Civic Intelligence

Making a Difference Foundation

990 • Fiscal year 2016 • EIN 54-2092145

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileTHEMADF.ORG

View Organization Page

PO Box 94545Seattle, WA 98124

(253) 212-2778

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,333

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,698,104

Up $446,383 (+14%) from 2015

Net Assets

Up

$521,766

Up $481,122 (+1184%) from 2015

Liabilities

Down

$3,176,338

Down $34,739 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$3,292,262

Up $1,278,793 (+64%) from 2015

Expenses

Up

$3,105,229

Up $1,145,735 (+58%) from 2015

Net Income

Up

$187,033

Up $133,058 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $2,283,733Liabilities 2013: $2,297,064Net Assets 2013: -$13,3312013Assets 2014: $3,251,721Liabilities 2014: $3,211,077Net Assets 2014: $40,6442014Assets 2015: $3,251,721Liabilities 2015: $3,211,077Net Assets 2015: $40,6442015Assets 2016: $3,698,104Liabilities 2016: $3,176,338Net Assets 2016: $521,7662016Assets 2017: $3,513,552Liabilities 2017: $2,867,452Net Assets 2017: $646,1002017Assets 2018: $3,419,899Liabilities 2018: $2,468,752Net Assets 2018: $951,1472018Assets 2019: $3,426,579Liabilities 2019: $2,421,667Net Assets 2019: $1,004,9122019Assets 2020: $5,235,181Liabilities 2020: $2,386,330Net Assets 2020: $2,848,8512020Assets 2021: $5,648,581Liabilities 2021: $2,888,890Net Assets 2021: $2,759,6912021Assets 2022: $5,769,302Liabilities 2022: $2,761,315Net Assets 2022: $3,007,9872022Assets 2023: $6,517,521Liabilities 2023: $2,691,346Net Assets 2023: $3,826,1752023Assets 2024: $12,479,038Liabilities 2024: $6,899,536Net Assets 2024: $5,579,5022024

Highlighted filing

2016

Assets$3,698,104
Liabilities$3,176,338
Net Assets$521,766
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,321,217Expenses 2013: $2,352,537Net Income 2013: -$31,3202013Revenue 2014: $2,013,469Expenses 2014: $1,959,494Net Income 2014: $53,9752014Revenue 2015: $2,013,469Expenses 2015: $1,959,494Net Income 2015: $53,9752015Revenue 2016: $3,292,262Expenses 2016: $3,105,229Net Income 2016: $187,0332016Revenue 2017: $3,772,300Expenses 2017: $3,647,966Net Income 2017: $124,3342017Revenue 2018: $3,768,392Expenses 2018: $3,463,345Net Income 2018: $305,0472018Revenue 2019: $3,754,684Expenses 2019: $3,648,003Net Income 2019: $106,6812019Revenue 2020: $12,394,622Expenses 2020: $10,500,909Net Income 2020: $1,893,7132020Revenue 2021: $9,801,406Expenses 2021: $9,509,304Net Income 2021: $292,1022021Revenue 2022: $11,518,955Expenses 2022: $11,270,650Net Income 2022: $248,3052022Revenue 2023: $12,949,328Expenses 2023: $12,136,259Net Income 2023: $813,0692023Revenue 2024: $13,583,342Expenses 2024: $11,787,393Net Income 2024: $1,795,9492024

Highlighted filing

2016

Revenue$3,292,262
Expenses$3,105,229
Net Income$187,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,410,898
Mission and Program Overview

Mission

To make a difference in lives of others one person at a time by helping them acquire the most basic of human need as food, housing, encouragement and opportunity.

To make a difference in lives of others one person at a time by helping them acquire the most basic human needs as food, housing, encouragement and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,188,943$2,910,891▼ $278,052
Rtn Earn Endowment Incm Other Fnds$334,733$521,766▲ $187,033
Inventories for Sale or Use$278,952$395,540▲ $116,588
Cash and Non-Interest-Bearing Accounts$172,941$339,864▲ $166,923
Savings and Temporary Cash Investments$20,297$42,525▲ $22,228
Prepaid Expenses and Deferred Charges$2,466$9,284▲ $6,818
Total Assets$3,663,599$3,698,104▲ $34,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,328,866$3,176,338▼ $152,528
Total Liabilities$3,328,866$3,176,338▼ $152,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,733$521,766▲ $187,033
Total Liabilities and Net Assets / Fund Balance$3,663,599$3,698,104▲ $34,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,597$290,696$2,525,293
Land$644,022-$644,022
Equipment$32,272$60,146$92,418
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahndrea BlueCEOFT$84,000$7,333$91,333

