Civic Intelligence

Development Corporation of Columbia Heights Inc.

990 • Fiscal year 2013 • EIN 52-1385018

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.DCCH.ORG
3419 14th Street NW20010

(202) 483-4986

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

2.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,380,533

Up $222,372 (+7.0%) from 2012

Net Assets

Down

$760,922

Down $515,059 (-40%) from 2012

Liabilities

Up

$2,619,611

Up $737,431 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

$902,445

No earlier filing loaded for comparison.

Expenses

Down

$1,314,029

Down $221,027 (-14%) from 2012

Net Income

-$411,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,164,697Liabilities 2010: $2,129,648Net Assets 2010: $2,035,0492010Assets 2011: $3,529,525Liabilities 2011: $1,730,290Net Assets 2011: $1,799,2352011Assets 2012: $3,158,161Liabilities 2012: $1,882,180Net Assets 2012: $1,275,9812012Assets 2013: $3,380,533Liabilities 2013: $2,619,611Net Assets 2013: $760,9222013Assets 2014: $4,833,773Liabilities 2014: $1,769,560Net Assets 2014: $3,064,2132014Assets 2015: $4,607,888Liabilities 2015: $2,094,540Net Assets 2015: $2,513,3482015Assets 2016: $4,347,513Liabilities 2016: $2,111,166Net Assets 2016: $2,236,3472016Assets 2017: $4,355,223Liabilities 2017: $2,022,116Net Assets 2017: $2,333,1072017Assets 2018: $4,079,668Liabilities 2018: $1,988,915Net Assets 2018: $2,090,7532018Assets 2019: $3,685,296Liabilities 2019: $1,935,134Net Assets 2019: $1,750,1622019Assets 2020: $3,640,831Liabilities 2020: $2,049,746Net Assets 2020: $1,591,0852020Assets 2021: $3,344,110Liabilities 2021: $2,123,537Net Assets 2021: $1,220,5732021Assets 2022: $3,251,512Liabilities 2022: $1,896,081Net Assets 2022: $1,355,4312022Assets 2023: $3,162,825Liabilities 2023: $1,810,771Net Assets 2023: $1,352,0542023

Highlighted filing

2013

Assets$3,380,533
Liabilities$2,619,611
Net Assets$760,922
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,907,8322010Expenses 2011: $1,586,7002011Expenses 2012: $1,535,0562012Revenue 2013: $902,445Expenses 2013: $1,314,029Net Income 2013: -$411,5842013Revenue 2014: $781,289Expenses 2014: $1,533,075Net Income 2014: -$751,7862014Revenue 2015: $610,248Expenses 2015: $1,166,146Net Income 2015: -$555,8982015Revenue 2016: $746,397Expenses 2016: $952,804Net Income 2016: -$206,4072016Revenue 2017: $1,236,081Expenses 2017: $1,139,321Net Income 2017: $96,7602017Revenue 2018: $1,098,800Expenses 2018: $1,341,154Net Income 2018: -$242,3542018Revenue 2019: $943,295Expenses 2019: $1,283,886Net Income 2019: -$340,5912019Revenue 2020: $563,431Expenses 2020: $722,508Net Income 2020: -$159,0772020Revenue 2021: $491,427Expenses 2021: $861,939Net Income 2021: -$370,5122021Revenue 2022: $906,697Expenses 2022: $771,839Net Income 2022: $134,8582022Revenue 2023: $659,745Expenses 2023: $703,642Net Income 2023: -$43,8972023

Highlighted filing

2013

Revenue$902,445
Expenses$1,314,029
Net Income-$411,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$902,445
Mission and Program Overview

