Civic Intelligence

Community Development Resources

990 • Fiscal year 2017 • EIN 47-0832685

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileCDR-NEBRASKA.ORG
285 S 68 St Pl Ste 520Lincoln, NE 68510-2572

(402) 436-2386

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,599

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,869,540

Up $89,789 (+5.0%) from 2016

Net Assets

Down

$348,182

Down $56,415 (-14%) from 2016

Liabilities

Up

$1,521,358

Up $146,204 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$351,939

Down $65,553 (-16%) from 2016

Expenses

Up

$408,354

Up $184,402 (+82%) from 2016

Net Income

Down

-$56,415

Down $249,955 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2010: $1,337,428Liabilities 2010: $1,432,964Net Assets 2010: -$95,5362010Assets 2011: $1,814,916Liabilities 2011: $1,895,406Net Assets 2011: -$80,4902011Assets 2012: $1,776,837Liabilities 2012: $1,795,528Net Assets 2012: -$18,6912012Assets 2013: $1,843,979Liabilities 2013: $1,864,223Net Assets 2013: -$20,2442013Assets 2014: $1,555,663Liabilities 2014: $1,526,372Net Assets 2014: $29,2912014Assets 2015: $1,582,173Liabilities 2015: $1,371,116Net Assets 2015: $211,0572015Assets 2016: $1,779,751Liabilities 2016: $1,375,154Net Assets 2016: $404,5972016Assets 2017: $1,869,540Liabilities 2017: $1,521,358Net Assets 2017: $348,1822017Assets 2018: $1,731,812Liabilities 2018: $1,424,866Net Assets 2018: $306,9462018Assets 2019: $1,675,062Liabilities 2019: $1,405,740Net Assets 2019: $269,3222019Assets 2020: $1,567,685Liabilities 2020: $1,361,086Net Assets 2020: $206,5992020Assets 2021: $1,656,225Liabilities 2021: $1,502,694Net Assets 2021: $153,5312021Assets 2022: $1,358,465Liabilities 2022: $745,426Net Assets 2022: $613,0392022Assets 2023: $1,967,114Liabilities 2023: $1,372,501Net Assets 2023: $594,6132023Assets 2024: $7,799,661Liabilities 2024: $3,586,487Net Assets 2024: $4,213,1742024

Highlighted filing

2017

Assets$1,869,540
Liabilities$1,521,358
Net Assets$348,182
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $306,4292010Revenue 2011: $254,442Expenses 2011: $239,396Net Income 2011: $15,0462011Expenses 2012: $520,7922012Revenue 2013: $371,614Expenses 2013: $373,167Net Income 2013: -$1,5532013Revenue 2014: $363,353Expenses 2014: $313,818Net Income 2014: $49,5352014Revenue 2015: $493,498Expenses 2015: $311,732Net Income 2015: $181,7662015Revenue 2016: $417,492Expenses 2016: $223,952Net Income 2016: $193,5402016Revenue 2017: $351,939Expenses 2017: $408,354Net Income 2017: -$56,4152017Revenue 2018: $274,942Expenses 2018: $316,178Net Income 2018: -$41,2362018Revenue 2019: $272,944Expenses 2019: $310,568Net Income 2019: -$37,6242019Revenue 2020: $304,535Expenses 2020: $367,258Net Income 2020: -$62,7232020Revenue 2021: $319,240Expenses 2021: $372,308Net Income 2021: -$53,0682021Revenue 2022: $930,664Expenses 2022: $471,156Net Income 2022: $459,5082022Revenue 2023: $585,365Expenses 2023: $587,426Net Income 2023: -$2,0612023Revenue 2024: $4,436,242Expenses 2024: $817,681Net Income 2024: $3,618,5612024

Highlighted filing

2017

Revenue$351,939
Expenses$408,354
Net Income-$56,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$351,939
Mission and Program Overview

Mission

To create economic oportunity and strong communities by providing capital and technical assistance to develop and fortify small businesses; increase supply of affordable housing; and promote community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$873,391$1,111,418▲ $238,027
Savings and Temporary Cash Investments$675,520$521,534▼ $153,986
Pledges and Grants Receivable$84,139$49,757▼ $34,382
Land, Buildings, and Equipment, Net$1,866$3,192▲ $1,326
Accounts Receivable$241--
Cash and Non-Interest-Bearing Accounts$467$40▼ $427
Total Assets$1,779,751$1,869,540▲ $89,789
Other Assets Total$144,127$183,599▲ $39,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,269$895,781▲ $276,512
Unsecured Notes Loans Payable$740,729$610,663▼ $130,066
Accounts Payable and Accrued Expenses$14,875$14,914▲ $39
Other Liabilities$281$0▼ $281
Total Liabilities$1,375,154$1,521,358▲ $146,204
Net Assets / Fund Balance
Unrestricted Net Assets$85,465$228,182▲ $142,717
Temporarily Rstr Net Assets$319,132$120,000▼ $199,132
Total Net Assets Fund Balance$404,597$348,182▼ $56,415
Total Liabilities and Net Assets / Fund Balance$1,779,751$1,869,540▲ $89,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192$36,050$39,242
Other Assets Org$183,599--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BreunigInterim Executive DirectorFT$49,599$49,599

