Civic Intelligence

Urban Discovery Ministries Inc.

990 • Fiscal year 2016 • EIN 54-1556498

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profileurbandiscovery.org
PO Box 6381 121 Virginia Beach BlvdNorfolk, VA 23508

(757) 363-1007

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,016

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,314,709

Down $121,414 (-8.5%) from 2015

Net Assets

Down

$1,305,044

Down $121,992 (-8.5%) from 2015

Liabilities

Up

$9,665

Up $578 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$589,162

Down $969,069 (-62%) from 2015

Expenses

Up

$711,154

Up $73,458 (+12%) from 2015

Net Income

Down

-$121,992

Down $1,042,527 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $218,156Liabilities 2010: $34,926Net Assets 2010: $183,2302010Assets 2011: $192,055Liabilities 2011: $39,333Net Assets 2011: $152,7222011Assets 2012: $225,973Liabilities 2012: $11,831Net Assets 2012: $214,1422012Assets 2013: $466,436Liabilities 2013: $12,731Net Assets 2013: $453,7052013Assets 2014: $519,121Liabilities 2014: $12,620Net Assets 2014: $506,5012014Assets 2015: $1,436,123Liabilities 2015: $9,087Net Assets 2015: $1,427,0362015Assets 2016: $1,314,709Liabilities 2016: $9,665Net Assets 2016: $1,305,0442016Assets 2017: $1,271,433Liabilities 2017: $12,665Net Assets 2017: $1,258,7682017Assets 2018: $1,255,676Liabilities 2018: $11,008Net Assets 2018: $1,244,6682018Assets 2019: $1,277,045Liabilities 2019: $13,899Net Assets 2019: $1,263,1462019Assets 2020: $1,277,280Liabilities 2020: $2,153Net Assets 2020: $1,275,1272020Assets 2021: $1,338,178Liabilities 2021: $2,062Net Assets 2021: $1,336,1162021Assets 2022: $1,344,844Liabilities 2022: $1,640Net Assets 2022: $1,343,2042022Assets 2023: $1,299,118Liabilities 2023: $1,830Net Assets 2023: $1,297,2882023Assets 2024: $1,130,736Liabilities 2024: $4,797Net Assets 2024: $1,125,9392024Assets 2025: $1,190,863Liabilities 2025: $1,147Net Assets 2025: $1,189,7162025

Highlighted filing

2016

Assets$1,314,709
Liabilities$9,665
Net Assets$1,305,044
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,0432010Expenses 2011: $523,8442011Expenses 2012: $449,4362012Revenue 2013: $779,306Expenses 2013: $539,743Net Income 2013: $239,5632013Revenue 2014: $558,263Expenses 2014: $505,467Net Income 2014: $52,7962014Revenue 2015: $1,558,231Expenses 2015: $637,696Net Income 2015: $920,5352015Revenue 2016: $589,162Expenses 2016: $711,154Net Income 2016: -$121,9922016Revenue 2017: $737,820Expenses 2017: $784,096Net Income 2017: -$46,2762017Revenue 2018: $752,032Expenses 2018: $766,132Net Income 2018: -$14,1002018Revenue 2019: $587,179Expenses 2019: $568,701Net Income 2019: $18,4782019Revenue 2020: $581,632Expenses 2020: $569,651Net Income 2020: $11,9812020Revenue 2021: $568,825Expenses 2021: $507,836Net Income 2021: $60,9892021Revenue 2022: $546,175Expenses 2022: $539,087Net Income 2022: $7,0882022Revenue 2023: $499,304Expenses 2023: $545,220Net Income 2023: -$45,9162023Revenue 2024: $418,346Expenses 2024: $589,695Net Income 2024: -$171,3492024Revenue 2025: $716,473Expenses 2025: $652,696Net Income 2025: $63,7772025

Highlighted filing

2016

Revenue$589,162
Expenses$711,154
Net Income-$121,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$589,162
Mission and Program Overview

Mission

To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The project may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting african americans to participate in international missions through mission trips to jamaican missions and to do inner city summer camps.

To do mercy and justice work in the inner city with a goal of establishing local churches in urban neighborhoods. The projects may result in establishing learning centers, sports ministries and church organizations. The mission also includes assisting African Americans to participate in international missions through mission trips to a Jamaican mission and to do inner-city summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,510$823,195▼ $33,315
Savings and Temporary Cash Investments$306,825$337,467▲ $30,642
Cash and Non-Interest-Bearing Accounts$271,740$143,718▼ $128,022
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Accounts Receivable-$4,206-
Receivables From Officers Etc$484$559▲ $75
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,436,123$1,314,709▼ $121,414
Other Assets Total$564$564→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,087$9,665▲ $578
Total Liabilities$9,087$9,665▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,030$1,069,287▼ $65,743
Temporarily Rstr Net Assets$292,006$235,757▼ $56,249
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,427,036$1,305,044▼ $121,992
Total Liabilities and Net Assets / Fund Balance$1,436,123$1,314,709▼ $121,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,618$79,719$0
Other Land Buildings$46,997$750$0
Land$0-$0
Equipment$18,580$250$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie McAdooExecutive DirectorFT$74,016$74,016
Mike FarissPresident/Chief Executive OfficerFT$71,900$71,900

