Civic Intelligence

Dhic Inc.

990 • Fiscal year 2016 • EIN 56-1085131

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.DHIC.ORG

View Organization Page

PO Box 2185Raleigh, NC 27602

(919) 832-4345

Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.68x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$197,279

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$23,465,368

Up $4,253,380 (+22%) from 2015

Net Assets

Up

$18,752,720

Up $221,551 (+1.2%) from 2015

Liabilities

Up

$4,712,648

Up $4,031,829 (+592%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$2,802,625

Down $390,095 (-12%) from 2015

Expenses

Up

$2,581,074

Up $274,599 (+12%) from 2015

Net Income

Down

$221,551

Down $664,694 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $14,081,813Liabilities 2010: $538,256Net Assets 2010: $13,543,5572010Assets 2011: $15,448,129Liabilities 2011: $861,926Net Assets 2011: $14,586,2032011Assets 2012: $16,558,869Liabilities 2012: $1,097,962Net Assets 2012: $15,460,9072012Assets 2013: $17,506,796Liabilities 2013: $1,332,391Net Assets 2013: $16,174,4052013Assets 2014: $18,835,486Liabilities 2014: $1,190,562Net Assets 2014: $17,644,9242014Assets 2015: $19,211,988Liabilities 2015: $680,819Net Assets 2015: $18,531,1692015Assets 2016: $23,465,368Liabilities 2016: $4,712,648Net Assets 2016: $18,752,7202016Assets 2017: $25,006,234Liabilities 2017: $1,857,027Net Assets 2017: $23,149,2072017Assets 2018: $24,631,542Liabilities 2018: $906,829Net Assets 2018: $23,724,7132018Assets 2019: $28,007,478Liabilities 2019: $924,322Net Assets 2019: $27,083,1562019Assets 2020: $30,064,048Liabilities 2020: $2,164,355Net Assets 2020: $27,899,6932020Assets 2021: $31,965,470Liabilities 2021: $2,173,157Net Assets 2021: $29,792,3132021Assets 2022: $31,913,929Liabilities 2022: $950,970Net Assets 2022: $30,962,9592022Assets 2023: $35,451,799Liabilities 2023: $775,383Net Assets 2023: $34,676,4162023Assets 2024: $54,264,349Liabilities 2024: $3,095,489Net Assets 2024: $51,168,8602024

Highlighted filing

2016

Assets$23,465,368
Liabilities$4,712,648
Net Assets$18,752,720
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0Expenses 2010: $1,611,2592010Expenses 2011: $1,655,7972011Expenses 2012: $1,722,5132012Revenue 2013: $2,678,779Expenses 2013: $1,965,281Net Income 2013: $713,4982013Revenue 2014: $3,671,529Expenses 2014: $2,201,010Net Income 2014: $1,470,5192014Revenue 2015: $3,192,720Expenses 2015: $2,306,475Net Income 2015: $886,2452015Revenue 2016: $2,802,625Expenses 2016: $2,581,074Net Income 2016: $221,5512016Revenue 2017: $7,470,982Expenses 2017: $2,898,015Net Income 2017: $4,572,9672017Revenue 2018: $4,596,843Expenses 2018: $4,021,337Net Income 2018: $575,5062018Revenue 2019: $7,479,602Expenses 2019: $4,121,159Net Income 2019: $3,358,4432019Revenue 2020: $5,531,336Expenses 2020: $4,355,870Net Income 2020: $1,175,4662020Revenue 2021: $6,009,696Expenses 2021: $4,117,076Net Income 2021: $1,892,6202021Revenue 2022: $6,432,706Expenses 2022: $5,101,960Net Income 2022: $1,330,7462022Revenue 2023: $8,321,223Expenses 2023: $4,607,766Net Income 2023: $3,713,4572023Revenue 2024: $22,132,443Expenses 2024: $5,639,999Net Income 2024: $16,492,4442024

Highlighted filing

2016

Revenue$2,802,625
Expenses$2,581,074
Net Income$221,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,802,625
Mission and Program Overview

Mission

To build, promote, and preserve affordable housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,363,685$11,125,133▲ $1,761,448
Cash and Non-Interest-Bearing Accounts$3,136,211$3,161,483▲ $25,272
Accounts Receivable$43,550$2,488,635▲ $2,445,085
Land, Buildings, and Equipment, Net$136,901$68,449▼ $68,452
Prepaid Expenses and Deferred Charges$24,305$11,130▼ $13,175
Total Assets$19,211,988$23,465,368▲ $4,253,380
Other Assets Total$6,507,336$6,610,538▲ $103,202
Liabilities
Deferred Revenue$0$2,400,000▲ $2,400,000
Mortgage Notes Payable Secured by Investment Property$475,000$2,165,250▲ $1,690,250
Accounts Payable and Accrued Expenses$205,819$147,398▼ $58,421
Total Liabilities$680,819$4,712,648▲ $4,031,829
Net Assets / Fund Balance
Unrestricted Net Assets$13,761,650$14,233,201▲ $471,551
Permanently Rstr Net Assets$4,769,519$4,519,519▼ $250,000
Total Net Assets Fund Balance$18,531,169$18,752,720▲ $221,551
Total Liabilities and Net Assets / Fund Balance$19,211,988$23,465,368▲ $4,253,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,777$267,688$331,465
Equipment$4,672$28,550$33,222
Other Assets Org$2,840,476--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WarrenPresidentFT$179,368$17,911$197,279
Sharon LordenTreasurerFT$129,761$14,487$144,248
Natalie BrittVice PresidentFT$119,199$13,790$132,989
Nancy BreenSecretaryFT$81,151$11,593$92,744

