,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,233
Salaries, Compensation, and Employee Benefits$286,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$272,155-$272,155
Occupancy-$41,891-$41,891
Insurance-$18,521-$18,521
Information Technology-$18,363-$18,363
Fees for Services Accounting-$15,018-$15,018
Travel-$14,198-$14,198
Payroll Taxes-$14,083-$14,083
Fees for Services Other-$11,600-$11,600
Depreciation Depletion-$7,517-$7,517
Office Expenses-$7,230-$7,230
Conferences and Meetings-$5,112-$5,112
Other Expenses$0$5,030$0$5,030
Advertising-$3,886-$3,886
Other Employee Benefits-$508-$508
Total Functional Expenses$523,138$443,841$0$966,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration Event$126,103$126,103$0$126,103
Total Events$126,103$126,103$893$125,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$51,700
Payroll Liabilities$1,691
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 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

“Executive director reviews & signs 990 before filing. All board members are provided a completed copy after filing.”

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

“All directors, officers, and managing employees are provided a copy of the conflict of interest policy at the beginning of his or her term. A conflict of interest disclosure form is required to be signed and dated at that time and updated each year thereafter. The president/executive director is also mandated to bring any potential conflicts of interest to the attention of the board. No conflicts of interest were disclosed during the reporting cycle. Had any issues arisen, a committee made up of disinterested board members would have been appointed by the board chair to evaluate the circumstances and alternatives and determine the best course of action to ensure the organization's interest are adequately protected.”

Form 990, Part VI, Section B, Line 15

“The board, comprised of independent members, reviews compensation in advance for all employees of the organization to ensure that salary and benefits are reasonable and not excessive. Compensation packages for the executive director and other officers were established after reviewing comparable data for similar employee positions at other nonprofits in Colorado, as well as the specific responsibilities, qualifications, and the time requirements of each position. Related discussion and approval was recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's application for tax exemption and annual information returns are available for public inspection at the organization's principal office during regular business hours or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Serve 6 8
EIN
46-1737255
Phone
9702316445
Address
1239 E Drake Rd, Fort Collins, CO 80525

Signing Officer

Name
Mike Walker
Title
Executive Director
Phone
9702316445
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
1,500

Preparer

Firm
Xcelerate Business Solutions
Address
155 W Harvard St Suite 401, Fort Collins, CO 80525
Preparer
Jessica Daley
Phone
9702869354
Raw XML AppendixShowing 400 of 523 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/TitleTxt4Board Member
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111742
IRS990/OtherAssetsTotalGrp/EOYAmt0450373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508
IRS990/OtherExpensesGrp/Desc0Business Relief
IRS990/OtherExpensesGrp/Desc1Client Assistance/Donations
IRS990/OtherExpensesGrp/Desc2Events/Projects/Supp
IRS990/OtherExpensesGrp/Desc3Maintenance/Equip
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35030
IRS990/OtherExpensesGrp/ProgramServicesAmt0112200
IRS990/OtherExpensesGrp/ProgramServicesAmt1395091
IRS990/OtherExpensesGrp/ProgramServicesAmt215847
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0112200
IRS990/OtherExpensesGrp/TotalAmt1395091
IRS990/OtherExpensesGrp/TotalAmt224576
IRS990/OtherExpensesGrp/TotalAmt35030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt053391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014083
IRS990/PayrollTaxesGrp/TotalAmt014083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08620
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - The resource center's goal is dedicated to serving those who are financially struggling in the effort to help them get back on their feet. We offer many services in our space as well as connect our guests with all agencies, resources, and churches that can wrap around them physically, emotionally, and spiritually. We provide relief with food and clothing, recovery with our financial care program, and development by offering job preparation, job placement, budgeting and free legal advice and guidance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt-A-Family - A cherished annual event, the adopt-a-family program has served over 1,000 struggling families in Fort Collins and neighboring communities each year since 2001. Churches, businesses, schools, agencies, and individuals partner in giving their time, talent, and treasure to provide for families in need through direct family adoption and the annual family festival.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0893
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0492639
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0183464
IRS990/PYProgramServiceRevenueAmt03656
IRS990/PYRevenuesLessExpensesAmt022940
IRS990/PYSalariesCompEmpBnftPaidAmt0256661
IRS990/PYTotalExpensesAmt0473355
IRS990/PYTotalProfFndrsngExpnsAmt033230
IRS990/PYTotalRevenueAmt0496295
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02485740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99747
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02485740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331138
IRS990ScheduleA/Total509Grp/TotalAmt02485740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0877544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02492053
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/BookValueAmt033192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1312250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Clothing/Toy Inventory
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450373
IRS990ScheduleD/TotalLiabilityAmt053391
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Celebration Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126103

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,700
Liabilities
$53,391
Net assets
$820,309
Revenue
$1,489,669
Expenses
$966,979
Net income
$522,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$1.62$3.39$4.45$3.95$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.65$2.89$3.34$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.89$2.68$4.23$2.72$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$2.75$2.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.73$1.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.49$0.97$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.82$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.41$1.90$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$0.80$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.15$1.92$3.10$1.29$1.81
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.06$0.10