Civic Intelligence

Alliance for Community Peace

990 • Fiscal year 2016 • EIN 51-0430891

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization Profilewww.allianceforcommunitypeace.org

View Organization Page

459 W 79th StreetChicago, IL 60620

(773) 846-8830

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,043

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$120,248

Down $73,849 (-38%) from 2015

Net Assets

Down

$12,350

Down $136,046 (-92%) from 2015

Liabilities

Up

$107,898

Up $62,197 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$1,486,040

Down $700,171 (-32%) from 2015

Expenses

Down

$1,622,086

Down $352,281 (-18%) from 2015

Net Income

Down

-$136,046

Down $347,890 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2011: $263,165Liabilities 2011: $94,423Net Assets 2011: $168,7422011Assets 2012: $104,776Liabilities 2012: $128,282Net Assets 2012: -$23,5062012Assets 2013: $67,143Liabilities 2013: $153,886Net Assets 2013: -$86,7432013Assets 2014: $131,144Liabilities 2014: $138,936Net Assets 2014: -$7,7922014Assets 2015: $194,097Liabilities 2015: $45,701Net Assets 2015: $148,3962015Assets 2016: $120,248Liabilities 2016: $107,898Net Assets 2016: $12,3502016Assets 2017: $204,082Liabilities 2017: $126,437Net Assets 2017: $77,6452017Assets 2018: $182,269Liabilities 2018: $93,233Net Assets 2018: $89,0362018Assets 2019: $149,390Liabilities 2019: $152,244Net Assets 2019: -$2,8542019Assets 2020: $190,708Liabilities 2020: $286,807Net Assets 2020: -$96,0992020Assets 2021: $258,539Liabilities 2021: $390,744Net Assets 2021: -$132,2052021Assets 2022: $351,695Liabilities 2022: $227,541Net Assets 2022: $124,1542022Assets 2023: $383,132Liabilities 2023: $336,093Net Assets 2023: $47,0392023

Highlighted filing

2016

Assets$120,248
Liabilities$107,898
Net Assets$12,350
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,577Expenses 2011: $1,282,472Net Income 2011: $161,1052011Revenue 2012: $2,208,351Expenses 2012: $2,400,599Net Income 2012: -$192,2482012Revenue 2013: $1,438,761Expenses 2013: $1,501,998Net Income 2013: -$63,2372013Revenue 2014: $1,665,575Expenses 2014: $1,586,624Net Income 2014: $78,9512014Revenue 2015: $2,186,211Expenses 2015: $1,974,367Net Income 2015: $211,8442015Revenue 2016: $1,486,040Expenses 2016: $1,622,086Net Income 2016: -$136,0462016Revenue 2017: $1,518,976Expenses 2017: $1,453,681Net Income 2017: $65,2952017Revenue 2018: $1,565,563Expenses 2018: $1,554,172Net Income 2018: $11,3912018Revenue 2019: $1,635,121Expenses 2019: $1,727,011Net Income 2019: -$91,8902019Revenue 2020: $1,904,067Expenses 2020: $1,997,312Net Income 2020: -$93,2452020Revenue 2021: $1,569,252Expenses 2021: $1,605,358Net Income 2021: -$36,1062021Revenue 2022: $2,175,920Expenses 2022: $1,919,561Net Income 2022: $256,3592022Revenue 2023: $1,672,262Expenses 2023: $1,749,377Net Income 2023: -$77,1152023

Highlighted filing

2016

Revenue$1,486,040
Expenses$1,622,086
Net Income-$136,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,486,040
Mission and Program Overview

Mission

To offer faith-based structured activities for at-risk children to improve academic performance; to build self-esteem; to enhance social and personal interaction and decision-making skills; and to develop meaningful work experiences leading to success in adulthood.

To offer structured faith-based activities and opportunities for at-risk children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$190,487$118,748▼ $71,739
Loans From Officers Directors-$23,725-
Land, Buildings, and Equipment, Net$2,410$0▼ $2,410
Prepaid Expenses and Deferred Charges$1,200$1,500▲ $300
Total Assets$194,097$120,248▼ $73,849
Liabilities
Accounts Payable and Accrued Expenses$45,701$84,173▲ $38,472
Total Liabilities$45,701$107,898▲ $62,197
Net Assets / Fund Balance
Unrestricted Net Assets$148,396$12,350▼ $136,046
Total Net Assets Fund Balance$148,396$12,350▼ $136,046
Total Liabilities and Net Assets / Fund Balance$194,097$120,248▼ $73,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,371$36,371
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr William B Johnson JrExecutive DirectorFT$110,300$18,743$129,043
Rev Phyliss D HarrellChief Operations OfficerFT$110,170$14,057$124,227

