Civic Intelligence

Triangle Family Services Inc.

990 • Fiscal year 2016 • EIN 56-0547491

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.TFSNC.ORG

View Organization Page

3937 Western BlvdRaleigh, NC 27606

(919) 821-0790

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,161

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,265,491

Down $104,239 (-7.6%) from 2015

Net Assets

Down

$832,928

Down $13,714 (-1.6%) from 2015

Liabilities

Down

$432,563

Down $90,525 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$3,003,481

Up $242,103 (+8.8%) from 2015

Expenses

Up

$3,017,195

Up $393,807 (+15%) from 2015

Net Income

Down

-$13,714

Down $151,704 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,368Liabilities 2010: $812,089Net Assets 2010: $540,2792010Assets 2011: $1,334,441Liabilities 2011: $845,995Net Assets 2011: $488,4462011Assets 2012: $1,175,785Liabilities 2012: $754,284Net Assets 2012: $421,5012012Assets 2013: $1,183,511Liabilities 2013: $745,915Net Assets 2013: $437,5962013Assets 2014: $1,300,693Liabilities 2014: $607,836Net Assets 2014: $692,8572014Assets 2015: $1,369,730Liabilities 2015: $523,088Net Assets 2015: $846,6422015Assets 2016: $1,265,491Liabilities 2016: $432,563Net Assets 2016: $832,9282016Assets 2017: $1,302,692Liabilities 2017: $427,752Net Assets 2017: $874,9402017Assets 2018: $1,968,069Liabilities 2018: $438,275Net Assets 2018: $1,529,7942018Assets 2019: $1,932,361Liabilities 2019: $429,413Net Assets 2019: $1,502,9482019Assets 2020: $2,431,747Liabilities 2020: $792,514Net Assets 2020: $1,639,2332020Assets 2021: $3,245,025Liabilities 2021: $530,273Net Assets 2021: $2,714,7522021Assets 2022: $3,446,914Liabilities 2022: $185,160Net Assets 2022: $3,261,7542022Assets 2023: $2,853,095Liabilities 2023: $210,516Net Assets 2023: $2,642,5792023Assets 2024: $1,998,087Liabilities 2024: $121,416Net Assets 2024: $1,876,6712024

Highlighted filing

2016

Assets$1,265,491
Liabilities$432,563
Net Assets$832,928
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,029,0252010Expenses 2011: $3,230,3412011Revenue 2012: $2,576,075Expenses 2012: $2,610,695Net Income 2012: -$34,6202012Expenses 2013: $2,506,1542013Revenue 2014: $2,772,113Expenses 2014: $2,516,852Net Income 2014: $255,2612014Revenue 2015: $2,761,378Expenses 2015: $2,623,388Net Income 2015: $137,9902015Revenue 2016: $3,003,481Expenses 2016: $3,017,195Net Income 2016: -$13,7142016Revenue 2017: $3,112,031Expenses 2017: $3,070,019Net Income 2017: $42,0122017Revenue 2018: $3,582,952Expenses 2018: $2,928,098Net Income 2018: $654,8542018Revenue 2019: $3,208,502Expenses 2019: $3,314,678Net Income 2019: -$106,1762019Revenue 2020: $3,816,642Expenses 2020: $3,680,357Net Income 2020: $136,2852020Revenue 2021: $6,109,748Expenses 2021: $5,034,229Net Income 2021: $1,075,5192021Revenue 2022: $5,798,332Expenses 2022: $5,251,330Net Income 2022: $547,0022022Revenue 2023: $3,879,516Expenses 2023: $4,498,691Net Income 2023: -$619,1752023Revenue 2024: $3,180,374Expenses 2024: $3,946,282Net Income 2024: -$765,9082024

Highlighted filing

2016

Revenue$3,003,481
Expenses$3,017,195
Net Income-$13,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,042,359
Mission and Program Overview

Mission

The mission of triangle family services is to build a stronger community by strengthening the family.

