Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2016 • EIN 46-2343365

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

Organization ProfileWWW.CAFEHOPE.ORG
PO Box 2021Marrero, LA 70073

(504) 756-4673

Siviq Scores

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

Liabilities / Assets

97th percentile

2.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$124,200

Down $28,734 (-19%) from 2015

Net Assets

Down

-$172,887

Down $41,073 (-31%) from 2015

Liabilities

Up

$297,087

Up $12,339 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$431,920

Down $41,556 (-8.8%) from 2015

Expenses

Up

$472,993

Up $6,185 (+1.3%) from 2015

Net Income

Down

-$41,073

Down $47,741 (-716%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $124,579Liabilities 2013: $197,345Net Assets 2013: -$72,7662013Assets 2014: $140,774Liabilities 2014: $279,256Net Assets 2014: -$138,4822014Assets 2015: $152,934Liabilities 2015: $284,748Net Assets 2015: -$131,8142015Assets 2016: $124,200Liabilities 2016: $297,087Net Assets 2016: -$172,8872016Assets 2017: $202,845Liabilities 2017: $378,711Net Assets 2017: -$175,8662017Assets 2018: $102,929Liabilities 2018: $208,077Net Assets 2018: -$105,1482018Assets 2019: $300,312Liabilities 2019: $209,629Net Assets 2019: $90,6832019Assets 2020: $212,584Liabilities 2020: $199,291Net Assets 2020: $13,2932020Assets 2021: $790,485Liabilities 2021: $205,598Net Assets 2021: $584,8872021Assets 2022: $2,220,827Liabilities 2022: $638,155Net Assets 2022: $1,582,6722022Assets 2023: $1,907,359Liabilities 2023: $310,208Net Assets 2023: $1,597,1512023Assets 2024: $2,863,856Liabilities 2024: $2,057,755Net Assets 2024: $806,1012024

Highlighted filing

2016

Assets$124,200
Liabilities$297,087
Net Assets-$172,887
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $299,013Expenses 2013: $371,779Net Income 2013: -$72,7662013Revenue 2014: $501,651Expenses 2014: $567,367Net Income 2014: -$65,7162014Revenue 2015: $473,476Expenses 2015: $466,808Net Income 2015: $6,6682015Revenue 2016: $431,920Expenses 2016: $472,993Net Income 2016: -$41,0732016Revenue 2017: $674,213Expenses 2017: $677,192Net Income 2017: -$2,9792017Revenue 2018: $823,884Expenses 2018: $753,166Net Income 2018: $70,7182018Revenue 2019: $1,047,663Expenses 2019: $851,832Net Income 2019: $195,8312019Revenue 2020: $713,990Expenses 2020: $791,380Net Income 2020: -$77,3902020Revenue 2021: $1,239,204Expenses 2021: $804,064Net Income 2021: $435,1402021Revenue 2022: $1,663,766Expenses 2022: $665,981Net Income 2022: $997,7852022Revenue 2023: $1,019,927Expenses 2023: $1,005,448Net Income 2023: $14,4792023Revenue 2024: $973,545Expenses 2024: $1,764,595Net Income 2024: -$791,0502024

Highlighted filing

2016

Revenue$431,920
Expenses$472,993
Net Income-$41,073
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
$456,114
Mission and Program Overview

Mission

With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.

Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,444$117,924▼ $2,520
Cash and Non-Interest-Bearing Accounts$16,748--
Pledges and Grants Receivable$11,677$4,876▼ $6,801
Accounts Receivable$4,065$1,400▼ $2,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-131,814$-172,887▼ $41,073
Total Assets$152,934$124,200▼ $28,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,014$137,977▲ $3,963
Unsecured Notes Loans Payable$85,680$86,618▲ $938
Accounts Payable and Accrued Expenses$63,021$70,311▲ $7,290
Deferred Revenue$2,033$1,738▼ $295
Other Liabilities$0$443▲ $443
Total Liabilities$284,748$297,087▲ $12,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$-131,814$-172,887▼ $41,073
Total Liabilities and Net Assets / Fund Balance$152,934$124,200▼ $28,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,509-$62,509
Buildings$53,868$5,243$59,111
Other Land Buildings$1,547$12,534$14,081
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis Arocha JrExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Timothy FalconChairman
Rodney WhitneyVice-chair
Courtney BarousseBoard Member
Dudley PassmanBoard Member
Edgar LazarroBoard Member
Fr Lou MolinelliBoard Member
Fr Mike KettenringBoard Member
Jeniffer SteeleBoard Member
Joan RooneyBoard Member
Lynn SwansonBoard Member
Sarah RobinBoard Member
Wayne NocittoBoard Member
Scott BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,702
Program Service Revenue
$132,802
Investment Income
$0
Other Revenue
$18,416
All Other Contributions
$130,406
Change in Net Assets
$-41,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,752
Other Expenses$137,241
Total Fundraising Expense$11,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,986--$179,986
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Comp Disqual Persons$8,603$33,062-$41,665
Payroll Taxes$15,468$8,453-$23,921
Other Employee Benefits$18,324$1,856-$20,180
Occupancy$17,708--$17,708
Advertising$2,096-$10,906$13,002
Office Expenses$1,793$10,916-$12,709
Insurance$708$8,408-$9,116
Interest-$5,587-$5,587
Fees for Services Other$2,125$506-$2,631
Depreciation Depletion$2,358$162-$2,520
Conferences and Meetings--$1,027$1,027
Other Expenses$13,995$319-$319
Total Functional Expenses$321,319$139,741$11,933$472,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,560
Fundraising Direct Expenses$24,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booths$31,569$15,454$17,720$-2,266
Hope & Holidays Benefit$65,051$11,901$4,178$7,723
Total Events$108,441$38,456$23,211$15,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila FalconFamily MemberCompensationNo$41,665
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 B, line 11B

