Civic Intelligence

Man Alive Inc

990 • Fiscal year 2016 • EIN 52-0855042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile"N/A"

View Organization Page

2117 Maryland AveBaltimore, MD 21218

(410) 837-4292

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$230,059

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,259,060

Up $15,991 (+1.3%) from 2015

Net Assets

Up

$633,796

Up $9,019 (+1.4%) from 2015

Liabilities

Up

$625,264

Up $6,972 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$3,287,711

Up $242,062 (+7.9%) from 2015

Expenses

Up

$3,278,692

Up $95,680 (+3.0%) from 2015

Net Income

Up

$9,019

Up $146,382 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,386,598Liabilities 2010: $841,115Net Assets 2010: $545,4832010Assets 2011: $1,389,036Liabilities 2011: $734,341Net Assets 2011: $654,6952011Assets 2012: $1,331,606Liabilities 2012: $725,513Net Assets 2012: $606,0932012Assets 2013: $1,316,877Liabilities 2013: $653,905Net Assets 2013: $662,9722013Assets 2014: $1,400,831Liabilities 2014: $638,691Net Assets 2014: $762,1402014Assets 2015: $1,243,069Liabilities 2015: $618,292Net Assets 2015: $624,7772015Assets 2016: $1,259,060Liabilities 2016: $625,264Net Assets 2016: $633,7962016Assets 2017: $1,165,640Liabilities 2017: $618,779Net Assets 2017: $546,8612017Assets 2018: $1,034,526Liabilities 2018: $621,921Net Assets 2018: $412,6052018Assets 2019: $1,123,025Liabilities 2019: $546,020Net Assets 2019: $577,0052019Assets 2022: $2,609,902Liabilities 2022: $338,946Net Assets 2022: $2,270,9562022Assets 2023: $3,763,810Liabilities 2023: $294,225Net Assets 2023: $3,469,5852023Assets 2024: $3,324,120Liabilities 2024: $384,322Net Assets 2024: $2,939,7982024Assets 2025: $3,399,825Liabilities 2025: $493,854Net Assets 2025: $2,905,9712025

Highlighted filing

2016

Assets$1,259,060
Liabilities$625,264
Net Assets$633,796
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,158,2842010Expenses 2011: $2,525,0712011Expenses 2012: $2,875,5042012Expenses 2013: $2,944,9752013Revenue 2014: $3,037,887Expenses 2014: $2,938,719Net Income 2014: $99,1682014Revenue 2015: $3,045,649Expenses 2015: $3,183,012Net Income 2015: -$137,3632015Revenue 2016: $3,287,711Expenses 2016: $3,278,692Net Income 2016: $9,0192016Revenue 2017: $3,256,726Expenses 2017: $3,343,661Net Income 2017: -$86,9352017Revenue 2018: $2,982,136Expenses 2018: $3,099,392Net Income 2018: -$117,2562018Revenue 2019: $3,346,406Expenses 2019: $3,182,006Net Income 2019: $164,4002019Revenue 2022: $3,959,111Expenses 2022: $3,099,259Net Income 2022: $859,8522022Revenue 2023: $4,192,025Expenses 2023: $3,174,951Net Income 2023: $1,017,0742023Revenue 2024: $3,742,910Expenses 2024: $3,124,383Net Income 2024: $618,5272024Revenue 2025: $3,507,428Expenses 2025: $3,634,521Net Income 2025: -$127,0932025

Highlighted filing

2016

Revenue$3,287,711
Expenses$3,278,692
Net Income$9,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,287,711
Mission and Program Overview

Mission

Treatment of individuals for substance abuse.

Treatment of individuals for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,055$872,692▼ $31,363
Accounts Receivable$142,814$138,494▼ $4,320
Savings and Temporary Cash Investments$709$135,777▲ $135,068
Cash and Non-Interest-Bearing Accounts$151,159$78,052▼ $73,107
Prepaid Expenses and Deferred Charges$32,228$23,162▼ $9,066
Inventories for Sale or Use$4,849$3,628▼ $1,221
Total Assets$1,243,069$1,259,060▲ $15,991
Other Assets Total$7,255$7,255→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,808$392,160▼ $19,648
Accounts Payable and Accrued Expenses$206,484$233,104▲ $26,620
Total Liabilities$618,292$625,264▲ $6,972
Net Assets / Fund Balance
Unrestricted Net Assets$624,777$633,796▲ $9,019
Total Net Assets Fund Balance$624,777$633,796▲ $9,019
Total Liabilities and Net Assets / Fund Balance$1,243,069$1,259,060▲ $15,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,550$386,745$1,253,295
Equipment$6,142$193,454$199,596
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ugandhar VemulapalliMedical DirectorPT$224,210$5,849$230,059
Karen ReeseExec DirectorFT$149,957-$149,957

