Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2017 • EIN 52-0906297

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

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

Flat

$8,250,051

Flat from 2017

Net Assets

Flat

-$3,923,933

Flat from 2017

Liabilities

Flat

$12,173,984

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,581,761

Flat from 2017

Expenses

Flat

$4,468,015

Flat from 2017

Net Income

Flat

-$1,886,254

Flat from 2017

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: $6,411,388Liabilities 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 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

2017

Assets$8,250,051
Liabilities$12,173,984
Net Assets-$3,923,933
Open 2017 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: $1,136,471Expenses 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 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

2017

Revenue$2,581,761
Expenses$4,468,015
Net Income-$1,886,254
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
$2,581,761
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 promote and enhance human health - physically, spiritually, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,822,238$7,715,257▼ $106,981
Pledges and Grants Receivable$576,144$443,377▼ $132,767
Loans From Officers Directors$107,464$81,234▼ $26,230
Cash and Non-Interest-Bearing Accounts$49,058$55,960▲ $6,902
Prepaid Expenses and Deferred Charges-$15,910-
Intangible Assets$12,799$11,350▼ $1,449
Total Assets$8,466,167$8,250,051▼ $216,116
Other Assets Total$5,928$8,197▲ $2,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,884,690$6,860,631▼ $24,059
Unsecured Notes Loans Payable$2,699,748$4,276,506▲ $1,576,758
Accounts Payable and Accrued Expenses$811,944$955,613▲ $143,669
Total Liabilities$10,503,846$12,173,984▲ $1,670,138
Net Assets / Fund Balance
Unrestricted Net Assets$-2,037,679$-3,923,933▼ $1,886,254
Total Net Assets Fund Balance$-2,037,679$-3,923,933▼ $1,886,254
Total Liabilities and Net Assets / Fund Balance$8,466,167$8,250,051▼ $216,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,054,138$989,395$8,043,533
Land$633,184-$633,184
Other Land Buildings$1,401$265,562$266,963
Equipment$26,534$46,372$72,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PickeringExecutive DirectorFT$56,799$56,799
John Hogan MdMemberPT$53,040$53,040

Board Members and Trustees

NameTitle
Charles P AustinChair
Charles Stephenson JrChair, Development Committ
Donna Mp Wilson EsqVice Chair & Secretary
A Toni YoungMember
Gary R FiorelliMember
Kathy FlewellenMember
Roscoe Dellums EsqMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,523
Program Service Revenue
$15,631
Investment Income
$52
Other Revenue
$61,555
All Other Contributions
$1,442,794
Change in Net Assets
$-1,886,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,761
Total Revenue per Form 990
$2,581,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,443
Other Expenses$2,150,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,649--$1,886,649
Fees for Services Other$496,079$10,615-$506,694
Occupancy$277,927$217,903-$495,830
Fees for Services Management-$256,744-$256,744
Depreciation Depletion-$209,098-$209,098
Payroll Taxes$184,660$4,895-$189,555
Office Expenses$112,364$19,253-$131,617
Other Employee Benefits$116,091$15,309-$131,400
Current Officers, Directors, Trustees, and Key Employees-$109,839-$109,839
Interest-$95,322-$95,322
Conferences and Meetings$82,328--$82,328
Insurance$43,872$21,926-$65,798
Fees for Services Accounting-$38,450-$38,450
Travel$30,562$2,234-$32,796
Other Expenses$104$10,713-$10,817
Total Functional Expenses$3,421,661$1,046,354$0$4,468,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,015
Total Expenses per Audited Statements$4,468,015
Total Expenses per Form 990$4,468,015
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$107,464$81,234▼ $26,230
Governance and Compliance

Governance Checklist

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

“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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
8

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9591
Preparer
Thomas J Murphy CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants/experts: program service expenses 437,742. Management and general expenses 6,211. Fundraising expenses 0. Total expenses 443,953. Other professional fees: program service expenses 58,337. Management and general expenses 4,404. Fundraising expenses 0. Total expenses 62,741.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01549966
IRS990/PYOtherRevenueAmt0129728
IRS990/PYProgramServiceRevenueAmt04092
IRS990/PYRevenuesLessExpensesAmt0-1100556
IRS990/PYSalariesCompEmpBnftPaidAmt01625396
IRS990/PYTotalExpensesAmt03175362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02074806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1886254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02504523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02751466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09505764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09505764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02504523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02074804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02751466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09505764
IRS990ScheduleA/TotalSupportAmt09583109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07054138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08043533
IRS990ScheduleD/EquipmentGrp/BookValueAmt026534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04468015
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07715257
IRS990ScheduleD/TotalExpensesPerForm990Amt04468015
IRS990ScheduleD/TotalRevenuePerForm990Amt02581761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04468015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162770
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/PersonNm0M PICKERING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANGELA OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt081234
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 437,742. MANAGEMENT AND GENERAL EXPENSES 6,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,953. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,337. MANAGEMENT AND GENERAL EXPENSES 4,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAUDENZIA FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 WEST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORRISTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08466167
IRS990/TotalAssetsEOYAmt08250051
IRS990/TotalAssetsGrp/BOYAmt08466167
IRS990/TotalAssetsGrp/EOYAmt08250051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02504523
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03421661
IRS990/TotalFunctionalExpensesGrp/TotalAmt04468015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010503846
IRS990/TotalLiabilitiesEOYAmt012173984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,250,051
Liabilities
$12,173,984
Net assets
-$3,923,933
Revenue
$2,581,761
Expenses
$4,468,015
Net income
-$1,886,254
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
2017Detailed filing. Detailed filing data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
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
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