Building a stronger community by strengthening the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,068$836,869▲ $30,801
Pledges and Grants Receivable$280,309$259,903▼ $20,406
Cash and Non-Interest-Bearing Accounts$214,248$112,229▼ $102,019
Investments Other Securities$36,007$33,566▼ $2,441
Accounts Receivable$33,098$22,924▼ $10,174
Total Assets$1,369,730$1,265,491▼ $104,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,766$390,976▼ $1,790
Accounts Payable and Accrued Expenses$130,322$41,587▼ $88,735
Total Liabilities$523,088$432,563▼ $90,525
Net Assets / Fund Balance
Unrestricted Net Assets$717,029$732,928▲ $15,899
Temporarily Rstr Net Assets$129,613$100,000▼ $29,613
Total Net Assets Fund Balance$846,642$832,928▼ $13,714
Total Liabilities and Net Assets / Fund Balance$1,369,730$1,265,491▼ $104,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,595$94,802$531,397
Land$265,272-$265,272
Equipment$75,752$182,027$257,779
Other Land Buildings$59,250-$59,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$36,337▼ $1,090-$33,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice LutzChief Executive OfficerFT$117,591$570$118,161
Margaret W StradlingDirector of FinanceFT$80,554$570$81,124

Board Members and Trustees

NameTitle
Christine PetersonChair
Ruffin ScottChair Elect
Ashley AlexanderMember
Beacham WrayMember
Doro TaylorMember
Ian MacGregorMember
James HayneMember
Kimberly BartmanMember
Lu McLeodMember
Markio SuzukiMember
Mary Ann AkinMember
Nickia BakerMember
Noushi HaeusslerMember
Paige HumbleMember
Paul BloomMember
Rob GofourthMember
Valerie JordanMember
Eric BraunSecretary
Lisa PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,112
Program Service Revenue
$501,496
Investment Income
$-980
Other Revenue
$44,853
All Other Contributions
$239,252
Change in Net Assets
$-13,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table152$51,012Fair Market Value (FMV)
Other Non Cash Contri Table20$8,000Fair Market Value (FMV)
Total Noncash Contributions172$59,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,269
Revenue Not Reported on Financial Statements
$-37,788
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,788
Total Revenue per Audited Statements
$3,041,269
Total Revenue per Form 990
$3,003,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,187
Other Expenses$450,714
Grants and Similar Amounts Paid$425,294
Total Fundraising Expense$117,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,076$266,249$67,245$1,576,570
Grants to Domestic Individuals$425,294--$425,294
Other Employee Benefits$196,416$6,224-$202,640
Current Officers, Directors, Trustees, and Key Employees$131,669$34,918$32,698$199,285
Payroll Taxes$112,963$49,729-$162,692
Occupancy$81,066$15,221-$96,287
Fees for Services Other$63,261$14,816-$78,077
Office Expenses$32,478$5,125-$37,603
Depreciation Depletion$31,022$3,756-$34,778
Conferences and Meetings$16,674$10,702-$27,376
Travel$19,615$1,700-$21,315
Interest$14,850$1,650-$16,500
Other Expenses$8,582$1,976$17,315$10,558
Total Functional Expenses$2,481,181$418,756$117,258$3,017,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,054,983
Expenses per Audited Statements$3,017,195
Total Expenses per Form 990$3,017,195
Expenses Not Reported on Form 990$37,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,641
Fundraising Direct Expenses$37,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Benefit$158,541$79,041$15,407$63,634
Wake up With TFS$15,550$3,600$1,238$2,362
Total Events$174,091$82,641$37,788$44,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“As there are no committees of the governing body, form 990, part vi, question 8b is not applicable.”

Form 990, Part VI, Section B, line 11

“The organization's board of directors reviews the form 990 prior to filing with the irs.”

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

“All new board members are required to review the conflict of interest policy when they are appointed. When each new outside contract is awarded, they are reviewed to verify that there are no potential conflicts of interest. In the event of a potential conflict of interest during the year, the board member with the potential conflict will recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section B, line 15

“The organization's board of directors reviews and determines the compensation of the ceo and other top management officials. The board uses industry salaries and a salary report from the north carolina center for non-profits to determine the appropriate compensation amounts. This review is recorded in the minutes of the meetings of the board of directors.”

Form 990, Part VI, Section C, line 19

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are reviewed annually AND AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Triangle Family Services Inc
EIN
56-0547491
Phone
9198210790
Address
3937 Western Blvd, Raleigh, NC 27606

Signing Officer

Name
Ruffin Scott
Title
chair
Phone
9198392286
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruffin Scott
Formed
1937
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
79
Volunteers
120

