Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2020 • EIN 46-2956418

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.PROJECT658.COM

View Organization Page

3646 Central AvenueCharlotte, NC 28205

(704) 733-9934

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$58,392

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

7.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,381,094

Up $170,846 (+7.7%) from 2019

Net Assets

Up

$1,443,093

Up $236,420 (+20%) from 2019

Liabilities

Down

$938,001

Down $65,574 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$2,183,398

Up $367,767 (+20%) from 2019

Expenses

Up

$2,036,649

Up $329,073 (+19%) from 2019

Net Income

Up

$146,749

Up $38,694 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,425,838Liabilities 2014: $870,013Net Assets 2014: $555,8252014Assets 2015: $1,875,369Liabilities 2015: $1,008,250Net Assets 2015: $867,1192015Assets 2016: $1,875,823Liabilities 2016: $929,173Net Assets 2016: $946,6502016Assets 2017: $1,871,676Liabilities 2017: $838,831Net Assets 2017: $1,032,8452017Assets 2018: $2,086,601Liabilities 2018: $1,003,810Net Assets 2018: $1,082,7912018Assets 2019: $2,210,248Liabilities 2019: $1,003,575Net Assets 2019: $1,206,6732019Assets 2020: $2,381,094Liabilities 2020: $938,001Net Assets 2020: $1,443,0932020Assets 2021: $2,319,731Liabilities 2021: $837,916Net Assets 2021: $1,481,8152021Assets 2022: $2,366,463Liabilities 2022: $644,919Net Assets 2022: $1,721,5442022Assets 2023: $4,431,331Liabilities 2023: $1,252,945Net Assets 2023: $3,178,3862023Assets 2024: $3,772,574Liabilities 2024: $952,889Net Assets 2024: $2,819,6852024

Highlighted filing

2020

Assets$2,381,094
Liabilities$938,001
Net Assets$1,443,093
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $864,850Expenses 2014: $309,025Net Income 2014: $555,8252014Revenue 2015: $1,120,368Expenses 2015: $831,872Net Income 2015: $288,4962015Revenue 2016: $1,148,568Expenses 2016: $1,063,386Net Income 2016: $85,1822016Revenue 2017: $1,326,447Expenses 2017: $1,262,048Net Income 2017: $64,3992017Revenue 2018: $1,756,374Expenses 2018: $1,695,700Net Income 2018: $60,6742018Revenue 2019: $1,815,631Expenses 2019: $1,707,576Net Income 2019: $108,0552019Revenue 2020: $2,183,398Expenses 2020: $2,036,649Net Income 2020: $146,7492020Revenue 2021: $2,386,287Expenses 2021: $2,332,484Net Income 2021: $53,8032021Revenue 2022: $3,256,694Expenses 2022: $3,023,369Net Income 2022: $233,3252022Revenue 2023: $5,612,279Expenses 2023: $4,137,963Net Income 2023: $1,474,3162023Revenue 2024: $3,867,630Expenses 2024: $4,227,323Net Income 2024: -$359,6932024

Highlighted filing

2020

Revenue$2,183,398
Expenses$2,036,649
Net Income$146,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$2,183,398
Mission and Program Overview

Mission

We provide pathways to thriving and belonging, as we walk alongside Immigrant and Refugee families.

We believe that christ's love compels us to change the world through serving our neighbors. We are a christ-centered, holistic ministry providing services for at-risk families in charlotte, moving them toward sustainability, with a key focus on the international and refugee communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,753$1,532,126▲ $4,373
Cash and Non-Interest-Bearing Accounts$255,167$421,570▲ $166,403
Accounts Receivable$90,581$114,292▲ $23,711
Pledges and Grants Receivable$25,950--
Prepaid Expenses and Deferred Charges$6,183$8,492▲ $2,309
Total Assets$2,210,248$2,381,094▲ $170,846
Other Assets Total$304,614$304,614→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,307$870,923▼ $66,384
Deferred Revenue$63,000$39,451▼ $23,549
Accounts Payable and Accrued Expenses$3,268$27,627▲ $24,359
Total Liabilities$1,003,575$938,001▼ $65,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,673$1,394,571▲ $187,898
Net Assets With Donor Restrictions-$48,522-
Total Net Assets Fund Balance$1,206,673$1,443,093▲ $236,420
Total Liabilities and Net Assets / Fund Balance$2,210,248$2,381,094▲ $170,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,407,126$311,877$1,719,003
Land$125,000-$125,000
Other Assets Org$304,614--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BernierExecutive DiFT$58,392$58,392
Dustin P SwinehartExecutive DiFT$47,111$47,111
Dustin P SwinehartExecutive Director-$47,111$47,111

