Civic Intelligence

Developing Families Center Inc

990 • Fiscal year 2016 • EIN 52-2103947

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DEVELOPINGFAMILIES.ORG
801 17th Street NEWashington, DC 20002

(202) 398-2007

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,167

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,175,926

Down $7,142,933 (-77%) from 2015

Net Assets

Down

$1,761,229

Down $217,516 (-11%) from 2015

Liabilities

Down

$414,697

Down $6,925,417 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$346,969

Down $122,617 (-26%) from 2015

Expenses

Up

$406,011

Up $93,964 (+30%) from 2015

Net Income

Down

-$59,042

Down $216,581 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $2,174,297Liabilities 2010: $91,398Net Assets 2010: $2,082,8992010Assets 2011: $2,006,841Liabilities 2011: $60,700Net Assets 2011: $1,946,1412011Assets 2012: $2,102,349Liabilities 2012: $103,980Net Assets 2012: $1,998,3692012Assets 2013: $2,037,564Liabilities 2013: $42,243Net Assets 2013: $1,995,3212013Assets 2014: $1,851,407Liabilities 2014: $46,946Net Assets 2014: $1,804,4612014Assets 2015: $9,318,859Liabilities 2015: $7,340,114Net Assets 2015: $1,978,7452015Assets 2016: $2,175,926Liabilities 2016: $414,697Net Assets 2016: $1,761,2292016Assets 2017: $2,233,216Liabilities 2017: $622,107Net Assets 2017: $1,611,1092017Assets 2018: $2,275,446Liabilities 2018: $882,068Net Assets 2018: $1,393,3782018Assets 2020: $1,782,411Liabilities 2020: $1,052,818Net Assets 2020: $729,5932020Assets 2021: $1,477,759Liabilities 2021: $1,041,519Net Assets 2021: $436,2402021Assets 2022: $7,837,515Liabilities 2022: $6,815,015Net Assets 2022: $1,022,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,175,926
Liabilities$414,697
Net Assets$1,761,229
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,151,3692010Expenses 2011: $706,3572011Revenue 2012: $666,047Expenses 2012: $613,819Net Income 2012: $52,2282012Revenue 2013: $360,244Expenses 2013: $363,292Net Income 2013: -$3,0482013Revenue 2014: $238,628Expenses 2014: $382,573Net Income 2014: -$143,9452014Revenue 2015: $469,586Expenses 2015: $312,047Net Income 2015: $157,5392015Revenue 2016: $346,969Expenses 2016: $406,011Net Income 2016: -$59,0422016Revenue 2017: $291,074Expenses 2017: $435,011Net Income 2017: -$143,9372017Revenue 2018: $286,127Expenses 2018: $504,911Net Income 2018: -$218,7842018Revenue 2020: $274,157Expenses 2020: $577,685Net Income 2020: -$303,5282020Revenue 2021: $294,799Expenses 2021: $588,040Net Income 2021: -$293,2412021Revenue 2022: $7,880,553Expenses 2022: $585,949Net Income 2022: $7,294,6042022Revenue 2023: $4,739Expenses 2023: $1,027,239Net Income 2023: -$1,022,5002023

Highlighted filing

2016

Revenue$346,969
Expenses$406,011
Net Income-$59,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$381,969
Mission and Program Overview

Mission

To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,644$1,499,166▼ $55,478
Savings and Temporary Cash Investments$366,812$618,819▲ $252,007
Cash and Non-Interest-Bearing Accounts$97,027$34,315▼ $62,712
Prepaid Expenses and Deferred Charges$10,987$12,001▲ $1,014
Accounts Receivable$11,625$11,625→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,041,095$2,175,926▲ $134,831
Other Assets Total-$0-
Liabilities
Other Liabilities$213,995$413,995▲ $200,000
Accounts Payable and Accrued Expenses$6,829$702▼ $6,127
Total Liabilities$220,824$414,697▲ $193,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,271$1,761,229▼ $59,042
Total Net Assets Fund Balance$1,820,271$1,761,229▼ $59,042
Total Liabilities and Net Assets / Fund Balance$2,041,095$2,175,926▲ $134,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,660$918,608$2,234,268
Equipment$2,326$230,731$233,057
Land$181,180-$181,180
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a Randolph Md MphPresident & CEOFT$28,167$28,167