Board Members and Trustees

NameTitle
Tim SceviourPresident
James ParkerVice Chairman
Jeff MontgomeryDirector
Beth McPhersonTrustee
Kathy HardisonTrustee
Ken WatsonTrustee
Mark CockerillTrustee
Stephen TelfeyanTrustee
Tom McPhersonTrustee
Tawana LoveSecretary
Peggy PollaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,091
Program Service Revenue
$0
Investment Income
$2,071
Other Revenue
$0
All Other Contributions
$553,723
Change in Net Assets
$-121,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$589,162
Total Revenue per Form 990
$589,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,930
Other Expenses$256,224
Total Fundraising Expense$42,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,445$12,603$6,965$225,013
Current Officers, Directors, Trustees, and Key Employees$102,141$21,888$21,887$145,916
All Other Expenses$114,465$0$0$114,465
Other Employee Benefits$54,988$6,772$4,743$66,503
Depreciation Depletion$17,572$17,573-$35,145
Travel$17,793$5,094$2,369$25,256
Occupancy$15,616$6,446$1,162$23,224
Other Expenses$11,030$3,940$788$15,758
Insurance$7,726$5,151$0$12,877
Payroll Taxes$10,700$705$353$11,758
Fees for Services Accounting$5,469$1,563$781$7,813
Pension Plan Contributions$4,592$574$574$5,740
Office Expenses$749$2,621$374$3,744
Conferences and Meetings$601-$602$1,203
Advertising$548$0$548$1,096
Total Functional Expenses$583,317$85,211$42,626$711,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,154
Total Expenses per Audited Statements$711,154
Total Expenses per Form 990$711,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Receivables from Officers, Directors, Trustees, and Key Employees$484$559▲ $75
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 completed form is distributed and approved by the board members at the nearest meeting to its filing.”

Form 990, Part VI, Section B, Line 15

“All employees have a review meeting and then the board approves the wage increases based on supervisor recommendations”

Form 990, Part VI, Section C, Line 18

“Copies of the 990 and financial audit reports are made available upon request. The 990 is available for review at another organization's website.”

Form 990, Part VI, Section C, Line 19

“Documents are held in the organization office and are made available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Discovery Ministries Inc
EIN
54-1556498
Phone
7573631007
Address
PO Box 6381 121 Virginia Beach Blvd, Norfolk, VA 23508

Signing Officer

Name
Peggy Pollara
Title
Treasurer
Phone
7573631007
Signed
2017-02-11

Organization Details

Principal Officer
Timothy P Sceviour
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New emphasis on engaging African American college students to world wide missions.”

Form 990, Part IX, Line 24E

“Program Expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05151
IRS990/InsuranceGrp/ProgramServicesAmt07726
IRS990/InsuranceGrp/TotalAmt012877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02071
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823195
IRS990/LandBldgEquipCostOrOtherBssAmt0903914
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To implement church planting in inner-city neighborhoods through learning centers, sports activities, church services and small group meetings. To engage African American college students in world wide missions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01427036
IRS990/NetAssetsOrFundBalancesEOYAmt01305044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01162
IRS990/OccupancyGrp/ManagementAndGeneralAmt06446
IRS990/OccupancyGrp/ProgramServicesAmt015616
IRS990/OccupancyGrp/TotalAmt023224
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749
IRS990/OfficeExpensesGrp/TotalAmt03744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564
IRS990/OtherAssetsTotalGrp/EOYAmt0564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066503
IRS990/OtherExpensesGrp/Desc0In-kind donation
IRS990/OtherExpensesGrp/Desc1Missionary Work Funds
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1918
IRS990/OtherExpensesGrp/FundraisingAmt2562
IRS990/OtherExpensesGrp/FundraisingAmt3788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33940
IRS990/OtherExpensesGrp/ProgramServicesAmt09651
IRS990/OtherExpensesGrp/ProgramServicesAmt13670
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt311030
IRS990/OtherExpensesGrp/TotalAmt09651
IRS990/OtherExpensesGrp/TotalAmt14588
IRS990/OtherExpensesGrp/TotalAmt21404
IRS990/OtherExpensesGrp/TotalAmt315758
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt010700
IRS990/PayrollTaxesGrp/TotalAmt011758
IRS990/PensionPlanContributionsGrp/FundraisingAmt0574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04592
IRS990/PensionPlanContributionsGrp/TotalAmt05740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Timothy P Sceviour
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03190
IRS990/PYOtherExpensesAmt0217514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0920535
IRS990/PYSalariesCompEmpBnftPaidAmt0420182
IRS990/PYTotalExpensesAmt0637696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558231
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0484
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0559
IRS990/ReconcilationRevenueExpnssAmt0-121992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645411
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,314,709
Liabilities
$9,665
Net assets
$1,305,044
Revenue
$589,162
Expenses
$711,154
Net income
-$121,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.72$0.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.75$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.74$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.59$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.56$0.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.45$0.78$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.21$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.42