Board Members and Trustees

NameTitle
Rev Dr David C Coleman JrPresident
Melia CarterVice President
Jodi DoaneDirector
Peter HolstenDirector
Shelagh JacksonDirector
Andrea StewartSecretary
Benjamin F Jackson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,279
All Other Contributions
$78,456
Change in Net Assets
$-136,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,486,040
Total Revenue per Form 990
$1,486,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,349
Salaries, Compensation, and Employee Benefits$446,737
Total Fundraising Expense$22,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,019,710$2,856-$1,022,566
Other Salaries and Wages$190,940$22,464$11,232$224,636
Current Officers, Directors, Trustees, and Key Employees$132,909$15,636$7,818$156,363
Occupancy$35,749$3,570-$39,319
Payroll Taxes$28,819$3,390$1,695$33,904
Office Expenses$27,707$3,547$590$31,844
Fees for Services Accounting$7,695$15,915-$23,610
Pension Plan Contributions$18,635$2,192$1,096$21,923
Other Employee Benefits$8,423$992$496$9,911
Insurance$4,413$490-$4,903
Interest-$2,843-$2,843
Depreciation Depletion$2,169$241-$2,410
Travel$805$90-$895
Conferences and Meetings$739$82-$821
Other Expenses$330--$330
Total Functional Expenses$1,524,851$74,308$22,927$1,622,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,086
Total Expenses per Audited Statements$1,622,086
Total Expenses per Form 990$1,622,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,725-
Governance and Compliance

Governance Checklist

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

“The Form 990 was reviewed in detail by management prior to filing.”

Form 990, Part VI, Section B, line 15A

“Board members review comparative data to determine compensation of the Organization's management.”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alliance for Community Peace
EIN
51-0430891
Phone
7738468830
Address
459 W 79th Street, Chicago, IL 60620

Signing Officer

Name
Rev Dr Walter B Johnson Jr
Title
Executive Director
Phone
7738468830
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Walter B Johnso
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
35

Preparer

Firm
Desmond & Ahern LTD
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing: Program service expenses 12,576. Management and general expenses 1,397. Fundraising expenses 0. Total expenses 13,973. Other: Program service expenses 13,127. Management and general expenses 1,459. Fundraising expenses 0. Total expenses 14,586. Outside services: Program service expenses 994,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 994,007.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016.”

Raw XML AppendixShowing 400 of 426 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02143459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01549671
IRS990/PYOtherRevenueAmt042752
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211844
IRS990/PYSalariesCompEmpBnftPaidAmt0424296
IRS990/PYTotalExpensesAmt01974367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02186211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02143459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02164617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08873646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt08873646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02143459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02164617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08873646
IRS990ScheduleA/TotalSupportAmt08984938
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01622086
IRS990ScheduleD/TotalRevenuePerForm990Amt01486040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622086
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short-term cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Reverend Dr Walter B Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023725
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed in detail by management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review comparative data to determine compensation of the Organization's management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll processing: Program service expenses 12,576. Management and general expenses 1,397. Fundraising expenses 0. Total expenses 13,973. Other: Program service expenses 13,127. Management and general expenses 1,459. Fundraising expenses 0. Total expenses 14,586. Outside services: Program service expenses 994,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 994,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194097
IRS990/TotalAssetsEOYAmt0120248
IRS990/TotalAssetsGrp/BOYAmt0194097
IRS990/TotalAssetsGrp/EOYAmt0120248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01479761
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045701
IRS990/TotalLiabilitiesEOYAmt0107898
IRS990/TotalLiabilitiesGrp/BOYAmt045701
IRS990/TotalLiabilitiesGrp/EOYAmt0107898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012350
IRS990/TotalOtherCompensationAmt032800
IRS990/TotalProgramServiceExpensesAmt01524851
IRS990/TotalReportableCompFromOrgAmt0220470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt0895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 W 79th Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.allianceforcommunitypeace.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,248
Liabilities
$107,898
Net assets
$12,350
Revenue
$1,486,040
Expenses
$1,622,086
Net income
-$136,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.05$1.67$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$2.18$1.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$1.90$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.64$1.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$1.57$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.49$1.62$0.14
2015Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.19$1.97$0.21
2014Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$1.67$1.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.15$0.09$1.44$1.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.13$0.02$2.21$2.40$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.44$1.28$0.16