Civic Intelligence

Eoydc - Qalicb

990 • Fiscal year 2016 • EIN 46-3838336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
8200 International BlvdOakland, CA 94621

(510) 569-8088

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

29.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,654

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,267,746

Up $130,199 (+1.1%) from 2015

Net Assets

Down

$2,450,268

Down $62,028 (-2.5%) from 2015

Liabilities

Up

$9,817,478

Up $192,227 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Down

$330,685

Down $1,629,274 (-83%) from 2015

Expenses

Up

$306,460

Up $26,725 (+9.6%) from 2015

Net Income

Down

$24,225

Down $1,655,999 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $10,883,783Liabilities 2014: $10,051,711Net Assets 2014: $832,0722014Assets 2015: $12,137,547Liabilities 2015: $9,625,251Net Assets 2015: $2,512,2962015Assets 2016: $12,267,746Liabilities 2016: $9,817,478Net Assets 2016: $2,450,2682016Assets 2017: $12,248,191Liabilities 2017: $9,752,758Net Assets 2017: $2,495,4332017Assets 2018: $12,246,003Liabilities 2018: $9,670,898Net Assets 2018: $2,575,1052018Assets 2019: $12,223,664Liabilities 2019: $9,672,402Net Assets 2019: $2,551,2622019Assets 2020: $12,366,415Liabilities 2020: $9,672,401Net Assets 2020: $2,694,0142020Assets 2021: $12,818,611Liabilities 2021: $9,793,999Net Assets 2021: $3,024,6122021

Highlighted filing

2016

Assets$12,267,746
Liabilities$9,817,478
Net Assets$2,450,268
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $931,426Expenses 2014: $99,354Net Income 2014: $832,0722014Revenue 2015: $1,959,959Expenses 2015: $279,735Net Income 2015: $1,680,2242015Revenue 2016: $330,685Expenses 2016: $306,460Net Income 2016: $24,2252016Revenue 2017: $140,038Expenses 2017: $178,594Net Income 2017: -$38,5562017Revenue 2018: $544,959Expenses 2018: $507,338Net Income 2018: $37,6212018Revenue 2019: $447,672Expenses 2019: $314,231Net Income 2019: $133,4412019Revenue 2020: $288,606Expenses 2020: $122,545Net Income 2020: $166,0612020Revenue 2021: $148,567Expenses 2021: $52,557Net Income 2021: $96,0102021

Highlighted filing

2016

Revenue$330,685
Expenses$306,460
Net Income$24,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$330,685
Mission and Program Overview

Mission

To support activities for the benefit of east oakland youth development center ("eoydc"). The mission of eoydc is to promote the social, educational, economic, recreational, and cultural welfare of the youth and young adults who reside in east oakland.

Promotion of social, recreational, cultural & educational activities for the youth and young adults of East Oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,087,292$11,132,579▲ $45,287
Savings and Temporary Cash Investments$509,288$488,227▼ $21,061
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,137,547$12,267,746▲ $130,199
Other Assets Total$540,967$646,940▲ $105,973
Liabilities
Unsecured Notes Loans Payable$9,495,000$9,495,000→ $0
Accounts Payable and Accrued Expenses$30,959$322,477▲ $291,518
Other Liabilities$99,292$1▼ $99,291
Total Liabilities$9,625,251$9,817,478▲ $192,227
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,296$2,450,268▼ $62,028
Total Net Assets Fund Balance$2,512,296$2,450,268▼ $62,028
Total Liabilities and Net Assets / Fund Balance$12,137,547$12,267,746▲ $130,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,132,579$143,062$11,275,641
Other Assets Org$646,940--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Daniel Boggan JrPresident
Regina JacksonPresident & CEO
Terry BlanchardVice President
Donald WhiteTrustee
Gerry Dovefounda. liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,685
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,023
Grants and Similar Amounts Paid$69,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$122,145--$122,145
Depreciation Depletion-$71,531-$71,531
Grants to Domestic Orgs$69,437--$69,437
Fees for Services Other$17,195--$17,195
Other Expenses$2,736--$2,736
Fees for Services Accounting-$459-$459
Total Functional Expenses$234,470$71,990$0$306,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Oakland Youth DevelctrOakland, CA-Support Activities-eoydc Youth$69,437
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board will review the return. If there are any changes, an amended return will be filed. This year's audit won't be completed until after the due date of the return. Therefore, this year's return is not prepared from audited financial statements. The board will decide if an amended return is required based on any large differences beteeen the original return as filed and the audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD MEETINGS”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparison is made with other organizations. A committee's review and recommendation is subject to board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparison is made with other organizations. A committee's review and recommendation is subject to board approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Eoydc-qalicb makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eoydc - Qalicb
EIN
46-3838336
Phone
5105698088
Address
8200 INTERNATIONAL BLVD, OAKLAND, CA 94621

Signing Officer

Name
Regina Jackson
Title
President & CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Jackson
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Grant & Smith LLP
Address
1300 Clay St Suite 1015, Oakland, CA 94612
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Audited Financial Statements in Progress

“Amended return will be filed when audited financial statements are finalized.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING EOYDC, WHICH SUPPORTS THE YOUTH AND YOUNG ADULTS IN EAST OAKLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237334590
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt069437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011132579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011275641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011132579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0646940
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt069437
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES-EOYDC YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELCTR
IRS990ScheduleI/RecipientTable/RecipientEIN0237334590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094621
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REGINA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169654
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE RETURN. IF THERE ARE ANY CHANGES, AN AMENDED RETURN WILL BE FILED. THIS YEAR'S AUDIT WON'T BE COMPLETED UNTIL AFTER THE DUE DATE OF THE RETURN. THEREFORE, THIS YEAR'S RETURN IS NOT PREPARED FROM AUDITED FINANCIAL STATEMENTS. THE BOARD WILL DECIDE IF AN AMENDED RETURN IS REQUIRED BASED ON ANY LARGE DIFFERENCES BETEEEN THE ORIGINAL RETURN AS FILED AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON IS MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON IS MADE WITH OTHER ORGANIZATIONS. A COMMITTEE'S REVIEW AND RECOMMENDATION IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EOYDC-QALICB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMENDED RETURN WILL BE FILED WHEN AUDITED FINANCIAL STATEMENTS ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AUDITED FINANCIAL STATEMENTS IN PROGRESS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237334590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SOCIAL, EDUCATIONAL,ECONOMIC,WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC.170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08200 INTERNATIONAL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069437
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST OAKLAND YOUTH DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012137547
IRS990/TotalAssetsEOYAmt012267746
IRS990/TotalAssetsGrp/BOYAmt012137547
IRS990/TotalAssetsGrp/EOYAmt012267746
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306460
IRS990/TotalGrossUBIAmt00

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
$12,267,746
Liabilities
$9,817,478
Net assets
$2,450,268
Revenue
$330,685
Expenses
$306,460
Net income
$24,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$9.79$3.02$0.15$0.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.67$2.69$0.29$0.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.2$9.67$2.55$0.45$0.31$0.13
2018Summary only. Only limited summary data is available for this year.$12.2$9.67$2.58$0.54$0.51$0.04
2017Summary only. Only limited summary data is available for this year.$12.2$9.75$2.50$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.82$2.45$0.33$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.63$2.51$1.96$0.28$1.68
2014Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.83$0.93$0.10$0.83
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00