Civic Intelligence

Community Red

990 • Fiscal year 2016 • EIN 46-2486570

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.COMMUNITYRED.ORG
1327 14th Street NW No 330Washington, DC 20005

(202) 642-3059

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,806

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

99th percentile

516%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$217,512

Up $182,208 (+516%) from 2015

Net Assets

Up

$110,299

Up $119,346 (+1319%) from 2015

Liabilities

Up

$107,213

Up $62,862 (+142%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$640,204

Up $549,292 (+604%) from 2015

Expenses

Up

$520,858

Up $415,378 (+394%) from 2015

Net Income

Up

$119,346

Up $133,914 (+919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $35,304Liabilities 2015: $44,351Net Assets 2015: -$9,0472015Assets 2016: $217,512Liabilities 2016: $107,213Net Assets 2016: $110,2992016

Highlighted filing

2016

Assets$217,512
Liabilities$107,213
Net Assets$110,299
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $90,912Expenses 2015: $105,480Net Income 2015: -$14,5682015Revenue 2016: $640,204Expenses 2016: $520,858Net Income 2016: $119,3462016

Highlighted filing

2016

Revenue$640,204
Expenses$520,858
Net Income$119,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$640,204
Mission and Program Overview

Mission

To promote the development and delivery of digital security solutions in order to empower vulnerable communities operating in areas suffering from violence and oppression to safely and securely share information.

To promote the development and delivery of digital security solutions in order to empower vulnerable communities operating in areas suffering from violence and oppression more safely and securely share information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,597$158,327▲ $144,730
Rtn Earn Endowment Incm Other Fnds$0$119,346▲ $119,346
Cash and Non-Interest-Bearing Accounts$19,807$56,485▲ $36,678
Loans From Officers Directors-$35,894-
Prepaid Expenses and Deferred Charges-$2,700-
Pledges and Grants Receivable$1,900--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,304$217,512▲ $182,208
Liabilities
Accounts Payable and Accrued Expenses$37,351$69,975▲ $32,624
Deferred Revenue$7,000$1,344▼ $5,656
Total Liabilities$44,351$107,213▲ $62,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,047$110,299▲ $119,346
Total Liabilities and Net Assets / Fund Balance$35,304$217,512▲ $182,208
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly DavisExecutive DirectorFT$43,546$4,260$47,806
Sarah LangeDirector of Research and Global ProgramsFT$45,113$267$45,380
Shauna DillavouPast Executive DirectorFT$45,113$162$45,275

Board Members and Trustees

NameTitle
Neel PatelPresident
Daniella Bove-lamonicaBoard Member
Ewan LamontBoard Member
Krystal AthaSecretary
Devanshu PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,917
Program Service Revenue
$92,067
Investment Income
$0
Other Revenue
$1,220
All Other Contributions
$365,113
Change in Net Assets
$119,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$640,204
Total Revenue per Form 990
$640,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,894
Other Expenses$229,964
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$6,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,846$31,847$2,769$138,462
Travel$105,795$332-$106,127
Other Salaries and Wages$75,090$21,712$2,379$99,181
Fees for Services Other$47,016$4,521-$51,537
Occupancy$24,969$3,202$429$28,600
Fees for Services Accounting-$26,813-$26,813
Payroll Taxes$14,942$4,469$430$19,841
Other Employee Benefits$13,878$4,125$407$18,410
Foreign Grants$15,000--$15,000
Office Expenses$2,849$4,656-$7,505
Information Technology$661$3,866-$4,527
Fees for Services Legal-$4,235-$4,235
Conferences and Meetings$620--$620
Total Functional Expenses$404,666$109,778$6,414$520,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,858
Total Expenses per Audited Statements$520,858
Total Expenses per Form 990$520,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrant to Recipient in Region-00$15,000
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
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-$35,894-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Communityred provides a copy of form 990 to all its members of the governing body before filing.”

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

“All board of director members annually sign an acknowledgement and disclosure form that affirms that such persons have received and reviewed the conflict of interest policy and agree to comply with its terms. Each person must also disclose any financial interest in or fiduciary liability towards any entity that such persons believe may enter into a proposed transaction with communityred in the upcoming year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees includes a review and approval by the board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Communityred makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Red
EIN
46-2486570
Phone
2026423059
Address
1327 14TH STREET NW NO 330, WASHINGTON, DC 20005

Signing Officer

Name
Holly Davis
Title
Executive Director
Phone
2026423059
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Davis
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that unrelated business income that is subject to income taxes has been properly reported. Management believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's tax returns are currently under examination.”

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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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119346
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0636933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636933
IRS990ScheduleA/TotalSupportAmt0637829
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES HAS BEEN PROPERLY REPORTED. MANAGEMENT BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0520858
IRS990ScheduleD/TotalRevenuePerForm990Amt0640204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENT IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DIGITAL SAFETY FOR HUMAN RIGHTS DEFENDERS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COMMUNITYRED REQUIRES THAT THE GRANT RECIPIENT PROVIDES REGULAR REPORTING OF PROGRAM ACTIVITIES, WHICH INCLUDES DOCUMENTATION OF THE OUTPUTS AND OUTCOMES OF THE WORK PERFORMED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS OF ACCOUNTING: $15,000 GRANT. WIRE TRANSFER OF FUNDS FOR EXPENDITURES TO SUBRECIPIENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUPPORT THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUPPORT THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt233415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SARAH LANGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SHAUNA DILLAVOU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR OF RESEARCH AND GLOBAL PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt035894
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITYRED PROVIDES A COPY OF FORM 990 TO ALL ITS MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTOR MEMBERS ANNUALLY SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM THAT AFFIRMS THAT SUCH PERSONS HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH ITS TERMS. EACH PERSON MUST ALSO DISCLOSE ANY FINANCIAL INTEREST IN OR FIDUCIARY LIABILITY TOWARDS ANY ENTITY THAT SUCH PERSONS BELIEVE MAY ENTER INTO A PROPOSED TRANSACTION WITH COMMUNITYRED IN THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITYRED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035304
IRS990/TotalAssetsEOYAmt0217512
IRS990/TotalAssetsGrp/BOYAmt035304
IRS990/TotalAssetsGrp/EOYAmt0217512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546917
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044351
IRS990/TotalLiabilitiesEOYAmt0107213
IRS990/TotalLiabilitiesGrp/BOYAmt044351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,512
Liabilities
$107,213
Net assets
$110,299
Revenue
$640,204
Expenses
$520,858
Net income
$119,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.07$1.10$6.40$5.21$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.09$0.91$1.05$0.15