Civic Intelligence

Inner City Advisors

990 • Fiscal year 2015 • EIN 47-0898054

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ICAFUNDGOODJOBS.ORG

View Organization Page

2335 Broadway No 102Oakland, CA 94612

(510) 271-0142

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,877

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,337,396

Down $131,098 (-5.3%) from 2014

Net Assets

Down

$982,314

Down $104,154 (-9.6%) from 2014

Liabilities

Down

$1,355,082

Down $26,944 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$1,485,557

Down $112,516 (-7.0%) from 2014

Expenses

Up

$1,589,711

Up $104,985 (+7.1%) from 2014

Net Income

Down

-$104,154

Down $217,501 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $1,834,365Liabilities 2011: $1,270,050Net Assets 2011: $564,3152011Assets 2012: $1,897,506Liabilities 2012: $1,267,634Net Assets 2012: $629,8722012Assets 2013: $2,325,853Liabilities 2013: $1,342,648Net Assets 2013: $983,2052013Assets 2014: $2,468,494Liabilities 2014: $1,382,026Net Assets 2014: $1,086,4682014Assets 2015: $2,337,396Liabilities 2015: $1,355,082Net Assets 2015: $982,3142015Assets 2016: $3,200,726Liabilities 2016: $1,478,369Net Assets 2016: $1,722,3572016Assets 2017: $3,689,452Liabilities 2017: $1,399,538Net Assets 2017: $2,289,9142017Assets 2018: $4,664,693Liabilities 2018: $1,336,159Net Assets 2018: $3,328,5342018Assets 2019: $4,060,012Liabilities 2019: $1,724,214Net Assets 2019: $2,335,7982019Assets 2020: $8,588,508Liabilities 2020: $2,035,797Net Assets 2020: $6,552,7112020Assets 2021: $16,139,121Liabilities 2021: $5,506,406Net Assets 2021: $10,632,7152021Assets 2022: $19,371,300Liabilities 2022: $6,392,811Net Assets 2022: $12,978,4892022Assets 2023: $22,824,034Liabilities 2023: $9,245,209Net Assets 2023: $13,578,8252023Assets 2024: $23,929,138Liabilities 2024: $12,434,317Net Assets 2024: $11,494,8212024

Highlighted filing

2015

Assets$2,337,396
Liabilities$1,355,082
Net Assets$982,314
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $473,0802011Expenses 2012: $835,5562012Revenue 2013: $1,441,952Expenses 2013: $1,092,275Net Income 2013: $349,6772013Revenue 2014: $1,598,073Expenses 2014: $1,484,726Net Income 2014: $113,3472014Revenue 2015: $1,485,557Expenses 2015: $1,589,711Net Income 2015: -$104,1542015Revenue 2016: $2,820,811Expenses 2016: $2,080,768Net Income 2016: $740,0432016Revenue 2017: $2,382,264Expenses 2017: $1,814,707Net Income 2017: $567,5572017Revenue 2018: $2,930,973Expenses 2018: $1,892,353Net Income 2018: $1,038,6202018Revenue 2019: $1,761,183Expenses 2019: $1,902,590Net Income 2019: -$141,4072019Revenue 2020: $5,739,451Expenses 2020: $3,119,058Net Income 2020: $2,620,3932020Revenue 2021: $6,518,782Expenses 2021: $3,034,918Net Income 2021: $3,483,8642021Revenue 2022: $6,663,281Expenses 2022: $4,401,992Net Income 2022: $2,261,2892022Revenue 2023: $5,480,854Expenses 2023: $4,993,871Net Income 2023: $486,9832023Revenue 2024: $7,717,480Expenses 2024: $6,947,208Net Income 2024: $770,2722024

Highlighted filing

2015

Revenue$1,485,557
Expenses$1,589,711
Net Income-$104,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,485,557
Mission and Program Overview

Mission

To build substainable and responsible inner city business that create quality jobs, reinvest in the community and contribute to the local economy.

