Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2015 • EIN 52-0906297

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

Organization ProfileWWW.RAPINC.ORG
1949 4th Street NEWashington, DC 20002

(202) 462-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,192,873

Up $1,932,394 (+45%) from 2014

Net Assets

Down

-$954,594

Down $805,259 (-539%) from 2014

Liabilities

Up

$7,147,467

Up $2,737,653 (+62%) from 2014

Revenue And Expenses

Revenue

Up

$1,083,119

Up $44,580 (+4.3%) from 2014

Expenses

Up

$1,888,378

Up $306,502 (+19%) from 2014

Net Income

Down

-$805,259

Down $261,922 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,192,873Liabilities 2015: $7,147,467Net Assets 2015: -$954,5942015Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2015

Assets$6,192,873
Liabilities$7,147,467
Net Assets-$954,594
Open 2015 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,083,119Expenses 2015: $1,888,378Net Income 2015: -$805,2592015Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2015

Revenue$1,083,119
Expenses$1,888,378
Net Income-$805,259
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
$1,083,119
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility. Services include: substance abuse treatment; nutritional counseling; case management; primary medical care; and emergency housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,868$1,474,995▼ $52,873
Pledges and Grants Receivable$56,289$228,136▲ $171,847
Loans From Officers Directors$107,464$107,464→ $0
Cash and Non-Interest-Bearing Accounts$65,311$91,781▲ $26,470
Other Notes and Loans Receivable, Net$2,885--
Total Assets$4,260,479$6,192,873▲ $1,932,394
Other Assets Total$2,608,126$4,397,961▲ $1,789,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,722,066$5,240,815▲ $1,518,749
Accounts Payable and Accrued Expenses$580,284$1,799,188▲ $1,218,904
Total Liabilities$4,409,814$7,147,467▲ $2,737,653
Net Assets / Fund Balance
Unrestricted Net Assets$-149,335$-954,594▼ $805,259
Total Net Assets Fund Balance$-149,335$-954,594▼ $805,259
Total Liabilities and Net Assets / Fund Balance$4,260,479$6,192,873▲ $1,932,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,050$631,292$1,457,342
Land$633,184-$633,184
Other Land Buildings$3,650$263,313$266,963
Equipment$12,111$165,825$177,936
Other Assets Org$4,121,901--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles P AustinChair
John Mercer EsqPast Chair
Ronald ClarkPresident Emeritus
Carolyn JohnsonVice Chair
Charles Stephenson JrDevelopment Committee Chai
John Hogan MdMember
Kathy FlewellenMember
Roscoe Dellums EsqMember
Donna Mp Wilson EsqSecretary
Judyth WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,878
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$33,222
Change in Net Assets
$-805,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,119
Total Revenue per Form 990
$1,083,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,796
Other Expenses$918,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,646$134,904-$793,550
Fees for Services Other$400,137--$400,137
Office Expenses$85,986$17,612-$103,598
Occupancy$80,122$16,410-$96,532
Other Employee Benefits$78,777$16,135-$94,912
Payroll Taxes$67,507$13,827-$81,334
Insurance$67,506$13,827-$81,333
Interest$75,569--$75,569
Depreciation Depletion$33,424$6,846-$40,270
Fees for Services Accounting-$14,734-$14,734
Travel$4,240$868-$5,108
Conferences and Meetings-$4,211-$4,211
Other Expenses$65--$65
Total Functional Expenses$1,649,004$239,374$0$1,888,378

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$107,464$107,464→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 is reviewed by the board of directors before it is filed with the irs.”

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

“Communicated in personnel policy and procedures”

Form 990, Part VI, Section B, Line 15

“Compensation is decided by the board of directors, based on comparable salaries, job description, and merit.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rap Inc
EIN
52-0906297
Phone
2024627500
Address
1949 4TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael Pickering
Title
Executive Director
Phone
2024627500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Glendora S Hughley CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/experts: program service expenses 400,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 400,137.”

Form 990 Part XII Line 2C

“NO CHANGE”

FORM 990, PART XII, LINE 3B:

“Audited fiancial statements are currently being obtained”

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IRS990/PayrollTaxesGrp/TotalAmt081334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0672327
IRS990/PYOtherRevenueAmt036723
IRS990/PYProgramServiceRevenueAmt07974
IRS990/PYRevenuesLessExpensesAmt0-543337
IRS990/PYSalariesCompEmpBnftPaidAmt0909549
IRS990/PYTotalExpensesAmt01581876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-805259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02751466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03633247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04582192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013055303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt013055303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02751466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03633247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04582192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013055303
IRS990ScheduleA/TotalSupportAmt013055814
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/BookValueAmt0826050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457342
IRS990ScheduleD/EquipmentGrp/BookValueAmt012111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2267404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34121901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04397961
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01083119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt189000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL PICKERING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER'S SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0107464
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATED IN PERSONNEL POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE SALARIES, JOB DESCRIPTION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS/EXPERTS: PROGRAM SERVICE EXPENSES 400,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FIANCIAL STATEMENTS ARE CURRENTLY BEING OBTAINED
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04260479
IRS990/TotalAssetsEOYAmt06192873
IRS990/TotalAssetsGrp/BOYAmt04260479
IRS990/TotalAssetsGrp/EOYAmt06192873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01049878
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01888378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04409814
IRS990/TotalLiabilitiesEOYAmt07147467
IRS990/TotalLiabilitiesGrp/BOYAmt04409814
IRS990/TotalLiabilitiesGrp/EOYAmt07147467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-954594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01649004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,192,873
Liabilities
$7,147,467
Net assets
-$954,594
Revenue
$1,083,119
Expenses
$1,888,378
Net income
-$805,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.19$7.15$0.95$1.08$1.89$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12