Civic Intelligence

Hips

990 • Fiscal year 2020 • EIN 52-1847137

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileHIPS.ORG

View Organization Page

906 H St NEWashington, DC 20002

(202) 232-8150

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,515

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,661,644

Up $295,429 (+22%) from 2019

Net Assets

Down

$1,213,608

Down $24,079 (-1.9%) from 2019

Liabilities

Up

$448,036

Up $319,508 (+249%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$3,066,706

Up $394,636 (+15%) from 2019

Expenses

Up

$3,090,785

Up $811,828 (+36%) from 2019

Net Income

Down

-$24,079

Down $417,192 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,371Liabilities 2011: $11,677Net Assets 2011: $379,6942011Assets 2012: $335,436Liabilities 2012: $22,247Net Assets 2012: $313,1892012Assets 2013: $391,674Liabilities 2013: $71,050Net Assets 2013: $320,6242013Assets 2014: $265,558Liabilities 2014: $33,273Net Assets 2014: $232,2852014Assets 2015: $489,526Liabilities 2015: $31,780Net Assets 2015: $457,7462015Assets 2016: $572,994Liabilities 2016: $64,768Net Assets 2016: $508,2262016Assets 2017: $504,441Liabilities 2017: $63,713Net Assets 2017: $440,7282017Assets 2018: $934,169Liabilities 2018: $89,595Net Assets 2018: $844,5742018Assets 2019: $1,366,215Liabilities 2019: $128,528Net Assets 2019: $1,237,6872019Assets 2020: $1,661,644Liabilities 2020: $448,036Net Assets 2020: $1,213,6082020Assets 2021: $2,036,307Liabilities 2021: $266,078Net Assets 2021: $1,770,2292021Assets 2022: $2,480,121Liabilities 2022: $641,169Net Assets 2022: $1,838,9522022Assets 2023: $2,201,039Liabilities 2023: $347,322Net Assets 2023: $1,853,7172023Assets 2024: $2,301,527Liabilities 2024: $397,366Net Assets 2024: $1,904,1612024

Highlighted filing

2020

Assets$1,661,644
Liabilities$448,036
Net Assets$1,213,608
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $631,4442011Expenses 2012: $559,2042012Expenses 2013: $749,6792013Revenue 2014: $888,803Expenses 2014: $981,150Net Income 2014: -$92,3472014Revenue 2015: $1,346,490Expenses 2015: $1,121,030Net Income 2015: $225,4602015Revenue 2016: $1,336,657Expenses 2016: $1,286,177Net Income 2016: $50,4802016Revenue 2017: $1,551,585Expenses 2017: $1,619,083Net Income 2017: -$67,4982017Revenue 2018: $1,931,516Expenses 2018: $1,527,670Net Income 2018: $403,8462018Revenue 2019: $2,672,070Expenses 2019: $2,278,957Net Income 2019: $393,1132019Revenue 2020: $3,066,706Expenses 2020: $3,090,785Net Income 2020: -$24,0792020Revenue 2021: $4,001,786Expenses 2021: $3,440,052Net Income 2021: $561,7342021Revenue 2022: $3,532,365Expenses 2022: $3,675,293Net Income 2022: -$142,9282022Revenue 2023: $3,903,417Expenses 2023: $3,847,635Net Income 2023: $55,7822023Revenue 2024: $4,160,335Expenses 2024: $4,161,841Net Income 2024: -$1,5062024

Highlighted filing

2020

Revenue$3,066,706
Expenses$3,090,785
Net Income-$24,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,066,706
Mission and Program Overview

Mission

Hips advances the health rights, dignity, and well-being of people and communities impacted by sex work or drug use by providing non-judgmental harm reduction services, advocacy, and community engagement led by those with lived experience.

Hips advances the health rights of people and communities impacted by sex work or drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,577$792,797▲ $66,220
Accounts Receivable$527,874$618,304▲ $90,430
Savings and Temporary Cash Investments-$114,787-
Land, Buildings, and Equipment, Net$52,465$85,113▲ $32,648
Prepaid Expenses and Deferred Charges$34,136$25,480▼ $8,656
Total Assets$1,366,215$1,661,644▲ $295,429
Other Assets Total$25,163$25,163→ $0
Liabilities
Other Liabilities$3,205$271,373▲ $268,168
Accounts Payable and Accrued Expenses$107,210$166,239▲ $59,029
Mortgage Notes Payable Secured by Investment Property$13,998$10,424▼ $3,574
Deferred Revenue$4,115--
Total Liabilities$128,528$448,036▲ $319,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,219$846,844▼ $176,375
Net Assets With Donor Restrictions$214,468$366,764▲ $152,296
Total Net Assets Fund Balance$1,237,687$1,213,608▼ $24,079
Total Liabilities and Net Assets / Fund Balance$1,366,215$1,661,644▲ $295,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,028$108,420$114,448
Other Land Buildings$56,037$57,862$113,899
Equipment$23,048$10,694$33,742
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndee ClayExecutive DirectorFT$116,117$398$116,515

