Civic Intelligence

DM Inc

990 • Fiscal year 2020 • EIN 52-1848824

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileN/A
1800 North Charles StreetBaltimore, MD 21201

(410) 576-5070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$165,661

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.3%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$443,392

Down $30,977 (-6.5%) from 2019

Net Assets

Down

$123,203

Down $49,242 (-29%) from 2019

Liabilities

Up

$320,189

Up $18,265 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$152,059

Up $3,451 (+2.3%) from 2019

Expenses

Up

$201,301

Up $29,097 (+17%) from 2019

Net Income

Down

-$49,242

Down $25,646 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $845,914Liabilities 2011: $1,650,305Net Assets 2011: -$804,3912011Assets 2012: $767,959Liabilities 2012: $176,743Net Assets 2012: $591,2162012Assets 2013: $740,209Liabilities 2013: $219,621Net Assets 2013: $520,5882013Assets 2014: $664,431Liabilities 2014: $218,894Net Assets 2014: $445,5372014Assets 2015: $667,485Liabilities 2015: $291,761Net Assets 2015: $375,7242015Assets 2016: $601,896Liabilities 2016: $273,298Net Assets 2016: $328,5982016Assets 2017: $551,457Liabilities 2017: $286,345Net Assets 2017: $265,1122017Assets 2018: $501,345Liabilities 2018: $305,304Net Assets 2018: $196,0412018Assets 2019: $474,369Liabilities 2019: $301,924Net Assets 2019: $172,4452019Assets 2020: $443,392Liabilities 2020: $320,189Net Assets 2020: $123,2032020Assets 2021: $424,515Liabilities 2021: $384,960Net Assets 2021: $39,5552021

Highlighted filing

2020

Assets$443,392
Liabilities$320,189
Net Assets$123,203
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,8322011Expenses 2012: $163,7662012Expenses 2013: $178,6252013Revenue 2014: $80,593Expenses 2014: $155,644Net Income 2014: -$75,0512014Revenue 2015: $103,403Expenses 2015: $173,216Net Income 2015: -$69,8132015Revenue 2016: $139,292Expenses 2016: $186,418Net Income 2016: -$47,1262016Revenue 2017: $131,227Expenses 2017: $194,713Net Income 2017: -$63,4862017Revenue 2018: $132,784Expenses 2018: $201,855Net Income 2018: -$69,0712018Revenue 2019: $148,608Expenses 2019: $172,204Net Income 2019: -$23,5962019Revenue 2020: $152,059Expenses 2020: $201,301Net Income 2020: -$49,2422020Revenue 2021: $140,498Expenses 2021: $224,146Net Income 2021: -$83,6482021

Highlighted filing

2020

Revenue$152,059
Expenses$201,301
Net Income-$49,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$152,059
Mission and Program Overview

Mission

To acquire, rehabilitate, own,

To acquire, rehabilitate, own, operate and lease housing for low-income individuals who are hiv positive or have aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,827$365,871▼ $59,956
Cash and Non-Interest-Bearing Accounts$20,895$41,211▲ $20,316
Accounts Receivable$4,750$1,072▼ $3,678
Prepaid Expenses and Deferred Charges$677$677→ $0
Total Assets$474,369$443,392▼ $30,977
Other Assets Total$22,220$34,561▲ $12,341
Liabilities
Other Liabilities$283,659$305,029▲ $21,370
Accounts Payable and Accrued Expenses$18,265$15,160▼ $3,105
Total Liabilities$301,924$320,189▲ $18,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,335,622$1,335,622→ $0
Net Assets Without Donor Restrictions$-1,163,177$-1,212,419▼ $49,242
Total Net Assets Fund Balance$172,445$123,203▼ $49,242
Total Liabilities and Net Assets / Fund Balance$474,369$443,392▼ $30,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,327$1,220,537$1,549,864
Leasehold Improvements$4,554$28,982$33,536
Land$31,990-$31,990
Other Assets Org$7,703--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Anthony I ButlerPresident$165,661$165,661
Ernestina AlexanderSecretary$103,172$103,172
Surbhi SethTreasurer$9,640$9,640

