Civic Intelligence

Sharing Connexion Inc.

990 • Fiscal year 2020 • EIN 47-5051123

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.SHARINGCONNEXION.ORG
1440 Blake Street 320Denver, CO 80202

(303) 205-6760

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,464

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,431,877

Up $1,704,069 (+99%) from 2019

Net Assets

Up

$731,348

Up $231,176 (+46%) from 2019

Liabilities

Up

$2,700,529

Up $1,472,893 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$621,246

Up $192,018 (+45%) from 2019

Expenses

Up

$390,070

Up $290,436 (+292%) from 2019

Net Income

Down

$231,176

Down $98,418 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2018: $1,471,422Liabilities 2018: $1,300,844Net Assets 2018: $170,5782018Assets 2019: $1,727,808Liabilities 2019: $1,227,636Net Assets 2019: $500,1722019Assets 2020: $3,431,877Liabilities 2020: $2,700,529Net Assets 2020: $731,3482020Assets 2021: $740,830Liabilities 2021: $56,368Net Assets 2021: $684,4622021Assets 2022: $4,019,874Liabilities 2022: $3,374,686Net Assets 2022: $645,1882022Assets 2023: $1,090,729Liabilities 2023: $491,976Net Assets 2023: $598,7532023Assets 2024: $14,265,721Liabilities 2024: $13,711,051Net Assets 2024: $554,6702024

Highlighted filing

2020

Assets$3,431,877
Liabilities$2,700,529
Net Assets$731,348
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $91,292Expenses 2018: $23,243Net Income 2018: $68,0492018Revenue 2019: $429,228Expenses 2019: $99,634Net Income 2019: $329,5942019Revenue 2020: $621,246Expenses 2020: $390,070Net Income 2020: $231,1762020Revenue 2021: $357,110Expenses 2021: $403,996Net Income 2021: -$46,8862021Revenue 2022: $244,281Expenses 2022: $283,555Net Income 2022: -$39,2742022Revenue 2023: $429,438Expenses 2023: $475,873Net Income 2023: -$46,4352023Revenue 2024: $1,332,172Expenses 2024: $1,376,255Net Income 2024: -$44,0832024

Highlighted filing

2020

Revenue$621,246
Expenses$390,070
Net Income$231,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,114,208
Mission and Program Overview

Mission

Our mission is to provide affordable housing organizations and nonprofits wtih real estate expertise, funding, and preservation.

To provide affordable housing organizations with real estate expertise, funding, and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$100,000$1,850,000▲ $1,750,000
Land, Buildings, and Equipment, Net$1,395,498$1,116,978▼ $278,520
Rtn Earn Endowment Incm Other Fnds$500,172$731,348▲ $231,176
Cash and Non-Interest-Bearing Accounts$13,356$231,097▲ $217,741
Loans From Officers Directors$151,156$156,109▲ $4,953
Savings and Temporary Cash Investments$1,992$132,260▲ $130,268
Pledges and Grants Receivable$50,891$60,841▲ $9,950
Accounts Receivable$162,056$26,090▼ $135,966
Intangible Assets$4,015$14,611▲ $10,596
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,727,808$3,431,877▲ $1,704,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,000$1,675,000▲ $1,200,000
Other Liabilities$598,500$853,273▲ $254,773
Deferred Revenue$0$13,200▲ $13,200
Accounts Payable and Accrued Expenses$2,980$2,947▼ $33
Total Liabilities$1,227,636$2,700,529▲ $1,472,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,172$731,348▲ $231,176
Total Liabilities and Net Assets / Fund Balance$1,727,808$3,431,877▲ $1,704,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,992$31,985$636,977
Land$484,689-$484,689
Leasehold Improvements$27,297-$27,297
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily NilsenOperations DirectorFT$48,127$9,337$57,464

