Civic Intelligence

Exploit No More Inc

990 • Fiscal year 2016 • EIN 46-1984217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EXPLOITNOMORE.ORG
PO Box 510286Milwaukee, WI 53203-0051

(262) 844-7361

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.68x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$684,134

Up $367,654 (+116%) from 2015

Net Assets

Up

$472,493

Up $163,112 (+53%) from 2015

Liabilities

Up

$211,641

Up $204,542 (+2881%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Down

$309,451

Down $34,892 (-10%) from 2015

Expenses

Down

$146,339

Down $159,516 (-52%) from 2015

Net Income

Up

$163,112

Up $124,624 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2013: $86,381Liabilities 2013: $3,195Net Assets 2013: $83,1862013Assets 2014: $275,912Liabilities 2014: $5,019Net Assets 2014: $270,8932014Assets 2015: $316,480Liabilities 2015: $7,099Net Assets 2015: $309,3812015Assets 2016: $684,134Liabilities 2016: $211,641Net Assets 2016: $472,4932016Assets 2017: $643,569Liabilities 2017: $207,854Net Assets 2017: $435,7152017Assets 2018: $656,831Liabilities 2018: $205,482Net Assets 2018: $451,3492018Assets 2019: $574,389Liabilities 2019: $243,382Net Assets 2019: $331,0072019Assets 2020: $476,024Liabilities 2020: $263,042Net Assets 2020: $212,9822020Assets 2021: $449,939Liabilities 2021: $184,876Net Assets 2021: $265,0632021Assets 2022: $458,140Liabilities 2022: $183,275Net Assets 2022: $274,8652022Assets 2023: $462,671Liabilities 2023: $173,259Net Assets 2023: $289,4122023Assets 2024: $121,913Liabilities 2024: $0Net Assets 2024: $121,9132024

Highlighted filing

2016

Assets$684,134
Liabilities$211,641
Net Assets$472,493
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $116,932Expenses 2013: $33,746Net Income 2013: $83,1862013Revenue 2014: $299,778Expenses 2014: $115,654Net Income 2014: $184,1242014Revenue 2015: $344,343Expenses 2015: $305,855Net Income 2015: $38,4882015Revenue 2016: $309,451Expenses 2016: $146,339Net Income 2016: $163,1122016Revenue 2017: $222,676Expenses 2017: $259,455Net Income 2017: -$36,7792017Revenue 2018: $310,659Expenses 2018: $287,302Net Income 2018: $23,3572018Revenue 2019: $190,374Expenses 2019: $305,363Net Income 2019: -$114,9892019Revenue 2020: $201,097Expenses 2020: $319,122Net Income 2020: -$118,0252020Revenue 2021: $304,532Expenses 2021: $252,451Net Income 2021: $52,0812021Revenue 2022: $500,213Expenses 2022: $490,411Net Income 2022: $9,8022022Revenue 2023: $524,046Expenses 2023: $509,499Net Income 2023: $14,5472023Revenue 2024: $177,484Expenses 2024: $344,982Net Income 2024: -$167,4982024

Highlighted filing

2016

Revenue$309,451
Expenses$146,339
Net Income$163,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$319,843
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$270,986-
Savings and Temporary Cash Investments$123,329$249,083▲ $125,754
Cash and Non-Interest-Bearing Accounts$132,121$107,675▼ $24,446
Pledges and Grants Receivable$59,200$53,600▼ $5,600
Prepaid Expenses and Deferred Charges$1,393$1,363▼ $30
Total Assets$316,480$684,134▲ $367,654
Other Assets Total$437$1,427▲ $990
Liabilities
Unsecured Notes Loans Payable-$197,905-
Accounts Payable and Accrued Expenses$7,099$13,736▲ $6,637
Total Liabilities$7,099$211,641▲ $204,542
Net Assets / Fund Balance
Unrestricted Net Assets$224,781$407,303▲ $182,522
Temporarily Rstr Net Assets$84,600$65,190▼ $19,410
Total Net Assets Fund Balance$309,381$472,493▲ $163,112
Total Liabilities and Net Assets / Fund Balance$316,480$684,134▲ $367,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,306$2,498$239,804
Land$28,600-$28,600
Equipment$3,894$201$4,095
Leasehold Improvements$1,186$14$1,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrett LuckettExecutive DiFT$18,510$18,510
Katie LinnFormer Ex. DFT$17,140$17,140
Jason ButlerPresidentFT$9,279$9,279

