Civic Intelligence

Code 3 Association

990 • Fiscal year 2017 • EIN 47-5088455

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CODE3ASSOCIATION.ORG
P O Box 2102Vienna, VA 22183

(571) 436-0919

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,167

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

8005%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$112,888

Down $245,960 (-69%) from 2016

Net Assets

Down

-$21,166

Down $331,203 (-107%) from 2016

Liabilities

Up

$134,054

Up $85,243 (+175%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Up

$527,304

Up $520,798 (+8005%) from 2016

Expenses

Up

$845,140

Up $259,475 (+44%) from 2016

Net Income

Up

-$317,836

Up $261,323 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2015: $897,247Liabilities 2015: $8,535Net Assets 2015: $888,7122015Assets 2016: $358,848Liabilities 2016: $48,811Net Assets 2016: $310,0372016Assets 2017: $112,888Liabilities 2017: $134,054Net Assets 2017: -$21,1662017Assets 2018: $175,047Liabilities 2018: $117,755Net Assets 2018: $57,2922018Assets 2019: $802,800Liabilities 2019: $69,889Net Assets 2019: $732,9112019Assets 2020: $818,564Liabilities 2020: $73,352Net Assets 2020: $745,2122020Assets 2021: $337,031Liabilities 2021: $127,519Net Assets 2021: $209,5122021Assets 2022: $387,598Liabilities 2022: $55,882Net Assets 2022: $331,7162022Assets 2023: $217,755Liabilities 2023: $62,989Net Assets 2023: $154,7662023Assets 2024: $48,522Liabilities 2024: $0Net Assets 2024: $48,5222024

Highlighted filing

2017

Assets$112,888
Liabilities$134,054
Net Assets-$21,166
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,000,000Expenses 2015: $111,288Net Income 2015: $888,7122015Revenue 2016: $6,506Expenses 2016: $585,665Net Income 2016: -$579,1592016Revenue 2017: $527,304Expenses 2017: $845,140Net Income 2017: -$317,8362017Revenue 2018: $681,819Expenses 2018: $603,620Net Income 2018: $78,1992018Revenue 2019: $1,791,164Expenses 2019: $1,118,460Net Income 2019: $672,7042019Revenue 2020: $1,179,862Expenses 2020: $1,164,647Net Income 2020: $15,2152020Revenue 2021: $686,029Expenses 2021: $1,221,729Net Income 2021: -$535,7002021Revenue 2022: $1,357,771Expenses 2022: $1,305,381Net Income 2022: $52,3902022Revenue 2023: $746,251Expenses 2023: $923,201Net Income 2023: -$176,9502023Revenue 2024: $432,487Expenses 2024: $538,731Net Income 2024: -$106,2442024

Highlighted filing

2017

Revenue$527,304
Expenses$845,140
Net Income-$317,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$527,304
Mission and Program Overview

Mission

To strengthen police-community relations, mitigate community crises and restore public trust in local law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,133$54,740▲ $25,607
Savings and Temporary Cash Investments$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$281,943$16,893▼ $265,050
Accounts Receivable$17,772$8,552▼ $9,220
Loans From Officers Directors-$4,718-
Receivables From Officers Etc-$2,703-
Total Assets$358,848$112,888▼ $245,960
Liabilities
Accounts Payable and Accrued Expenses$23,403$85,499▲ $62,096
Unsecured Notes Loans Payable$25,408$43,837▲ $18,429
Total Liabilities$48,811$134,054▲ $85,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$303,531--
Unrestricted Net Assets$6,506$-21,166▼ $27,672
Total Net Assets Fund Balance$310,037$-21,166▼ $331,203
Total Liabilities and Net Assets / Fund Balance$358,848$112,888▼ $245,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,740$16,690$71,430
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale SutherlandPresidentFT$64,167$64,167