Board Members and Trustees

NameTitle
Ed AndersonPresident and Director
David ChasnowVice President and Directo
Dan SheehanDirector
David SmithDirector
Ed BriscoeDirector
Fred BakerDirector
Jennifer RobinsonDirector
Jim MellorDirector
John BauknightDirector
Lauren SchevetsDirector
Rob GillisDirector
Stefanie FoxDirector
John DaskamSecretary and Director
Diane AustinTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$139,882
Program Service Revenue
$77,721
Investment Income
$403,643
Other Revenue
$0
All Other Contributions
$139,882
Change in Net Assets
$231,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,790
Salaries, Compensation, and Employee Benefits$75,030
Total Fundraising Expense$6,885
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,000$32,342$6,200$69,542
Interest$33,462--$33,462
Depreciation Depletion$18,261--$18,261
Payroll Taxes-$5,488-$5,488
Fees for Services Accounting-$5,100-$5,100
Fees for Services Management$1,202$2,450-$3,652
Advertising$1,625$1,625-$3,250
Insurance-$2,506-$2,506
Fees for Services Legal$690$1,017-$1,707
Information Technology-$1,435-$1,435
Fees for Service Investment Mgmnt Fees-$636$685$1,321
Grants to Domestic Orgs$1,250--$1,250
Travel$460$287-$747
Other Expenses$57$729-$729
Conferences and Meetings-$682-$682
All Other Expenses$280$178-$458
Office Expenses-$136-$136
Total Functional Expenses$326,495$56,690$6,885$390,070
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
Loans from Officers, Directors, Trustees, and Key Employees$151,156$156,109▲ $4,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Funds$522,583
Deferred Liability$294,972
Deferred Development Costs$32,218
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The board president and board treasurer prepare the supporting documents and engage an outside accounting firm for the tax return preparation. Legal counsel reviews and provides commentary. The board of directors reviews and ratifies form 990 in accordance with our by-laws.”

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

“Any director or principal officer must comply. Members are to disclose any perceived or potential financial interest to the board of directors annually. Then, the member recuses him or herself and the remaining board votes. If a conflict of interest was undisclosed, there are outlined steps for the violation of the policy. The organization also enforces the process through diligent record keeping and minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides financial statements, copies of 990s and other organizational documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing Connexion Inc
EIN
47-5051123
Phone
3032056760
Address
1440 BLAKE STREET 320, DENVER, CO 80202

Signing Officer

Name
Edwin G Anderson
Title
CEO
Phone
3032056760
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin G Anderson
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
39

Preparer

Firm
Bdo USA Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses a hybrid method of accounting.”