“Board provided draft of the return to the governing body for comments”

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

“Board meets approximately every other month, and these policies are discussed regularly.”

Form 990, Part VI, Section C, line 19

“The organization will provide its governing documents, conflict of interest policy and financial statements if asked.”

Filing and Contact Details

Filer

Filer Name
Cafe Hope Inc
EIN
46-2343365
Phone
5047564673
Address
PO BOX 2021, MARRERO, LA 70073

Signing Officer

Name
Timothy J Falcon
Title
Board Chairman
Phone
5043411234
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Falcon
Formed
2013
Legal Domicile
La
Voting Board Members
14
Independent Board Members
13
Employees
45
Volunteers
235

Preparer

Firm
Bogdanovich Wealth Management Pllc
Address
100 - 2ND AVE S SUITE 310, EDMONDS, WA 98020
Preparer
Jeffrey J Bogdanovich CPA
Phone
2065224478
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization discontinued the cars for hope program during 2016 and stopped accepting donated cars.”

Raw XML AppendixShowing 400 of 539 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/MissionDesc0WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01793
IRS990/OfficeExpensesGrp/TotalAmt012709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020180
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt058155
IRS990/OtherExpensesGrp/ProgramServicesAmt113995
IRS990/OtherExpensesGrp/TotalAmt058155
IRS990/OtherExpensesGrp/TotalAmt113995
IRS990/OtherExpensesGrp/TotalAmt2472
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0443
IRS990/OtherRevenueMiscGrp/BusinessCd0493000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08453
IRS990/PayrollTaxesGrp/ProgramServicesAmt015468
IRS990/PayrollTaxesGrp/TotalAmt023921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY J FALCON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NON-PROFIT RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1CARS FOR HOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16198
IRS990/ProgSrvcAccomActy2Grp/Desc0CARS FOR HOPE, WHICH WAS DISCONTINUED IN 2016, WAS A PART OF THE PROGRAM DESIGNED TO HELP THE STUDENTS WHO DID NOT HAVE RELIABLE TRANSPORTATION AND WHOSE FAMILIES COULD NOT HELP THEM GET TO WORK AFTER THEY WERE PLACED IN JOBS. CAFE HOPE ACCEPTED DONATED CARS AND HAD A VOLUNTEER FORCE OF MECHANICS WHO MADE ALL NEEDED REPAIRS. THE CARS WERE THEN SOLD TO STUDENTS WHO COULD SHOW THAT THEY COULD AFFORD THEM. THE CARS PLAYED AN IMPORTANT PART IN GETTING THE STUDENTS BETTER PAYING JOBS IN DOWNTOWN NEW ORLEANS. THIS PROGRAM BEGAN IN LATE 2013. ONE VEHICLE WAS DONATED IN 2016. THREE VEHICLES WERE REPAIRED AND SOLD TO STUDENTS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161334
IRS990/PYOtherRevenueAmt016974
IRS990/PYProgramServiceRevenueAmt0138365
IRS990/PYRevenuesLessExpensesAmt06668
IRS990/PYSalariesCompEmpBnftPaidAmt0305474
IRS990/PYTotalExpensesAmt0466808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-131814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-172887
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0893983
IRS990ScheduleA/SubstantialContributorsTotAmt0124769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018752
IRS990ScheduleA/TotalSupportAmt01018766
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/BookValueAmt053868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059111
IRS990ScheduleD/LandGrp/BookValueAmt062509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117924
IRS990ScheduleD/TotalLiabilityAmt0443
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE & HOLIDAYS BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD BOOTHS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,200
Liabilities
$297,087
Net assets
-$172,887
Revenue
$431,920
Expenses
$472,993
Net income
-$41,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.06$0.81$0.97$1.76$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.24$0.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.05$0.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.82$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.67$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.17$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.07$0.30$0.37$0.07