Civic Intelligence

Epworth Living Inc.

990 • Fiscal year 2019 • EIN 46-2849151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

14901 N Pennsylvania AvenueOklahoma City, OK 73134

(405) 752-1200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,132

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,458,731

Down $69,955 (-4.6%) from 2018

Net Assets

Down

$317,124

Down $596,142 (-65%) from 2018

Liabilities

Up

$1,141,607

Up $526,187 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$3,192,976

Down $26,854 (-0.8%) from 2018

Expenses

Up

$3,789,118

Up $612,436 (+19%) from 2018

Net Income

Down

-$596,142

Down $639,290 (-1482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,246,277Liabilities 2014: $1,116,237Net Assets 2014: $130,0402014Assets 2015: $1,183,503Liabilities 2015: $954,217Net Assets 2015: $229,2862015Assets 2016: $967,484Liabilities 2016: $2,502,341Net Assets 2016: -$1,534,8572016Assets 2017: $1,505,877Liabilities 2017: $635,759Net Assets 2017: $870,1182017Assets 2018: $1,528,686Liabilities 2018: $615,420Net Assets 2018: $913,2662018Assets 2019: $1,458,731Liabilities 2019: $1,141,607Net Assets 2019: $317,1242019Assets 2020: $3,549,305Liabilities 2020: $3,361,702Net Assets 2020: $187,6032020Assets 2021: $1,344,483Liabilities 2021: $1,161,528Net Assets 2021: $182,9552021Assets 2022: $1,567,495Liabilities 2022: $1,336,381Net Assets 2022: $231,1142022Assets 2023: $1,206,322Liabilities 2023: $1,299,349Net Assets 2023: -$93,0272023Assets 2024: $377,860Liabilities 2024: $299,321Net Assets 2024: $78,5392024

Highlighted filing

2019

Assets$1,458,731
Liabilities$1,141,607
Net Assets$317,124
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,064,742Expenses 2014: $2,934,702Net Income 2014: $130,0402014Revenue 2015: $3,225,810Expenses 2015: $3,107,245Net Income 2015: $118,5652015Revenue 2016: $3,385,377Expenses 2016: $5,149,520Net Income 2016: -$1,764,1432016Revenue 2017: $5,423,078Expenses 2017: $3,018,102Net Income 2017: $2,404,9762017Revenue 2018: $3,219,830Expenses 2018: $3,176,682Net Income 2018: $43,1482018Revenue 2019: $3,192,976Expenses 2019: $3,789,118Net Income 2019: -$596,1422019Revenue 2020: $2,942,431Expenses 2020: $3,071,952Net Income 2020: -$129,5212020Revenue 2021: $3,315,376Expenses 2021: $3,320,024Net Income 2021: -$4,6482021Revenue 2022: $3,055,140Expenses 2022: $3,006,981Net Income 2022: $48,1592022Revenue 2023: $3,178,364Expenses 2023: $3,493,160Net Income 2023: -$314,7962023Revenue 2024: $1,452,566Expenses 2024: $2,188,353Net Income 2024: -$735,7872024

Highlighted filing

2019

Revenue$3,192,976
Expenses$3,789,118
Net Income-$596,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,192,976
Mission and Program Overview

Mission

To develop and provide premier wellness based campuses and community outreach

To develop and provide premier, wellness-based campuses, community outreach, and to provide management services to entities with the goal of promoting successful aging of seniors in the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$862,165$910,945▲ $48,780
Intangible Assets$387,397$312,417▼ $74,980
Cash and Non-Interest-Bearing Accounts$10,036$150,736▲ $140,700
Prepaid Expenses and Deferred Charges$219,653$84,633▼ $135,020
Inventories for Sale or Use$49,435$0▼ $49,435
Total Assets$1,528,686$1,458,731▼ $69,955
Liabilities
Other Liabilities$43,711$573,735▲ $530,024
Accounts Payable and Accrued Expenses$370,065$567,872▲ $197,807
Unsecured Notes Loans Payable$201,644$0▼ $201,644
Total Liabilities$615,420$1,141,607▲ $526,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,266$317,124▼ $596,142
Total Net Assets Fund Balance$913,266$317,124▼ $596,142
Total Liabilities and Net Assets / Fund Balance$1,528,686$1,458,731▼ $69,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$375,410$8,586▲ $66,120$21,592$428,524
2018$416,499$1,215▼ $23,562$18,742$375,410
2017$366,390$2,064▲ $48,553$508$416,499
2016$355,469$6,515▲ $23,258$16,981$366,390
2015$382,950$4,996▼ $11,598$17,540$355,469
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Diana BeasleyDirector H, D & E$122,961$122,961
Barbara BrandenburgSecretary$49,587$49,587