Provide technical business assistance to small business

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,619$693,086▲ $63,467
Pledges and Grants Receivable$425,964$304,731▼ $121,233
Savings and Temporary Cash Investments$433,604$210,851▼ $222,753
Land, Buildings, and Equipment, Net$26,579$28,329▲ $1,750
Prepaid Expenses and Deferred Charges$1,600$1,500▼ $100
Investments Other Securities$861$670▼ $191
Total Assets$2,468,494$2,337,396▼ $131,098
Other Assets Total$950,267$1,098,229▲ $147,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,250,000▼ $50,000
Other Liabilities$21,046$55,621▲ $34,575
Accounts Payable and Accrued Expenses$60,980$49,461▼ $11,519
Total Liabilities$1,382,026$1,355,082▼ $26,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$724,322$598,329▼ $125,993
Unrestricted Net Assets$362,146$383,985▲ $21,839
Total Net Assets Fund Balance$1,086,468$982,314▼ $104,154
Total Liabilities and Net Assets / Fund Balance$2,468,494$2,337,396▼ $131,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,526$16,306$36,832
Leasehold Improvements$7,803$9,222$17,025
Other Assets Org$1,091,726--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MurphyChief Executive OfficerFT$27,250$102,627$129,877
Jose CoronaChief Executive Officer/board MemberFT$79,231$4,984$84,215

Board Members and Trustees

NameTitle
Jack F RussiCo-chair
Jim HarrisCo-chair
Alberto De AlmeidaBoard Member
Audrey Goins BrichiBoard Member
Darien LouieBoard Member
Deborah Ale FlintBoard Member
Dennis GreenBoard Member
Donald C ReinkeBoard Member
Jeffrey CheungBoard Member
Miguel GalarzaBoard Member
Norman BustamanteBoard Member
Willie NattBoard Member
Greg GinsburgSecretary
Wilbur HobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,319
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$995,359
Change in Net Assets
$-104,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,863
Other Expenses$552,848
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$172,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,279$35,837$91,748$511,864
Fees for Services Other$236,806$50,111$25,151$312,068
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$91,902$15,698$7,277$114,877
Fees for Services Accounting$5,708$45,661$5,707$57,076
Payroll Taxes$46,520$3,209$6,417$56,146
Occupancy$37,488$3,946$7,892$49,326
Other Employee Benefits$32,904$3,240$7,439$43,583
Office Expenses$23,054$3,252$5,333$31,639
Conferences and Meetings$18,974$760-$19,734
Depreciation Depletion$10,402$1,095$2,190$13,687
Travel$10,228$150$2,915$13,293
Interest-$13,153-$13,153
Insurance$9,232$972$1,943$12,147
Pension Plan Contributions$7,783$661$1,949$10,393
Other Expenses$3,495$3,500$737$3,500
Advertising$996-$427$1,423
Total Functional Expenses$1,234,919$182,023$172,769$1,589,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fund Good JobsOakland, CA501(c)(3)Operating$300,000
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
Accrued Vacation$25,085
Accrued Expense Liabilities$17,945
ACCRUED EXPENSE LIABILITIES:PAYROLL TAX PAYABLE$7,281
ACCRUED EXPENSE LIABILITIES:401(K) EMPLOYEE CONTRIBUTIONS$5,200
Accrued Expense Credit Card$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The 990 is provided to the full board prior to filing.”

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

“A formalized coi process was instituted in july 2013. At that time, all board members signed a coi and such are maintained at the ica offices. It is the intent of the organization to collect updated coi forms annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board annually reviews the salaries of the ed and benchmarks against like positions. The ec documents this review through a memo provided to management indicating the ed's new salary. The ec also reviewed the salary of the ed of fgj in the same manner. It is noted prior to the launch of fgj, the ed of fgj was the coo of ica.”

Form 990, Part VI, Section C, Line 19

“The form 990 is ultimately posted to guidestar -either by ica or by guidestar under their normal posting processes. Financial information and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inner City Advisors
EIN
47-0898054
Phone
5102710142
Address
2335 BROADWAY NO 102, OAKLAND, CA 94612

Signing Officer

Name
Sean Murphy
Title
Chief Executive Officer
Phone
5102710142
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Murphy
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
13
Volunteers
13

Preparer

Firm
Marcum Llp
Address
111 W ST JOHN ST SUITE 1010, SAN JOSE, CA 95113
Preparer
Anne Bianchini
Phone
6692329500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 236,806. Management and general expenses 50,111. Fundraising expenses 25,151. Total expenses 312,068.”