Board Members and Trustees

NameTitle
Anthony I Butler-
Ernestina Alexander-
Surbhi Seth-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,930
Investment Income
$46
Other Revenue
$2,083
Change in Net Assets
$-49,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,955$0$0$59,955
All Other Expenses$19,881$0$0$19,881
Fees for Services Accounting$0$14,932$0$14,932
Insurance$7,685$0$0$7,685
Fees for Services Management$0$6,875$0$6,875
Office Expenses$0$6,705$0$6,705
Other Expenses$3,024$0$0$3,024
Total Functional Expenses$172,789$28,512$0$201,301
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
Anthony I ButlerEmployed by AffiliateDirector in CommonNo$0
Daniel KamenetzEmployed by AffiliateDirector in CommonNo$0
Derrick MclaughlinEmployed by AffiliateDirector in CommonNo$0
Ernestina SimmonsEmployed by AffiliateDirector in CommonNo$0
Surbhi SethEmployed by AffiliateDirector in CommonNo$0
Unique WayEmployed by AffiliateDirector in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$303,831
Tenant Security Deposits$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Dm Inc
EIN
52-1848824
Phone
4105765070
Address
1800 NORTH CHARLES STREET, BALTIMORE, MD 21201

Signing Officer

Name
Anthony I Butler
Title
President
Phone
4105765070
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony I Butler
Formed
1993
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members are appointed and removed by the board of directors. The organization's directors are subject to appointment or removal by the sole member, aids interfaith residential services, inc.”

Pt VI, Line 7B

“Decisions are made by the board of directors, which is the governing body.”

Pt VI, Line 8B

“The organization has no committees due to its small size. All organizational issues are addressed by the governing bod.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review prior to its filing.”

Pt XII, Line 2C

“The board of directors is responsible for the oversight of the audit, financial statements, and the selection of the independent auditors.”

Pt VI, Line 12C

“The organization annually reviews statements regarding disclosure of existing or potential conflicts of interest.”

Pt VI, Line 6

“The organization has a sole member, aids interfaith residential services, inc.”

Pt VI, Line 8A

“Since all of the organization's officers are employees in affiliates, airs and ehm, the bod minutes of these organizations encompass the operations and activities of dm, inc.”

Pt VI, Line 19

“The organization provides governing documents, its conflict of interest policy, and audited financial statements to the public upon request.”

Pt VI, Line 3

“The organization's officers are employees at related entities including the entity that manages the operations of the organization.”

Other

“Anthony i. Butler is the president and ceo of aids interfaith residential services, inc., empire homes of maryland, inc., 1512 mount royal, inc., charles north, inc., and lakeview properties, inc. And works an additional 39 hours per week at these related entities.”

Pt XII, Line 3B

“Due to staff turnover, the organization has not yet completed the required audit.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of fixed asssets totals (652)”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt24NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt25NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt26NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt27NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt28NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt29NO ENTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt30Other Income Part III, Line 12 Description: MAINTENANCE REIMBURSEMENTS Description: TENANT CHARGES 2015: 192. 2016: 93. 2017: 9. Description: LAUNDRY AND VENDING 2015: -2066. 2018: 2066. 2019: 0. Description: MISCELLANOUS 2019: 2083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt III Ln 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt IV Sec A Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt IV Sec A Ln 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt IV Sec A Ln 4c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt IV Sec A Ln 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt IV Sec A Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt IV Sec A Ln 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Pt IV Sec A Ln 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Pt IV Sec A Ln 9c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Pt IV Sec A Ln 11c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc15Pt IV Sec B Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc16Pt IV Sec B Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc17Pt IV Sec C Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc18Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc19Pt IV Sec D Ln 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc20Pt IV Sec E Ln 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc21Pt IV Sec E Ln 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc22Pt IV Sec E Ln 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc23Pt V Sec B Ln 1e
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc24Pt V Sec D Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc25Pt V Sec D Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc26Pt V Sec D Ln 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc27Pt V Sec E Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc28Pt V Sec E Ln 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc29Pt V Sec E Ln 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc30Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02377
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0698543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141165
IRS990ScheduleA/Total509Grp/TotalAmt0698543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01220537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549864
IRS990ScheduleD/LandGrp/BookValueAmt031990
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSSETS TOTALS (652)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034561
IRS990ScheduleD/TotalLiabilityAmt0305029
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt19319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2102692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

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

Open filing
Assets
$443,392
Liabilities
$320,189
Net assets
$123,203
Revenue
$152,059
Expenses
$201,301
Net income
-$49,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.20$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.27$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$0.08$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.65$0.80$0.17