Board Members and Trustees

NameTitle
Gary BlumChair
Ralph RecchieVice Chair
Ashton SmithDirector
Chico ScottDirector
Dan ClemmensDirector
Dan T Blue IiiDirector
Dennis DavisDirector
Dexter HebertDirector
Elizabeth VoltzDirector
Evan Covington ChavezDirector
Glenn FrenchDirector
John BrysonDirector
Julie PaulDirector
Malcolm LewisDirector
Mia BaileyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rick LaughlinConsultingPO BOX 10372, Greensboro, NC 27404$105,008
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,346
Program Service Revenue
$966,745
Investment Income
$271,431
Other Revenue
$366,103
All Other Contributions
$403,277
Change in Net Assets
$221,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,539
Other Expenses$869,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,502$131,777-$1,144,279
Current Officers, Directors, Trustees, and Key Employees$225,733$341,527-$567,260
Fees for Services Other$182,240$35,485-$217,725
All Other Expenses$42,034$30,038-$72,072
Depreciation Depletion$68,452--$68,452
Advertising$16,000$38,302-$54,302
Fees for Services Accounting-$42,500-$42,500
Interest$39,978--$39,978
Travel$26,832$9,952-$36,784
Office Expenses$26,756$4,668-$31,424
Other Expenses$10,198$12,386-$22,584
Conferences and Meetings$6,131$7,506-$13,637
Total Functional Expenses$1,912,064$669,010$0$2,581,074
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided via email to the board of directors, prior to filing, for their review and comments.”

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

“The policy is annually reviewed at board meetings, and must be signed by board members and officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization periodically performs salary comparability studies for management, as well as staff level positions, which are presented to the board of directors. In addition, the president's salary is set and approved by the board. Other management and staff salaries are presented as a salary pool for approval by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dhic Inc
EIN
56-1085131
Phone
9198324345
Address
PO BOX 2185, RALEIGH, NC 27602

Signing Officer

Name
Gregg Warren
Title
President
Phone
9198324345
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Warren
Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Dhic has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016. Fiscal years ending on or after december 31, 2013 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0795069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt039978
IRS990/InterestGrp/TotalAmt039978
IRS990/InvestmentIncomeGrp/ExclusionAmt01842
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271431
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068449
IRS990/LandBldgEquipCostOrOtherBssAmt0364687
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, PROMOTE, AND PRESERVE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02165250
IRS990/NetAssetsOrFundBalancesBOYAmt018531169
IRS990/NetAssetsOrFundBalancesEOYAmt018752720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OfficeExpensesGrp/ProgramServicesAmt026756
IRS990/OfficeExpensesGrp/TotalAmt031424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06507336
IRS990/OtherAssetsTotalGrp/EOYAmt06610538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312386
IRS990/OtherExpensesGrp/ProgramServicesAmt0189808
IRS990/OtherExpensesGrp/ProgramServicesAmt144990
IRS990/OtherExpensesGrp/ProgramServicesAmt220410
IRS990/OtherExpensesGrp/ProgramServicesAmt310198
IRS990/OtherExpensesGrp/TotalAmt0189808
IRS990/OtherExpensesGrp/TotalAmt157457
IRS990/OtherExpensesGrp/TotalAmt222812
IRS990/OtherExpensesGrp/TotalAmt322584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366103
IRS990/OtherRevenueTotalAmt0366103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09363685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011125133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04769519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04519519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011130
IRS990/PrincipalOfficerNm0GREGG WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/Desc1PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486993
IRS990/PYOtherExpensesAmt0821726
IRS990/PYOtherRevenueAmt0334958
IRS990/PYProgramServiceRevenueAmt01189635
IRS990/PYRevenuesLessExpensesAmt0886245
IRS990/PYSalariesCompEmpBnftPaidAmt01484749
IRS990/PYTotalExpensesAmt02306475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03192720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01198346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01181134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01467436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0855498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05977427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0266875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01339076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01189635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01682341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0918878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01516889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06274488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,465,368
Liabilities
$4,712,648
Net assets
$18,752,720
Revenue
$2,802,625
Expenses
$2,581,074
Net income
$221,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$3.10$51.2$22.1$5.64$16.5
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.78$34.7$8.32$4.61$3.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.95$31.0$6.43$5.10$1.33
2021Detailed filing. Detailed filing data is available for this year.$32.0$2.17$29.8$6.01$4.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$30.1$2.16$27.9$5.53$4.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.92$27.1$7.48$4.12$3.36
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$4.60$4.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.86$23.1$7.47$2.90$4.57
2016Detailed filing. Detailed filing data is available for this year.$23.5$4.71$18.8$2.80$2.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.68$18.5$3.19$2.31$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.19$17.6$3.67$2.20$1.47
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.33$16.2$2.68$1.97$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.10$15.5$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.86$14.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.54$13.5$1.61