Board Members and Trustees

NameTitle
Chris PapinPast Chair
Scott DavisVice Chair
Dr Robert SpinksDirector
Jason WausonDirector
Rev Tish MalloyDirector
Ken BullockChief Financial Officer
Lauren CantuChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$3,192,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645
Change in Net Assets
$-596,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,525
Salaries, Compensation, and Employee Benefits$1,617,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,225--$1,414,225
Insurance$766,430--$766,430
Fees for Services Other$331,009--$331,009
Payroll Taxes$95,492--$95,492
Other Employee Benefits$89,714--$89,714
Other Expenses$85,243--$85,243
Depreciation Depletion$74,980--$74,980
Information Technology$67,418--$67,418
Fees for Services Accounting-$20,050-$20,050
All Other Expenses$19,114--$19,114
Pension Plan Contributions$18,162--$18,162
Travel$17,113--$17,113
Advertising$8,591--$8,591
Office Expenses$4,654--$4,654
Occupancy$1,854--$1,854
Conferences and Meetings$461--$461
Total Functional Expenses$3,769,068$20,050$0$3,789,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$573,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The 990 is presented to the cfo, ceo/president and finance committee of the board to review, then to the entire board for review.”

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

“All officers and directors are required to report, annually, any potential conflicts. These are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available for review in the administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Epworth Living Inc
EIN
46-2849151
Phone
4057521200
Address
14901 N PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73134

Signing Officer

Name
Lauren Cantu
Title
Chief Operating Officer
Phone
4057521200
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cantu
Formed
2012
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The pooled investments that are reflected at net asset value per share are directed by oumf and consist of various equity securities, asset-backed obligations, mutual and index funds, government obligations and cash equivalent funds. The portfolio at oumf is designed to achieve endowment returns consistent with oumf's adopted investment policies. These funds are to be utilized for the purposes established when the funds were created.”

Raw XML AppendixShowing 400 of 537 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/ProgSrvcAccomActy2Grp/Desc0PROVIDING HOME HEALTH, PRIVATE DUTY AND HOSPICE CARE TO SENIORS THROUGH EPWORTH AT HOME, LLC, A HOME AND COMMUNITY BASED ENTITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01576115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01656987
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt03218975
IRS990/PYRevenuesLessExpensesAmt043148
IRS990/PYSalariesCompEmpBnftPaidAmt01519695
IRS990/PYTotalExpensesAmt03176682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03219830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03192331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03218975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03638511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03384135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03223977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016657929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01784536
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01784586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt016662484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03192976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03219780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03638541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03385377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03225810
IRS990ScheduleA/Total509Grp/TotalAmt016662484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03192976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03219830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05423077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03385377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03225810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018447070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0375410
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428524
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0375410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0382950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE POOLED INVESTMENTS THAT ARE REFLECTED AT NET ASSET VALUE PER SHARE ARE DIRECTED BY OUMF AND CONSIST OF VARIOUS EQUITY SECURITIES, ASSET-BACKED OBLIGATIONS, MUTUAL AND INDEX FUNDS, GOVERNMENT OBLIGATIONS AND CASH EQUIVALENT FUNDS. THE PORTFOLIO AT OUMF IS DESIGNED TO ACHIEVE ENDOWMENT RETURNS CONSISTENT WITH OUMF'S ADOPTED INVESTMENT POLICIES. THESE FUNDS ARE TO BE UTILIZED FOR THE PURPOSES ESTABLISHED WHEN THE FUNDS WERE CREATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.67220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0573735
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN CANTU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165780
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE CFO, CEO/PRESIDENT AND FINANCE COMMITTEE OF THE BOARD TO REVIEW, THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT, ANNUALLY, ANY POTENTIAL CONFLICTS. THESE ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE ADMINISTRATIVE OFFICES UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,731
Liabilities
$1,141,607
Net assets
$317,124
Revenue
$3,192,976
Expenses
$3,789,118
Net income
-$596,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.30$0.09$3.18$3.49$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.23$3.06$3.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.16$0.18$3.32$3.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.55$3.36$0.19$2.94$3.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.14$0.32$3.19$3.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.62$0.91$3.22$3.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$5.42$3.02$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.97$2.50$1.53$3.39$5.15$1.76
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$3.23$3.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$3.06$2.93$0.13