Board Members and Trustees

NameTitle
Kelly StevensChair
Joylyn HopkinsVice Chair
Andrea LopezBoard Member
Baraq SteinBoard Member
Chelsea L RickerBoard Member
Christine SowBoard Member
Devon TrotterBoard Member
Dr Stephen LeeBoard Member
Malik BurnettBoard Member
Matthew RoseBoard Member
Rene Bryce-laportBoard Member
Victoria M Rodriguez-roldanBoard Member
Whitney CaseBoard Member
Gabrielle C NewellSecretary
Jonathan ZuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,544
Program Service Revenue
$70,653
Investment Income
$0
Other Revenue
$7,509
All Other Contributions
$1,270,018
Change in Net Assets
$-24,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,290
Other Expenses$1,167,275
Total Fundraising Expense$144,625
Grants and Similar Amounts Paid$102,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,475$157,986$52,801$1,362,262
Fees for Services Other$294,244$23,372$30,633$348,249
Other Employee Benefits$161,475$37,934$7,129$206,538
Occupancy$145,693$34,564$13,220$193,477
Current Officers, Directors, Trustees, and Key Employees$107,334$16,050$4,888$128,272
Payroll Taxes$106,449$13,027$4,742$124,218
Office Expenses$78,728$20,849$15,559$115,136
Grants to Domestic Orgs$102,220--$102,220
Fees for Services Accounting-$55,956-$55,956
Travel$43,802$1,548$358$45,708
Depreciation Depletion$34,572$7,227$1,194$42,993
Information Technology$27,410$3,831$1,370$32,611
Insurance$17,512$10,368$887$28,767
Other Expenses$4,797$7,686$7,513$19,996
All Other Expenses$2,222$1,537$98$3,857
Fees for Services Legal-$363-$363
Total Functional Expenses$2,553,201$392,959$144,625$3,090,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trans United FundWashington, DC501(c)(3)General Support$48,720
Byp-100Chicago, IL501(c)(3)General Support$38,500
Washington Aids PartnershipWashington, DC501(c)(3)General Support$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$264,068
Deferred Rent$7,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Hips engaged an external certified public accountant to prepare its form 990. Once the cpa completed a draft copy of form 990, the organization's executive director reviewed the form 990. Further, the board of directors reviewed the form 990 before hips submitted the form 990 to the internal revenue service.”

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

“All potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Hips' board of directors approves all compensation for the executive director. To determine the total compensation amount, the board of directors reviews compensation studies performed for the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“Hips makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Hips
EIN
52-1847137
Phone
2022328150
Address
906 H ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Cyndee Clay
Title
Executive Director
Phone
2022328150
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
35

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office cleaning: program service expenses 22,414. Management and general expenses 5,240. Fundraising expenses 1,456. Total expenses 29,110. Payroll service: program service expenses 48,780. Management and general expenses 10,597. Fundraising expenses 2,189. Total expenses 61,566. Consultants: program service expenses 200,764. Management and general expenses 6,750. Fundraising expenses 26,619. Total expenses 234,133. Health care providers: program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000. Other professional fees: program service expenses 1,286. Management and general expenses 785. Fundraising expenses 369. Total expenses 2,440.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0102220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102220
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03831
IRS990/InformationTechnologyGrp/ProgramServicesAmt027410
IRS990/InformationTechnologyGrp/TotalAmt032611
IRS990/InsuranceGrp/FundraisingAmt0887
IRS990/InsuranceGrp/ManagementAndGeneralAmt010368
IRS990/InsuranceGrp/ProgramServicesAmt017512
IRS990/InsuranceGrp/TotalAmt028767
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HIPS ADVANCES THE HEALTH RIGHTS, DIGNITY, AND WELL-BEING OF PEOPLE AND COMMUNITIES IMPACTED BY SEX WORK OR DRUG USE BY PROVIDING NON-JUDGMENTAL HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT LED BY THOSE WITH LIVED EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0846844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013220
IRS990/OccupancyGrp/ManagementAndGeneralAmt034564
IRS990/OccupancyGrp/ProgramServicesAmt0145693
IRS990/OccupancyGrp/TotalAmt0193477
IRS990/OfficeExpensesGrp/FundraisingAmt015559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020849
IRS990/OfficeExpensesGrp/ProgramServicesAmt078728
IRS990/OfficeExpensesGrp/TotalAmt0115136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025163
IRS990/OtherAssetsTotalGrp/EOYAmt025163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206538
IRS990/OtherExpensesGrp/Desc0CLIENT EDUCATION ASSIST
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01115
IRS990/OtherExpensesGrp/FundraisingAmt13118
IRS990/OtherExpensesGrp/FundraisingAmt27513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27686
IRS990/OtherExpensesGrp/ProgramServicesAmt0133564
IRS990/OtherExpensesGrp/ProgramServicesAmt1106830
IRS990/OtherExpensesGrp/ProgramServicesAmt234874
IRS990/OtherExpensesGrp/ProgramServicesAmt34797
IRS990/OtherExpensesGrp/TotalAmt0134679
IRS990/OtherExpensesGrp/TotalAmt1110333
IRS990/OtherExpensesGrp/TotalAmt235150
IRS990/OtherExpensesGrp/TotalAmt319996
IRS990/OtherLiabilitiesGrp/BOYAmt03205
IRS990/OtherLiabilitiesGrp/EOYAmt0271373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt07509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106449
IRS990/PayrollTaxesGrp/TotalAmt0124218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025480
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DC MEDICAID
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02636253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0-894
IRS990/PYOtherExpensesAmt0926568
IRS990/PYOtherRevenueAmt036711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393113
IRS990/PYSalariesCompEmpBnftPaidAmt01344889
IRS990/PYTotalExpensesAmt02278957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02672070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02988544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010422757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070653
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034661
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt010096278
IRS990ScheduleA/SubstantialContributorsTotAmt0326479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02988544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010422757
IRS990ScheduleA/TotalSupportAmt010489836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010694

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,644
Liabilities
$448,036
Net assets
$1,213,608
Revenue
$3,066,706
Expenses
$3,090,785
Net income
-$24,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.16$4.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$3.90$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.64$1.84$3.53$3.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$4.00$3.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.07$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$2.67$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.93$1.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.55$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63