Board Members and Trustees

NameTitle
Alex JenkinsChairperson
John CurtisVice Chair
Barbara LanierMember
Edgar GrayMember
Julia RileyMember
Shereda HomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,168
Program Service Revenue
$422,135
Investment Income
$305,959
Other Revenue
$0
All Other Contributions
$2,564,168
Change in Net Assets
$187,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,086,812$1,880,184Weight
Clothing and Household Goods-$424,529Fair Market
Other Non Cash Contri Table1$100,000Fair Market
Cars and Other Vehicles1$23,447Fair Market
Other Non Cash Contri Table1$9,433Fair Market
Books and Publications-$3,000Fair Market
Total Noncash Contributions1,086,815$2,440,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,859,615
Salaries, Compensation, and Employee Benefits$237,548
Professional Fundraising Fees$8,066
Total Fundraising Expense$8,066
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,558,035$12,926-$2,570,961
Depreciation Depletion$104,229$431-$104,660
Other Salaries and Wages$80,844$19,823-$100,667
Interest$86,540$1,698-$88,238
Current Officers, Directors, Trustees, and Key Employees$67,200$16,800-$84,000
Payroll Taxes$29,222$7,055-$36,277
Insurance$21,620$2,402-$24,022
Occupancy$6,954$14,400-$21,354
Other Employee Benefits$13,396$3,208-$16,604
Fees for Services Legal$10,785$2,302-$13,087
Office Expenses$6,641$2,742-$9,383
Fees for Services Management$9,315--$9,315
Fees for Services Professional Fundraising--$8,066$8,066
Other Expenses---$4,154
Travel$2,117$55-$2,172
Advertising$689$260-$949
Total Functional Expenses$3,012,725$84,438$8,066$3,105,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section C Line 18

“The non-profits finanicals amd governing documents are submitted to the washington secretary of state for public review and are available uopn request from the non-profit”

Filing and Contact Details

Filer

Filer Name
Making a Difference Foundation
EIN
54-2092145
Phone
2532122778
Address
PO BOX 94545, SEATTLE, WA 98124

Signing Officer

Name
Ahndrea L Blue
Title
President CEO
Signed
2017-10-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Ahndrea L Blue
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
18
Volunteers
200

Preparer

Firm
Morgan Accounting Inc
Address
7612 37TH STREET WEST J, TACOMA, WA 98466
Preparer
Chris Morgan
Phone
2535643516
Supplemental Narrative

Additional Explanations

Page 2 Part III Program A

“The food bank distrubutes 1,086,812 pounds of food per year with the assistance of 200 volunteers contributing 33,669 in volunteer hours. There are also 3 storage spaces donated at fair market value of $12,000 per year.”

Page 2 Part III Program B

“Joy box with the assistance of volunteer that contributed 1,263 hours”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02213560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363473
IRS990/PYOtherExpensesAmt02530594
IRS990/PYProgramServiceRevenueAmt0350699
IRS990/PYRevenuesLessExpensesAmt0294089
IRS990/PYSalariesCompEmpBnftPaidAmt0101861
IRS990/PYTotalExpensesAmt02633643
IRS990/PYTotalProfFndrsngExpnsAmt01188
IRS990/PYTotalRevenueAmt02927732
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02415492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02564168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02213560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01777725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02094220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01472802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010122475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669451
IRS990ScheduleA/InvestmentIncomeCYPct00.05530
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt011428228
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02986303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02564259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02321217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01542999
IRS990ScheduleA/Total509Grp/TotalAmt011428228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03292262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02927732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02013469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02321217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012097679
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02234597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525293
IRS990ScheduleD/EquipmentGrp/BookValueAmt032272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092418
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0644022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0644022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910891
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt023447
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0424529
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01086812
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01880184
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERISTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19433
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFITS FINANICALS AMD GOVERNING DOCUMENTS ARE SUBMITTED TO THE WASHINGTON SECRETARY OF STATE FOR PUBLIC REVIEW AND ARE AVAILABLE UOPN REQUEST FROM THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOOD BANK DISTRUBUTES 1,086,812 POUNDS OF FOOD PER YEAR WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING 33,669 IN VOLUNTEER HOURS. THERE ARE ALSO 3 STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOY BOX WITH THE ASSISTANCE OF VOLUNTEER THAT CONTRIBUTED 1,263 HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III PROGRAM A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III PROGRAM B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03663599
IRS990/TotalAssetsEOYAmt03698104
IRS990/TotalAssetsGrp/BOYAmt03663599
IRS990/TotalAssetsGrp/EOYAmt03698104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02564168
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03012725
IRS990/TotalFunctionalExpensesGrp/TotalAmt03105229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03328866
IRS990/TotalLiabilitiesEOYAmt03176338
IRS990/TotalLiabilitiesGrp/BOYAmt03328866
IRS990/TotalLiabilitiesGrp/EOYAmt03176338
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521766
IRS990/TotalOtherCompensationAmt07333
IRS990/TotalProgramServiceExpensesAmt03012725
IRS990/TotalProgramServiceRevenueAmt0422135
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03292262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,698,104
Liabilities
$3,176,338
Net assets
$521,766
Revenue
$3,292,262
Expenses
$3,105,229
Net income
$187,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$6.90$5.58$13.6$11.8$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.69$3.83$12.9$12.1$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.77$2.76$3.01$11.5$11.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.65$2.89$2.76$9.80$9.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.39$2.85$12.4$10.5$1.89
2019Detailed filing. Detailed filing data is available for this year.$3.43$2.42$1.00$3.75$3.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$3.77$3.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.65$3.77$3.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.18$0.52$3.29$3.11$0.19
2015Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$3.21$0.04$2.01$1.96$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$2.30$0.01$2.32$2.35$0.03