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The audit committee receives the audit and presents it to the finance committee. Once the finance committee approves the audited financials, they go to the executive committee to review and approve. They are then presented to the full board. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Agency is exempt from federal and state income taxes under Section 501 (c)(3) of the U.S. Internal Revenue Code and the applicable state tax statutes. In addition, the Agency qualifies for the charitable contributions deduction under Section 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under Section 509(a)(2) of the U.S. Internal Revenue Code. Management has evaluated the effect of the guidance provided by GAAP. Management believes that the Agency continues to satisfy the requirements of a tax-exempt organization at June 30, 2016. Management has evaluated all other tax positions that could have a significant effect on the financial statements, and determined, the Agency had no significant uncertain income tax positions at June 30, 2016.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses shown net of revenue -37,788.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses shown net of revenue 37,788.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Desc0The Developing Opportunities for a Safe Environment (DOSE) Batterer's Intervention Program has been serving the Triangle community with the mission of "Fostering healthy behaviors and relationships through education and support," since 1990. DOSE is a 26-week, psycho-educational group program focused on behavioral education and modification for individuals who have been court-ordered to attend a Batterer's Intervention Program (BIP). In 2015, TFS launched its 12-week Anger Management program focused on learning behavioral modification techniques in a coed group setting to manage stress and anger, and to minimize the frequency of unhealthy anger responses.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE SCHEDULE OSince 1937, Triangle Family Services (TFS) has served as the safety net for families in crisis. Triangle Family Services accomplishes its mission of, "Building a Stronger Community by Strengthening the Family", through its three core program areas including, Family Safety, Financial Stability and Mental Health. Triangle Family Services has been a part of our community going on 80 years providing data-driven services directly to 5,000 families and community resources and referrals to an additional 8,000 families annually.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0832928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059012
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt081066
IRS990/OccupancyGrp/TotalAmt096287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05125
IRS990/OfficeExpensesGrp/ProgramServicesAmt032478
IRS990/OfficeExpensesGrp/TotalAmt037603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202640
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt017315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21976
IRS990/OtherExpensesGrp/ProgramServicesAmt071831
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IRS990/OtherExpensesGrp/ProgramServicesAmt28582
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IRS990/OtherExpensesGrp/TotalAmt136202
IRS990/OtherExpensesGrp/TotalAmt217315
IRS990/OtherExpensesGrp/TotalAmt310558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266249
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01576570
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112963
IRS990/PayrollTaxesGrp/TotalAmt0162692
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259903
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IND/FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1DOSE
IRS990/ProgramServiceRevenueGrp/Desc2Supervised Visitation
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER CREDIT COUNSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310139
IRS990/ProgSrvcAccomActy2Grp/Desc0Financial Stability: In-depth financial coaching sessions are tailored to meet individual needs and can cover an array of topics, including budget management, credit repair, debt reduction, student loans, avoiding identity theft, bankruptcy, and savings strategies. TFS also offers a wide variety of financial education workshops. Certified financial and housing counselors assist clients in one-on-one and in a classroom setting sessions to review budgets, create action plans, and track progress against stated goals. Housing: Triangle Family Services provides housing assistance to community members in their transition from homelessness to safe, stable, and affordable housing through direct financial assistance, comprehensive case management, financial counseling, and educational classes. Services include emergency housing and eviction prevention, foreclosure prevention, and the Rental Assistance Housing program which serves individuals with chronic and severe mental illness with a history of experiencing homelessness. TFS holds the Wake County contract for Coordinate Intake providing resources and referrals to Wake County residents in housing crisis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0425294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010139
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health: Triangle Family Services' credentialed staff provide outpatient therapy treatment to families in the Triangle. TFS therapists specialize in trauma-focused cognitive behavioral therapy, sexual abuse treatment for juvenile victims, offenders and their families and provide parenting classes for families in conflict through Parents Forever. Therapists also help treat anxiety, depression, personality disorders, mood disorders, behavioral disorders, adjustment disorder, and post-traumatic stress disorder.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298641
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IRS990/PYOtherRevenueAmt032867
IRS990/PYProgramServiceRevenueAmt0484009
IRS990/PYRevenuesLessExpensesAmt0137990
IRS990/PYSalariesCompEmpBnftPaidAmt01972251
IRS990/PYTotalExpensesAmt02623388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02761378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13714
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192716
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010713370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,265,491
Liabilities
$432,563
Net assets
$832,928
Revenue
$3,003,481
Expenses
$3,017,195
Net income
-$13,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$3.18$3.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$3.88$4.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.26$5.80$5.25$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.71$6.11$5.03$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$3.82$3.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.21$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.44$1.53$3.58$2.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$3.11$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.43$0.83$3.00$3.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$2.76$2.62$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$2.77$2.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.44$2.51
2012Summary only. Only limited summary data is available for this year.$1.18$0.75$0.42$2.58$2.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.81$0.54$3.03