FORM 990, PART XII, LINE 2C:

“There is no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ica is a qualified organization exempt from federal and state income taxes under 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation codes with the internal revenue service (irs). The organization evaluates all significant tax positions. As of december 31, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0464960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01943
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt09232
IRS990/InsuranceGrp/TotalAmt012147
IRS990/InterestGrp/ManagementAndGeneralAmt013153
IRS990/InterestGrp/TotalAmt013153
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0670
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028329
IRS990/LandBldgEquipCostOrOtherBssAmt053857
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD SUBSTAINABLE AND RESPONSIBLE INNER CITY BUSINESS THAT CREATE QUALITY JOBS, REINVEST IN THE COMMUNITY AND CONTRIBUTE TO THE LOCAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250000
IRS990/NetAssetsOrFundBalancesBOYAmt01086468
IRS990/NetAssetsOrFundBalancesEOYAmt0982314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07892
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt037488
IRS990/OccupancyGrp/TotalAmt049326
IRS990/OfficeExpensesGrp/FundraisingAmt05333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt023054
IRS990/OfficeExpensesGrp/TotalAmt031639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950267
IRS990/OtherAssetsTotalGrp/EOYAmt01098229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043583
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04825
IRS990/OtherExpensesGrp/FundraisingAmt1819
IRS990/OtherExpensesGrp/FundraisingAmt2737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt011258
IRS990/OtherExpensesGrp/ProgramServicesAmt13890
IRS990/OtherExpensesGrp/ProgramServicesAmt23495
IRS990/OtherExpensesGrp/TotalAmt016083
IRS990/OtherExpensesGrp/TotalAmt15118
IRS990/OtherExpensesGrp/TotalAmt24601
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt021046
IRS990/OtherLiabilitiesGrp/EOYAmt055621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03209
IRS990/PayrollTaxesGrp/ProgramServicesAmt046520
IRS990/PayrollTaxesGrp/TotalAmt056146
IRS990/PensionPlanContributionsGrp/FundraisingAmt01949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07783
IRS990/PensionPlanContributionsGrp/TotalAmt010393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0SEAN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALAMEDA WORKFORCE GRANT: COST REIMBURSEMENT GRANT FROM ALAMEDA COUNTY TO PROVIDE SUSTAINABLE JOBS TO ICA'S TARGET POPULATION (TYPICALLY UNEMPLOYABLE OR DIFFICULT TO EMPLOY) WITH QUALIFIED INNER CITY SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464960
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTMENT IN QUALIFIED SMALL BUSINESS: REVENUE EARNED FROM INVESTMENTS MADE TO QUALIFIED SMALL BUSINESSES. EXPENSES RELATE TO FUNDING PROVIDED TO RELATED ENTITY - FUND GOOD JOBS. FUND GOOD JOBS WAS LAUNCHED EFFECTIVE OCTOBER 1, 2013 AND ICA IS COMMITTED TO PROVIDING FUNDING TO FGJ TO ENHANCE THE PORTFOLIO INVESTMENT MISSION OF FGJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313090
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0536364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113347
IRS990/PYSalariesCompEmpBnftPaidAmt0635272
IRS990/PYTotalExpensesAmt01484726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01479893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01494100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01288173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05779827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029673
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt05779827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01288173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631100
IRS990ScheduleA/Total509Grp/TotalAmt05779827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01480131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01316832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05809500
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,396
Liabilities
$1,355,082
Net assets
$982,314
Revenue
$1,485,557
Expenses
$1,589,711
Net income
-$104,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.4$11.5$7.72$6.95$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$9.25$13.6$5.48$4.99$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$6.39$13.0$6.66$4.40$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$5.51$10.6$6.52$3.03$3.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.04$6.55$5.74$3.12$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$1.76$1.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.34$3.33$2.93$1.89$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.40$2.29$2.38$1.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.48$1.72$2.82$2.08$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.36$0.98$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.38$1.09$1.60$1.48$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.34$0.98$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.63$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.27$0.56$0.47