Raw XML AppendixShowing 400 of 516 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/Desc0SEE SCHEDULE OUNDER THE REAL ESTATE DONATION PROGRAM, WE CONTINUED TO ASSIST CHILDREN'S HOSPITAL COLORADO FOUNDATION WITH THE FACILITATION, MANAGEMENT, AND DISPOSITION OF A UNIQUE DONATION OF PROPERTY. DURING THIS FISCAL YEAR, TWO LOTS WERE SOLD, AND TWO OTHER LOTS WERE MARKETED BUT NOT SOLD. THIS RESULTED IN OVER $518,000 DISTRIBUTED TO CHILDREN'S HOSPITAL COLORADO FOUNDATION AND APPROXIMATELY $57,000 DESIGNATED TO SHARING CONNEXION INC'S MISSION-RESTRICTED CAPITAL FUND. SHARING CONNEXION PUT IN OVER 100 HOURS OF UNPAID LABOR INTO THIS PROJECT. WE ALSO BEGAN THE ONBOARDING PROCESS FOR A NEW REAL ESTATE DONATION ON BEHALF OF NONPROFIT CHAI LIFELINE. ALSO, UNDER THE REAL ESTATE DONATION PROGRAM, WE CREATED MULTIPLE EDUCATIONAL RESOURCES AND MET WITH NONPROFITS WHO WANTED TO LEARN MORE ABOUT EMPOWERING THEIR FUNDRAISING THROUGH REAL ESTATE. UNDER THE REAL ESTATE IMPACT INVESTMENTS PROGRAM, WE UNDERWROTE A $1.75 MILLION BRIDGE LOAN TO SPRING CREEK APARTMENTS, AN AFFORDABLE HOUSING PROJECT IN EAGLE COUNTY, COLORADO. THESE FUNDS WERE USED FOR SOME CONSTRUCTION EXPENSES ON PHASE I AND PREDEVELOPMENT COSTS FOR PHASE II. SECONDLY, WE CONTINUED TO MONITOR THE 2016 BRIDGE LOAN FOR BUD'S WAREHOUSE. DUE TO THE COVID-19, BUD'S WAREHOUSE FACED FINANCIAL HARDSHIP, AND SHARING CONNEXION INC. FORGAVE AN INTEREST PAYMENT TO SUPPORT THEIR ABILITY TO RECOVER. UNDER THE REAL ESTATE RESCUE PROGRAM, WHICH IS INTENDED TO MITIGATE DISPLACEMENT AND SUPPORT THE PRESERVATION OF AFFORDABLE HOUSING AND NONPROFIT PROPERTY, WE CONTINUED TO ACT AS PROPERTY OWNER FOR EXTENDED HANDS OF HOPE, A NONPROFIT PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VICTIMS OF SEX TRAFFICKING. DURING THIS YEAR, WE ASSISTED AND HELPED THEM ARRANGE THE PURCHASE OF THEIR PROPERTY, WHICH WAS SET TO OCCUR IN THE FIRST QUARTER OF THE FOLLOWING FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0879000
IRS990/GrossReceiptsAmt01114208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01435
IRS990/InformationTechnologyGrp/TotalAmt01435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02506
IRS990/InsuranceGrp/TotalAmt02506
IRS990/IntangibleAssetsGrp/BOYAmt04015
IRS990/IntangibleAssetsGrp/EOYAmt014611
IRS990/InterestGrp/ProgramServicesAmt033462
IRS990/InterestGrp/TotalAmt033462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01395498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116978
IRS990/LandBldgEquipCostOrOtherBssAmt01148963
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0492962
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0151156
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0156109
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING ORGANIZATIONS AND NONPROFITS WITH REAL ESTATE EXPERTISE, FUNDING, AND PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675000
IRS990/NetAssetsOrFundBalancesBOYAmt0500172
IRS990/NetAssetsOrFundBalancesEOYAmt0731348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0386038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1RECOVERABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt0228895
IRS990/OtherExpensesGrp/ProgramServicesAmt19313
IRS990/OtherExpensesGrp/ProgramServicesAmt257
IRS990/OtherExpensesGrp/TotalAmt0228895
IRS990/OtherExpensesGrp/TotalAmt19313
IRS990/OtherExpensesGrp/TotalAmt22136
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherLiabilitiesGrp/BOYAmt0598500
IRS990/OtherLiabilitiesGrp/EOYAmt0853273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01850000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/TotalAmt05488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWIN G ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REAL ESTATE IMPACT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05000
IRS990/PYOtherExpensesAmt074041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038659
IRS990/PYRevenuesLessExpensesAmt0329594
IRS990/PYSalariesCompEmpBnftPaidAmt025593
IRS990/PYTotalExpensesAmt099634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0731348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01024072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportTotal170Amt0274547
IRS990ScheduleA/SubstantialContributorsTotAmt0465950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740497
IRS990ScheduleA/TotalSupportAmt0740497
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/BuildingsGrp/BookValueAmt0604992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636977
IRS990ScheduleD/LandGrp/BookValueAmt0484689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2522583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED DEVELOPMENT COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116978
IRS990ScheduleD/TotalLiabilityAmt0853273
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0156109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AMDC HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0156109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY OF ED ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0156109
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND BOARD TREASURER PREPARE THE SUPPORTING DOCUMENTS AND ENGAGE AN OUTSIDE ACCOUNTING FIRM FOR THE TAX RETURN PREPARATION. LEGAL COUNSEL REVIEWS AND PROVIDES COMMENTARY. THE BOARD OF DIRECTORS REVIEWS AND RATIFIES FORM 990 IN ACCORDANCE WITH OUR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR PRINCIPAL OFFICER MUST COMPLY. MEMBERS ARE TO DISCLOSE ANY PERCEIVED OR POTENTIAL FINANCIAL INTEREST TO THE BOARD OF DIRECTORS ANNUALLY. THEN, THE MEMBER RECUSES HIM OR HERSELF AND THE REMAINING BOARD VOTES. IF A CONFLICT OF INTEREST WAS UNDISCLOSED, THERE ARE OUTLINED STEPS FOR THE VIOLATION OF THE POLICY. THE ORGANIZATION ALSO ENFORCES THE PROCESS THROUGH DILIGENT RECORD KEEPING AND MINUTES.

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Filings

Displayed year

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

Open filing
Assets
$3,431,877
Liabilities
$2,700,529
Net assets
$731,348
Revenue
$621,246
Expenses
$390,070
Net income
$231,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$13.7$0.55$1.33$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.49$0.60$0.43$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$3.37$0.65$0.24$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.36$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.43$2.70$0.73$0.62$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.23$0.50$0.43$0.10$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.30$0.17$0.09$0.02$0.07