Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2018 • EIN 46-2952873

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HONOR.ORG

View Organization Page

11055 Roselle Street No 120San Diego, CA 92121

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$163,272

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,273,151

Up $481,836 (+27%) from 2017

Net Assets

Down

$1,710,673

Down $13,955 (-0.8%) from 2017

Liabilities

Up

$562,478

Up $495,791 (+743%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$2,239,125

Up $478,159 (+27%) from 2017

Expenses

Up

$2,253,080

Up $624,052 (+38%) from 2017

Net Income

Down

-$13,955

Down $145,893 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2018

Assets$2,273,151
Liabilities$562,478
Net Assets$1,710,673
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2018

Revenue$2,239,125
Expenses$2,253,080
Net Income-$13,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,239,125
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,049,797$1,569,207▲ $519,410
Land, Buildings, and Equipment, Net$93,250$533,660▲ $440,410
Pledges and Grants Receivable$255,000$51,500▼ $203,500
Prepaid Expenses and Deferred Charges$14,994$29,984▲ $14,990
Accounts Receivable$1,500$930▼ $570
Total Assets$1,791,315$2,273,151▲ $481,836
Other Assets Total$376,774$87,870▼ $288,904
Liabilities
Other Liabilities$0$443,121▲ $443,121
Accounts Payable and Accrued Expenses$66,687$119,357▲ $52,670
Total Liabilities$66,687$562,478▲ $495,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,650$1,547,013▲ $362,363
Temporarily Rstr Net Assets$539,978$163,660▼ $376,318
Total Net Assets Fund Balance$1,724,628$1,710,673▼ $13,955
Total Liabilities and Net Assets / Fund Balance$1,791,315$2,273,151▲ $481,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$533,660$157,095$690,755
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PottingerChief of CurriculumFT$150,930-$150,930
Joseph MusselmanCEOFT$133,884$872$134,756
William DewildeVP of OperationsFT$110,577-$110,577
Kerianne McgovernSecretary/director of OperationsFT$89,489-$89,489

Board Members and Trustees

NameTitle
Hal KuykendallPresident and Treasurer
Eddie Wang RodriguezBoard Member
Joe GeraciBoard Member
John FogelsongBoard Member
Jorja LeapBoard Member
Larry SolomonBoard Member
Matt StevensBoard Member
Scott AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,982
All Other Contributions
$2,224,643
Change in Net Assets
$-13,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,695Fair Market Value (FMV)
Securities Publicly Traded1$49,235Fair Market Value (FMV)
Other Non Cash Contri Table1$4,636Fair Market Value (FMV)
Total Noncash Contributions3$117,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,675
Other Expenses$958,405
Total Fundraising Expense$344,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,011$138,380$154,173$702,564
Current Officers, Directors, Trustees, and Key Employees$329,685$85,110$70,085$484,880
Travel$127,332$606$34,043$161,981
Depreciation Depletion$95,672$1,145$2,638$99,455
Payroll Taxes$55,627$17,614$18,209$91,450
Fees for Services Accounting$31,144$24,807$867$56,818
Advertising$24,633$2,984$19,296$46,913
Fees for Services Other$25,694$20,465$716$46,875
Office Expenses$7,600$9,388$6,509$23,497
All Other Expenses$5,553$2,968$10,174$18,695
Other Employee Benefits$9,599$3,040$3,142$15,781
Other Expenses$7,442$2,357$2,436$12,235
Insurance-$8,350-$8,350
Total Functional Expenses$1,557,604$350,579$344,897$2,253,080
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
Due to Honor for Life Foundation$443,121
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed before it is filed.”

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

“Board sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Board votes on compensation amounts for all key employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation
EIN
46-2952873
Phone
6199166421
Address
11055 ROSELLE STREET NO 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matt Stevens
Title
CEO
Phone
6199166421
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 579 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/OtherExpensesGrp/ManagementAndGeneralAmt116089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32357
IRS990/OtherExpensesGrp/ProgramServicesAmt0316696
IRS990/OtherExpensesGrp/ProgramServicesAmt192150
IRS990/OtherExpensesGrp/ProgramServicesAmt218766
IRS990/OtherExpensesGrp/ProgramServicesAmt37442
IRS990/OtherExpensesGrp/TotalAmt0339618
IRS990/OtherExpensesGrp/TotalAmt1113117
IRS990/OtherExpensesGrp/TotalAmt230851
IRS990/OtherExpensesGrp/TotalAmt312235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0443121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01982
IRS990/OtherRevenueTotalAmt01982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017614
IRS990/PayrollTaxesGrp/ProgramServicesAmt055627
IRS990/PayrollTaxesGrp/TotalAmt091450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029984
IRS990/PrincipalOfficerNm0MATT STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05651
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0675455
IRS990/PYOtherRevenueAmt02159
IRS990/PYProgramServiceRevenueAmt088750
IRS990/PYRevenuesLessExpensesAmt0131938
IRS990/PYSalariesCompEmpBnftPaidAmt0947922
IRS990/PYTotalExpensesAmt01629028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0186945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02611933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02385896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07796453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt07826508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02611933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01758807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02420396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442286
IRS990ScheduleA/Total509Grp/TotalAmt08013453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02611933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02423763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08031460
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0690755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HONOR FOR LIFE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533660
IRS990ScheduleD/TotalLiabilityAmt0443121
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt028516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MUSSELMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,151
Liabilities
$562,478
Net assets
$1,710,673
Revenue
$2,239,125
Expenses
$2,253,080
Net income
-$13,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05