Board Members and Trustees

NameTitle
Bobby SinclairBoard Member
Dr Mark RossingBoard Member
LA'KETTA CALDWELLBoard Member
Mechelle KingBoard Member
Ricardo ValadezBoard Member
Cindy Gruber CPADirector
Randy KnieDirector
Robyn ViningDirector
Jan KeddieSecretary
Tim BodnarVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,746
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$23,349
All Other Contributions
$282,901
Change in Net Assets
$163,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,988
Other Expenses$58,351
Total Fundraising Expense$38,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,232$11,232$22,465$44,929
Other Salaries and Wages$20,967$12,167$3,357$36,491
Office Expenses$330$8,164$2,027$10,521
Advertising$2,765$1,041$5,387$9,193
Occupancy$3,538$5,244-$8,782
Payroll Taxes$2,673$1,637$2,258$6,568
Fees for Services Accounting-$4,880-$4,880
Insurance-$3,712-$3,712
Conferences and Meetings$917$2,277$165$3,359
Interest$1,327$1,966-$3,293
Depreciation Depletion-$2,713-$2,713
Fees for Services Other$442$1,684-$2,126
Travel$633$298$83$1,014
Other Expenses$1,414$254$857$254
All Other Expenses-$250-$250
Total Functional Expenses$46,238$62,072$38,029$146,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,286
Fundraising Direct Expenses$7,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,131$20,286$7,590$12,696
Total Events$23,131$20,286$7,590$12,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Treasurer will present a copy to all board members through email and in person.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews any potential conflicts of interest and all conflict of interest disclosures from board members to ensure that the conflict of interest policy is being followed by the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exploit No More Inc
EIN
46-1984217
Phone
2628447361
Address
PO BOX 510286, MILWAUKEE, WI 53203-0051

Signing Officer

Name
Jarrett Luckett
Title
Executive Director
Phone
2628447361
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Luckett
Formed
2013
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
60

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission: exploit no more creates pathways to end child sex trafficking in the greater milwaukee area. Motivated by the love of jesus, we work toward this end using a three-tiered approach: awareness-building and training, advocacy and policy, and the development of victim aftercare for girls as young as 12 years-old.”

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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/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3254
IRS990/OtherExpensesGrp/ProgramServicesAmt01414
IRS990/OtherExpensesGrp/TotalAmt03686
IRS990/OtherExpensesGrp/TotalAmt12854
IRS990/OtherExpensesGrp/TotalAmt21714
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020967
IRS990/OtherSalariesAndWagesGrp/TotalAmt036491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt02673
IRS990/PayrollTaxesGrp/TotalAmt06568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363
IRS990/PrincipalOfficerNm0JARRETT LUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ADVOCACY & EDUCATION - IN COLLABORATION WITH THE HUMAN TRAFFICKING TASK FORCE OF GREATER MILWAUKEE, MILWAUKEE AREA LAW ENFORCEMENT, AND THE MILWAUKEE DISTRICT ATTORNEY'S OFFICE, EXPLOIT NO MORE HAS EDUCATED THE COMMUNITY LEADERS ABOUT THE FIVE KEY VICTIM POLICY CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012695
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERCARE - EXPLOIT NO MORE HAS MOBILIZED OVER THIRTY FAITH AND COMMUNITY PARTNERS AND HAS PROVIDED CRISIS SUPPORT AND ASSISTANCE TO OVER FIFTEEN FAMILIES AND VICTIMS AFFECTED BY SEX TRAFFICKING/EXPLOITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt056559
IRS990/PYOtherRevenueAmt01129
IRS990/PYRevenuesLessExpensesAmt038488
IRS990/PYSalariesCompEmpBnftPaidAmt0105694
IRS990/PYTotalExpensesAmt0305855
IRS990/PYTotalProfFndrsngExpnsAmt0143602
IRS990/PYTotalRevenueAmt0344343
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249083
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01008612
IRS990ScheduleA/SubstantialContributorsTotAmt040290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048902
IRS990ScheduleA/TotalSupportAmt01069817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239804
IRS990ScheduleD/EquipmentGrp/BookValueAmt03894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/LandGrp/BookValueAmt028600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION: EXPLOIT NO MORE CREATES PATHWAYS TO END CHILD SEX TRAFFICKING IN THE GREATER MILWAUKEE AREA. MOTIVATED BY THE LOVE OF JESUS, WE WORK TOWARD THIS END USING A THREE-TIERED APPROACH: AWARENESS-BUILDING AND TRAINING, ADVOCACY AND POLICY, AND THE DEVELOPMENT OF VICTIM AFTERCARE FOR GIRLS AS YOUNG AS 12 YEARS-OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER WILL PRESENT A COPY TO ALL BOARD MEMBERS THROUGH EMAIL AND IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ALL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS BEING FOLLOWED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316480
IRS990/TotalAssetsEOYAmt0684134
IRS990/TotalAssetsGrp/BOYAmt0316480
IRS990/TotalAssetsGrp/EOYAmt0684134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285746
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07099
IRS990/TotalLiabilitiesEOYAmt0211641
IRS990/TotalLiabilitiesGrp/BOYAmt07099
IRS990/TotalLiabilitiesGrp/EOYAmt0211641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,134
Liabilities
$211,641
Net assets
$472,493
Revenue
$309,451
Expenses
$146,339
Net income
$163,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.77$3.45$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.63$1.73$2.89$5.24$5.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.83$2.75$5.00$4.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.85$2.65$3.05$2.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.76$2.63$2.13$2.01$3.19$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.43$3.31$1.90$3.05$1.15
2018Detailed filing. Detailed filing data is available for this year.$6.57$2.05$4.51$3.11$2.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.44$2.08$4.36$2.23$2.59$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.84$2.12$4.72$3.09$1.46$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$3.44$3.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.00$1.16$1.84
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.17$0.34$0.83