Mission

The coalition's mission is to help transition homeless and at risk individuals and families to self-sufficiency through housing,housing programs and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,494$1,370,892▼ $91,602
Cash and Non-Interest-Bearing Accounts$127,440$404,835▲ $277,395
Investments Program Related$335,074$224,506▼ $110,568
Accounts Receivable$7,905$47,718▲ $39,813
Pledges and Grants Receivable$25,476$10,491▼ $14,985
Prepaid Expenses and Deferred Charges$5,695--
Total Assets$3,158,161$3,380,533▲ $222,372
Other Assets Total$1,194,077$1,322,091▲ $128,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,543$2,213,312▲ $756,769
Other Liabilities$255,166$282,973▲ $27,807
Accounts Payable and Accrued Expenses$103,871$123,326▲ $19,455
Grants Payable$66,600$0▼ $66,600
Total Liabilities$1,882,180$2,619,611▲ $737,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,981$760,922▼ $515,059
Total Net Assets Fund Balance$1,275,981$760,922▼ $515,059
Total Liabilities and Net Assets / Fund Balance$3,158,161$3,380,533▲ $222,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371,057$1,490,263$2,861,320
Equipment$-219$471,767$471,548
Other Land Buildings$54$120,374$120,428
Investment Program Related Org$224,506--
Other Assets Org$465,151--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robret L MoorePresident / CEOFT$105,888$105,888
Shiley B CooperActing President / CFOFT$86,044$86,044
Gabriel O EsuolaCFOFT$81,711$81,711
Thomas DawesDirector ProgramsFT$62,909$62,909

Board Members and Trustees

NameTitle
Shelore Williams EsqBoard Chair
Ali MuhammadBoard Vice Chair
Bobby C KingBoard Assistant Parlimentarian
Doris FaulknerBoard Assistant Treasurer
Mack JamesBoard Assistant Treasurer
Bernice E PowellBoard Member
Gailya WrightBoard Member
Gracie RollingBoard Member
Jacqueline ArguellesBoard Member
James Mclver JrBoard Member
John NyarkuBoard Member
Leola WilliamsBoard Member
Lester CuffieBoard Member
Rosemary AkinmboniBoard Member
Tony NormanBoard Member
James WrightBoard Parlimentarian
Lenwood JohnsonBoard Secretary
Jesse WimbishBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,240
Program Service Revenue
$833,186
Investment Income
$19
Other Revenue
$0
All Other Contributions
$69,240
Change in Net Assets
$-411,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$902,445
Total Revenue per Form 990
$902,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,947
Salaries, Compensation, and Employee Benefits$582,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,265$118,484-$326,749
Occupancy$130,974$68,465-$199,439
Comp Disqual Persons$111,139$21,614-$132,753
Office Expenses$86,275$43,741-$130,016
Fees for Services Other$16,341$88,888-$105,229
Depreciation Depletion$91,603--$91,603
Other Employee Benefits$61,778$23,916-$85,694
Interest$52,549--$52,549
Payroll Taxes$27,488$9,398-$36,886
Insurance$24,211$6,231-$30,442
Conferences and Meetings$590$3,124-$3,714
Other Expenses$2,976$143-$3,119
Travel-$10-$10
Total Functional Expenses$913,140$400,889$0$1,314,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,029
Total Expenses per Audited Statements$1,314,029
Total Expenses per Form 990$1,314,029
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Initial Director of the CooperativeIn 1997, the President and Certain Members of Staff Were Initial Directors of a Cooperative Association Located in Northwest, Dc. Dcch Invested Funds and Acted as an Agent in Securing Financing and Providing Technical Assistance to the Association.No$10,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tivoli Partner Payable$212,508
Security Deposits$45,465
Barry Homes Loans$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa firm and reviewed by the president and cfo. Upon approval of the final draft, by the president and cfo, the cpa firm files form 990 electronically and forward copies for dcch's files and public disclosure.”

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

“The executive members of the board, the employees relations committee of the board, and the president/ceo discuss on a regular and consistent basis interests that could give rise to conflict as described in the policy.”