Board Members and Trustees

NameTitle
Alan WisePresident
Brent BowmanDirector
Brian SchoeckDirector
Curt GranthamDirector
Glen CherryDirector
John CrouchDirector
Scott ToneyDirector
Tim SittemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,371
Program Service Revenue
$361,887
Investment Income
$0
Other Revenue
$150,140
All Other Contributions
$1,519,980
Change in Net Assets
$146,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,394
Other Expenses$927,255
Total Fundraising Expense$100,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,236$69,022$34,511$862,769
Fees for Services Other$552,733$1,533-$554,266
Occupancy$127,045$10,463$11,958$149,466
Depreciation Depletion$72,418$5,962$6,814$85,194
Payroll Taxes$68,951$6,268$3,134$78,353
Other Employee Benefits$55,237$5,021$2,511$62,769
Current Officers, Directors, Trustees, and Key Employees$51,385$4,671$2,336$58,392
Comp Disqual Persons$41,458$3,769$1,884$47,111
Office Expenses$42,386$1,503-$43,889
Interest$28,457$2,344$2,678$33,479
Advertising--$32,902$32,902
Insurance$14,675$1,209$1,381$17,265
Other Expenses$10,254$540-$10,794
Total Functional Expenses$1,824,235$112,305$100,109$2,036,649
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
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
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, Page 6, Part VI, Line 11B

“The organization provides the executive committee the form 990 to review prior to its filing”

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

“At board meetings, officers and directors discuss if anyone has any conflicts of interest.”

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

“Compensation of the executive director is set by the independent board of directors”

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

“Compensation of key employees is set by the independent board of directors”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Project 658 Inc
EIN
46-2956418
Phone
7047339934
Address
3646 CENTRAL AVENUE, CHARLOTTE, NC 28205

Signing Officer

Name
Eric Bernier
Title
Executive Director
Phone
7048468017
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bernier
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
2,488

Preparer

Firm
David N Wurst CPA Pa
Address
2548 PLANTATION CENTER DR A, MATTHEWS, NC 28105-5298
Preparer
David N Wurst
Phone
7048490990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that christ's love compels us to change the world through serving our neighbors. We are a christ-centered, holistic ministry providing services for at-risk families in charlotte, moving them toward sustainability, with a key focus on the international and refugee communities.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with logistics for the organization's various fundraising events. They also help administer the organization's clothing, training and feeding ministries.”

Form 990, Part IX, Line 11G

“Program expenses 523,604 0 0 professional fees 29,129 1,533 0 total 552,733 1,533 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,459”

Raw XML AppendixShowing 400 of 441 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/OtherRevenueTotalAmt010220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862769
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IRS990/PayrollTaxesGrp/FundraisingAmt03134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06268
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IRS990/PayrollTaxesGrp/TotalAmt078353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025950
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08492
IRS990/PrincipalOfficerNm0ERIC BERNIER
IRS990/PriorPeriodAdjustmentsAmt065212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY EVENTS AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0745090
IRS990/PYOtherRevenueAmt0824653
IRS990/PYRevenuesLessExpensesAmt0108055
IRS990/PYSalariesCompEmpBnftPaidAmt0962486
IRS990/PYTotalExpensesAmt01707576
IRS990/PYTotalRevenueAmt01815631
IRS990/ReconcilationRevenueExpnssAmt0146749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0139920
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01671371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01157766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0883107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04535833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01738230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139920
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148568
IRS990ScheduleA/Total509Grp/TotalAmt06274063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02183398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01755570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06413983
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01407126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01719003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01532126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304614
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN P SWINEHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047111
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY, WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH LOGISTICS FOR THE ORGANIZATION'S VARIOUS FUNDRAISING EVENTS. THEY ALSO HELP ADMINISTER THE ORGANIZATION'S CLOTHING, TRAINING AND FEEDING MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE EXECUTIVE COMMITTEE THE FORM 990 TO REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT BOARD MEETINGS, OFFICERS AND DIRECTORS DISCUSS IF ANYONE HAS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 523,604 0 0 PROFESSIONAL FEES 29,129 1,533 0 TOTAL 552,733 1,533 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 24,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02210248
IRS990/TotalAssetsEOYAmt02381094
IRS990/TotalAssetsGrp/BOYAmt02210248
IRS990/TotalAssetsGrp/EOYAmt02381094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01671371
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01824235
IRS990/TotalFunctionalExpensesGrp/TotalAmt02036649
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0938001
IRS990/TotalLiabilitiesGrp/BOYAmt01003575
IRS990/TotalLiabilitiesGrp/EOYAmt0938001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443093
IRS990/TotalProgramServiceExpensesAmt01824235
IRS990/TotalProgramServiceRevenueAmt0361887
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IRS990/TotalRevenueGrp/ExclusionAmt0139920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02183398
IRS990/TotalVolunteersCnt02488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02210248

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,094
Liabilities
$938,001
Net assets
$1,443,093
Revenue
$2,183,398
Expenses
$2,036,649
Net income
$146,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.95$2.82$3.87$4.23$0.36
2023Summary only. Only limited summary data is available for this year.$4.43$1.25$3.18$5.61$4.14$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.72$3.26$3.02$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.84$1.48$2.39$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$2.18$2.04$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.00$1.21$1.82$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$2.09$1.00$1.08$1.76$1.70$0.06
2017Summary only. Only limited summary data is available for this year.$1.87$0.84$1.03$1.33$1.26$0.06
2016Summary only. Only limited summary data is available for this year.$1.88$0.93$0.95$1.15$1.06$0.09
2015Summary only. Only limited summary data is available for this year.$1.88$1.01$0.87$1.12$0.83$0.29
2014Summary only. Only limited summary data is available for this year.$1.43$0.87$0.56$0.86$0.31$0.56