Board Members and Trustees

NameTitle
Denise OttoPresident
Lance HedquistVice President
Andy DetlefsenMember
Deb LeibelMember
Jay RoseMember
Jeff WaltersMember
Tom BarberMember
Kelvin KempSecretary
Vivianna Grassi-larsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,000
Program Service Revenue
$132,822
Investment Income
$4,365
Other Revenue
$2,752
All Other Contributions
$129,850
Change in Net Assets
$-56,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,939
Total Revenue per Form 990
$351,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,677
Salaries, Compensation, and Employee Benefits$119,677
Total Fundraising Expense$5,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,551$16,362-$60,913
Current Officers, Directors, Trustees, and Key Employees$29,757$14,880$4,962$49,599
Occupancy$32,908--$32,908
Interest$15,559--$15,559
Fees for Services Accounting$9,323--$9,323
Payroll Taxes$6,163$2,591$411$9,165
Information Technology$2,230--$2,230
Other Expenses$2,177$199,351-$2,177
Office Expenses$1,605--$1,605
Depreciation Depletion-$1,444-$1,444
Conferences and Meetings$1,401--$1,401
Fees for Services Legal-$511-$511
Travel$452--$452
All Other Expenses$396--$396
Advertising$160--$160
Total Functional Expenses$167,842$235,139$5,373$408,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,354
Total Expenses per Audited Statements$408,354
Total Expenses per Form 990$408,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
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

“A copy of the form 990 is e-mailed to all board members prior to filing.”

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

“The conflict of interest policy and compliance with the policy is discussed at an annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Development Resources
EIN
47-0832685
Phone
4024362386
Address
285 S 68 ST PL STE 520, LINCOLN, NE 68510-2572

Signing Officer

Name
Jeff Breunig
Title
Interim Executive Director
Phone
4024362386
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Otto
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2017, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt02752
IRS990/OtherRevenueTotalAmt02752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044551
IRS990/OtherSalariesAndWagesGrp/TotalAmt060913
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0873391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01111418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt06163
IRS990/PayrollTaxesGrp/TotalAmt09165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049757
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04539
IRS990/PYOtherExpensesAmt0126621
IRS990/PYOtherRevenueAmt01776
IRS990/PYProgramServiceRevenueAmt0126392
IRS990/PYRevenuesLessExpensesAmt0193540
IRS990/PYSalariesCompEmpBnftPaidAmt097331
IRS990/PYTotalExpensesAmt0223952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01293388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293388
IRS990ScheduleA/TotalSupportAmt01325197
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN LOSS RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183599
IRS990ScheduleD/TotalExpensesPerForm990Amt0408354
IRS990ScheduleD/TotalRevenuePerForm990Amt0351939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS DISCUSSED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA NEW MARKET RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204672330
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDITS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0285 S 68TH STREET PLACE STE 520
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068510
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0319132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01779751
IRS990/TotalAssetsEOYAmt01869540
IRS990/TotalAssetsGrp/BOYAmt01779751
IRS990/TotalAssetsGrp/EOYAmt01869540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375154
IRS990/TotalLiabilitiesEOYAmt01521358
IRS990/TotalLiabilitiesGrp/BOYAmt01375154
IRS990/TotalLiabilitiesGrp/EOYAmt01521358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167842
IRS990/TotalProgramServiceRevenueAmt0132822
IRS990/TotalReportableCompFromOrgAmt049599
IRS990/TotalRevenueGrp/ExclusionAmt04365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01779751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869540

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,869,540
Liabilities
$1,521,358
Net assets
$348,182
Revenue
$351,939
Expenses
$408,354
Net income
-$56,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.59$4.21$4.44$0.82$3.62
2023Summary only. Only limited summary data is available for this year.$1.97$1.37$0.59$0.59$0.59$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.75$0.61$0.93$0.47$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.50$0.15$0.32$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$1.57$1.36$0.21$0.30$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.41$0.27$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.42$0.31$0.27$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.52$0.35$0.35$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.38$0.40$0.42$0.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.37$0.21$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.53$0.03$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.86$0.02$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.80$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$1.81$1.90$0.08$0.25$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.43$0.10$0.31