Form 990, Part VI, Section B, Line 15

“The president/ceo and other senior officers salaries are reviewed by the board executive committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1385018
Phone
2024834986

Signing Officer

Name
Robert L Moore Sr
Title
President/CEO
Phone
2024834986
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Moore Sr
Formed
1984
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
0

Preparer

Phone
2023639300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, management evaluated its activities and determined that dcch had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. In general, the organization's tax returns for the year ended december 31, 2012, 2011 and 2010 are subject to examination by the federal, state and local authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD ASSISTANT PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACTING PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt066600
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06231
IRS990/InsuranceGrp/ProgramServicesAmt024211
IRS990/InsuranceGrp/TotalAmt030442
IRS990/InterestGrp/ProgramServicesAmt052549
IRS990/InterestGrp/TotalAmt052549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0335074
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0224506
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02082404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370892
IRS990/LandBldgEquipCostOrOtherBssAmt03453296
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S MISSION IS TO HELP TRANSITION HOMELESS AND AT RISK INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY THROUGH HOUSING,HOUSING PROGRAMS AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01456543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02213312
IRS990/NetAssetsOrFundBalancesBOYAmt01275981
IRS990/NetAssetsOrFundBalancesEOYAmt0760922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068465
IRS990/OccupancyGrp/ProgramServicesAmt0130974
IRS990/OccupancyGrp/TotalAmt0199439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043741
IRS990/OfficeExpensesGrp/ProgramServicesAmt086275
IRS990/OfficeExpensesGrp/TotalAmt0130016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194077
IRS990/OtherAssetsTotalGrp/EOYAmt01322091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085694
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PENALTIES AND OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt048516
IRS990/OtherExpensesGrp/ProgramServicesAmt127993
IRS990/OtherExpensesGrp/ProgramServicesAmt222442
IRS990/OtherExpensesGrp/ProgramServicesAmt32976
IRS990/OtherExpensesGrp/TotalAmt064069
IRS990/OtherExpensesGrp/TotalAmt128193
IRS990/OtherExpensesGrp/TotalAmt223564
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherLiabilitiesGrp/BOYAmt0255166
IRS990/OtherLiabilitiesGrp/EOYAmt0282973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09398
IRS990/PayrollTaxesGrp/ProgramServicesAmt027488
IRS990/PayrollTaxesGrp/TotalAmt036886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05695
IRS990/PrincipalOfficerNm0ROBERT L MOORE SR
IRS990/PriorPeriodAdjustmentsAmt0-103475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294129
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BUSINESS AND ECONOMIC DEVELOPMENT PROGRAM OFFERS SUPPORT SERVICES AND TECHNICAL ASSISTANCE DESIGNED TO EXPAND THE CAPACITIES OF SMALL BUSINESSES AND ASPIRING ENTREPRENEURS IN THE COLUMBIA HEIGHTS NEIGHBORHOOD. DCCH INITIATIVES HAVE GENERATED INCREASED EMPLOYMENT, SCORES OF SMALL BUSINESS SUCCESS STORIES, AND FISCAL INVESTMENTS IN MAJOR RETAIL DEVELOPMENT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014082
IRS990/PYOtherExpensesAmt0888658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0824481
IRS990/PYRevenuesLessExpensesAmt0-523254
IRS990/PYSalariesCompEmpBnftPaidAmt0646398
IRS990/PYTotalExpensesAmt01535056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0524057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03199862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt01994822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735021

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,533
Liabilities
$2,619,611
Net assets
$760,922
Revenue
$902,445
Expenses
$1,314,029
Net income
-$411,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.81$1.35$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.90$1.36$0.91$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.34$2.12$1.22$0.49$0.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.05$1.59$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.94$1.75$0.94$1.28$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.99$2.09$1.10$1.34$0.24
2017Summary only. Only limited summary data is available for this year.$4.36$2.02$2.33$1.24$1.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.11$2.24$0.75$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.61$2.09$2.51$0.61$1.17$0.56
2014Summary only. Only limited summary data is available for this year.$4.83$1.77$3.06$0.78$1.53$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.38$2.62$0.76$0.90$1.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.88$1.28$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.73$1.80$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.13$2.04$1.91