Board Members and Trustees

NameTitle
ALMETA R KEYS med mDIVBoard Member
Daniel M Singer EsqBoard Member
Jay W Klug MbaBoard Member
Joseph E Anderson IiBoard Member
KELLY SWEENEY MCSHANE mbaBoard Member
Letitia L BryantBoard Member
Marija Fine MaBoard Member
Anne C Mazzola IidaHon. Board Memb
Shirley M FieldsHon. Board Memb
Thomas C TaylorHon. Board Memb
Ruth Watson Lubic Cnm EddFounder
Patricia DonovanSecretary
Lance Withers SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,555
Program Service Revenue
$0
Investment Income
$576
Other Revenue
$269,838
All Other Contributions
$76,555
Change in Net Assets
$-59,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,592
Salaries, Compensation, and Employee Benefits$34,419
Total Fundraising Expense$696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,570$30,918$418$208,906
Depreciation Depletion$47,156$8,211$111$55,478
Fees for Services Other$37,492--$37,492
Current Officers, Directors, Trustees, and Key Employees$26,759$1,352$56$28,167
Office Expenses$23,118$4,026$54$27,198
Fees for Services Accounting-$20,250-$20,250
Information Technology$8,210$1,430$19$9,659
Insurance$4,534$789$11$5,334
Travel$4,342$756$10$5,108
Other Employee Benefits$3,186$555$7$3,748
Payroll Taxes$2,128$371$5$2,504
Other Expenses$234$40$1$275
Total Functional Expenses$336,337$68,978$696$406,011
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
non-refundable deposits$400,000
Security Deposits$13,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The president and ceo reviewed the form 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a copy of the statement of principles on conflicts of interest signed and dated by all members of the organization on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive directors compensation is reviewed and approved by the finance committee. The compensation was last reviewed in 2003, and it was based on comparable data/surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Developing Families Center Inc
EIN
52-2103947
Phone
2023982007
Address
801 17TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Linda a Randolph Md Mph
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Randolph Md Mph
Formed
1998
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
14

Preparer

Firm
T&F Certified Public Accountants LLC
Address
2 Professional Dr Ste 230, Gaithersburg, MD 20879-3422
Preparer
Mitchell a Freed CPA
Phone
5712764322
Supplemental Narrative

Additional Explanations

prior year data and opening balances

“The prior year (2015) figures on pages 1 and 11 of the Form 990 have been adjusted to reflect a 2015 amended return that will be filed immediately after the filing of this 2016 return.”

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IRS990/Desc0The developing families center models hallmarks are comprehensive services and continuity of care for predominately African-American childbearing and childrearing families residing largely in Wards 5, 7, and 8 in the District of Columbia. It is a unique model of service delivery under one roof that places maternity care in its social context with an out-of-hospital birth center at its core. A range of complementary services, including well woman care for women of all ages, adult primary health care, childrens primary health care to 21 years of age, family resource and support services, including home visiting, case management, parenting and childbirth education classes and a full day early childhood education center with 6 classrooms for infants and toddlers. Health care is provided by advanced nurse practitioners with appropriate physician back-up. Child development associates and early education teachers provide classroom learning and parent support. The model supports peer education through group pre-natal care, breastfeeding peer counselors, a focus on fathers, and fathers to be. The model emphasizes collaboration, community engagement/community-based participatory research, wellness, and enhancing the resilience of the families served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381969
IRS990/GrossRentsGrp/RealAmt0303747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01430
IRS990/InformationTechnologyGrp/ProgramServicesAmt08210
IRS990/InformationTechnologyGrp/TotalAmt09659
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt04534
IRS990/InsuranceGrp/TotalAmt05334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499166
IRS990/LandBldgEquipCostOrOtherBssAmt02648505
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt035000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide primary health care, social service and child development needs for underserved child-bearing and child-rearing families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01820271
IRS990/NetAssetsOrFundBalancesEOYAmt01761229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0268747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0268747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt030918
IRS990/OccupancyGrp/ProgramServicesAmt0177570
IRS990/OccupancyGrp/TotalAmt0208906
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/ProgramServicesAmt023118
IRS990/OfficeExpensesGrp/TotalAmt027198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03748
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt01608
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
IRS990/OtherExpensesGrp/TotalAmt01892
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherLiabilitiesGrp/BOYAmt0213995
IRS990/OtherLiabilitiesGrp/EOYAmt0413995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt02128
IRS990/PayrollTaxesGrp/TotalAmt02504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012001
IRS990/PrincipalOfficerNm0LINDA A RANDOLPH MD MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297257
IRS990/PYOtherRevenueAmt0270530
IRS990/PYRevenuesLessExpensesAmt0-16902
IRS990/PYSalariesCompEmpBnftPaidAmt031968
IRS990/PYTotalExpensesAmt0329225
IRS990/PYTotalRevenueAmt0312323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0268747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01384359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26320
IRS990ScheduleA/PublicSupportPY170Pct00.34400
IRS990ScheduleA/PublicSupportTotal170Amt0542052
IRS990ScheduleA/SubstantialContributorsTotAmt0129951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672003
IRS990ScheduleA/TotalSupportAmt02059150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,926
Liabilities
$414,697
Net assets
$1,761,229
Revenue
$346,969
Expenses
$406,011
Net income
-$59,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.02
2022Detailed filing. Detailed filing data is available for this year.$7.84$6.82$1.02$7.88$0.59$7.29
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$0.29$0.59$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.05$0.73$0.27$0.58$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.39$0.29$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.62$1.61$0.29$0.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.76$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.32$7.34$1.98$0.47$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$0.67$0.61$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.95$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.15