Board Members and Trustees

NameTitle
Alvin CardinalDirector
Saul RamirezDirector
Steve LargentDirector
Kevin HawkinsChariman/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$525,751
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$0
All Other Contributions
$525,751
Change in Net Assets
$-317,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,561
Salaries, Compensation, and Employee Benefits$265,779
Grants and Similar Amounts Paid$194,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,899$62,322-$184,221
Grants to Domestic Orgs$183,800--$183,800
Fees for Services Other$39,345$57,648-$96,993
Current Officers, Directors, Trustees, and Key Employees$32,084$32,083-$64,167
Travel$49,951$669-$50,620
Fees for Services Accounting-$28,286-$28,286
All Other Expenses$10,000$12,220-$22,220
Office Expenses$892$21,029-$21,921
Payroll Taxes$10,906$6,485-$17,391
Grants to Domestic Individuals$11,000--$11,000
Other Expenses$1,798$7,683-$9,481
Depreciation Depletion-$9,480-$9,480
Advertising$1,902$345-$2,247
Interest-$1,214-$1,214
Total Functional Expenses$561,282$283,858$0$845,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hutchinson ElementaryHernodon, VAGov-$29,000
World Missions Extension CenterWashington, DC--$25,000
Washington Dc Police FoundationWashington, DC--$22,000
Arlington Co Police DepartmentArlington, VAGov-$15,600
Alexandria Police FoundationAlexandria, VAGov-$15,000
Prince William Co Police DeptWoodbridge, VA--$13,100
CHARLES CO SHERIFF'S OFFICELa Plata, MDGov-$12,500
Friends of Argus & Aurora HouseArlington, VAGov-$10,000
City of Manassas Park PoliceManassas Park, VAGov-$8,400
Montrose Alternative Learning CenteAlexandria, VA--$6,500
Mclean Bible ChurchVienna, VA--$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ConsultantCode 3 AssociationNo$21,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,718-
Receivables from Officers, Directors, Trustees, and Key Employees-$2,703-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The c3a form 990 will be approved by the president, executive director and chairman of the board prior to being filed.”

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

“Compensation for the president is determined and approved by the board of directors. The board of directors considered compensation for the president of other similar non-profits as disclosed on their form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Code 3 Association
EIN
47-5088455
Phone
5714360919
Address
P O BOX 2102, VIENNA, VA 22183

Signing Officer

Name
Dale Sutherland
Title
President
Phone
5714360919
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Sutherland
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
25

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 2015, code 3 association is a non-profit organization committed to advancing public safety by strengthening the relationship between law enforcement and the communities they serve. We support just law enforcement and the constitutional rights of all citizens.”

Form 990, Part IX, Line 11G

“Consulting fees 35,305 53,968 0 professional fees 4,040 3,680 0 total 39,345 57,648 0”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALEXANDRIA POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARLINGTON CO POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHARLES CO SHERIFF'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF MANASSAS PARK POLICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF ARGUS & AURORA HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUTCHINSON ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MCLEAN BIBLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MONTROSE ALTERNATIVE LEARNING CENTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PRINCE WILLIAM CO POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WASHINGTON DC POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WORLD MISSIONS EXTENSION CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 WHEELER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11425 N COURTHOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26855 CRAIN HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3329 MANASSAS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46045 WILSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513209 PARCHER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68925 LEESBURG PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76525 MONTROSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8506 DAVIS FORD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91156 15TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101720 1ST ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1STE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LA PLATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MANASSAS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HERNODON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VIENNA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WOODBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220646
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd722312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd822192
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd920005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020001
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRUENORTH ADVISORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONSULTANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CODE 3 ASSOCIATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM DALE SUTHERLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN TO DALE SUTHERLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ADVISORS FOR CONSULTING SERVICES DURING 2017. KEVIN HAWKINS, A C3A BOARD MEMBER, IS ALSO EMPLOYED AS A CONSULTANT FOR THE TRUE NORTH ADVISORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt07421
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED IN 2015, CODE 3 ASSOCIATION IS A NON-PROFIT ORGANIZATION COMMITTED TO ADVANCING PUBLIC SAFETY BY STRENGTHENING THE RELATIONSHIP BETWEEN LAW ENFORCEMENT AND THE COMMUNITIES THEY SERVE. WE SUPPORT JUST LAW ENFORCEMENT AND THE CONSTITUTIONAL RIGHTS OF ALL CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE C3A FORM 990 WILL BE APPROVED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONSIDERED COMPENSATION FOR THE PRESIDENT OF OTHER SIMILAR NON-PROFITS AS DISCLOSED ON THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 35,305 53,968 0 PROFESSIONAL FEES 4,040 3,680 0 TOTAL 39,345 57,648 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0303531
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358848
IRS990/TotalAssetsEOYAmt0112888
IRS990/TotalAssetsGrp/BOYAmt0358848
IRS990/TotalAssetsGrp/EOYAmt0112888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525751
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048811
IRS990/TotalLiabilitiesEOYAmt0134054
IRS990/TotalLiabilitiesGrp/BOYAmt048811
IRS990/TotalLiabilitiesGrp/EOYAmt0134054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21166
IRS990/TotalProgramServiceExpensesAmt0561282
IRS990/TotalReportableCompFromOrgAmt064167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527304
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112888
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt049951
IRS990/TravelGrp/TotalAmt050620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21166
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025408
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,888
Liabilities
$134,054
Net assets
-$21,166
Revenue
$527,304
Expenses
$845,140
Net income
-$317,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.43$0.54$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.15$0.75$0.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.36$1.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.69$1.22$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.18$1.16$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.79$1.12$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.53$0.85$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.01$0.59$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.00$0.11$0.89