Board Members and Trustees

NameTitle
Leonard SacksPresident
Arcangelo Tuminielli EwquireDirector
Drmartin MintzDirector
Jo Ann Holback MswDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$709,796
Program Service Revenue
$2,576,949
Investment Income
$60
Other Revenue
$906
All Other Contributions
$6,800
Change in Net Assets
$9,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,287,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,287,711
Total Revenue per Form 990
$3,287,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,639
Other Expenses$797,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,277$385,272-$2,082,549
Other Employee Benefits$170,758$38,763-$209,521
Payroll Taxes$127,567$28,957-$156,524
All Other Expenses$135,374$5,006-$140,380
Fees for Services Other$108,694$24,672-$133,366
Occupancy$40,885$15,461-$56,346
Other Expenses$55,146$11,294-$55,146
Depreciation Depletion$29,266$6,643-$35,909
Pension Plan Contributions$26,932$6,113-$33,045
Insurance$25,582$5,807-$31,389
Office Expenses$22,865$5,190-$28,055
Fees for Services Accounting-$17,653-$17,653
Interest$13,833$3,140-$16,973
Travel$4,086$927-$5,013
Advertising$1,617$367-$1,984
Total Functional Expenses$2,723,427$555,265$0$3,278,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,278,692
Total Expenses per Audited Statements$3,278,692
Total Expenses per Form 990$3,278,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents,policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents,policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Man Alive Inc
EIN
52-0855042
Phone
4108374292
Address
2117 MARYLAND AVE, BALTIMORE, MD 21218

Signing Officer

Name
Leonard Sacks
Title
Chairman of the Board
Phone
4434711455
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Sacks
Formed
1967
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BOULEVARD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process.”

Raw XML AppendixShowing 400 of 447 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/SavingsAndTempCashInvstGrp/BOYAmt0709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0651203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03593970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02576949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02386684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02230454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02069587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011597005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015190975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03286745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03045424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03037887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03001844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02819075
IRS990ScheduleA/Total509Grp/TotalAmt015190975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03286805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03045649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03037894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03001854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02819334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015191536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253295
IRS990ScheduleD/EquipmentGrp/BookValueAmt06142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03278692
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03287711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872692
IRS990ScheduleD/TotalExpensesPerForm990Amt03278692
IRS990ScheduleD/TotalRevenuePerForm990Amt03287711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03287711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03278692
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0UGANDHAR VEMULAPALLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS,POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01243069
IRS990/TotalAssetsEOYAmt01259060
IRS990/TotalAssetsGrp/BOYAmt01243069
IRS990/TotalAssetsGrp/EOYAmt01259060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0709796
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02723427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03278692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618292
IRS990/TotalLiabilitiesEOYAmt0625264
IRS990/TotalLiabilitiesGrp/BOYAmt0618292
IRS990/TotalLiabilitiesGrp/EOYAmt0625264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0906
IRS990/TotalProgramServiceExpensesAmt02723427
IRS990/TotalProgramServiceRevenueAmt02576949
IRS990/TotalReportableCompFromOrgAmt0380016
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02577855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03287711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,060
Liabilities
$625,264
Net assets
$633,796
Revenue
$3,287,711
Expenses
$3,278,692
Net income
$9,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.49$2.91$3.51$3.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.38$2.94$3.74$3.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.29$3.47$4.19$3.17$1.02
2022Summary only. Only limited summary data is available for this year.$2.61$0.34$2.27$3.96$3.10$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.58$3.35$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$3.26$3.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$3.29$3.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.62$0.62$3.05$3.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.76$3.04$2.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.65$0.66$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.73$0.61$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.73$0.65$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.16
Peer Organizations

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